Software Tenders

Details: Description I. Delivery Location And Contact Persons Delivery Location: Dti Laguna Provincial Office Varimco Bldg., Brgy. Banca-banca, Victoria, Laguna Contact Persons: Christian Ted O. Tungohan Provincial Director, Dti Laguna Allen Lyndsay S. Gonzales Administrative Officer Ii, Dti Laguna Contact No.: 0919-008-8393 Email: R04a.laguna@dti.gov.ph Ii. Approved Budget For The Contract (abc) The Approved Budget For The Contract (abc) Is Four Hundred Twenty-seven Thousand Five Hundred Pesos (php 427,500.00) Iii. Scope Of Work/deliverables 1. Scope Of Work The Work To Be Performed Shall Consist Of All Activities Including Configuration, Coordination And Supervision For The Supply And Delivery Of Ict Equipment For Dti Laguna Provincial Office Including But Not Limited To: • Delivery And Installation Of Ict Equipment Within Fourteen (14) Calendar Days From Issuance Of Notice To Proceed And Purchase Order Or Signed Contract Agreement. • Supervision Of Testing Of Ict Equipment At Supplier’s Cost. • Provide Training Of At Least Two (2) Hours On Ict Equipment Operation, Maintenance And Troubleshooting At Supplier’s Cost. • Provide Manuals, Hand-outs, And Other Peripherals For Each Equipment. 2. Deliverables • Complete Delivery And Installation Of Ict Equipment In Designated Delivery Location. • Fully Installed Ms Office And Licensed Copy (corresponding Product Key Per Unit) Turned Over To Dti Laguna Provincial Office. • Test-run Of Ict Equipment Conducted. Warranty Cards Turned Over To Dti Laguna Provincial Office. • Training Of Personnel On Equipment Operation, Maintenance, And Troubleshooting For At Least Two (2) Hours Upon Delivery Of Ict Equipment. Iv. Technical Specifications 8 Units Laptop • Processor: At Least I5 12th Gen Or Equivalent Or Higher • Cpu: At Least 6 Cores, 12 Threads • Memory: At Least 16 Gb • Storage: At Least 500 Gb Ssd + 500 Gb Hdd • Operating System: Windows 11 Professional (perpetual License) Or Equivalent; Home And Student License Not Acceptable • Display: At Least 14”, Led Or Higher Display Quality; 1920 X 1080 Resolution Or Higher; With Built-in Hd Webcam And Mic • Office Suite: At Least Ms Office 2021 Standard Edition (perpetual License); Home And Student License Not Acceptable • Warranty Of At Least One (1) Year On Parts And Service Inclusions: • Laptop Bag • Headset With Mic ▪ Frequency Response (headset): 20 Hz - 20 Khz ▪ Frequency Response (microphone): 100 Hz - 6.5 Khz • Wireless Mouse ▪ Advanced 2.4 Ghz Wireless Technology Mouse 1 Unit Desktop Computer • Processor: Amd Ryzen 7 6800h – 3.2 Ghz Max 4.7 Ghz, L3c 16 Mb • Ram: 16 Gb Ddr5 4800 Mhz • Graphics: Amd Radeon 680m • Ssd: 4tb Ssd • Monitor/display: 24” 75hz Ips • Webcam: Hikvision Full Hd 1080p • Keyboard: Usb Type • Operating System: Windows 11 Pro Licensed • Network: Wifi6 & Bluetooth V5.2 • Software: Ms Office Licensed • Headset With Microphone Compatible With Desktop Or Laptop V. Other Project Terms And Conditions A. The Approved Budget For The Contract (abc) Is Inclusive Of All Applicable Taxes And Delivery Charges. B. The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In The Terms Of Reference: • Furnishing Operations And Maintenance Manual For Each Of The Supplied Ict Equipment. • Provide At Least One (1) Year Warranty For All The Supplied Ict Equipment. • Provide Competent And Credible Resource Persons For The Training Services At Supplier’s Cost. • In Case Of Ict Equipment Breakdown, Provide Sufficient Supply Of Appropriate Parts And Local Technicians For The Whole Duration Of The Contract Or Warranty Period. • Ensure The Availability Of After Sales Services And Prompt Response Of Not More Than Five (5) Working Days From Date Of Notice Of Need. Vi. Terms Of Payment Full Payment Within Thirty (30) Working Days After Complete Delivery, Installation, Test-run, Inspection, And Acceptance Of It Equipment. Vii. Tie-breaking Method In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Bid, The Dti Region Iv-a Shall Adopt And Employ “toss Coin (best Of 7)” As The Tie-breaking Method To Finally Determine The Winning Provider In Accordance With Gppb Circular No. 06-2005.

Details: Radiologic Technician Services, At Atlantic Institution This Requirement Is For: The Correctional Service Of Canada, Atlantic Region, Atlantic Institution, In Renous, 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 Atlantic Institution 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 Atlantic Institution 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 Requested 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 That The Health Protection Branch-radiation Protection Bureau’s Requirements Are Met. • Perform Routine Maintenance Of On-site X-ray Equipment And Advise The Manager Health Care And Rehabilitation Programs And Services (or Delegate) Of All Necessary Maintenance And Repair Work That Must Be Completed By A Qualified Technician. • Provide Radiation Protection In Accordance With Prescribed Safety Standards. • Ensure Proper Records Of Workload 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: 21231-25-4919794 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).

Details: Title: Achiziție 12 Automotoare În Tracțiune Electrică Pe Bază De Pile De Combustie Cu Hidrogen Și Achiziționarea Serviciilor De Mentenanță Și Reparații A Acestor Automotoare, Necesare Funcționării Respectivelor Automotoare description: Autoritatea Pentru Reformă Feroviară - A.r.f. Intenționează Să Realizeze, Prin Planul Național De Redresare Și Reziliență (pnrr), Achiziția A 12 Automotoare În Tracțiune Electrică Pe Bază De Pile De Combustie Cu Hidrogen Achiziționarea Serviciilor De Mentenanță Și Reparații A Acestora. Achiziția Va Consta În: A) Produse: 1) 12 Automotoare În Tracțiune Electrică Pe Bază De Pile De Combustie Cu Hidrogen, Conform Cerințelor Minimale Specificate În Caietul De Sarcini (cs); 2) Alte Dotări Și Accesorii, Conform Cerințelor Specificate În Cs. B) Servicii: 1) Mentenanță Și Reparații Pentru O Perioadă De 15 Ani Si Posibilitatea Suplimentării Perioadei De Mentenanță Și Reparații Cu Încă 15 Ani (mentenanță Totală = 15 Ani + 15 Ani). Serviciile Sunt Necesare Pentru Funcționarea Respectivelor Automotoare, Conform Cerințelor Specificate În Cs; 2) Instruirea Personalului În Ceea Ce Privește Exploatarea, Deservirea Re-h Și A Aplicațiilor Software Aferente; 3) Transportul, Asigurarea, Operarea Si Asistența Tehnică În Perioada De Garanție. Având În Vedere Prevederile Art. 221, Alin. (1), Lit. A) Din Legea Nr. 98/2016, Actualizată, Privind Achizițiile Publice, Cu Modificările Și Completările Ulterioare, A Art. 72, Alin(1), Lit. (a) Din Directiva 2014/24/ue Și Concluziile Studiului De Fezabilitate În Contractul De Achiziție Va Fi Prevăzută O Clauză De Revizuire, Posibilitatea Suplimentării Perioadei De Mentenanță Cu Încă 15 Ani (15 Ani +15 Ani) Conform Cerințelor Cs. Suplimentarea Cantitatilor Achizitionate Va Putea Fi Făcută Fără Organizarea Unei Proceduri Competitive, Prin Incheierea Unor Acte Adiționale La Contractul De Achiziție. Clauza Suspensivă: Încheierea Contractului De Achiziție Publica Este Condiționata De Obținerea/ Aprobarea Finanțării Achiziției De Produse, Servicii De Mentenanță Din Fonduri De La Bugetul De Stat Si/ Sau Fonduri Europene Nerambursabile, Semnarea Contractului Fiind Posibila Doar În Situația În Care Se Respecta Dispozițiile Referitoare La Angajarea Cheltuielilor Din Bugetele Care Intra Sub Incidenta Legislației Privind Finanțele Publice. În Cazul În Care, Indiferent De Motive, Obținerea/aprobarea Finanțării Achiziției De Produse Și Servicii Din Fonduri De La Bugetul De Stat Și/sau Fonduri Europene Nerambursabile Nu Se Realizează, Arf Va Aplica Prevederile Art.212 Alin.(1) Lit.c) Teza A Ii-a Din Legea 98/2016, Fiind Imposibilă Încheierea Contractului De Achiziţie Publică. Arf Precizează Că Va Încheia Contractul Cu Ofertantul Declarat Câștigător Numai În Măsura În Care Fondurile Necesare Achiziției Vor Fi Asigurate Prin Semnarea Contractului De Finanțare Sau Prin Alocarea De Fonduri Din Bugetul De Stat Conform Mențiunilor De Mai Sus. Perioada Maximă Pentru Care Operează Clauza Suspensivă Este De 12 Luni. În Cazul În Care, Indiferent De Motive, Contractul De Finanțare Nu Se Va Semna Sau Nu Vor Putea Fi Aprobate Fonduri Din Bugetul De Stat Conform Mențiunilor Din Prezenta Secțiune, Arf Își Rezervă Dreptul De A Aplica Prevederile Art. 212 Alin (1) Lit. C) Din Legea 98/2016, Actualizată. Ofertanții Din Cadrul Acestei Proceduri Acceptă Că Arf Și/sau Finanțatorul Nu Pot Fi Considerate Răspunzătoare Pentru Vreun Prejudiciu În Cazul Anulării Procedurii De Atribuire, Indiferent De Natura Acestuia Și Indiferent Dacă Autoritatea Contractantă Și/sau Finanțatorul Au Fost Notificate Asupra Existenței Unui Asemenea Prejudiciu. Numărul De Zile Până La Care Se Pot Solicita Clarificări, Înainte De Data Limită De Depunere A Ofertelor: 20 Zile. Ac Va Răspunde La Solicitările De Clarificări, Până Cel Mai Târziu, În Cea De-a 11-a Zi Dinainte De Data Limită De Depunere A Ofertelor.

Details: Xxxxxxxxxxxxxxxxxx Please Note: This Notice Was Previously Posted And Cancelled On Buyandsell And Subsequently Recreated Using The Canadabuys Tma. The Link To The Cancelled Notice Can Be Found Here: Https://canadabuys.canada.ca/en/tender-opportunities/tender-notice/pw-20-00935857 Xxxxxxxxxxxxxxxxxx Description Of Requirement The Canada Revenue Agency (cra) Is Looking For Experienced And Qualified Independent Digital Forensic Analyst (idfa) To Assist On Cra Matters As May Be Required. This Work May Include Searching And Extracting Data During The Execution Of Search Warrants Or From Seized Electronic Document Systems (eds), Forensic Images And Other Digital Forensic Work. The Cra Will Award Supply Arrangements (sas) And Establish List(s) Of Prequalified Consultants (lpc) To Be Used As A Procurement Vehicle For The Purpose Of Selecting Consultants On An "as, If, And When Requested" Basis To Provide Independent Digital Forensic Services To The Criminal Investigation Division (cid) Of The Cra Across Four Regions: Atlantic, Quebec, Ontario, Western. The Lpc Is Anticipated To Remain In Effect From The Date Of Issuance For A Period Of Five (5) Years. By Issuing This Rfsa, The Cra Is Requesting That Suppliers Submit Proposals To Provide The Professional Services Described In This Document. Suppliers That Have Submitted Compliant Proposals Will Be Recommended For Supply Arrangements And Placement Of Their Resources On The Lpc. Sa Holders Who Were Placed On The Lpc Are Not Guaranteed Any Work. An Sa Is A Non-binding Arrangement Between Canada And A Pre-qualified Supplier That Allows A Department Or Agency To Award Contracts And Solicit Bids From A Pool Of Pre-qualified Suppliers For Specific Requirements Within The Scope Of The Sa. When A Cra Client Authorized To Use The Lpc Procurement Vehicle For The Independent Digital Forensic Services Identifies A Need, The Cra Will Issue A Task Solicitation To All Sa Holder(s) Listed On The Lpc For The Client’s Region. Selected Sa Holders Will Be Required To Submit Task Proposals In Response To The Task Solicitation Within Five (5) Working Days. The Task Proposals May Only Include Resources Who Are On The Lpc. The Sa Holder That Submits The Task Proposal Offering The Best Value In Accordance With Evaluation Criteria As Determined By The Cra Project Authority At The Time Of Task Solicitation, May Be Issued A Contract. Suppliers Are Advised That, Although Cra Plans To Use The Lpc As A Preferred Method For Obtaining Independent Digital Forensic Services, The Cra Reserves The Right To Obtain Services To Satisfy Its Requirements Outside The Lpc. Evaluation Procedures The Cra Will Evaluate Proposals For Each Region, Atlantic, Quebec, Ontario And Western, Separately. Bidders Can Propose On Any One (1) Or More Of The Regions. The Cra Will Carry Out The Evaluation And Selection Process On A Per-region Basis To Determine The Successful Bidders In Each Region. Proposals Failing To Respond To All Mandatory Requirements Will Be Considered Non-compliant And Will Be Excluded From Further Consideration. Mandatory Criteria: Experience In Performing Digital Forensic Analysis Education And Background Forensic Software, Hardware And Tools Secure Physical Premises In Canada Where The Evidence Will Be Stored And Analyzed Language Requirement Location Work Required Under Any Resulting Contract Will Be Performed At Various Cra Locations Across Canada And At The Consultant’s Site. Consultants May Identify Geographical Areas Of Work When Submitting Their Bid(s). Communications – Solicitation Period To Ensure The Integrity Of This Process, Enquiries And All Forms Of Communication Regarding The Solicitation Must Be Directed, In Writing, To The Following Person Only: Contracting Officer – Supply Arrangement Authority Henrik Schwerdtfeger Canada Revenue Agency Administration Directorate Contracting Division 320 Queen St., 10th Floor Ottawa, Ontario, K1a 0l5 Tel. Number: 613-608-6997 Email Address: Henrik.schwerdtfeger@cra-arc.gc.ca Submission Of Proposals Bid Documents And Supporting Information May Be Submitted In Either English Or French. Bids Must Be Received On Or Before November 30, 2025 At 2:00 Pm Est. The Cra Reserves The Right To Negotiate With Suppliers On Any Procurement. When Responding, The Proposal Must Be Delivered To The Bid Receiving Unit Address Indicated Below By The Time And Date Indicated On Page 1. Bidders Are To Submit Proposals To: Canada Revenue Agency Bid Receiving Unit Brug@cra-arc.gc.ca Bids Will Not Be Accepted If Emailed Directly To This Email Address. This Email Address Must Be Used To Request That Cra Open A Connect Conversation, As Detailed In Standard Instructions 2003. Bidders Must Not Use Their Own Licensing Agreement For Connect To Initiate A Connect Conversation With Cra. Bidders Are Hereby Advised That The Bid Receiving Unit Of Cra Is Available Monday To Friday Inclusive, Between The Hours Of 0830 And 1500 Est Or Edt, Excluding Those Days That The Federal Government Observes As A Holiday. Due To The Nature Of This Solicitation, Electronic Transmissions Of A Proposal By Facsimile Is Not Considered To Be Practical And Therefore Will Not Be Accepted.

Details: Radiologic Technician Services, At Springhill Institution This Requirement Is For: The Correctional Service Of Canada, Atlantic Region, Springhill Institution, In Springhill, Nova Scotia. 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 Springhill Institution 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 Springhill Institution 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 Requested 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. • Perform Routine Maintenance Of On-site X-ray Equipment And Advise The Manager Health Care And Rehabilitation Programs And Services (or Delegate) Of All Necessary Maintenance And Repair Work That Must Be Completed By A Qualified Technician. • Provide Radiation Protection In Accordance With Prescribed Safety Standards. • Ensure Proper Records Of Workload 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: 21210-25-4924781 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).

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: 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.

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***********

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