Software Tenders

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)

Details: Description Purpose: For The Official Use Of Cda Head Office - Ictd 1. Project Description 1.1. The Cooperative Development Authority (cda) Seeks A One-year Subscription Renewal Of A Business-grade Content Delivery Network (cdn) Service With Integrated Ddos Mitigation, Certificate Management, And Training. The Subscription Is Intended To Improve The Speed, Reliability, And Security Of Cda's Digital Services, Ensuring Seamless Online Operations, Enhanced Data Security, And Better Stakeholder Access Nationwide. 2. Scope Of Work And Services 2.1. The Provider Shall Provide The Following Services: 2.1.1. Business-grade Subscription 2.1.1.1. A One (1) Year Subscription To A Business-grade Cdn Service With Integrated Ddos Mitigation And Certificate Management Capabilities. 2.1.2. Initial Setup And Integration 2.1.2.1. Configuration Of Cda's Domain And Dns Settings Within The Cdn Platform. 2.1.2.2. Setup Of Account Structures, Access Permissions, And User Controls. 2.1.3. Security Configurations 2.1.3.1. Activation Of Ddos Protection Against Application-layer And Volumetric Attacks. 2.1.3.2. Configuration Of A Web Application Firewall (waf) With A Set Number Of Customizable Rules. 2.1.3.3. Implementation Of Ssl/tls Encryption For Secure Data Exchange. 2.1.4. Performance Optimization 2.1.4.1. Activation Of Content Caching To Optimize Website Load Times Globally. 2.1.4.2. Configuration Of Caching Policies And Page Rules For Enhanced Performance. 2.1.5. Traffic Management And Access Control 2.1.5.1. Implementation Of Rate-limiting To Manage Traffic Loads And Protect Against Bot Attacks. 2.1.5.2. Configuration Of Ip Filtering And Geographic Access Controls As Needed. 2.1.6. Monitoring And Alerts 2.1.6.1. Enable Monitoring Tools, Including Dashboards, Logs, And Real-time Alerts. 2.1.6.2. Configure Notifications For Potential Performance Or Security Incidents. 2.1.7. Testing And Validation 2.1.7.1. Conduct Functional Tests For Security, Performance, And Configuration Efficacy. 2.1.8. Documentation And Training 2.1.8.1. Provide Comprehensive Documentation On System Configurations And Procedures. 2.1.8.2. Deliver Training To Up To Cda Personnel On System Use And Incident Management. 3. Technical Requirements 3.1. Performance. The Solution Must Include: 3.1.1. Global Content Delivery Network (cdn) Caching For Accelerated Content Delivery. 3.1.2. Static Content Caching With Instant Full-cache Purging And Minimum Cache Ttl Expiry Of One Second. 3.1.3. Support For Modern Protocols And Technologies, Including Ipv6, Http/2, Spdy, And Websockets. 3.1.4. Tiered Caching To Optimize Resource Delivery And Reduce Origin Server Load. 3.1.5. Network Optimization Tools For Faster Response Times And Reduced Latency. 3.2. Customization & Optimization. The Solution Must Offer: 3.2.1. Up To 50 Configurable Page Rules For Customizing Traffic Handling And Caching Behavior. 3.2.2. Accelerated Mobile Page (amp) Support To Improve Mobile Web Performance. 3.2.3. Asynchronous Javascript Loading To Improve Page Performance. 3.2.4. Tools For Managing And Optimizing Mobile-specific Content. 3.2.5. Cname Setup For Custom Domain Support. 3.3. Security. The Solution Must Include: 3.3.1. Comprehensive Ddos Protection For Application-layer And Volumetric Attacks, Including Unmetered Mitigation Capabilities. 3.3.2. Advanced Threat Detection Using Reputation-based Intelligence To Identify And Block Emerging Threats. 3.3.3. Protection Against Bot Attacks (basic Bot Management Tools, Like Captcha And Javascript Challenges, Are Included.) 3.3.4. Mitigation Against Content Scraping And Spam Through Intelligent Filtering Mechanisms. 3.3.5. Real-time Alerts For Potential Ddos And Other Security Incidents. 3.4. Certificate Management. The Solution Must Provide: 3.4.1. Centralized Management Of Ssl/tls Certificates With Automated Issuance And Renewal. 3.4.2. Support For Both Universal Ssl Certificates And User-provided Certificates. 3.5. Web Application Firewall (waf). The Solution Must Include: 3.5.1. Web Application Firewall (waf) With Up To 100 Customizable Rules. 3.5.2. Free Managed Rulesets, Including Owasp Core Ruleset, To Protect Against Common Vulnerabilities. 3.5.3. Security Analytics For Visibility Into Threats And Potential Vulnerabilities. 3.6. Reliability. The Solution Must Include: 3.6.1. Global Anycast Dns With Dnssec Support For Secure And Efficient Domain Resolution. 3.6.2. Custom Nameservers And Wildcard Dns Record Proxying. 3.6.3. One (1) Waiting Room Feature To Manage Traffic Surges During High-demand Periods. 3.7. Dashboard, User, And Api Access. The Solution Must Provide: 3.7.1. Multi-user Administrative Access With Role-based Access Controls And Read-only Options. 3.7.2. Api Access And Terraform Integration For Automation And Customization. 3.8. Insights & Analytics. The Solution Must Provide: 3.8.1. Real-time Analytics For Traffic, Caching, And Security Events. 3.8.2. Historical Analytics With Configurable Resolutions (e.g., 15 Minutes For Site Analytics, 7 Days For Dns Analytics). 3.8.3. Exportable Logs And Audit Data In Csv Format For Further Analysis. 3.8.4. Integrated Dashboards For Monitoring Website Performance. 3.9. Compliance. The Solution Must Adhere To The Following Standards: 3.9.1. Iso 27001 Certification. 3.9.2. Soc 2 Type Ii Compliance. 3.9.3. Pci Dss 4.0 Compliance For Payment Data Security. 3.10. Support. The Solution Must Include: 3.10.1. 24/7 Support Via Ticketing And Live Chat. 3.10.2. Service Level Agreement (sla) For Uptime, With Corresponding Service Credits For Breaches. 3.11. Additional Scope. The Provider Must Also Provide: 3.11.1. Advanced Certificate Management Tools For Enhanced Ssl/tls Operations. 3.11.2. Training Sessions For Ictd Personnel On System Operations, Performance Optimization, And Incident Management. 4. Budget And Resources 4.1. Approved Budget For The Contract (abc): 4.1.1. The Approved Budget For The One-year Subscription Is Three Hundred Ninety-four Thousand Eight Hundred Forty-five Pesos And 87/100 (php394,845.87) Inclusive Of All Applicable Taxes, Fees, And Other Charges. Chargeable Against The 2025 Ictd Funds. 5. Mode Of Procurement 5.1. The Procurement Shall Fall Under Section 53.14 Of The Revised Irr Of Ra No. 9184 (as Of 01 July 2023), Allowing For The Direct Retail Purchase Of Online Subscriptions. End-users Delegated To Procure These Subscriptions May Acquire Them From Identified Direct Suppliers Or Service Providers. Online Subscriptions Covered By This Provision Include “(ii) Computer Software And Applications Such As Video Conferencing Applications, Computer-aided Design And Drafting Applications, Office Productivity Tools, And System Protection Software; (iii).....” 6. Pre-termination 6.1. In Case Of Pre-termination, The Provider Shall Be Liable To Additional Liquidated Damage Equivalent To One Percent (1%) Of The Contract Price As Provided By The Government Accounting Manual (gam) And Forfeiture Of The Performance Security; And 6.2. The Cda Shall Have The Right To Blacklist The Provider In Case Of Pre-termination. 7. Warranties Of The Provider 7.1. The Provider Warrants That It Shall Conform Strictly To The Terms And Conditions Of This Tor; 7.2. The Provider In The Performance Of Its Services Shall Secure, And Maintain At Its Own Expense All Registration, Licenses, Or Permits Required By National Or Local Laws And Shall Comply With The Rules, Regulations, And Directives Of Regulatory Authorities And Commissions; And 7.3. The Provider Shall Neither Assign, Transfer, Pledge, Nor Sub-contract Any Part Or Interest Therein. 8. Mode Of Payment: 8.1. 100% Payment Upon The Successful Completion Of The Configuration, Confirmation Of The Solution's Readiness For Use By Cda, And Submission Of Proof Of Renewal Or Order Fulfillment. 9. Delivery Period 9.1. For The Renewal Of The Subscription, The Delivery And Configuration Of Solutions, Ensuring Readiness For Cda’s Use, Shall Align With The Subscription And Warranty Period From January 18, 2025, To January 18, 2026. 10. Subscription And Warranty Period 10.1. January 18, 2025 To January 18, 2026 11. Eligibility Of The Bidders 11.1. 24 X 7 Customer/technical Support Capability; 11.2. The Provider Must Be A Vas-licensed Company Under The National Telecommunication Commission (ntc); 11.3. The Provider Must Be An Accredited Cybersecurity Provider By The Department Of Information And Communications Technology (dict); 11.4. The Provider Must Be A Data Privacy Registered Company Under National Privacy Commission (npc); 12. Other Terms And Conditions 12.1. The Services Required Are Classified As Highly Technical And The Provider Shall Perform Or Deliver These Services With Utmost Professionalism. The Provider Is Prohibited From Disclosing Or Disseminating Any Information, Data Owned By The Cda Or Gathered In Any Manner In The Performance Or Delivery Of Services. This Prohibition Shall Be Effective Even After The Termination Of The Contract; 12.2. An Independent Provider With No Employer-employee Relationship Exists Between The Provider And Cda. Any And All Claims For Compensation, Death, Unpaid Wages, Overtime Pay, Separation Pay, Damages Of The Provider, Heirs, Beneficiaries, And/or Assigns, As Well As Compliance With Applicable Laws And Ordinance Relating To The Services To Be Performed Under The Contract, Shall Be The Exclusive, Direct And Sole Responsibility Of The Provider; 12.3. The Provider Shall Hold Cda Free And Harmless From Any Liability, Injury, Disability, Or Death Sustained By Him Or By Third Parties Arising Out Of Or In Connection With The Performance Of The Undertaking Under The Contract; 12.4. Neither The Cda Nor The Provider Shall Be Liable For Delay Or Failure To Perform In Whole Or In Part Any Of Their Respective Obligations And Responsibilities Lack Or Failure Of Raw Materials, War, Acts Of God, Hurricanes, Fires, Storms, Accidents, And Force Majeure, Government Regulations Or Interference Of Any Cause Whatever Beyond The Concerned Party’s Control; **************nothing Follows***********

Description: Contract notice – Sector Directive, standard regulation negotiated procedure with prior publication of a call for competition/negotiated procedure (services) Specialist planning services for the technical equipment of conveyor systems, system group 6 in accordance with Section 53 (2) Hoai EU-vt 0597-24bp Specialist planning services for the technical equipment of conveyor systems, system group 6 G ... Multiple planning services for the technical equipment of conveyor systems, system group 6 in accordance with Section 53 (2) Hoai EU-vt 0597-24bp Specialist planning services for the technical equipment of conveyor systems, system group 6 in accordance with Section 53 (2) Hoai B-002805 Modernization of the baggage handling systems in Terminal 2 Specialist planning services for the technical equipment of conveyor systems, system group 6 in accordance with Section 53 (2) Hoai Fraport AG intends to modernize the controls for several systems in the baggage handling system in Terminal 2. The current control system of type AEG A250 is to be replaced. In addition, parts of the system will be modernized or adapted for future use. This affects around 110 systems located in Terminal 2 of Frankfurt Airport. The "modernization Gfa-t2" project is divided into nine main groups in which the defined systems of the baggage handling system in Terminal 2 will be modernized or converted: A. Partial replacement of A250 control T2 incl. Software creation B. Modernization of Gfa systems related to electrical components in the control cabinet and in the field C. Gfa equipotential bonding / defects from the "recurring tests according to Vde 0105-100" D. Conversion of the interlines D301, D302, D303 and D304 E. Dismantling of the interlines D307 and D308 F. Reactivation of the interline D310 G. Dismantling of the test robot and construction of a container removal and deployment station H. Modernization of the outbound circuits in the baggage hall I. Safety-related upgrading of the return entries OSI301 and OSI302 in the baggage arrivals D and E The subject of the order is specialist planning services for the technical equipment of conveyor systems (area of application, system group 6 according to § 53 (2) Hoai) Start of service (planning start): approx. 1st quarter of 2025 End of service (end of object monitoring): approx. 1st quarter of 2031 (For further information, see Ii. 2.4). For this tendering procedure, services for the planning of the technical equipment are to be provided in accordance with Hoai, Sections 55 ff, stages/lph 1 to 8. Stage 1 - basic investigation / analogous to performance phase (lph) 1 Hoai, stage 2 - preliminary planning / analogous to performance phase (lph) 2 Hoai, stage 3 - draft planning / analogous to performance phase (lph) 3 Hoai, stage 5 - execution planning / analogous to performance phase (lph) 5 Hoai, stage 6 - preparation of the award / analogous to the performance phase (lph) 6 Hoai, stage 7 - participation in the award / analogous to the performance phase (lph) 7 Hoai, stage 8 - object monitoring (construction monitoring) and documentation / analogous to performance phase (lph) 8 Hoai. The manufacturing costs are estimated by the Ag as follows (approx. values): Costs for technical systems - conveyor systems: 25,508,000 EUR (net). Deadlines In accordance with the current framework schedule, the following deadlines must be taken into account: - Planning start 01.04.2025 - Handover of the preliminary design planning to the contractor 30.06.2025 - Handover of the design planning to the contractor 28.10.2025 - Project completion (end of object monitoring) 31.01.2031 Contract dates The following binding dates must be taken into account for the contractual services to be provided by the contractor: - Handover of the preliminary design planning to the contractor 30.06.2025 - Handover of the design planning to the contractor 28.10.2025

Details: Description December 10, 2024 Request For Quotation Supply And Delivery Of Ict Equipment For Planning And Design Personnel At Nia Regional Office 5, Naga City Pr No.: Eod-24-11-235 Quotation/bid No. Faw-ro-102-24 The Manager 3gx Computer & I.t. Solutions Technoshop Elias Angeles St., Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:20 Am Of December 16, 2024 With An Abc Of P 186,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Forty-five (45) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated Philgeps Registration Certificate/number, Mayor’s Permit And Omnibus Sworn Statement (gppb-prescribed Forms) Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, (sgd) Diogemma C. Rodriguez Bac Chairperson Item & Description Unit Qty Unit Price Total Price 1. Graphic Processing Unit (gpu), 6gb Specs: • Graphics Processing Unit: Geforce Rtx 3050 • Interface: Pci Express Gen 4 X 16 (uses X 8) • Core Clocks: Boost-1492mhz • Cuda Cores: 2304 Units • Memory Speed: 14 Gbps • Memory: 6gb Gddr6 • Memory Bus: 96-bit • Output Ports: 1x Display Port 1.4a; 2x Hdmi 2.1 • Power Consumption: 70w Unit 1 2. Random Access Memory (ram), 16gb Specs: •memory Capacity: 16gb •memory Type: Ddr4-2400mhz Unit 1 3. Desktop Monitor 27 Inch Specs: • Display Size: 27 Inches (diagonal) • Panel Technology: Ips • Display Features: On-screen Controls; Anti-glare • Color Gamut: 99% Srgb • Native Resolution: 1920 X 1080 (full Hd) • Contrast Ratio: 1500:1 • Brightness: 300 Nits • Ports: 2x Hdmi 1.4; 1x Vga • Backlit Type: Edge-lit Unit 1 4. Internal Solid State Disk Hard Drive Sata 2.5" For Desktop Specs: •type: 870 Evo Sata 2.5" Ssd 500gb •capacity: 1 Tb •speed: 560/530 Mb/s • Form Factor: 2.5 Inches Inclusion: Ssd Replacement Screws (4 Pcs) Unit 1 5. Desktop Computer Specs: • Processor: Intel Core I7 14th Generation 20c/28t • Memory: 32gb Ddr5 • Chipset: Intel B760 • Graphics: 8gb Discrete Graphics • Display: 27-inch Ips Qhd Display • Storage: 1tb Nvme Ssd • Accessories: Usb Keyboard And Mouse • Network: Gigabit Ethernet, Wireless Lan 802.11ax 2x2 • Front Ports: 1x Audio Jack; 1x Usb 3.2 Gen1 Type C; 2x Usb 3.2 Gen1 Type A • Rear Ports: 1x Audio Jack; 1x Hdmi, Display Port; 1x Vga; 1x Rj-45 Ethernet Port; 4x Usb 3.2 Gen1 Type A • Included Software: Windows 11, Licensed Msoffice • With 650va Uninterruptible Power Supply (ups); Unit 1 6. Desktop Camera, High Resolution Specs: • Camera Megapixel: 2mp • Focus Type: Fixed Focus • Lens Type: Custom 4 Element Plastic Lens With Anti-reflective Coating • Multiple Resolutions: 1080p, 30fps (1920x1080); 720p, 30fps (1280x720) • Built-in Microphone: Omni-directional • Mic Range: 1 Meter • Diagonal Field Of View (dfov): 58 Degrees • Integrated Privacy Shutter • Usb Connectivity: Usb A Plug-and-play Unit 2 7. White Board With Tripod Stand (48" X 72") Unit 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Name/position In Print Of Owner/representative Signature Date December 10, 2024 Request For Quotation Supply And Delivery Of Ict Equipment For Planning And Design Personnel At Nia Regional Office 5, Naga City Pr No.: Eod-24-11-235 Quotation/bid No. Faw-ro-102-24 The Manager Hypertech Computers Diversion Road, Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:20 Am Of December 16, 2024 With An Abc Of P 186,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Forty-five (45) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated Philgeps Registration Certificate/number, Mayor’s Permit And Omnibus Sworn Statement (gppb-prescribed Forms) Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, (sgd) Diogemma C. Rodriguez Bac Chairperson Item & Description Unit Qty Unit Price Total Price 1. Graphic Processing Unit (gpu), 6gb Specs: • Graphics Processing Unit: Geforce Rtx 3050 • Interface: Pci Express Gen 4 X 16 (uses X 8) • Core Clocks: Boost-1492mhz • Cuda Cores: 2304 Units • Memory Speed: 14 Gbps • Memory: 6gb Gddr6 • Memory Bus: 96-bit • Output Ports: 1x Display Port 1.4a; 2x Hdmi 2.1 • Power Consumption: 70w Unit 1 2. Random Access Memory (ram), 16gb Specs: •memory Capacity: 16gb •memory Type: Ddr4-2400mhz Unit 1 3. Desktop Monitor 27 Inch Specs: • Display Size: 27 Inches (diagonal) • Panel Technology: Ips • Display Features: On-screen Controls; Anti-glare • Color Gamut: 99% Srgb • Native Resolution: 1920 X 1080 (full Hd) • Contrast Ratio: 1500:1 • Brightness: 300 Nits • Ports: 2x Hdmi 1.4; 1x Vga • Backlit Type: Edge-lit Unit 1 4. Internal Solid State Disk Hard Drive Sata 2.5" For Desktop Specs: •type: 870 Evo Sata 2.5" Ssd 500gb •capacity: 1 Tb •speed: 560/530 Mb/s • Form Factor: 2.5 Inches Inclusion: Ssd Replacement Screws (4 Pcs) Unit 1 5. Desktop Computer Specs: • Processor: Intel Core I7 14th Generation 20c/28t • Memory: 32gb Ddr5 • Chipset: Intel B760 • Graphics: 8gb Discrete Graphics • Display: 27-inch Ips Qhd Display • Storage: 1tb Nvme Ssd • Accessories: Usb Keyboard And Mouse • Network: Gigabit Ethernet, Wireless Lan 802.11ax 2x2 • Front Ports: 1x Audio Jack; 1x Usb 3.2 Gen1 Type C; 2x Usb 3.2 Gen1 Type A • Rear Ports: 1x Audio Jack; 1x Hdmi, Display Port; 1x Vga; 1x Rj-45 Ethernet Port; 4x Usb 3.2 Gen1 Type A • Included Software: Windows 11, Licensed Msoffice • With 650va Uninterruptible Power Supply (ups); Unit 1 6. Desktop Camera, High Resolution Specs: • Camera Megapixel: 2mp • Focus Type: Fixed Focus • Lens Type: Custom 4 Element Plastic Lens With Anti-reflective Coating • Multiple Resolutions: 1080p, 30fps (1920x1080); 720p, 30fps (1280x720) • Built-in Microphone: Omni-directional • Mic Range: 1 Meter • Diagonal Field Of View (dfov): 58 Degrees • Integrated Privacy Shutter • Usb Connectivity: Usb A Plug-and-play Unit 2 7. White Board With Tripod Stand (48" X 72") Unit 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Name/position In Print Of Owner/representative Signature Date December 10, 2024 Request For Quotation Supply And Delivery Of Ict Equipment For Planning And Design Personnel At Nia Regional Office 5, Naga City Pr No.: Eod-24-11-235 Quotation/bid No. Faw-ro-102-24 The Manager Pcworx Elias Angeles, Naga, Camarines Sur Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:20 Am Of December 16, 2024 With An Abc Of P 186,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Forty-five (45) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated Philgeps Registration Certificate/number, Mayor’s Permit And Omnibus Sworn Statement (gppb-prescribed Forms) Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, (sgd) Diogemma C. Rodriguez Bac Chairperson Item & Description Unit Qty Unit Price Total Price 1. Graphic Processing Unit (gpu), 6gb Specs: • Graphics Processing Unit: Geforce Rtx 3050 • Interface: Pci Express Gen 4 X 16 (uses X 8) • Core Clocks: Boost-1492mhz • Cuda Cores: 2304 Units • Memory Speed: 14 Gbps • Memory: 6gb Gddr6 • Memory Bus: 96-bit • Output Ports: 1x Display Port 1.4a; 2x Hdmi 2.1 • Power Consumption: 70w Unit 1 2. Random Access Memory (ram), 16gb Specs: •memory Capacity: 16gb •memory Type: Ddr4-2400mhz Unit 1 3. Desktop Monitor 27 Inch Specs: • Display Size: 27 Inches (diagonal) • Panel Technology: Ips • Display Features: On-screen Controls; Anti-glare • Color Gamut: 99% Srgb • Native Resolution: 1920 X 1080 (full Hd) • Contrast Ratio: 1500:1 • Brightness: 300 Nits • Ports: 2x Hdmi 1.4; 1x Vga • Backlit Type: Edge-lit Unit 1 4. Internal Solid State Disk Hard Drive Sata 2.5" For Desktop Specs: •type: 870 Evo Sata 2.5" Ssd 500gb •capacity: 1 Tb •speed: 560/530 Mb/s • Form Factor: 2.5 Inches Inclusion: Ssd Replacement Screws (4 Pcs) Unit 1 5. Desktop Computer Specs: • Processor: Intel Core I7 14th Generation 20c/28t • Memory: 32gb Ddr5 • Chipset: Intel B760 • Graphics: 8gb Discrete Graphics • Display: 27-inch Ips Qhd Display • Storage: 1tb Nvme Ssd • Accessories: Usb Keyboard And Mouse • Network: Gigabit Ethernet, Wireless Lan 802.11ax 2x2 • Front Ports: 1x Audio Jack; 1x Usb 3.2 Gen1 Type C; 2x Usb 3.2 Gen1 Type A • Rear Ports: 1x Audio Jack; 1x Hdmi, Display Port; 1x Vga; 1x Rj-45 Ethernet Port; 4x Usb 3.2 Gen1 Type A • Included Software: Windows 11, Licensed Msoffice • With 650va Uninterruptible Power Supply (ups); Unit 1 6. Desktop Camera, High Resolution Specs: • Camera Megapixel: 2mp • Focus Type: Fixed Focus • Lens Type: Custom 4 Element Plastic Lens With Anti-reflective Coating • Multiple Resolutions: 1080p, 30fps (1920x1080); 720p, 30fps (1280x720) • Built-in Microphone: Omni-directional • Mic Range: 1 Meter • Diagonal Field Of View (dfov): 58 Degrees • Integrated Privacy Shutter • Usb Connectivity: Usb A Plug-and-play Unit 2 7. White Board With Tripod Stand (48" X 72") Unit 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Name/position In Print Of Owner/representative Signature Date

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.

Details: Description Phividec Industrial Authority Invitation To Bid For The Rebidding For The Procurement Of Financial Management Information System 1. The Phividec Industrial Authority, Through The Corporate Operating Budget For Cy 2024 Intends To Apply The Sum Of Ten Million Pesos (php10,000,000.00) Being The Abc To Payments Under The Contract For The Rebidding For The Procurement Of Financial Management Information System (gsd-jun-24-604) As Follows: Item Qty Unit Total Financial Management Information System - Customized System Development - Includes: A) Accounting System B) Billing And Collection System C) Payroll System D) Server Hardware: - Form Factor: 1u Rack Mounted - Processor: Intel Xeon Silver Or Higher - Memory: At Least 64gb - Storage: At Least 2tb - Os: Latest Windows Server (includes Appropriate Server And User Cal) 1 Lot 10,000,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Phividec Industrial Authority Now Invites Bids For The Above Procurement Project. The Project Shall Commence Within Thirty (30) Days Upon Receipt Of Notice To Proceed (ntp). The Server And Its Components Including Software And Licenses Shall Be Delivered Within Sixty (60) Days After Receipt Of Ntp. The Fmis (all Modules) Shall Be Delivered Within Twelve (12) Months After Signing Of Contract. Bidders Should Have Completed, Within Three (3) 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 Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00a.m. To 5:00p.m From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 30, 2024 To December 20, 2024, From 8:00am To 5:00pm, Monday To Friday (except Holidays) From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of Php10,000.00, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. A Bidder Is Allowed To Pay The Applicable Fee Online, Using The Account Details Below: Account Name: Phividec Industrial Authority Account Number: 3532-0013-81 (current Account) Branch: Land Bank Of The Philippines – Puerto Branch, Cagayan De Oro City Note: 1. Bidder Must Present A Proof Of Payment/transaction To The Bac Secretariat. 2. Payments Are Subject To 1-3 Days Confirmation, Prior To Issuance Of Official Receipt. 6. The Phividec Industrial Authority Will Hold A Pre-bid Conference On December 9, 2024 At 10:00 A.m. At The Phividec Industrial Authority Board Room, 2/f Administration Building, Mct Complex, Tagoloan, Misamis Oriental And/or Through Videoconferencing/webcasting Via Zoom (meeting Id: 850 5389 3748, Passcode: 320273), 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 December 20, 2024 At 8:30am. 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 21, 2024, 10:30am At The Phividec-ia Board Room, 2/f Administration Building, Mct Complex, Tagoloan, Misamis Oriental And/or Via Zoom (meeting Id: 822 6618 1254, Passcode: 870267). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Phividec Industrial Authority 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: Ms. Ma. Theresa G. Labo Head, Bac Secretariat Phividec Industrial Authority Mct Complex, Tagoloan, Misamis Oriental Mobile Number: 09672072925 Website: Www.piamo.gov.ph Email Address: Procurement@piamo.gov.ph 12. You May Visit The Following Websites For The Downloading Of Bidding Documents: A. Philgeps Website - Www.philgeps.gov.ph B. Phividec-ia Website Www.piamo.gov.ph November 30, 2024 Signed Mr. Edilberto E. Mugot, Jr. Bac Chairperson

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

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

Details: Radiologic Technician Services, At Dorchester Complex This Requirement Is For: The Correctional Service Of Canada, Atlantic Region, Dorchester Complex, In Dorchester, New Brunswick. Trade Agreement: This Procurement Is Not Subject To Any Trade Agreement. Tendering Procedures: All Interested Suppliers May Submit A Bid. Competitive Procurement Strategy: Lowest Priced Compliant Bid. Set-aside Under The Procurement Strategy For Indigenous Business: This Procurement Is Not Subject To Any Set-asides For Indigenous Suppliers. Comprehensive Land Claim Agreement: This Procurement Is Not Subject To A Comprehensive Land Claims Agreement. Security Requirements: This Contract Includes Security Requirements. Nature Of Requirements: The Following Is A Summary Of The Statement Of Work For This Requirement. The Correctional Service Of Canada (csc) Health Services Require The Services Of A Radiologic Technologist For Dorchester Complex In The Atlantic Region. The Contractor (radiologic Technologist) Will Provide Radiologic Services To Inmates And Collaborate With The Institution's Multi-disciplinary Health Services Team That Includes, But Is Not Limited To, Nurses, Physicians, Dietitians, Optometrists, Dentists, Psychiatry, Psychology, And Other Allied Healthcare Professionals. Objectives: To Provide Essential Radiologic (x-ray Services), On An As And When Requested Basis, To Inmates At Dorchester Complex As A Radiologic Technologist, To Help Manage Inmates` Health Concerns And Provide Preventative Services To Help Maintain Health In The Future. Deliverables: The Contractor Must Provide Radiologic (x-ray) Services To Inmates On An As And When Requested Basis, As Determined By The Manager Health Care And Rehabilitation Programs And Services (or Delegate), In Accordance With The National Essential Health Services Framework, Including Any Amendment To This Framework Issued By Csc During The Contract Period. These Services Include, But Are Not Limited To The Following: • Provide Radiologic (x-ray) Services To The Inmate Population As Ordered By The Institutional Physician, Nurse Practitioner And Consulting Specialists. The Contractor Must Provide The Services In Accordance With Generally Accepted Provincial And Community Standards And Must Follow Any Relevant Correctional Services Of Canada Policies, Directives, Guidelines, Standards And Instructions. • Process Digital X-ray Images To A Cd (or Suitable Software Saving Device) Which Csc Will Send To A Community Facility For Interpretation. The Images Must Be Of A Quality That Allows For Diagnostic Interpretation. • Document Appropriately In Csc Medical Files All Relevant Information Concerning Client Interventions, Examinations And Treatments In Accordance With Professional Standards. This Includes Maintaining An X-ray Register That Accurately Reflects The Names And Procedures Used For All X-rays Taken Of Inmates. In Addition, The Contractor Must Ensure The Health Protection Branch-radiation Protection Bureau`s Requirements Are Met. • Provide A Qualified Technician To Perform Routine Maintenance Of On-site X-ray Equipment, Including Repairs And Advise The Manager Health Care And Rehabilitation Programs And Services (or Delegate) Of All Necessary Maintenance And Repair Work. The Contractor Must Obtain The Manager Health Care And Rehabilitation Programs And Services (or Delegate) Prior Approval Before Proceeding With Any Repairs. • Provide Radiation Protection In Accordance With Prescribed Safety Standards. • Ensure Proper Records Of Workload And Are Maintained. • Participate In Team Meetings And Discussions When Requested By The Manager Health Care And Rehabilitation Programs And Services (or Delegate). The Contractor Must Consult With The Manager Health Care And Rehabilitation Programs And Services (or Delegate) And Make Recommendations Regarding Requirements For X-ray Supplies And Equipment, Including Maintenance And Repair. The Contractor Must Submit Any Requests For Equipment And Supplies Which The Manager Health Care And Rehabilitation Programs And Services (or Delegate) Must Approve. Radiologic Services To Other Csc Institutions: On Occasion And At The Request Of The Manager Health Care And Rehabilitation Programs And Services (or Delegate), The Contractor May Be Required To Provide Radiologic Services To Inmates In Other Csc Institutions. Language Of Work: The Contractor Must Provide Services In Both Official Languages. Any Conditions For Participation Of Suppliers Not Specified In Solicitation Documentation: None. Estimated Quantity Of Commodity: See Solicitation Document Statement Of Work And Basis Of Payment. Duration Of Contract And Time Frame For Delivery: Period Of The Contract: The Work Is To Be Performed During The Period Of April 1, 2025, To March 31, 2028. File Number: 21220-25-4921835 Contracting Authority: Sylvie Gallant Telephone Number: 506-378-8724 E-mail: Sylvie.gallant@csc-scc.gc.ca Note To Bidders: Bidders Can Obtain The Complete Statement Of Work And Evaluation Criteria By Downloading The Solicitation Document And Associated Documents From The Canada Buys / Tender Opportunities Website. The Crown Reserves The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada (english Or French). After Contract Award, Bidders May Request A Debriefing On The Results Of The Bid Solicitation Process. Bidders Should Make The Request To The Contracting Authority Within Fifteen (15) Working Days Of Receipt Of The Results Of The Bid Solicitation Process. The Debriefing May Be In Writing, By Telephone Or In Person. Procurement Assistance Canada (pac) Offers Seminars To Businesses Interested In Learning How To Sell Goods And Services To The Government Of Canada. The Seminars Are Free. Topics Include: ? Understand The Federal Procurement Process; ? Learn About Searching For Opportunities; ? Find Out How To Bid On Opportunities; ? Discover How To Prepare To Sell To The Government. The Full Schedule Of Seminars Can Be Found On The Procurement Assistance Canada Website, Under Find An Event (procurement Assistance Canada: Find An Event - Canada.ca).

Purchaser Name: Election Systems & Software Inc | Voting Systems And Support