Software Tenders

Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of One Million Four Hundred Sixty Eight Thousand Six Hundred Two Pesos And Forty Centavos (p 1,468,602.40) Being The Abc To Payments Under The Contract For Procurement Of It Equipment For Rhu 2. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15cd. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 The Bac Office Of The Municipality Of Consolacion And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 To December 11, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p 5,000.00). 6. The Municipality Of Consolacion Will Hold A Pre-bid Conference On November 29, 2024 At 10:00 O’clock In The Morning At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, 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 2:00 O’clock In The Afternoon, December 11, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 11, 2024 At 2:00 O’clock In The Afternoon At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Consolacion 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 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: Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Lguconsolacion.gov.ph Or B. Philgeps Website Atty. Paolo Crispino C. Sucalit Bac Chairperson 1 Intel Core 15 11400 2.6ghz (max 4.4ghz) 12mb 65w Lga12 13 Piece H510m-k R2.0 2ddr4 M.2 Motherboard (hdm 16gb Ddr4-3200 Kingston Kvr32n22s8/16 Kingston 250gb Nv2 M.2 2280 Nvme Ssd (snv2s/250g) Frontier Ceres Ce27m Black Micro Atx Case (700w) Aoc 22b2hm2 21.5" Wide Black Fhd Led Monitor 100hz W Seagate 1tb Barracuda 7200rpm Sata 6gb/s (st1000dn Rapoo Nx1600 Keyboard & Mouse (usb) Black Secure 500w Metal Black Avr Ms (oem) Win 11 Home 64-bit Ms (fpp) Office 2021 Home & Student 2 Print, Scan, Copy, Fax With Adf 6 Piece Piezoelectric Printhead 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) 5760 X 1440 Dpi Draft Text - Memo, A4 (black#1 / Colour#2): Up To 33.0 Ppm / 15.0 Ppm Iso 24734, A4 (black / Colour): Up To 10.0 Ipm / 5.0 Ipm First Page Out Time (black / Colour): Approx. 10 Sec / 16 Sec Photo Default - 10 X 15 Cm / 4 X 6"*2 #3 (border/ Borderless): Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless) Printer Language: Esc/p-r, Esc/p Raster Copy Speed Iso 29183, A4 (black / Colour): Up To 7.7 Ipm / 3.8 Ipm Maximum Copies From Standalone: 99 Copies Reduction / Enlargement: 25 - 400 % Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Scanner Bit Depth Colour 48-bit Input, 24-bit Output Grayscale 16-bit Input, 8-bit Output Black & White 16-bit Input, 1-bit Output Scan Speed (flatbed / Adf (simplex)) Monochrome 200dpi Flatbed: 12 Sec / Adf: 4.5 Ipm Colour 200dp Flatbed: 29 Sec / Adf: 4.5 Ipm Type Of Fax: Walk-up Black-and-white And Colour Fax Capability Receive Memory / Page Memory: 1.1 Mb, Page Memory Up To 100 Pages Error Correction Mode: Itu-t T.30 Fax Speed (data Transfer Rate): Up To 33.6 Kbps, Approx. 3 Sec/page Fax Resolution: Up To 200 X 200 Dpi Transmission Paper Size Flatbed: Letter, A4 Adf: A4, Ltr, 8.5 X 13'', Legal, Oficio 9, Mexico-oficio, Indian-legal Receiving Paper Size: Letter, A4, Legal Speed Dial / Group Dial: Up To 100 Numbers, 99 Groups Fax Features: Pc Fax (transmission / Receive), Automatic Redial, Address Book, Broadcast Fax (mono Only), Transmit Reservation, Polling Reception Support Paper Thickness 64-95 G/m2 Paper Capacity 30 Sheets (a4 Paper), 10 Sheets (legal) Number Of Paper Trays: 1 Paper Hold Capacity Input Capacity Up To 100 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper Output Capacity Up To 30 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper Paper Size: Legal (8.5 X 14"), Indian-legal (215 X 345 Mm), 8.5 X 13", Letter, A4, 16k (195 X 270 Mm), B5, A5, B6, A6, Hagaki (100 X 148 Mm), 5 X 7", 5 X 8", 4 X 6", Envelopes: #10, Dl, C6 Maximum Paper Size: 215.9 X 1200 Mm Print Margin: 0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver Usb 2.0 Network: Ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 Network Management Protocols: Snmp, Http, Dhcp, Bootp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd Epson Connect: Epson Iprint, Epson Email Print, Remote Print Driver Other Mobile Solutions: Apple Airprint, Mopria Print Service, Epson Smart Panel Software: Epson Scansmart Lcd Screen: 1.44" Colour Lcd Screen Operating System Compatibility Windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 / 2016 / 2019 Mac Os X 10.6.8 Or Later Rated Voltage: Ac 220-240 V Rated Frequency: 50-60 Hz Power Consumption: 12.0 W (operating), 4.5 W (standby), 0.7 W (sleep), 0.2 W (power Off) Pc Printing / Premium Glossy Photo Paper: Sound Power (black / Colour) 5.1 / 5.1 B(a), Best Photo: Sound Pressure (black / Colour) 38 / 38 Db(a) Pc Printing / Plain Paper Default Sound Power (black / Colour) 6.3 / 6.2 B(a), Sound Pressure (black / Colour) 51 / 48 Db(a) 3 Laptop 14-dv2022tx 8 Pieces Intel Core Intel Core I5-1235u (up To 4.4 Ghz With Intel Turbo Boost Technology, 12 Mb L3 Cache, 10 Cores, 12 Threads) Intel Integrated Soc 16gb Ddr4-3200 Mhz Ram (1 X 8 Gb) Nvidia Geforce Mx550 (2 Gb Gddr6 Dedicated) 512 Gb Pcie Nvme M.2 Ssd 35.6 Cm (14") Diagonal, Fhd (1920 X 1080), Ips, Micro-edge, Anti-glare, 250 Nits, 45% Ntsc Mediatek Wi-fi 6 Mt7921 (2x2) And Bluetooth 5.2 Combo (supporting Gigabit Data Rate) 1 Superspeed Usb Type-c 10gbps Signaling Rate (usb Power Delivery, Displayport 1.4, Sleep And Charge) 2 Superspeed Usb Type-a 5gbps Signaling Rate 1 Hdmi 2.1 1 Ac Smart Pin 1 Headphone/microphone Combo 32.5 X 21.66 X 1.7 Cm 1.41 Kg 65 W Smart Ac Power Adapter 3-cell, 43 Wh Li-ion Polymer Wide Vision 720p Hd Camera With Temporal Noise Reduction And Integrated Dual Array Digital Microphones Audio By B&o; Dual Speakers; Audio Boost Windows 11 Home 4 Intel Core I5 11400 2.6ghz (max 4.4ghz) 12mb 65w Lga12 7 Pieces H510m-k R2.0 2ddr4 M.2 Motherboard (hdm 16gb Ddr4-3200 Kingston Kvr32n22s8/16 Kingston 250gb Nv2 M.2 2280 Nvme Ssd (snv2s/250g) Frontier Ceres Ce27m Black Micro Atx Case (700w) Aoc 22b2hm2 21.5" Wide Black Fhd Led Monitor 100hz W Seagate 1tb Barracuda 7200rpm Sata 6gb/s (st1000dn Rapoo Nx1600 Keyboard & Mouse (usb) Black Secure 500w Metal Black Avr Wifi Aio (ink Tank) Printer With Adf Ms (oem) Win 11 Home 64-bit Ms (fpp) Office 2021 Home & Student

Details: New Brunswick Manufacturer Preference By Stating Yes In The Input Box, I Confirm That I Am A Manufacturer Of Goods With A Place Of Business In New Brunswick As Defined Below And Am Therefore Eligible To Be Considered For The Nb Manufacturer Preference As Defined In This Solicitation Document. If The Input Box Is Left Incomplete The Bid May Be Ineligible For The New Brunswick Manufacturer Preference. Place Of Business Means An Establishment Where A Manufacturer Regularly Conducts Its Activities On A Permanent Basis, Is Clearly Identified By Name And Is Accessible During Normal Business Hours. New Brunswick Vendor Preference By Stating Yes In The Input Box, I Confirm That I Am A Vendor Of Goods Or Services With A Place Of Business In New Brunswick As Defined Below And Am Therefore Eligible To Be Considered For The Nb Vendor Preference As Defined In This Solicitation Document. If The Input Box Is Left Incomplete The Bid May Be Ineligible For The New Brunswick Vendor Preference. Place Of Business Means An Establishment Where A Vendor Regularly Conducts Its Activities On A Permanent Basis, Is Clearly Identified By Name And Is Accessible During Normal Business Hours. General Purpose Automatic Data Processing Equipment (including Firmware), Software, Supplies And Support Equipment ****amendment #1 **** This Amendment Has Been Created For Administrative Purposes Only. All Other Information Remains The Same. Gnb/snb Will Not Be Splitting The Contract; The Contract Will Be Awarded To The Vendor With The Highest Discount Resulting In The Lowest Extended Price Values Guaranteeing The Lowest Gross Total To Gnb/snb And Fulfilling All Other Tender Requirements. Gnb/snb Reserves The Right To Request Proof To Verify Re-seller Authorization Prior To Contract Execution. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference. This Procurement Is Subject To The Provisions Of The Canadian Free Trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement, The Agreement On Government Procurement Under The World Trade Organization And The Comprehensive And Progressive Agreement For Trans-pacific Partnership. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. Estimated Quantity Contract To Be Delivered As And When Required For The Period Indicated At The Request Of The Department. Quantities Or Dollar Values Stated Are An Estimate Made In Good Faith And May Vary Considerably. The Province Of N.b. Reserves The Right To Purchase More Or Lesser Amounts Depending On Requirements. Price Quoted Is To Be The Manufacturer's Published Price List (either List - Dealer - Jobber, Etc.) With Applicable Discount. Pricing To Be Fob Destination, Shipping Charges Included In Supplier's Local Trading Area. For Ease Of Response An Ms Document Has Been Posted On The New Brunswick Opportunities Network(nbon)to Be Filled In And Returned With Your Bid Document. For Those Companies That Receive Bid Documents From Merx You Will Need To Register On The Nbon System At Www.gnb.ca/tenders To Download The Ms Document. You Are However, Cautioned Not To Make Any Changes To Our Wording Or Your Response May Be Rejected. Should You Have Any Trouble Registering On The System Please Contact The Help Line At 1-800-561-1422 In Canada Or 506-444-5636 Outside Canada. Right To Cancel In The Event The Province Of New Brunswick Changes The Manner In Which The Goods Specified On This Tender Are Obtained, The Province Reserves The Right To Cancel The Contract At Any Time, With 30 Days Advance Notice To The Successful Vendor(s). The Province Of New Brunswick Will Not Be Subject To Any Penalties Or Costs Associated With Contract Cancellation.

Details: Description Invitation To Bid For The Procurement For The Supply And Delivery Of 3 Lots Of Various Information Technology (i.t.) Equipment (pbprov-2024-18-ict) 1. The Philhealth Regional Office (pro) V, Through The Cy 2024 Corporate Operating Budget Of Pro V, Intends To Apply The Total Sum Of Two Million One Hundred Thirty-nine Thousand Six Hundred Ninety-five Pesos & 27/100 Only (₱ 2,139,695.27), Being The Approved Budget For The Contract (abc), To Pay The Obligations Under The Contract For The Procurement For The Supply And Delivery Of 3 Lots Of Various Information Technology (i.t.) Equipment (pbprov-2024-18-ict), To Wit: Lot No. Project Description Approved Budget For The Contract (abc) Lot 1 Procurement Of Uninterrupted Power Supply (ups) ₱ 840,795.27 Lot 2 Procurement Of Laptop Mid-range 1,073,500.00 Lot 3 Procurement Of Specialized Desktop Computer 225,400.00 Total Abc ₱ 2,139,695.27 2. The Philhealth Regional Office V Now Invites Philgeps Registered Suppliers To Bid For The Above-mentioned Procurement Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Delivery And Installation Of Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years (december 11, 2022 – December 10, 2024) Prior To The Deadline 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 (rirr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. 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 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From Philhealth Regional Office V Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 22 (8:00 Am To 3:00pm) To December 11, 2024 (8:00 Am To 9:00 Am) From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents Pursuant To The Standard Rate Set Under Appendix 8 Of The 2016 Rirr Of Ra 9182 In The Following Amounts: For Lot 1 – One Thousand Pesos (₱ 1,000.00) For Lot 2 – Five Thousand Pesos (₱ 5,000.00) For Lot 3 – Five Hundred Pesos (₱ 500.00) It May Also Be Downloaded Free Of Charge From The Website Of Philhealth Regional Office V At Www.philhealth.gov.ph Or At The Website Of Philippine Government Electronic Procurement System (philgeps) At Www.philgeps.gov.ph Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents As Indicated In The Table Above Not Later Than The Submission Of Their Bids. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person Or Through Electronic Means. The Philhealth Regional Office V Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bids. 6. The Philhealth Regional Office V Will Hold A Pre-bid Conference On November 29, 2024, 3:00 Pm At Philhealth Regional Office V Training Hall, G/f, Anst Bldg. Iv, Benny S. Imperial St., (alternate Road), Legazpi City, And/or Through Video Conferencing Or Webcasting Thru A Link Which Will Be Provided Later, 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 11, 2024, 9:00 Am. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 11, 2024, 9:30 Am At Philhealth Regional Office V Training Hall, G/f, Anst Bldg. Iv, Benny S. Imperial St., (alternate Road), Legazpi City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening. 10. The Philhealth Regional Office V Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, In Accordance With 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: Pro V Bac Secretariats: Ritchel C. Solibaga, Philia Joy N. Gaitana Leo T. Ayen And Stephanie Grace V. Parado Office Address: Philhealth Regional Office V Anst Bldg. Iv, Benny S. Imperial St. (alternate Road), Legazpi City, 4500 Tel No.: (052)820-5338 Local 5329 Email Address: Bacsecprov2024@gmail.com Ronald E. Santelices, M.d. Bac Chairperson Pro V Bids & Awards Committee Section Vii. Technical Specifications [shall Be Submitted With The Bid] Item Statement Of Compliance Bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidders Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Provisions Of Itb Clause 3.1(a.2) And/or Gcc Clause 2.1(a.2). Lot 1 3 Units Uninterrupted Power Supply (ups), Rack Mount Type, 5kva Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Form Factor Rack Mountable Output Power Capacity 4.5 Kw / 5.0kva Maximum Configuration Power 4.5 Kw / 5.0kva Manual Bypass Yes Output Voltage 220v Output Frequency 50 / 60 Hz +/- 3hz Output Connections • 6 X Iec 320 C13 • 2 X Iec 320 C19 Input Voltage 220v Input Frequency Range 40-70 Hz, Auto Sensing Input Voltage Range For Operations 100 – 275 V Battery Type • Lead-acid • Maintenance-free • High Density • Double-conversion On-line Power Protection With Scalable Runtime Protection • Generator Compatible • Cold-start Capable • Frequency And Voltage Regulation Power Conditioning Backup Time Must Last 4 Minutes At Load Capacity Of 4000w Recharge Time Up To 8 Hours Management Network Manageable Communication • Status Lcd • Audible And Visible Alarms Accessories • Documentation Cd Or Url Of Official Website For Downloadable File • Installation Guide • Rack Mounting Brackets, Hardware And Support Rails • Tower Mounting Brackets And Hardware And Support Rails • Temperature Probe • Warranty Card Or Certification • Web/snmp Management Card Conformance • Must Have Globally Recognized Certification On: 1. Safety 2. Quality 3. Energy Efficiency Warranty • 3-years For Parts And Repairs Excluding Battery • 2 Years Warranty For Battery Lot 2 19 Units Portable Computing Device, Laptop, Mid-range Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Base And Turbo Processor Based Clock Speed 3.0 Ghz, 8mb Cache, 4-physical Cores, 8 Threads, Turbo Core Speed 4.20ghz, Newest Or One (1) Series/generation Earlier Memory 16gb (1x16gb) Ddr4 2666mhz Two (2) Memory Slots, Expandable Up To 32gb Graphics 2gb Dedicated Graphics Adapter Operating System Latest Genuine And Enterprise Operating System And Must Be Compatible With Existing Philhealth’s System Security With Security Features That Can Defend From Malicious Software And Upon The Beginning Process Display Screen 15.6 Full Hd 1920 X 1080, Lcd 16:9 Aspect Ratio, Ultra Slim –design Mercury Free, Environment Friendly Front Camera 720p (1280 X 720 Resolution) Storage 256gb Pcie Nvme Ssd + 1tb Ssd I/o Ports One (1) Usb Type-c, One (1) Usb 3.1 Gen 1 Ports, Two (2) Usb 3.1 Ports, One (1) Hdmi Port, One(1) Headphone/speaker/jack/combo Jack, One(1) Sd Card Reader Network Interface Gigabit Ethernet 10/100/1000, Wake-on-lan Ready, Wireless Lan 802.11ac, Ieee 802.aa, 802.11a/b/g/n Acr2+ax Wireless Lan, Dual Band (2.4ghz And 5ghz), 2x2 Mu-mimo Technology, Bluetooth® 5.1 Battery Life Up To 12 Hours In Standby Mode Others Bootable Os Recovery, Utilities/drivers, Laptop Bag, Power Cord, Power Adapter 65w, Lock Slot System Compliance Energy Star 8.0 Warranty Three (3) Years On Parts And Labor, Three (3) Years On Battery, Supplier Should Respond Within 24 Hours For Any Technical Assistance/support Either Telephone Call, Email Upon Verbal/written Request By The End-user Agency. With Authorized Service Center Brand Must Be Branded Base And Turbo Processor Based Clock Speed 3.0 Ghz, 8mb Cache, 4-physical Cores, 8 Threads, Turbo Core Speed 4.20ghz, Newest Or One (1) Series/generation Earlier Memory 16gb (1x16gb) Ddr4 2666mhz Two (2) Memory Slots, Expandable Up To 32gb Graphics 2gb Dedicated Graphics Adapter Operating System Latest Genuine And Enterprise Operating System And Must Be Compatible With Existing Philhealth’s System Lot 3 2 Units Desktop Computer, Specialized For Applications Development, Enterprise Database Management, And Network Management Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Processor Newest Or One (1) Series/generation Earlier With • 5.4 Ghz Max Turbo Frequency • 36mb Total Cache • 16 Cores • 32 Threads Memory • 4 X 16gb Or 2 X 32gb Ddr5 @ 4800mhz • Must Have At Least 4 Ram Slots • Upgradable To 128 Gb Operating System • Latest Genuine And Professional Operating System And Must Be Compatible With Existing Philhealth’s Operating Systems • Should Be Installed In Ssd Storage • M.2 2280 512 Pcie Nvme Class Ssd • 1tb M.2 Ssd • Sd 4.0 Media Card Reader (built In Or External Adapter) Video Dedicated 4gb Gddr5 Optical Drive Dvd Writer Internal Or External Connectivity • Gigabit Ethernet 10/100/1000 • Supports Wi-fi 6 • Bluetooth 5.o Dual Monitor 1. Main Monitor • Must Be The Same Brand As The System Unit • Lcd Monitor • At Least 23 Inches • Supports 1920 X 1080 Pixels • Ports: O Hdmi O Display Port • Camera (built In Or External) • Speaker (built In Or External) 2. Secondary Monitor • Must Be The Same Brand As The System Unit • Lcd Monitor • At Least 23 Inches • Supports 1920 X 1080 Pixels • Ports: O Hdmi O Display Port Security Capable Of: • Enabling/disabling Usb Ports Via Bios • Setting Bios Password To Protect Ios Configurations • Tmp 2.0 • Secure Boot • Bios Recovery Standard I/o Ports • Two (2) Usb 3.1 Gen 1 • Two (2) Usb 3.1 Gen 2 • One (1) Combo Jack • One (1) Display Port • Two (2) Hdmi Port • One (1) Ethernet R-45 Port • Four (4) Usb 2.0.3.0 Ports Others • Usb Wired Keyboard Must Be The Same Brand With The System Unit • Usb Wired Mouse Must Be The Same Brand With The System Unit Warranty • 3 Years Warranty I Hereby Certify To Comply With All The Above Technical Specifications _____________________ ________________________ ____________ Name Of Company/bidder Signature Over Printed Name Of Date Authorized Representative

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Polillo ***** Request For Expression Of Interest For Consulting Services For The Formulation Of The Local Climate Change Action Plan (lccap), And Climate & Disaster Risk Assessment (cdra) For The Municipality Of Polillo, Province Of Quezon 1. The Municipality Of Polillo, Through The 5% Ldrrm Fund 2023 (continuing) As Approved By The Sangguniang Bayan Intends To Apply The Sum Of One Million Seven Hundred Thousand Pesos Only (p 1,700,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Consulting Services For The Formulation Of Local Climate Change Action Plan (lccap), And Climate & Disaster Risk Assessment (cdra) For The Municipality Of Polillo, Province Of Quezon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of The Financial Proposals. 2. The Municipality Of Polillo Now Calls For The Submission Of Eligibility Documents For Consulting Services For The Formulation Of Local Climate Change Action Plan (lccap), And Climate & Disaster Risk Assessment (cdra) For The Municipality Of Polillo, Province Of Quezon. Eligibility Documents Of Interested Consultants Must Be Duly Received By The Bac Secretariat On Or Before December 2, 2024, 2:30pm At Mpdc Offfice, 2nd Floor Municipal Building-annex, Mabini St., Brgy. Poblacion, Polillo, Quezon. Applications For Eligibility Will Be Evaluated Based On A Non-discretionary “pass/fail” Criterion. 3. Interested Bidders May Obtain Further Information From Municipality Of Polillo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (p 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 5. The Bac Shall Draw Up The Short List Of Consultants From Those Who Have Submitted Expression Of Interest, Including The Eligibility Documents, And Have Been Determined As Eligible In Accordance With The Provisions Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act,” And Its Implementing Rules And Regulations (irr). The Shortlist Shall Consist Of At Least Three (3) Prospective Bidders Who Will Be Entitled To Submit Bids. The Criteria And Rating System For Short Listing Are: Eligibility Criteria And Rating System For Shortlisting: Table 1. Shortlisting Of Consultant And Rating Required Documents For Submission In Matrix Form* Criteria Rating Factors And Passing Rate Criteria Weight (%) Criteria Rating Score Sec Registration For Joint Venture, The Submitted Document Of The Partner Related To Risk Shall Be Used For Rating Purposes Years In Business 4 Pts. – More Than 6 Years 3 Pts. – More Than 5 Years To 6 Years 2 Pts. – More Than 4 Years To 5 Years 1 Pt. – 3 Years To 4 Years Note: Not Eligible If Less Than 3 Years. Rating/year In Business Shall Be Based On The Copy Of The Sec Registration/document Submitted. For Sec Registration Documents, It Shall Disclose The Specific Address Of Its Resident Agent And The Specific Location Where The Corporation Shall Hold Office And Place In The Philippines Where The Corporation Intends To Operate. For Other Legal Documents If Executed Abroad, The Document Must Be Authenticated By The Nearest Philippine Consulate Office (20%) Copy Of The Oldest Contract Relative To Services On Similar Projects Years In Business In Providing Services On Similar Projects 4 Pts. – More Than 6 Years 3 Pts. – More Than 5 Years To 6 Years 2 Pts. – More Than 4 Years To 5 Years 1 Pt. – 3 Years To 4 Years Note: Not Eligible If Less Than 3 Years. Rating/year In Business Shall Be Based On The Copy Of Oldest Contract Relative To Similar Projects (25%) Statement Of Completed Contracts On Similar Projects In The Last Five Years Completed Engagement Contracts/projects With Consultancy On Similar Projects 4 Pts. – 4 Or More Completed Similar Contracts 3 Pts. – 3 Completed Similar Projects 2 Pts. – 2 Completed Similar Projects 1 Pt. – 1 Completed Similar Projects Note: Not Eligible If Required Documents Are Not Attached/submitted. The Statement Of Completed Contracts Should Contain The Following: ⮚ Name And Location Of The Contract/project ⮚ Date Of The Contract ⮚ Type Of Consulting Service ⮚ Contract Duration (35%) Submitted Slcc. The Following Must Be Submitted As Basis For The Rating: A. Copy Of Certificate Of Performance Evaluation Showing A Rating Of At Least Satisfactory Issued By Bidder’s Client For Above Contracts B. Copy Of Contract Showing The Terms And Conditions And Scope Of Works C. Copy Of End User’s Acceptance Or Copy Of Official Receipt Contract Value Of The Single Largest Completed Contract (slcc) On Similar Projects 4 Pts. – P6.1m And Above 3 Pts. – P5.1m To P6.0m 2 Pts. – P4.0 M To P5.0m 1 Pt. – P3.0m To P4.0 M Note: Not Eligible If: A. Value Of The Submitted Slc Is Less Than 50% Of The Abc; B. Contract Is Not Similar In Nature; And C. None Attachment/submission Of Required Attachments/documents (20%) Criteria Minimum Passing Rate: 75% 100% Note: 1. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 2. In Case Of A Joint Venture (jv) Which Is Unincorporated, The Legal Eligibility Documents Shall Be Submitted By Each Of The Jv Partners, While Submission Of The Technical And Financial Eligibility Documents By Any Of The Jv Partners Constitutes Collective Compliance. Otherwise, If Jv Is Incorporated Or Registered With The Relevant Government Agency, All Documents Must Be Under The Jv’s Name. Only The Top Three (3) Highest Rating Bidders/consultants Shall Be Declared As Shortlisted, Provided, The Bidder/consultant Has Garnered At Least A Total Average Rating Of 1.0 3. Eligibility Scoring For Shortlisting Is Illustrated As Follows: Criteria 1 2 3 4 Weight 20% 25% 35% 20% Points 3.2 4 5.6 3.2 Rating = Weight X Points 1.0 1.0 1.0 1.0 Total Rating 4.0 Requirements From Consulting Firm Staff/personnel  The Consulting Firm Staff/personnel Must Be A Combination Of Licensed, Environmental Planner/s, Licensed Architect/s Or Civil Engineer/s, Geographical Information System (gis), Specialist, Economist Or Development Specialists, A Cdra Specialist, With Hands-on Experience On Urban And Master Planning.  The Consultants Must Demonstrate A High Level Of Technical Proficiency, Recognized Through Their National Experience In Local Projects , And Substantiated By Relevant Educational Backgrounds And Specialized Trainings In Environmental Planning.  A Preference Will Be Given To Those Who Can Demonstrate A Minimum Of Five (5) Years Of Experience And A Proven Track Record In Spearheading Projects Akin To Local Development Plans Such As Comprehensive Development Plan (cdp), Comprehensive Land Use Plan (clup), Local Climate Change Action Plan (lccap) And Climate Disaster Risk Assessment (cdra).  The Consulting Firm Must Have A Proven Track Record In Conducting And Formulating Local Climate Change Action Plan, And Climate And Disaster Risk Assessments.  The Consulting Firm Must Possess Skills In The Use Application Of Gis Technology On Maps And Maps Overlaying. Commitments And Projects Outputs To Be Sought From Consultants:  The Consulting Firm Or Service Provider Shall Continue Its Services Until The Department Of Interior And Local Government (dilg), Department Of Housing And Settlements And Urban Development (dhsud) And Climate Change Commission (ccc) Had Approved The Local Climate Change Action Plan (lccap) And Climate And Disaster Risk Assessment (cdra) Report.  The Consulting Firm Or Service Provider Shall Conduct The Services According To Department Of Housing Settlements And Urban Development (dhsud), Department Of Interior Local Government (dilg) And Climate Change Commission Guidelines Along With The Work Plan.  The Consulting Firm Or Service Provider Shall Conduct The Services According To The National Drrm Plan And Framework Guidelines Along With The Work Plan.  The Consulting Firm Or Service Provider Shall Submit The Agreed Deliverables/outputs Within The Agreed Timeframe.  The Consulting Firm Or Service Provider Shall Integrate The Lgu’s And People’s Aspirations Through Workshops, Interviews, And Field Surveys.  The Consulting Firm Or Service Provider Shall Conduct The Service Ethically With The Highest Standards Of Professional Competence.  The Consulting Firm Or Service Provider Shall Revise And Do The Presentation With The Technical Aid Of The Lgu. Commitment Of End-user:  The End-user Shall Pay The Fee In A Timely Manner, Upon The Completion Of The Consultant’s Required Documentary Requirements To Avoid Delays.  The End-user Shall Give Support In The Data Collection.  The End-user Shall Organize The Venue And Coordinate The Attendance Of Workshop Participants.  The End-user Shall Shoulder The Transportation Of The Workshop Participants, If Necessary.  The End-user Shall Provide Assistance To The Consultant (coordination, Authorization, And Guide Personnel). Activities Expected Outputs Percentage Field Survey And Data Gathering Inception Report 20% Data Collection Progress Report After The Second Workshop 20% Climate-related Hazards Vulnerability Analysis Completion Of All Workshops 20% Data Review And Validation Lccap And Cdra Workshops Crafting Of The Lccap And Cdra Report Draft Lccap Report 20% Draft Ldrrmp Report Draft Cdra Report Presentation Of The Draft Lccap And Cdra Reports To Lgu Revision Of The Draft Lccap And Cdra Reports Revised Draft Of Lccap And Cdra Reports Submission Of The Lccap Report To Dilg For Review Revision Of The Lccap And Cdra Report On The Comments From Dilg Revised Draft Of Lccap And Cdra Reports Based On The Comments From Dilg Submission Of The Final Lccap And Cdra Reports Final Local Climate Change Action Plan (lccap), And Climate And Disaster Risk Assessment (cdra) Report Approved By The Department Of Interior And Local Government (dilg), Department Of Housing And Settlements And Urban Development (dhsud), Approved By Sangguniang Bayan 20% Approved Lccap And Cdra 100% Package Includes 1. Excellent Visual Design And Lay-out. 2. Gis Files Provided With Software Installation And Basic Training. 3. Updated Local Climate Change Action Plan (lccap) And Climate And Disaster Risk Assessment (cdra) Report And E-copy. Progress Billings: Deliverable Service Payment Allocation Inception Report 20% Progress Report After The Second Workshop 20% Upon Completion Of All Workshops 20% Submission Of Draft Lccap And Cdra Report 20% Final Local Climate Change Action Plan (lccap), And Climate And Disaster Risk Assessment (cdra) Approved By The Department Of Interior And Local Government (dilg), Department Of Housing And Settlements And Urban Development (dhsud), And Approved By The Sangguniang Bayan 20% General Conditions: 1. Delivery/rendering Services Shall Be Made With The Period Indicated Above; Otherwise A Penalty Of 1/10 Of 1% Of The Total Amount Shall Be Subject For Each Day Of Delay. 2. Services Delivered Shall Be Subject To Inspection Upon Completion. 3. All Works Not Complying With The Description Indicated In This Job Order Shall Be Returned And Shall Be Replaced By Supplier; Otherwise The Amount Of The Said Rejected Works Shall Be Deducted From The Total Price. 4. The Supplier Shall Be Responsible For The Damaged Goods Due To Careless Packing/handling. 5. The Supplier Shall Return The Original Copy Of The Job Order And Submit Invoice And Delivery Receipt Indicating The Job Order Number. 6. The Municipality Shall Not Be Responsible For Services Rendered Without A Duly Signed And Approved Job Order. 7. In Case Of Any Violation Of The Above Conditions, The Municipality Shall Take The Necessary Action To Protect Its Interest. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The Irr Of Ra 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 7. The Procuring Entity Shall Evaluate Bids Using The Quality-cost Evaluation/selection (qcbe/qcbs) Procedure. Procuring Entity Shall Indicate The Weights To Be Allocated For The Technical And Financial Proposals. The Criteria And Rating System For The Evaluation Of Bids Shall Be Provided In The Instructions To Bidders. 9. The Contract Shall Be Completed Within 240 Days Or 8 Months. However, It May Be Extended For A Reasonable Period In Case The Project Completion Is Delayed Due To Fortuitous Events, Without Incurring Additional Cost Or Changes To The Lgu. 10. The Municipality Of Polillo 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. 11. For Further Information, Please Refer; Deborah B. Marasigan Bac Secretariat Mabini St. Brgy. Poblacion, Polillo, Quezon, 4339 Bac.polillo@gmail.com Deborah B. Marasigan Bac Chairperson Publication: November 20, 2024 (philgeps & In Conspicuous Places In This Municipality)

Details: Description Invitation To Bid For The Supply And Delivery Of Laboratory Equipment - 8 Lots Project Identification No. Pb-008-2024 The Philippine Fiber Industry Development Authority Through The General Appropriations Act Fy 2024 Approved Annual Procurement Plan (pcaarrd Project 4) Intends To Apply The Sum Of Five Million Two Hundred Seventy-five Thousand Pesos (php5,275,000.00) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Laboratory Equipment – 8 Lots With Project Identification No. Pb-008-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Philippine Fiber Industry Development Authority Through The General Appropriations Act Fy 2024 Approved Annual Procurement Plan (pcaarrd Project 4) Intends To Apply The Sum Of Five Million Two Hundred Seventy-five Thousand Pesos (php5,275,000.00) Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Lot No. 1 - Supply And Delivery Of Branded And Brand New Refrigerator - Php55,000.00 Lot No. 2 - Supply And Delivery Of Branded And Brand New Laboratory Freezer - Php100,000.00 Lot No. 3 - Supply And Delivery Of Manual Single Channel Pipette Sets - Php120,000.00 Lot No. 4 - Supply And Delivery And Setup Of Polymerase Chain Reaction (pcr) Workstation - Php500,000.00 Lot No. 5 - Supply And Delivery Of Branded And Brand New Fumehood - Php500,000.00 Lot No. 6 - Supply And Delivery Of Branded And Brand New Plant Growth Chamber - Php500,000.00 Lot No. 7 - Supply And Delivery Of Branded And Brand New Microbial Biosafety Cabinet - Php1,500,000.00 Lot No. 8 - Supply, Delivery, Installation And Orientation Of Automated Pcr Setup Workstation 2,000,000.00 Estimated Total Cost: Php5,275,000.00 The Philippine Fiber Industry Development Authority Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By And Shall Be In Accordance With The Delivery Schedule Under Section Vi. Schedule Of Requirements. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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 Philfida And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. A Complete Set Of Bidding Documents Can Be Accessed Online Starting November 22, 2024 (friday) And The Hard Copy Can Be Purchased By Interested Bidders Starting November 25, 2024 (monday) From The Given Address And Websites Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Lot No. 1 - Supply And Delivery Of Branded And Brand New Refrigerator - Php55.00 Lot No. 2 - Supply And Delivery Of Branded And Brand New Laboratory Freezer - Php100.00 Lot No. 3 - Supply And Delivery Of Manual Single Channel Pipette Sets - Php120.00 Lot No. 4 - Supply And Delivery And Setup Of Polymerase Chain Reaction (pcr) Workstation - Php500.00 Lot No. 5 - Supply And Delivery Of Branded And Brand New Fumehood - Php500.00 Lot No. 6 - Supply And Delivery Of Branded And Brand New Plant Growth Chamber - Php500.00 Lot No. 7 - Supply And Delivery Of Branded And Brand New Microbial Biosafety Cabinet - Php1,500.00 Lot No. 8 - Supply, Delivery, Installation And Orientation Of Automated Pcr Setup Workstation - Php2,000.00 Bid Docs Total Cost: Php5,275.00 The Philfida Will Hold A Pre-bid Conference On November 29, 2024 (friday) At 1:30 P.m. Through Video Conferencing Via Microsoft Office 365 Teams Which Shall Be Open To Prospective Bidders. Bidder/s Should Submit A Valid Email Address One (1) Day Before The Pre-bid Conference. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At Philfida’s Fiber Processing And Utilization Laboratory, Bai Compound, Visayas Ave., Diliman, Quezon City On Or Before December 18, 2024 (wednesday) At 9:00 A.m. 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 18, 2024 (wednesday) At 9:30 A.m. At Philfida’s Fiber Processing And Utilization Laboratory: Bai Compound, Visayas Avenue, Quezon City To Be Streamed Live Via Ms Office 365 Teams, The Link Of Which Is Available By Request. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Bidders May Opt To Attend Virtually. The Bidders Shall Drop Three (3) Copies Of Their Duly Accomplished Eligibility Requirement, Technical And Financial Proposals In Two (2) Separate Sealed Envelopes In The Bid Box Located At Philfida’s Fiber Processing And Utilization Laboratory: Bai Compound, Visayas Avenue, Quezon City. Interested Bidders Are Requested To Contact The Bac Secretariat At Cellular Phone Nos.: 09189402419 And 09983243606 Before Submitting The Bidding Documents. Technical Specifications: Supply And Delivery Of Laboratory Equipment - 8 Lots Lot 1 Supply And Delivery Of Branded And Brand New Refrigerator Technical Specifications: 1. 1 Unit 2. At Least 20 Cu. Ft. 3. Side By Side Doors 4. No Frost Freezers 5. Dual Inverter With Water Dispenser 6. Quick Cooling Feature 7. With Ice Maker 8. Smart Control With Digital Panel Delivery Period: Forty-five (45) Calendar Days Upon Receipt Of Ntp Delivery Site: Immunology And Molecular Biology Laboratory, Visayas Ave., Quezon City Lot 2 Supply And Delivery Of Branded And Brand New Freezer Technical Specifications: 1. 1 Unit 2. At Least 17 Cu. Ft. 3. Upright Showcase Freezer 4. No Frost Freezers (-18 Degree Celsius To -22 Degree Celsius) 5. Non-moisture Triple Pane Glass Door 6. With Adjustable Metal Shelves 7. With Inner Led Lights 8. With Digital Temperature Controller Delivery Period: Forty-five (45) Calendar Days Upon Receipt Of Ntp Delivery Site: Immunology And Molecular Biology Laboratory, Visayas Ave., Quezon City Lot 3 Supply And Delivery Of Manual Single Channel Pipette Sets Technical Specifications: 1. 2 Units 2. Variable Volume Mechanical Pipettes 3. With Volume Lock Feature 4. Fully Autoclavable 5. Set Of Pipettes Inclusive Of Specific Volume Calibration: A. At Least 1 Pipette With 0.1-2.5 Ul, With 0.002ul Increment B. At Least 1 Pipette With 0.5-10.0ul, With 0.01ul Increment C. At Least 1 Pipette With 2.0-20.0ul, With 0.02ul Increment D. At Least 1 Pipette With 10.0ul-100.0ul, With 0.01ul Increment E. At Least 1 Pipette With 20.0-200.0ul, With 0.02ul Increment F. At Least 1 Pipette With 100-1000ul, With 1ul Increment 6. With Provision Of Liear Pipette Holder Delivery Period: Forty-five (45) Calendar Days Upon Receipt Of Ntp Delivery Site: Immunology And Molecular Biology Laboratory, Visayas Ave., Quezon City Lot 4 Supply, Delivery And Setup Of Branded And Brand New Polymerase Chain Reaction (pcr) Workstation Technical Specifications: 1. With 0.3um Hepa Filter And Uv Sterilization System 2. With Washable Polyester Pre-filter 3. With Interlock Function For Safety Purposes 4. With At Least 2 Waterproof Sockets Inside 5. With Anti-uv Motorized Front Window Made With Toughened Glass Panel 6. With At Least 300mm Front Window Maximum Opening 7. Provision Of Shelf With Iv Bar 8. Compatible With 220 Ac Electrical System 9. With At Least 700mm Internal Work Zone Made Of 304 Stainless Steel 10. External Coating Made Of Cold-rolled Steel With Anti-bacteria Coating Delivery Period: Forty-five (45) Calendar Days Upon Receipt Of Ntp Delivery Site: Immunology And Molecular Biology Laboratory, Visayas Ave., Quezon City Lot 5 Supply, Delivery And Setup Of Fumehood Technical Specifications: 1. With Lcd Touch Screen Monitor For Control Panel 2. With A Uv Lamp Emission Of 253nanometers 3. With Backup Memory Function For Power-loss 4. With Temperature And Humidity Sensors Display Ambient Conditions 5. Three Side Transparent Acrylic Windows, Front Window Reversal Design 6. With Electronic Control System 7. With Inside And Outside Probe For Detecting Indoor Air Pollution And Filter Conditions 8. With Audio And Visual Alarm For Filter Replacement 9. At Least Internal Working Width Of 900mm 10. With A Minimum Window Opening Of At Least 650 Mm 11. Adjustable Airflow Speed 12. At Least 1 Year Warranty For Parts And Services 13. With Training On Installation And Operation Delivery Period: Forty-five (45) Calendar Days Upon Receipt Of Ntp Delivery Site: Immunology And Molecular Biology Laboratory, Visayas Ave., Quezon City Lot 6 Supply, Delivery And Setup Of Plant Growth Chamber Technical Specifications: 1. With Capacity Of At Least 400l 2. With Lcd Control Panel 3. Three-sided Lighting Internal Panels 4. With Temperature Control Range Of 10-50 Degree Celsius (illuminated) 5. Programmable Temperature And Light Cycle 6. With Controllable Humidity Between 50~95%rh 7. At Least 1 Year Warranty For Parts And Services 8. With Training On Installation And Operation Delivery Period: Forty-five (45) Calendar Days Upon Receipt Of Ntp Delivery Site: Immunology And Molecular Biology Laboratory, Visayas Ave., Quezon City Lot 7 Supply, Delivery And Installation Of Microbial Biosafety Cabinet Specifications: 1. Certified Class Ii Type A2 Biosafety Cabinet 2. With International Certifications And Compliance 3. Work Zone Made Of Unibody 304 Stainless Steel 4. With Safety Interlock Function 5. With Built-in Hepa Filter And Uv Lamp Sterilizer (with At Least 253 Nanometer Emission), With Aluminum Alloy Frame Hepa Filter Guard 6. With At Least 1000 Lux Working Area Illumination 7. With Lcd Display Monitor, And Remote Control Access For Primary Equipment Function 8. With Anti-uv Front Laminated Window With At Least 5mm Thickness 9. With Automatic Air Speed Adjustment Function 10. With Audio And Visual Alarm System For Parts Replacement And System Malfunction 11. With At Least 1.2m Width Internal Working Zone And At Least 200mm Tested Window Opening Clearance 12. With External Coating Made Of Cold-rolled Steel With Anti-bacteria Powder Coating 13. At Least 1 Year Warranty For Parts And Services 14. With Training On Installation And Operation Delivery Period: Forty-five (45) Calendar Days Upon Receipt Of Ntp Delivery Site: Immunology And Molecular Biology Laboratory, Visayas Ave., Quezon City Lot 8 Supply, Delivery, Installation And Orientation Of Automated Pcr Setup Workstation Specifications: 1. Robotic Workstation For Precise Liquid Handling Intended For Molecular Biology Applications (i.e. Polymerase Chain Reaction) 2. Compact, Benchtop Instrument 3. With Configurable And Flexible System For Various Workflows 4. Built In Hepa / Uv System 5. With Inclusion Of Compatible Laptop With Latest Instrument Software 6. With Inclusion Of Automatic Voltage Regulator, With At Least 1 Kva Capacity Accessories: 1. Adapters: A. At Least 2 Adapter With 96x0.2ml Capacity Compatible For Pcr Tube B. At Least 1 Adapter With 72x0.1ml Capacity Compatible For Strip Tube C. At Least 1 Adapter With 32x1.5ml Capacity Microcentrifuge/ Tapered Tube D. At Least 4 Adapter With 96-tip Rack Capacity 2. Mastermix And Reagent Blocks: A. At Least 1 Block With1x5ml And 4x1.5ml Capacity B. At Least 1 Block With 5x5ml Capacity C. At Least 1 Block With 1x5ml And 4x2ml Capacity D. At Least 1 Block With 16x0.2ml And 8x2ml/1.5ml Capacity 3. Peripherals And Consumables: A. At Least Three (3) Tip Box Set (box And Lid), With Provision Of A Tip Ejector And Box Holder B. Provision Of At Least One (1) Uv Bulb C. Provision Of At Least One (1) Calibration Kit D. Provision Of At Least One (1) Pack Of 50ul Filtered Tips E. Provision Of At Least One (1) Pack Of 200ul Filtered Tips Delivery Period: Forty-five (45) Calendar Days Upon Receipt Of Ntp Delivery Site: Immunology And Molecular Biology Laboratory, Visayas Ave., Quezon City

Details: Amendment 1 - 8/15/2024 the Above Amendment Changes/updates The Following Items: extenddate Offers Due attach Updated Neutron Star Industry User Guide V2 Dated 14aug24 With Specific Instruction Pertaining To Topic 5 Submissions address Announcement Questions To The Neutron Star Org Mailbox (afrl.rvkb.afrlneutronstardms@us.af.mil) Attention Of: Fromprimary: Ms. Ashley Patterson, Afrl/rvkb Tomr. Ever Orozco-perea, Afrl/rvkb Alternate: Mr. Isaac Thorp, Afrl/rvkband Ms. Regina Alflen, Afrl/rvkb ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- naics Code: The Naics Code For This Acquisition Is 541715 For Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology). federal Agency Name: Air Force Research Laboratory ara Title: Neutron Strategic Technology Advanced Research (neutron Star) Advanced Research Announcement (ara) ara Type: This Is An Open Ara; Initial Announcement submission Dates Are Indefiinite Until Further Notice program Summary: this Is An Open Ara Announcement Pursuant To The Authority Of 10 U.s.c. §4023procurement For Experimental Purposes. Afrl Is Interested In Receiving White Papers Regarding Nuclear-related Research And Development, Including, But Not Limited To Modeling And Simulation Of Re-entry Environments, Materials Characterization, Nuclear Explosion Monitoring, And Design, Fabrication And Experimentation Of Nuclear Delivery. Dialogue Between Prospective Offerors And Government Representatives Is Strongly Encouraged. this Solicitation Intends To Use The Acquisition Authority Provided By 10 U.s.c. §4023. This Authority Applies To The Acquisition Of Items Related To “…ordnance, Signal, Chemical Activity, Transportation, Energy, Medical, Spaceflight, And Aeronautical Supplies, Including Parts And Accessories, And Designs Thereof, That Are Necessary For Experimental Or Test Purposes In The Development Of The Best Supplies That Are Needed For The National Defense.” Consequently, White Papers And Proposals Should Address How The Proposed Effort Provides Benefits To The National Defense Relative To The Parameters Of This Authority, And A Strategy For Verifying Those Intended Benefits. *please See The Attached Neutron Star Industry User Guide For Guidance On Definitions, Processes, Submission Requirements And Evaluation Criteria.* background: afrl’s Geo Space Division (rvbn) Positions Afrl To Steward, Develop, And Deliver Leading Technologies To The Warfighter And The Nuclear Enterprise To Ensure The National Defense. thus, Proposed Solutions Should Be Innovative And Substantially Improve National Defense Capabilities Across The Domains Of National Nuclear Deterrence Operations. While The Government Describes Discrete Topic Areas Below, It Also Anticipates That Certain Comprehensive Technology Solutions And Prototypes May Require Multidiscipline Approaches That Address Two Or More Topic Areas. The Topic Areas Covered Under This Announcement May Be Used In Any Combination. The Government Reserves The Right To Add, Delete Or Modify The Topic Areas As Necessary. industry-government Communication: Dialogue Between Prospective Offerors And Government Representatives Is Strongly Encouraged Throughout The Life Of This Ara. However, Communication Shall Be Limited To The Contracting/agreement Officer Once Full Proposals Are Submitted For Evaluation/review. Discussions Should Focus On Understanding Government Objectives And Requirements, Feasibility Of Prospective Offeror Approach, And Prospective Offeror Prior Similar Efforts. discussions Shall Not Constitute A Commitment By The Government To Subsequently Fund Or Award Any Proposed Effort. No Guidance Related To Technical Approach Will Be Given. Offerors Are Advised That Only Contracting Or Agreement Officers Are Legally Authorized To Contractually Bind Or Otherwise Commit The Government. announcement Details: this Is A Hybrid Announcement. This Announcement Includes An Open Request For White Papers As Described Below. Additionally, Individual Solicitations For White Papers (two-step Solicitation) And/or Proposals (one-step Solicitation) Related To Discrete Requirements May Be Issued. Afrl Reserves The Right To Collapse A White Paper (two-step Solicitation) Into A One-step If The Situation Warrants And The White Paper Contains Sufficient Technical Detail To Do Full Technical Proposal Evaluation Instead Of White Paper Evaluation. open Announcement Request: Afrl/rvbn Is Soliciting White Papers On The Research Effort Described In The Below Topic Areas Pursuant To The Authority Of 10 U.s.c. §4023, Procurement For Experimental Purposes. White Papers Submitted Pursuant To The Open Announcement Request Follow The Two-step Procedures Described Below. White Papers Submitted Under The Open Announcement Request May Be Retained For 12 Months. open Announcement Submission: Unclassified White Papers Must Be Submitted To The Neutron Star Org Box At Afrl.rvkb.afrlneutronstardms@us.af.mil. Do Not Deliver Any Classified Portion Of The White Paper To This Address. If It Is Determined That A Classified White Paper Is Required, Please Contact The Neutron Star Org Mailbox For Specific Delivery Instructions. additional Instructions For White Paper Submissions Can Be Found In The Neutron Star Industry User Guide Attached To This Announcement. individual Solicitation Request: Individual Solicitations, Except For Limited Solicitations, For White Papers And Proposals Will Be Issued Under This Announcement Via The Government Point Of Entry (gpe) At Https://sam.gov. Notification Of Individual Solicitations May Be Announced On Other Platforms (i.e. Www.grants.gov) And Will Direct Offerors To The Gpe For Full Solicitation Details. individual Solicitation Submissions: Submission Requirements For Individual Solicitations Will Be Specified In The Solicitation Details Of Each Individual Solicitation. individual Solicitation Variations: Variations Of The Ara Individual Solicitation Process Are Available For Use. The Following Types Are Commonly Used But Are Not Considered All Inclusive. one-step: The One-step Process Is Used To Request Full Technical And Cost Proposals From Each Offeror. The Proposals Are Reviewed In Accordance With The Solicitation Criteria And Typically All, Part, Or None Of A Proposal May Be Selected For Award. two-step: The Two-step Process Is Used To Request White Papers And Rough Order Of Magnitude (rom) Costs. The Individual Solicitation Must State Whether An Unfavorable White Paper Review Will Bar The Offeror From Further Consideration. The Government May Retain Unselected White Papers For A Specific Period, Which Will Be Identified In The Individual Solicitation. White Papers Submitted Under The Open Announcement Request May Be Retained For 12 Months. Full Proposals Are Requested From Those Offerors Selected In The White Paper Review Process. After Proposals Are Received, They Are Processed And Reviewed In Accordance With The One-step Process. limited Individual Solicitations: This Approach Allows For Solicitation To A Limited Group Of Potential Offerors. Request For Proposals (rfp) Or Requests For White Papers Will Be Issued Directly To Potential Offerors Without A Requirement To Publish To The Gpe. the Government May Issue Solicitations That Combine One Or More Of The Above Approaches. announcement Modifications: Due To The Dynamically Evolving Nature Of Us Nuclear Deterrent Mission And Warfighter Needs, This Announcement Is Subject To Updates, Revisions, Or Additional Topic Areas. Therefore, Offerors Are Highly Encouraged To Continually Monitor Https://sam.gov To Ensure They Receive The Latest Guidance For This Announcement. The Government Shall Provide Updates To This Announcement No Less Than Annually. Updates May Include Changes To Topic Areas, Submission Requirements, Administrative Changes, Evaluation Criteria, Solicitation Methods, Etc. (not An Inclusive List). type Of Contract/instrument: The Government Reserves The Right To Award The Instrument Best Suited To The Nature Of The Research Proposed. Accordingly, The Government May Award Any Appropriate Contract, Agreement Or Assistance Instrument Type Under The Authorities Below: federal Acquisition Regulation (far) 10 U.s.c. §4021 "other Transaction For Research” 10 U.s.c. §4022 "other Transaction For Prototype" 10 U.s.c. §4023 "procurement For Experimental Purposes" 15 U.s.c §3710a – Cooperative Research And Developments Agreements 15 U.s.c §3715 – Partnership Intermediaries 32 C.f.r. §22.215 – Grants And Cooperative Agreements the Government Anticipates That A Mix Of Contract/ Instrument Types Will Be Used Throughout The Life Of This Announcement. Generally, Awards Under This Announcement Or Any Individual Solicitations May Be Cost-plus-fixed Fee (completion And Term), Cost Reimbursement, Firm Fixed Price, Cost Sharing, And Incentive. note: If A Federal Acquisition Regulation (far) Type Contract Is Recommended As The Award Type Authority, Then The Far Clauses Will Be Referenced At The Individual Solicitation Level Or Within The Request For Proposal. The Far And Far Supplement Provisions And Clauses Will Be Incorporated By Reference. The Full Text Of These Provisions And Clauses Can Be Found At Https://www.acquisition.gov. if An Assistance Instrument (grants Or Cooperative Agreements) Is Recommended As The Award Type, Then Articles And Guidance Found Under Dodgars, 200 Cfr, Omb/dod Policy Shall Be Used And Followed As Appropriate. if An Other Transaction (ot) Is Recommended As The Award Type, Then The Far References And Clauses Will Not Apply. The Terms And Conditions Of An Ot Agreement Shall Be Developed And Negotiated On A Case-by-case Basis. estimated Program Cost: The Overarching Announcement Has An Unrestricted Ceiling. However, Individual Solicitations May Elect To Provide An Estimated Program Value Or Funding Profile For Planning Purposes. anticipated Number Of Awards: The Air Force Anticipates Awarding Multiple Awards For This Announcement. However, The Air Force Reserves The Right To Award Zero, One, Or More Grants, Agreements, Other Transactions, Or Contracts For All, Some Or None Of The Solicited Effort Based On The Offeror’s Ability To Perform Desired Work And Funding Availability. There Is No Limit On The Number Of Awards That May Be Made To An Individual Offeror. award Schedule: The Anticipated Period Of Performance Will Be Determined Through Dialogue Between Prospective Offerors And Government Representatives For Each Topic Area And Specified In Each Individual Award. Individual Solicitations May Elect To Provide A Desired Technical Execution Schedule For Planning Purposes. deliverables: Hardware And Software Deliverables Will Be Specified Within A Separately Priced Contract/award Line Items And Data Deliverables Will Be Specified On Individual Contract Data Requirements List(s) (cdrls) In Any Resultant Contract Or An Ot Article. within Scope Award Modifications: Offerors Are Advised That Due To The Inherent Uncertainty Of Research And Development Efforts, Awards Resulting From This Announcement May Be Modified During Performance To Make Within Scope Changes, To Include But Not Limited To, Modifications Which Increase Overall Contract/award Ceiling Amount. system For Award Management (sam) Registration: Before The Government Can Issue An Award, An Offeror Must Be Registered In The System For Award Management (sam). If An Offeror Was Previously Registered In Central Contractor Registration (ccr), The Information Has Been Transferred To Sam. However, It Is In The Offeror’s Interest To Visit Sam And Ensure That All Their Data Is Up To Date From Sam And Other Databases To Avoid Delay In Award. Sam Replaced Ccr, Online Representations And Certifications Application (orca), And The Excluded Parties List System (epls). Sam Allows Firms Interested In Conducting Business With The Federal Government To Provide Basic Information On Business Capabilities And Financial Information. To Register, Visit Https://www.sam.gov. science & Technology (s&t) Program Protection: Offerors That Are Submitting Proposal Responses Only (not Required For Submission Of White Papers) Shall Submit As A Part Of The Proposal Submission 1.) A Completed Standard Form (sf) 424, Research And Related Senior/key Person Profile (expanded) Form For All Senior/key Personnel Proposed; And 2.) A Completed Security Program Questionnaire. Offerors May Be Asked To Provide A Mitigation Plan For Any Identified S&t Protection Risks. The Government Reserves The Right To Determine If An Offer Is Unawardable On The Grounds Of Unacceptable S&t Protection Risk Based On Its Review Of The Sf 424 And Security Program Questionnaire. by Submitting A Proposal, The Offeror Certifies That It Is In Compliance With Section 223(a) Of The William M. (mac) Thornberry National Defense Authorization Act For Fiscal Year 2021 Which Requires That: (a) The Principal Investigator (pi) And Other Key Personnel Certify That The Current And Pending Support Provided On The Proposal Is Current, Accurate And Complete; (b) Agree To Update Such Disclosure At The Request Of The Agency Prior To The Award Of Support And At Any Subsequent Time The Agency Determines Appropriate During The Term Of The Award; (c) The Pi And Other Key Personnel Have Been Made Aware Of The Requirements Under Section 223(a)(1) Of This Act; And (d) Certification Includes The Following Statement: “i Am Aware That Any False, Fictitious, Or Fraudulent Statements Or Claims May Subject Me To Criminal, Civil, Or Administrative Penalties. (u.s. Code, Title 218, Section 1001)”. announcement Period: The Overarching Announcement Has No End Date And Is In Effect Until Further Closed Or Rescinded. open Announcement Points Of Contact: address Technical Questions To The Neutron Star Org Mailbox (afrl.rvkb.afrlneutronstardms@us.af.mil) Attention Of: primary: Maj Montgomery, Afrl/rvbn alternate: Harper Baird, Afrl/rvbn address Announcement Questions To The Neutron Star Org Mailbox (afrl.rvkb.afrlneutronstardms@us.af.mil) Attention Of: primary: Ms. Ashley Patterson, Afrl/rvkb alternate: Mr. Isaac Thorp, Afrl/rvkb note: Individual Solicitation Points Of Contact Will Be Specified Within The Solicitation. topic Areas And Topic Descriptions note: All Topics Are Controlled By Security Access Requirements. 1. Nuclear System Development develop Foundational Capabilities, Requirements, Strategies, And Identify Candidate Technologies For Enhanced Nuclear Surety. 2. Nuclear Systems Integration integration Nuclear And Non-nuclear Components Of Future U.s. Nuclear Experiment Units For Development And Delivery To Various U.s. Integration And Test Organizations. 3. Nuclear System Flight Experimentation And Evaluation development And Delivery Of Nuclear Systems To Various U.s. Test Organizations. 4. Nuclear Explosion Monitoring improve Capabilities To Detect, Locate, Discriminate And Characterize The Depths, Yields And Other Emplacement Conditions Of Nuclear Explosions. 5. Nuclear Command, Control, And Communication enable Uninterrupted Delivery Of Strategic And Critical Conventional Data Within Contested And Nuclear Environments, Via Innovative New Technologies And Architectures. support Contractors: The Afrl Space Vehicles (rv) Directorate Have Contracted For Various Business And Staff Support Services From The Following Companies. aero Thermo Technology, 620 Discovery Drive Building I, Suite 110, Huntsville, Alabama 35806 fury Solutions Llc, 1617 Ashmont Ct, Xenia, Oh 45385-7060 apogee Engineering Llc, 8610 Explorer Drive Suite 305, Colorado Springs, Co 80920-1036 afrl Space Vehicles (rv) Directorate Require These Contractors To Obtain Administrative Access To Proprietary Information Submitted By Other Contractors. Administrative Access Is Defined As "handling Or Having Physical Control Over Information For The Sole Purpose Of Accomplishing The Administrative Functions Specified In The Administrative Support Contract, Which Do Not Require Technical Professionals Assigned To Accomplish The Specified Administrative Tasks." these Contractors Have Signed General Non-disclosure Agreements And Organizational Conflict Of Interest Statements. The Required Administrative Access Will Be Granted To Non-technical Professionals. Examples Of The Administrative Tasks Performed Include: a) Assembling And Organizing Information For R&d Case Files; b) Accessing Library Files For Use By Government Personnel; c) Handling And Administration Of Proposals, Contracts, Contract Funding And Queries; And d) Administering The Tool That Will Be Used For Conducting White Paper And Proposal Evaluations. These Various Business And Staff Support Service Contractors Are Prohibited From Responding To This Announcement. offerors Shall Either Complete Paragraph (*) Below Or Provide Written Objection To Administrative Access. Any Objection To Administrative Access: a) Shall Be Provided In Writing To The Contracting Officer Within 10 Days Of Rfp (or Prda, Baa, Etc., As Appropriate) Issuance; And b)shall Include A Detailed Statement Of The Basis For The Objection. *i Consent To Administrative Access, As Defined Above, By Rd And Rv Business And Staff Support Services Contractors To Any Proprietary Information Submitted Under This Solicitation Or Delivered Under Any Resulting Contract.

Details: Description Republic Of The Philippines Province Of Occidental Mindoro Municipality Of Abra De Ilog Consultancy # 01-2024 – Consultancy Service For The Preparation/formulation Of Tourism Business Plan 1. The Local Government Unit Of Abra De Ilog, Occidental Mindoro Through The General Fund Intends To Apply The Sum Of Five Hundred Thousand Pesos Only. (p 500,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Consultancy Service For The Preparation/formulation Of Tourism Business Plan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of The Financial Proposals. 2. The Local Government Unit Of Abra De Ilog, Occidental Mindoro Now Calls For The Submission Of Eligibility Documents For The Conduct Of Consultancy Service For The Preparation/formulation Of Tourism Business Plan Services # 01-2024. Interested Consultants Must Submit Their Eligibility Documents On Or Before December 11, 2024 At 2:30 Pm At Bac Office, Municipal Compound, Abra De Ilog, Occ. Mindoro. Applications For Eligibility Will Be Evaluated Based On A Non-discretionary “pass/fail” Criterion. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The Irr Of Ra 9184. 4. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (p 1,000.00). 6. The Procuring Entity Shall Evaluate Bids Using The Qbs – Quality Based Evaluation Selection. 7. The Contract Shall Be Completed Within 365 Days Upon Contract Signing. 8. The Local Government Unit Of Abra De Ilog, Occidental Mindoro Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, Or Not Award The Contract At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Geoffrey D. Panganiban Mdrrmo Abra De Ilog, Occ. Mindoro 0933-866-4356 Mdrrmo.abradeilog@gmail.com Linda B. Ramos Municipal Budget Officer Bac Chairman Bid Data Sheet Itb Clause 1.1 The Procuring Entity Is Local Government Unit Of Abra De Ilog, Occ. Mindoro The Evaluation Procedure Is Quality Based Evaluation/selection (qbe/qbs) 1.2 The Funding Source Is: General Fund Consultancy # 01-2024 1.3 Consultancy Service For The Preparation/formulation Of Tourism Business Plan 1.4 “no Further Instructions.” 5 No Further Instructions. 6.1 “subcontracting Is Not Allowed.” “no Further Instructions.” 6.2 “not Applicable”. 7 “no Further Instructions.” 8.1 The Procuring Entity’s Address Is: Local Government Unit Of Abra De Ilog, Occ. Mindoro Abra De Ilog, Occ. Mindoro Maria Gloria M. Constantino Cp # 0998-566-5857 Lgu.abradeilog@gmail.com 10.1(b) Not Applicable 10.1( C ) The Minimum Required Experience Of Proposed Professional Staff Is As Follows: 5 Years Experience 11.5 Taxes: Office Of The Municipal Treasurer Will Provide The Computation Of Taxes. 11.7 The Abc Is Five Hundred Thousand Pesos Only ( P 500,000.00). Any Bid With A Financial Component Exceeding This Amount Shall Not Be Accepted. 13.1 The Bid Prices Shall Be Quoted In Philippine Pesos. 13.3 No Further Instructions. 14.1 Validity Of Bid - 120 Days After The Bidding Date. 15.1 If The Funding Source Is The Gop Or Wb: The Bid Security Shall Be In The Following Amount: 1. P 10,000.00 2% Of Abc], If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; 2. P 25,000.00 5% Of Abc] If Bid Security Is In Surety Bond; Or 3. Any Combination Of The Foregoing Proportionate To The Share Of Form With Respect To Total Amount Of Security. 4. Bid Securing Declaration. “no Further Instructions 15.2 The Bid Security Shall Be Valid Until 120 Days From The Date Of Bid Opening 15.5(a)(iv) 1. Submission Of Eligibility Requirements Containing False Information Or Falsified Documents. 2. Submission Of Bids That Contain False Information Or Falsified Documents, Or The Concealment Of Such Information In The Bids In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Public Bidding. 3. Allowing The Use Of One’s Name, Or Using The Name Of Another For Purposes Of Public Bidding. 4. Withdrawal Of A Bid, Or Refusal To Accept An Award, Or Enter Into Contract With The Government Without Justifiable Cause, After The Bidder Had Been Adjudged As Having Submitted The Lowest Calculated And Responsive Bid. 5. Refusal Or Failure To Post The Required Performance Security Within The Prescribed Time. 6. Refusal To Clarify Or Validate In Writing Its Bid During Post-qualification Within A Period Of Seven (7) Calendar Days From Receipt Of The Request For Clarification. 7. Any Documented Unsolicited Attempt By A Bidder To Unduly Influence The Outcome Of The Bidding In His Favor. 8. Failure Of The Potential Joint Venture Partners To Enter Into The Joint Venture After The Bid Is Declared As Successful. 9. All Other Acts That Tend To Defeat The Purpose Of The Competitive Bidding, Such As Habitually Withdrawing From Bidding, Submitting Late Bids Or Patently Insufficient Bid, For At Least Three (3) Times Within A Year, Except For Valid Reasons. “no Further Instructions” 15.5(b)(iii) No Further Instructions. 17.1 No Further Instructions. 17.3 Each Bidder Shall Submit Photocopied Of The First And Second Components Of Its Bid. 18 The Address For Submission Of Bids Is Bac Office, Municipal Compound, Abra De Ilog, Occ. Mindoro The Deadline For Submission Of Bids Is December 11, 2024 At 2:30pm 21.1 No Further Instructions. 24.1 The Following Processes For The Opening And Evaluation Of Bids Shall Be Adopted: I. A Two-stage Procedure Shall Be Adopted Whereby Each Consultant Shall Be Required To Submit His Technical And Financial Proposals Simultaneously In Separate Sealed Envelopes. Ii. After Receipt Of Bids, The Technical Proposals Shall First Be Opened And Evaluated, In Accordance With Itb Clause 24.2. The Bac Shall Rank The Consultants In Descending Order Based On The Numerical Ratings Of Their Technical Proposals And Identify The Highest Rated Bid: Provided, However, That The Highest Rated Bid Shall Pass The Minimum Score Indicated Therein. Iii. The Head Of The Procuring Entity Shall Approve Or Disapprove The Recommendations Of The Bac Within Two (2) Calendar Days After Receipt Of The Results Of The Evaluation From The Bac. Iv. After Approval By The Head Of The Procuring Entity Of The Highest Rated Bid, Its Financial Proposal Shall Then Be Opened. The Bac Shall, Within Three (3) Calendar Days, Notify And Invite The Consultant With The Highest Rated Bid For The Opening Of Financial Proposal For The Purpose Of Conducting Negotiations With The Said Consultant. In The Letter Of Notification, The Bac Shall Inform The Consultant Of The Issues In The Technical Proposal The Bac May Wish To Clarify During Negotiations. V. Negotiations Shall Be In Accordance With Itb Clause 26, Provided That The Amount Indicated In The Financial Envelope Shall Be Made As The Basis For Negotiations And The Total Contract Amount Shall Not Exceed The Amount Indicated In The Envelope And The Abc Stated In Itb Clause 117. 24.3 The Attention Of The Consultant Is Drawn To Technical Proposal Forms– Bids Must Adhere To The Maximum Number Of Pages Outlined In This Clause. 25.1 The Opening Of Financial Proposals Shall Be On December 11, 2024 At 2:30pm; Bac Office, Municipal Compound, Abra De Ilog, Occ. Mindoro. Financial Proposals Shall Be Opened In Public. 25.2 For Quality Based Evaluation (qbe): Only The Financial Proposal Of The Consultant Achieving The Highest Technical Score (st) Shall Be Opened By The Bac In The Presence Of The Consultants When The Highest Ranked Firm Is Invited To Negotiate Its Bid And The Contract On The Basis Of The Technical And Financial Proposals Submitted In Accordance With The Instructions Given In Itb Clause 24 And This Bds. The Bac Shall Determine Whether The Financial Proposals Are Complete, I.e., Whether All The Documents Mentioned In Itb Clause 11 Are Present And All Items Of The Corresponding Technical Proposals That Are Required To Be Priced Are So Priced. If Not, The Procuring Entity Shall Reject The Bid. The Bac Shall Correct Any Computational Errors, And Convert Prices In Various Currencies To The Philippine Peso At The Rate Indicated In Itb Clause 13. The Financial Proposal Shall Not Exceed The Abc. The Bid Shall Be Deemed To Include The Cost Of All Taxes, Duties, Fees, Levies, And Other Charges Imposed Under The Applicable Laws. The Negotiations Shall Be Done In Accordance With Itb Clause26. Should These Negotiations Fail, The Financial Proposal Of The Consultant Achieving The Second Highest St Shall Be Opened Publicly In The Presence Of The Consultant And Shall Be Invited To Negotiate Its Bid And The Contract On The Basis Of The Technical And Financial Proposals Submitted. If These Negotiations Still Fail, Then The Same Process Is Repeated For The Next-in-rank Consultants Until Negotiations Are Successfully Completed. The Bac Shall Determine Whether The Financial Proposals Are Complete, I.e., Whether All The Documents Mentioned In Itb Clause 11 Are Present And All Items Of The Corresponding Technical Proposals That Are Required To Be Priced Are So Priced. If Not, The Procuring Entity Shall Reject The Proposal. The Bac Shall Correct Any Computational Errors, And Convert Prices In Various Currencies To The Philippine Peso At The Rate Indicated In Itb Clause 13. The Financial Proposal Shall Not Exceed The Abc And Shall Be Deemed To Include The Cost Of All Taxes, Duties, Fees, Levies, And Other Charges Imposed Under The Applicable Laws. The Evaluation Shall Include All Such Taxes, Duties, Fees, Levies, And Other Charges Imposed Under The Applicable Laws; Where Special Tax Privileges Are Granted To A Particular Class Or Nationality Of Consultant By Virtue Of The Gop’s International Commitments, The Amount Of Such Tax Privileges Shall Be Included In The Financial Proposal For Purposes Of Comparative Evaluation Of Bids. The Lowest Financial Proposal (fm) Shall Be Given A Financial Score (sf) Of 100 Points. The Sf Of Other Financial Proposals Shall Be Computed Based On The Formula Indicated Below: Sf = 100  Fl/f Where: Sf Is The Financial Score Of The Financial Proposal Under Consideration, Fl Is The Price Of The Fm, And F Is The Price Of The Financial Proposal Under Consideration. Using The Formula S = St  T% + Sf  P%, The Bids Shall Then Be Ranked According To Their Combined St And Sf Using The Weights (t = The Weight Given To The Technical Proposal; F = The Weight Given To The Financial Proposal; T + F = 1) Indicated Below: T _________ [normally Between 0.6 And 0.85]; And P _________ [normally Between 0.15 And 0.4]; Provided That The Total Weights Given To The Technical And Financial Proposals Shall Add Up To 1.0. 26.1 The Address For Negotiations Is Local Government Unit Of Abra De Ilog, Occ. Mindoro. 26.2(e) 27.2(b) Consultants Have To Submit Income Tax Returns As Of December 31, 2012 And Business Tax As Of The Date Of Bidding. 27.2 Class A Documents Cited In The Eligibility Requirements. 30.4(f) List Additional Contract Documents Relevant To The Project That May Be Required By Existing Laws And/or The Procuring Entity. Mayor’s Permit And Other Taxes Payable To The Municipality Of Abra De Ilog Once The Project Is Awarded. 31.1 No Further Instructions. 32.2 The Effective Date Of The Contract Is _______________, 2023. Special Conditions Of Contract Gcc Clause (b) The Funding Source Is: The Government Of The Philippines (gop) 6.2(b) For A Period Of Two Years After The Expiration Of This Contract, The Consultant Shall Not Engage, And Shall Cause Its Personnel As Well As Their Sub-consultants And Its Personnel Not To Engage, In The Activity Of A Purchaser (directly Or Indirectly) Of The Assets On Which They Advised The Procuring Entity Under This Contract Nor In The Activity Of An Adviser (directly Or Indirectly) Of Potential Purchasers Of Such Assets. The Consultant Also Agree That Their Affiliates Shall Be Disqualified For The Same Period Of Time From Engaging In The Said Activities. 7 “not Applicable”. 8 “not Applicable.” 10 No Further Instructions. 12 The Authorized Representatives Are As Follows: For The Procuring Entity: Maria Gloria M. Constantino 15.1 The Address Is: Procuring Entity: Local Government Unit Of Abra De Ilog, Occ. Mindoro Attention: Maria Gloria M. Constantino, Municipal Mayor Address: Abra De Ilog, Occ. Mindoro Cp # 0998-566-5857 Email Address: Lgu.abradeilog@gmail.com 15.2 And 15.3 Notice Shall Be Deemed To Be Effective As Follows: (a) In The Case Of Personal Delivery Or Registered Mail, On Delivery; (b) In The Case Of Facsimiles, Within 8 Hours Following Confirmed Transmission; Or 18.3 Payment Maybe Made Thru Check – Land Bank Of The Philippines – Mamburao, Occ. Mindoro 20 “no Additional Provision” Limitation Of The Consultant’s Liability Towards The Procuring Entity Are As Follows: (a) Except In Case Of Gross Negligence Or Willful Misconduct On The Part Of The Consultant Or On The Part Of Any Person Or Firm Acting On Behalf Of The Consultant In Carrying Out The Services, The Consultant, With Respect To Damage Caused By The Consultant To The Procuring Entity’s Property, Shall Not Be Liable To The Procuring Entity: (i) For Any Indirect Or Consequential Loss Or Damage; And (ii) For Any Direct Loss Or Damage That Exceeds (a) The Total Payments For Professional Fees And Reimbursable Expenditures Made Or Expected To Be Made To The Consultants Hereunder, Or (b) The Proceeds The Consultants May Be Entitled To Receive From Any Insurance Maintained By The Consultants To Cover Such A Liability, Whichever Of (a) Or (b) Is Higher. (b) This Limitation Of Liability Shall Not Affect The Consultant’s Liability, If Any, For Damage To Third Parties Caused By The Consultant Or Any Person Or Firm Acting On Behalf Of The Consultant In Carrying Out The Services. Note: Provisions To The Effect That The Procuring Entity Shall Indemnify And Hold Harmless The Consultant Against Third Party Claims Are Not Acceptable, Except, Of Course, If A Claim Is Based On Loss Or Damage Caused By A Default Or Wrongful Act Of The Procuring Entity. 22 No Further Instruction 24 No Further Instruction 34.2 Any And All Disputes Arising From The Implementation Of This Contract Shall Be Submitted To Arbitration In The Philippines According To The Provisions Of Republic Acts 876 And 9285, As Required In Section 59 Of The Irr Of Ra 9184. 35.1 The Drawings, Specifications, Designs, Reports, Other Documents And Software Prepared By The Consultant For The Procuring Entity Under This Contract That Shall Become And Remain The Property Of The Procuring Entity Are As Follows: Ded, Program Of Works, Plan, Specification And Hydraulic Analysis. 38.1(d) The Consultant’s Actions Requiring The Procuring Entity’s Prior Approval Are: 39.5 The Consultant May Change Its Key Personnel Only For Reasons Of Death, Serious Illness, Incapacity Of An Individual Consultant, Or Until After Fifty Percent (50%) Of The Personnel’s Man-months Have Been Served. Violators Will Be Fined An Amount Equal To The Refund Of The Replaced Personnel's Basic Rate, Which Should Be At Least Fifty Percent (50%) Of The Total Basic Rate For The Duration Of The Engagement. 42.1 No Further Instruction 42.4( C ) No Further Instruction 52.1 The Total Ceiling Amount In Philippine Pesos Is Four Hundred Fifty Thousand Pesos Only P 450,000.00 53.2 No Additional Instructions. 53.4 53.5(a) No Advance Payment Is Allowed. 53.5( C ) The Interest Rate Is: None For Gop Funded Projects, Interest Rate Is Zero. 55.6 No Further Instructions.

Details: Description Lot 1 Treasury (12,942.00) 5 Reams Bond Paper Long Us 5 Reams Bond Paper A4 10 Bots Alcohol Big 2 Bots Air Freshener 7 Pcs Sticky Notes 20 Bots Ink For Stamping Pad 100 Pcs Ballpen 10 Boxes Ruuber Band Small 20 Pcs Correction Tape 5 Boxes Fastener 7cm 100 Pcs Folder Long 3 Pcs Pintel Pen Ink (black) 5 Rolls Plastic Tape 10 Pcs Record Book 500 Pages 20 Boxes Staple Wire No. 35 10 Pcs Stamping Pad (violet) 10 Packs Tissue Paper Lot 2 Tmsr (24,812.00) 13 Reams Bond Paper A4 5 Reams Bond Paper Short 10 Reams Bond Paper Long 5 Boxes Ballpen 0.5 Black 5 Boxes Correction Tape Big 5 Bots Ink Epson Printer 003 Black 3 Bots Ink Epson Printer 003 Cyan 3 Bots Ink Epson Printer 003 Magenta 3 Bots Ink Epson Printer 003 Yellow 3 Pcs Stapler #35 5 Boxes Staple Wire #35 1 Bots Glue Liquid 1l 5 Pcs Scissor Big 15 Pcs White Folder Long 2 Boxes Fastener 2 Boxes Paper Clip 3 Pack Photo Paper Short (glossy) 1 Unit Flash Drive (64gb) 5 Pcs Clear Tape 1 Boxes Pentel Pen 2 Pcs Stamping Pad 5 Bots Ink For Stamping Pad(violet) 10 Dozen Detergent Powder 5 Dozen Fabric Conditioner (antibacterial) 50 Pcs Broom Stick 5 Pcs Squeeze Mop 5 Pcs Elbow Rubber Gloves Lot 3 For Rhu-gad(6,939.00) 27 Pcs Tote Bag With Zipper And Compartment (large) Lot 4 For Rhu-gad (40,000.00) 200 Pcs Tooth Brush 200 Sachet Tooth Paste 200 Pcs Comb 200 Pcs Mirror 200 Pcs Nail Cutter 200 Sachet Deodorant 10 Pcs Zip Lock 100's 200 Pcs Soap 60grams 200 Pcs Powder 25 Grams 150 Pack Sanitary Napkin Lot 5 For Rhu-gad (30,000.00) 500 Pcs Tooth Brush 500 500 Pcs Tooth Paste 500 500 Pcs Plastic Cups 500 Lot 6 Rhu Mooe (15,000.00) 2 Box Alcohol Swab 2 Box Clean Gloves 4 Bots Disinfectant Spray (lysol) 340g 3 Box Surgical Facemask 2 Box Sterile Gloves 6.5 10 Bots 70% Isopropyl Alcohol 500ml 1 Gal Antibacterial Liquid Hand Soap 4l 4 Bots Disinfectant Liquid Concentrate (lysol) 500ml 1 Roll Absorbent Gauze Roll 24x28 9 Pcs Hygienic Wet Wipes 80's 11 Pack Tissue Pull Ups 200's 5 Pack Under Pads L 10's 20 Pcs Lubricating Jelly 10ml Lot 7 For Mswd(50,000.00) 7 Bots Ink Black 003 10 Boxes Bond Paper Short 8 Boxes Bond Paper A4 15 Boxes Bond Paper Long 50 Pcs Folder Long Lot 8 For Mdrrm (11,660.00) 20 Ream Long Bond Paper 10 Ream A4 Bond Paper 1 Set Epson Ink (l3250) Lot 9 For Lcr (35,170.00) 20 Reams Bond Paper Us Long 20 Reams Bond Paper Us A4 10 Bots Ink 008 Magenta 10 Bots Ink 008 Black 8 Bots Ink 008 Yellow 10 Bots Ink 008 Blue 5 Reams Bondpaper Short Lot 10 For Comelec (14,700.00) 6 Bots Printer Epson Ink 003 Black 3 Bots Printer Epson Ink 003 Magenta 3 Bots Printer Epson Ink 003 Cyan 3 Bots Printer Epson Ink 003 Yellow 50 Pcs Long Expandable Brown Envelope 5 Reams A4 Us Bond Paper 5 Reams Legal Us Bond Paper 3 Boxes Sign Pen (blue) 1 Boxes Sign Pen (black) 19 Packs Interfold Tissue Lot 11 For Bfp (2,640.00) 8 Ream Long Bond Paper Lot 12 For Coa (33,520.00) 10 Boxes Bond Paper (a4) 5 Reams In 1 Box (70hsm) 20subs 12 Pieces Sign Pen (black) 0.05 24 Pieces Sign Pen (blue) 0.05 12 Pieces Sign Pen (red) 0.05 24 Pieces Ballpen (0.5) Blue 11 Pieces Ballpen (0.5) Black 24 Pieces Pencil (2) 3 Bottles Epson Printer Ink 003 “black” 3 Bottles Epson Printer Ink 664 “cyan” 3 Bottles Epson Printer Ink 664 “magenta” 5 Bottles Epson Printer Ink 664 “black” 3 Bottles Epson Printer Ink 664 “yellow” 200 Pieces Morroco Sheets (a4) 3 Ream Pvc Cover Clear (a4-300microns) 100pcs/ream 10 Pieces Plastic Ring Bind 1.5 X 1.5 (black Or White) 10 Pack Toilet Tissue Paper, 2plys Sheets 150 Pulls (4in1 Pack) 15 Bottles Alcohol Ethyl 68%-70% Scented 500ml 5 Bottles Air Freshener 350ml Lavender Scent 4 Pack Sticker Paper-high Quality (a4) 10pcs/pack Office Equipment Lot 13 For Treasury (46,000.00) 2 Unit Printer 5-1 For Liquidating Officer And For Bplo Lot 14 For Tmsr (8,500.00) 1 Pc Office Table Lot 15 For Mswd (24,000.00) 1 Unit Printer Long Lot 16 For Meedo (60,000.00) 1 Set Computer Set With Printer For Cemetery Records Lot 17 For Mdrrm (15,000.00) 1 Unit Computer Printer Lot 18 For Mdrrm (70,000.00) 2 Pcs A3+ Wifi Duplex Wide-format All-in-one Ink Tank Printer. Achieve Legal Size Flatbed Scanning Lot 19 For Gso (60,000.00) 1 Set Computer Desktop (l1700-i5-12400 L1700;mb Asus Prime H610m; Ddr4 Pc3200 8gb Ssd 2.5” 480gb Case With Ups 650va 5106c 1 Unit 3 In 1 Printer 1 Pc Flash Drive 64gb 1 Pcs Computer Lcd 19” Monitor With Vga & Hdmi Input Socket 1 Pc Heavy Duty Headphone Wireless (bluetooth; Color: Cream) 1 Pc Wireless Mouse 1 Pcs Wall Clock With Battery Lot 20 For Lcr (36,000.00) 1 Pc Office Table 1 Unit Steel Cabinet 1 Pc Gangnam Chair (4 Seats) Lot 21 For Lcr (15,000.00) 1 Unit Printer 3 In 1 Lot 22 For Engineering (9,625.00) 1 Unit Water Dispenser Hot , Cold And Normal Specifications Voltage: 220v Frequency: 60hz Heating Power: 500w Heating Capacity: >90 C, 5l/h Cooling Power / Current: 85w / 0.80a Cooling Capacity: <10 C, 2.0l/h Refrigerant: R134a, 38g Water Tank: Strainless Steel And Weld Dimension (wxdxh): 31cmx36cmx103.5cm Color: White Net Weight: 15.3kg Gross Weight: 17kg For Engineering (34,875.00) 2 Unit Ecotank All-in-one Ink Tank Printer Print, Scan, Copy, Fax With Adf Specifications Printing Printing Technology Piezoelectric Printhead Nozzle Configuration 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Color (cyan, Magenta, Yellow) Print Direction Bi-directional Printing Maximum Resolution 5760 X 1440 Dpi Minimum Ink Droplet Volume 3.0 Pl Print Speed*1 Draft Text - Memo, A4 (black#1 / Colour#2) Up To 33.0 Ppm / 15.0 Ppm Iso 24734, A4 (black / Colour) Simplex: Up To 10.0 Ipm / 5.0 Ipm First Page Out Time (black / Colour) Tba Photo Default - 10 X 15 Cm / 4 X 6"*2 #3 (border / Borderless) Approx. Xx Sec Per Photo (border) / 90 Sec Per Photo (borderless) Printer Language Esc/p-r, Esc/p Raster Copying Copy Speed Iso 29183, A4 (black / Colour), Up To 7.7 Ipm / 3.8 Ipm Copy Quality Tba Maximum Copies From Standalone 99 Copies Reduction / Enlargement 25 - 400 % Maximum Copy Resolution 600 X 600 Dpi Maximum Copy Size Legal Scanning Scanner Type Flatbed Color Image Scanner Sensor Type Cis Optical Resolution 1200 X 2400 Dpi Maximum Scan Area 216 X 297 Mm Scanner Bit Depth Colour 48-bit Input, 24-bit Output Grayscale 16-bit Input, 8-bit Output Black & White 16-bit Input, 1-bit Output Scan Speed (flatbed / Adf (simplex)) Monochrome 200 Dpi Flatbed: Tba Sec Adf: Tba Ipm Colour 200 Dpi Flatbed: Tba Sec Adf: Tba Ipm Fax Function Type Of Fax Walk-up Black-and-white And Colour Fax Capability Receive Memory / Page Memory 1.1 Mb, Page Memory Up To 100 Pages Error Correction Mode Itu-t T.30 Fax Speed (data Transfer Rate) Up To 33.6 Kbps, Approx. 3 Sec / Page Fax Resolution Up To 200 X 200 Dpi Transmission Paper Size Flatbed Letter, A4 Adf A4, Ltr, 8.5 X 13", Legal, Oficio 9, Mexico-oficio, Indian-legal Receiving Paper Size Letter, A4, Legal Speed Dial / Group Dial Up To 100 Numbers, 99 Groups Fax Features Pc Fax (transmission / Receive), Automatic Redial, Address Book, Broadcast Fax (mono Only), Transmit Reservation, Polling Reception Adf Function Support Paper Thickness 64 - 95 G/m2 Paper Capacity 30 Sheets (a4 Paper), 10 Sheets (legal) Paper Handling Paper Feed Method Friction Feed Number Of Paper Trays 1 Paper Hold Capacity Input Capacity Up To 100 Sheets Of Plain Paper (80 G/m2), Up To 20 Sheets Of Premium Glossy Photo Paper Output Capacity Up To 30 Sheets Of Plain Paper (80 G/m2), Up To 20 Sheets Of Premium Glossy Photo Paper Paper Size Legal, Indian-legal (215 X 345 Mm), 8.5 X 13", Letter, A4, 16k (195 X 270 Mm), B5, A5, B6, A6, Hagaki (100 X 148 Mm), 5 X 7", 5 X 8", 4 X 6", Envelopes: #10, Dl, C6 Maximum Paper Size 215.9 X 1200 Mm Print Margin 0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver*3 Interface Usb Usb 2.0 Network Ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Protocol Tcp/ipv4, Tcp/ipv6 Network Management Protocols Snmp, Http, Dhcp, Bootp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd Mobile And Cloud Printing Connect Iprint, Email Print, Remote Print Driver Other Mobile Solutions Apple Airprint, Mopria Print Service, Smart Panel Control Panel Lcd Screen 1.44" Colour Lcd Panel Printer Software Operating System Compatibility Windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 / Windows Server 2003 / 2008 / 2012 / 2016 / 2019 / Mac Os X 10.6.8 Or Later Electrical Specifications Rated Voltage Ac 220-240 V Rated Frequency 50 - 60 Hz Power Consumption Operating Tba Standby Tba Sleep Tba Power Off Tba Noise Level Pc Printing / Premium Glossy Photo Paper Best Photo Tba Pc Printing / Plain Paper Default*4 Sound Power (black / Colour) Tba(a), Sound Pressure (black / Color) Tba Db(a) Consumables Black Ink Bottle Page Yield*5 4,500 Pages Order Code 003 Cyan, Magenta, Yellow Ink Bottle Page Yield*5 7,300 (composite Yield) Order Code 003 Physical Measurements Weight 5.2 Kg Dimensions 375 Mm X 347 Mm X 237 Mm Lot 23 For Bjmp (30,000.00) 1 Pc Steel Cabinet 2 Pcs Office Table Lot 24 For Bfp (20,000.00) 1 Unit 1 Unit Speaker With Microphone (specs Portable Trolly Speaker 20 Inches 400w With Usb/sd Fm Radio Rechargeable, Microphone And Bluetooth) Lot 25 For Bfp (14,082.41) 1 Unit Tablet(8gb/256gb Clear One Sized/eu Plug) Lot 26 For Bfp (25,000.00) 1 Pc Printer For Bfp(5,000.00) 1 Pc Cellphone (specs (screen 6.5", Main Camera 13+2mp, Storage 32gb, Ram 2gb) Lot 27 For Coa (71,500.00) 1 Pc Split Type Aircon With Installation Power Capacity: 2.5hp, With A Cooling Capacity Of 25,500 Kj/hr Power Input Of 1,650w (650-260) Power Supply: 230 V, 1ph, 60hz Refrigerant: R32 Sound Level: 44.5/40.0/23.0 Db Energy Efficiency: 6.4 Cspf, 5-star Rating, And Eco-gear Operation At 50%, 75% & 100% Features: -intelligent Eye Sensor Energy Efficiency And Comfort -high-density Dust Filter, Silver Ion Filter, And Colf Catalyst Filter For Clean Air 4 Pc Steel Rack Detachable Color: Black Height: 94 Length: 122 Width: 40 Lot 28 Agriculture (145,000.00) 2 Unit Laptop Windows 11 Home Single Language; Intel Core I5-1135g7 Processor Quadcore 2.40 Ghz; Nvidia Geforce Mx350 With 2 Gb Dedicated Memory 39.6 Cm (15.6”) Full Hd (1920 X 1080) 16:9 60 Hz; 8 Gb, Ddr4 Sdram; 512 Gb Ssd Physical Characteristics: Height: 17.90 Mm Width: 361 Mm Depth: 237 Mm Weight (approximate): 1.78 Kg 1 Unit Printer Type: Print, Scan, Copy, Fax With Adf Print Method: Precision Core Printhead Minimum Ink Droplet Volume: 3.3 Pl Printer Language: Esc/p-r Print Direction: Bi-directional Printing Nozzle Configuration: 400 X 1 Nozzles (black), 128 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 4800 X 1200 Dpi Automatic 2-sided Printing: Yes (up To A4/letter) Print Speed: Photo Default-10x15 Cm/4x6”: Approx. 71 Sec Per Photo (border) / 95 Sec Per Photo (borderless) Draft, A4 (black/colour): Up To 38.0 Ppm/24.0 Ppm Iso 24734, A4 Simplex (black/colour); Up To 17.0 Ipm/9.0 Ipm Iso 24734, A4 Duplex (black/colour): Up To 7.0 Ipm/5.0 Ipm Iso 24734, A3 Simplex (black/colour): Up To 3.5 Ipm/2.3 Ipm First Page Out Time From Ready Mode (black/colour): Simplex: Up To 10 Sec/16 Sec Duplex: Up To 17 Sec/25 Sec Copy Function: Maximum Copies From Standalone: 99 Copies Reduction/enlargement: 25-400% Maximum Copy Size: Legal Copy Resolution: Max 600x600 Dpi

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee 3rd Floor Peo Bldg., Capitol Compound Lagawe, Ifugao Email Ad.: Bacgoodsifugao13@gmail.com Invitation To Bid Publication No. 35-2024-g (second Publication) For Common Office, General Home & Computer Supplies 1. The Provincial Government Of Ifugao, Through The General Fund Intends To Apply The Sum Of Four Hundred Fifty-five Thousand Seventy-two And 13/100 Pesos Only (php 455,072.13) Being The Abc To Payments Under The Contract For Publication No. 35-2024-g. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. (please See Attached “annex 1” For The Item/s To Be Bided). 2. The Provincial Government Of Ifugao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Purchase Order. Bidders Should Have Completed, Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Of The Provincial Government Of Ifugao And Inspect The Bidding Documents At The Address Given Below During 8:00 O’clock Am To 5:00 O’clock Pm. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders At The Bids And Awards Committee Office, 3rd Floor, Peo Bldg., Capitol, Lagawe, Ifugao On November 14, 2024 To December 05, 2024 Upon Presenting A Proof Of Payment In Person, Of A Non-refundable Bidding Fee Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee Office, 3rd Floor, Peo Bldg., Capitol, Lagawe, Ifugao On Or Before 1:30 P.m. Basing On The Bac Office - Wall Clock Of December 05, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On December 05, 2024 At 2:00 In The Afternoon At The Address Stated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Provincial Government Of Ifugao 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. 10. For Further Information, Please Refer To: The Secretariat On Goods Bids And Awards Committee Bacgoodsifugao13@gmail.com 0926-937-1170 Date Of Posting: November 14, 2024 Carmelita B. Buyuccan Bac Chairperson "annex 1" Item No. General Description Qty. Unit Of Issue Unit Cost Total Cost 1 Battery, Size Aa 2 Pair 2 Battery, Size Aaa, Small 20 Pair 3 Book, Record, Hardbound, 300 Pages 14 Pc 4 Book, Record, Hardbound, 500 Pages 3 Pc 5 Calculator, Dj-120d, Electronic, 2-way Power 2 Pc 6 Correction Tape, Assorted 40 Pc 7 Envelope, Brown, Kraft Documentary, Long 155 Pc 8 Envelope, Brown, Kraft Documentary, Short 105 Pc 9 Envelope, Expanding, Legal Size, W/ Garter 60 Pc 10 Filling Box, Long, Assorted Color 5 Pc 11 Folder, Cream, Glossy,x 100s, Long 15 Reams 12 Folder, Cream, Glossy,x 100s, Short 2 Reams 13 Folder, Expanding, Assorted Color, Long 20 Pc 14 Glue Gun (big) 1 Pc 15 Glue, 130g 9 Bot 16 Highlighter, Assorted Neon Colors X 10's 2 Box 17 Paper Clamp Size 2 12 Pc 18 Paper Clip, Small, 33mm, 100/box 2 Box 19 Paper Fastener, Vinyl Plastic, 50s/box 30 Box 20 Paper, Book Paper, A4 70 Gsm 14 Ream 21 Paper, Book Paper, Long, 8.5" X 13" 114 Ream 22 Paper, Book Paper, Short, 8.5" X 11" 69 Ream 23 Paper, Photo Paper, A4, 20 Sheets/pack, Thick 2 Pack 24 Pen, Ballpoint Pen X 12's, Good Quality, Assorted Colors 1 Box 25 Pen, Marking Pen, Board Marker, Assorted Color Sc-b 2 Pc 26 Pen, Marking Pen, Permanent, Broad Tip, Assorted Color Sc-b 57 Pc 27 Pen, Sign Pen, .4, Black, G-tec-c4 X 12s 5 Box 28 Pen, Sign Pen, .5mm, Mygel X 12s, Assorted Color 5 Box 29 Pen, Sign Pen, Black, Hi-tech Point, V5 1 Box 30 Pencil, W/ Eraser 3 Doz 31 Pentel Energel 0.5mm 1 Box 32 Post It 2"x 2", Assorted Color, Good Quality 10 Pc 33 Post-it 3"x 5" Assorted Color, Good Quality 20 Pc 34 Puncher, Heavy Duty, Good Quality 3 Pc 35 Scissors, Heavy Duty, Large, All Steel, Any Size 5 Pc 36 Stamp Pad, Medium W/ Ink 10 Pc 37 Staple Wire, No. 35, 5000s/box 4 Box 38 Stapler, Hd 50/50r W/ Staple Remover 4 Pc 39 Stick Glue (big) 5 Pcs 40 Tape, Double Adhesive, 1" 6 Pc 41 Tape, Masking, 1", 24mm 10 Roll 42 Tape, Masking, 2", 48mm 10 Roll 43 Tape, Packing, 2", 48mm 20 Roll 44 Tape, Transparent, 1", 24mm 19 Roll 45 Tape, Transparent, 2", 48mm 8 Roll 46 Bathroom Soap, Regular Size, 60 G. 6 Pcs 47 Broom, Soft, Rattan Handle, Std. Size (ifugao Made) 2 Pc 48 Bulb, 18w, Long Life 5 Pc 49 Cooking Gas Refill, 11kg 10 Tank 50 Detergent Powder, 500 G, (all Purpose) 313 Bag 51 Dish Towel, 48x27m 5 Pc 52 Dishwashing Liquid, 500ml, Antibac 7 Bot 53 Dishwashing Paste, 400 G. 21 Can 54 Disinfectant/ Bleaching Liquid, 1000 Ml 50 Bot 55 Disinfectant/ Bleaching Liquid, 3785 Ml, Zonrox 39 Gal 56 Disposable Cups, Small 5 Packs 57 Disposable Fork 5 Packs 58 Disposable Spoon 6 Packs 59 Door Knob, Heavy Duty 0 Pc 60 Doormat, Cotton, Large Size, Oval 30 Pc 61 Electrical Tape 2 Roll 62 Glass Cleaner 500ml 5 Bot 63 Gloves, Rubber Hand Gloves, All Purpose 25 Pair 64 Hand Towel, Thick W/ Handle 2 Pc 65 Insect Repellant, Spray, 600ml, Good Quality 2 Bot 66 Kitchen Paper Towel Rolls, 4 's 4 Set 67 Liquid Hand Soap 500ml 22 Bot 68 Paper Cups 5 Pack 69 Paper Plates, Laminated X 50s 8 Pack 70 Plastic Bag, 4x12 X 100s 2 Pc 71 Plastic Cups X 50's 3 Pack 72 Rollbag 5 Roll 73 Rubbing Alcohol, 1 Liter, Isopropyl W/ Pump 10 Pc 74 Rubbing Alcohol, 70% Ethyl, 500ml 12 Bot 75 Rubbing Alcohol, 70% Isopropyl, 500ml 19 Bot 76 Sacks (feedsacks) 15 Pcs 77 Sando Bag, Large, Thick By 100s 5 Pack 78 Scouring Pad, For Dishwashing, Scotch 6 Pc 79 Sulit Bag, 30 X 20, White, X20pcs 100 Roll 80 Tissue Napkin For Table 2 Bag 81 Tissue Napkin, Double Roll 2 Ply 3 Pack 82 Toilet Bowl & Urinal Cleaner, 500ml 12 Bot 83 Toilet Brush, Plastic With Handle 1 Pc 84 Toilet Cleaner,flash Cleaner,500ml 3 Pc 85 Toilet Tissue, 12 Rolls/pack, Double Ply 88 Pack 86 Trash Bag, Black, Medium Size 362 Pcs 87 Trash Bag, Plastic, Black, 40" L X 18.5" W 515 Pc 88 Anti-virus Software (3 In 1), 1 Year Expiration 4 Set 89 Brother Ink, Genuine Black, Btd60 2 Bots 90 Brother Ink, Genuine Cyan, Bt5000 2 Bots 91 Brother Ink, Genuine Magenta, Bt5000 2 Bots 92 Brother Ink, Genuine Yellow, Bt5000 2 Bots 93 Brother Toner Cartridge, Tn-3448 4 Pc 94 Canon Ink, Gi 790 (black) 30 Pcs 95 Canon Ink, Gi 790 (cyan) 4 Pcs 96 Canon Ink, Gi 790 (m) 4 Pcs 97 Canon Ink, Gi 790 (yellow) 4 Pcs 98 Computer Brush, Big 2 Pc 99 Epson 003, Black 2 Bots 100 Epson 003, Cyan 2 Bots 101 Epson 003, Magenta 2 Bots 102 Epson 003, Refill, Black (for L3110 Printer), 65ml 2 Bots 103 Epson 003, Refill, Cyan (for L3110 Printer), 65ml 2 Bot 104 Epson 003, Refill, Magenta (for L3110 Printer), 65ml 2 Bot 105 Epson 003, Refill, Yellow (for L3110 Printer), 65ml 2 Bot 106 Epson Ink L5190-003:black 5 Pc 107 Epson Ink T6641, Black 2 Pc 108 Epson Ink T6642, Cyan 2 Pc 109 Epson Ink T6643, Magenta 2 Pc 110 Epson Ink T6644, Yellow 2 Pc 111 Epson Ink,003,black 8 Pcs 112 Epson Ink,003,cyan 3 Pcs 113 Epson Ink,003,magenta 3 Pcs 114 Epson Ink,003,yellow 3 Pcs 115 Toner Cartridge -hp Ce505a 2 Pc 116 Double Blanket Thick, Good Quality 30 Pcs 117 Disk Rack W/ Cover Single Layer, Good Quality 3 Set 118 Water Dispenser, High Speed Cooling & Heating System 1 Set 119 Canon Toner Cartridge 303 2 Pc 120 Canon Toner Cartridge 325 1 Pc 121 Door Knob (heavy Duty) 1 Set 122 Canon Ink Gi -71 Black 2 Pcs 123 Canon Ink Gi -71 Cyan 2 Pcs 124 Canon Ink Gi -71 Magenta 2 Pcs 125 Canon Ink Gi -71 Yellow 2 Pcs 126 Flasdrive 16 Gb, Usb 3.0 4 Pcs 127 Flasdrive 8 Gb, Usb 3.0 4 Pcs 128 1 Tera Byte External Ssd 1 Pcs 129 Sando Bag Meduim, 100's 2 Bags 130 Sando Bag Small, 100's 2 Bags 131 Calculator, Fx-350ms Scientific Calculator 2 Unit 132 Folder, Cream, Glossy X 100's Short 1 Ream 133 Scissor 10 Inches, Stainless Steel, Good Quality 2 Pc 134 Scissor 8 Inches, Stainless Steel, Good Quality 2 Pc 135 Toilet Bowl & Urinal Cleaner, 500 Ml 3 Bot 136 Toilet Tissue Paper, 2 Ply, 12s/pack, 520 Sheets 10 Bags 137 Isopropyl Alcohol, 70% Solution With Moisturizer, Good Quality 4 Gal 138 Detergent Powder, 500 G, (all Purpose) 5 Bags 139 Liquid Dishwashing Soap, 250ml 15 Bot 140 Broom, Stick (hard Broom) 3 Pc 141 Trashbag, 10s, Medium, Black 5 Roll 142 Trashbag, 10s, Xl, Black 5 Roll 143 Rubberized Bathroom/laundry Gloves, Large (8-8 1/2'') 4 Pairs 144 Paper Cup, 8oz, 20x 50s 1 Case 145 Plastic Fork, Disposable, White, 25s 15 Pack 146 Paper, Paper Bond Subs 20, Letter, 8.5" X 11" 25 Ream 147 Sign Pen, Liquid Gel, 0.5mm Ball Neeedle Point, Blue 24 Pc 148 Batery, Aa, 4s/pack 10 Pack 149 Document/file Organizer Box With Lid Size:11"x15 5/8" (wxlxh) Color: Midnight Blue Made: Thick Chip Board And Arlin Book Binding Cover For A Matte Finish 25 Box 150 Wi-fi All -in-one Ink Tank Printer With Adf Printer Type: Print, Scan, Copy, Fax With Adf Printer Technology: Print Method: On-demand Inkjet (piezoelectric) Print Language : Esc/p-r, Esc Raster Nozzle Configuration:180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760x 1440 Dpi Printed Speed: Photo Default-10x15cm /4 X6": Approx, 69 Sec Per Photo (border)/ 90 Sec Per Photo (borderless) Draft, A4 (black/colour): Up To 10ipm/5.0ipm Copying: Macimum Copies From Standarlone:99 Copies Reduction/ Enlargement:25-400 % Maximum Copy Resolition: 600x 600 Dpi Maximum Copy Sized: Legal Scanningh: Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolition : 1200 X 2400 Dpi Maximum Scan Area:216x 297 Mm Scan Speed: Scan Speed (flatbed/adf (simplex): 200 Dpi, Black : 12 Sec / Up To 4.5 Ipm Adf Specifications: Support Paper Thickness : 64-95 G/m Paper Capacity: 30 Pages (a4), 10 Pages (legal) Pper Handling: Number Of Paper Trays: 1 Stanbdard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m) Up To 20 Sheets Of Premium Glossy Photo Paper Maximum Paper Sized : 215.9 X 1200 Mm Paper Sized: Legal (8.5 X 14), Indian-legal (215x345mm) 8.5 X13" Letter, A4, 16 K(195x270mm)b5,a5, B6,a6 Hagaki 9100x 148mm)5x7", 5x8" 4x6", Envelops: # 10, Dl, C6 Support Os And Applications: Operating System Compatibility: Windows Xp/xp Professional/ Vista/7/7/8.1/10 Windows Server 2003/2008/2012/2016/2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Or Later Interface: Usb: Usb 2.0 Network: Ethernet,, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Netwrok Protocol: Tcp/ipv4, Tcp/ip V6 1 Unit "all Items For Computer Supplies Should Be Genuine" ***nothing Follows*** Grand Total 455,072.13 Prepared By: Eleanor A. Oyami Eleanor A. Oyami Bac-secretariat Certified Correct: Arundale Gum-u I. Bunnag Bac-secretariat On Goods & Infrastructure

Details: Description I. Office Of The Mayor/hrmo(253,640.00) Laptop 1 Unit Os: Windows 11 Home Color: Mica Silver 12th Generation Intel®core? I5 Processor Intel®core I5-12500h(up To 4.5 Ghz W/ Intel®turbo Boost Technology(2g), 18mb L3 Cache, 12 Cores, 16 Threads) Intel Integrated Soc 16 Gb Ddr5-4800 Mhz Ram(2x8gb) 512 Gb Pcie® Nvme? Tlcm.2 Ssd 40.9cm(16.1") Diagonal, Fhd(1920x1080), 144hz,ips,microedge,anti-glare,250 Nits,45% Ntsc Audio By B&o; Dual Speakers; Hp Audio Boost Dimension: 37x26x2.35cm Ports:1 Superspeed Usb Type-c® 5gbps Signaling Rate(usb Power Delivery, Displayport? 1.4, Hp Sleep And Charge); 1superspeed Usb Type-a 5gbps Signaling Rate(hp Sleep And Charge); 2superspeed Usb Type-a 5gbps Signaling Rate; 1hdmi 2.1; 1 Rj-45; 1 Ac Smart Pin; 1 Headphone/microphone Combo With Backpack 1 Year Warrranty Desktop Pc W/ Oem Licensed Windows 11 Os 2 Unit 12th Gen Intel Core I3-12100(4-core,12mb Cache, Up To 4.3ghz Intel Uhd Graphics 8gb Ddr4-3200 Mhz Sdram 256gb M.2 Pcle Nvme Ssd+1tb 7200 Rpm Hdd 21.5" Full Hd (1920x1080) Led-backlit Lcd Monitor 2x Usb 2.0 (front) 2x Usb 3.2 Gen 1 Type A (front) 1x Hdmi 1x Vga 2x Usb 3.2 Gen 1 Type A (rear) 2x Usb 2.0(rear) 1x Rj45 Gigabit Ethernet 1x Media Card Reader 1x Combo Audio Jack 1x Line Out Oem 300w True-rated Psu Oem Wired Optical Mouse & Keyboard Integrated Wi-fi 6 802.11ax, .mu-mimo + Bluetooth (oem) Oem Windows 11 Home(64bit) Single Language English 1 Year Warranty High Speed And Heavy Duty A3 Scanner(duplex Sheet-fed Document Scanner) 1 Unit Scan At Speeds Up To 85ppm/170ipm(one-pass Duplex) Scan From 27gsm To 413gsm Scan Up To A3 1.44" Colour Lcd Sensor Type: Contact Image Sensor(cis) Scanning Method: Fixed Carriage & Moving Document Optical Resolution: 600x600dpi Min Document Size: 50.8 X 50.8 Mm Daily Scan Volume: Up Tp 9,000 Pages/day Adf Capacity: 100 Sheets (80g/m2) Interface: Usb 3.0 1 Year Warranty Ii. Records Management Office (188,400.00) 1 Branded Desktop Pc W/ Oem Licensed Windows 11 Os 2 Unit 12th Gen Intel Core I5-12100(6-core,18mb Cache, Up To 4.4ghz) Intel Uhd 630graphics 8gb Ddr4-3200 Mhz Sdram 512gb M.2 Pcle Nvme Solid State Drive (or 256gb M.2pcie Nvmessd = 1tb 7200 Rpm Hdd) 24" Full Hd (1920x1080) 75hzled-backlit Lcd Monitor 3x Usb 3.2 Gen 1 Type A Port 1x Usb 3.2 Gen 1 Type C Port 4x Usb 2.0 Port 1x Combo Audio Jack 1x Line Out Port 1x Hdmi 1.4b Port 1x Vga Port 1x Rj45 Gigabit Ethernet 1x Media Card Reader Oem 300w True-rated Psu Oem Wired Optical Mouse & Keyboard Integrated Wi-fi 6 802.11ax, .mu-mimo + Bluetooth (oem) Oem Windows 11 Home(64bit) Single Language English 1 Year Warranty 2 A3 All-in-one Inkjet, Color, Duplex, Wi-fi Printer 1 Unit Ink Tank System And Automatic Printer Type: Print, Scan, Copy, Fax With Adf Printing Technology: Print Method: Precisioncoretm Printhead Minimum Ink Droplet Volume:3.8 Pl Print Direction:bi-directional Printing Nozzle Configuration:800 X 1 Nozzles Black, 256 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution:4800 X 2400 Dpi Automatic 2-sided Printing:yes (up To A3) Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 " *1:approx. 43 Sec Per Photo (border) / 52 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour):up To 32.0 Ppm / 22.0 Ppm *2 Iso 24734, A4 Simplex (black / Colour):up To 25.0 Ipm / 12.0 Ipm *2 Iso 24734, A4 Duplex (black / Colour):up To 16.0 Ipm / 9.0 Ipm *2 Iso 24734, A3 Simplex (black / Colour):up To 13.5 Ipm / 6.0 Ipm *2 Iso 24734, A3 Duplex (black / Colour):up To 10.0 Ipm / 5.0 Ipm *2 Copy Function: Reduction / Enlargement:25 - 400% Maximum Copy Size:a3 "copy Resolution:600 X 600 Dpi Max Copies:999 Copies" Copying: Iso 29183, A4 Simplex Flatbed (black / Colour):up To 23.0 Ipm / 10.0 Ipm Iso 24735, A4 Simplex Adf (black / Colour):up To 22.5 Ipm / 10.0 Ipm Iso 24735, A4 Duplex Adf (black / Colour):up To 15.5 Ipm / 7.5 Ipm Scanning: Scanner Type:flatbed Colour Image Scanner Sensor Type:cis Optical Resolution:1200 X 2400 Dpi "maximum Scan Area:297 X 431.8 (mm) Scanner Bit Depth (colour):48-bit Input, 24-bit Output Scanner Bit Depth (grayscale):16-bit Input, 8-bit Output Scanner Bit Depth (black & White):6-bit Input, 1-bit Output" Scan Speed:(flatbed / Adf (simplex | Duplex)):200dpi, Black: 5 Sec / Up To 26.0 Ipm | 11.5 Ipm 200dpi, Colour: 10 Sec / Up To 9.0 Ipm | 6.0 Ipm Adf Specifications: "support Paper Thickness: 64-95 G/m2 Paper Capacity: 50 Sheets" Fax Function: "type Of Fax:walk-up Black-and-white And Colour Fax Capability Receive Memory / Page Memory:6mb, Page Memory Up To 550 Pages Error Correction Mode: Itu-t T.30" "fax Speed (data Transfer Rate):up To 33.6 Kbps, Approx.3 Sec/page Fax Resolution:up To 200 X 200 Dpi Transmission Paper Size (flatbed):a5, A4, A3, B5, B4, Half Letter, Letter, Legal, 11 X 17"" Transmission Paper Size (adf): A5, A4, A3, B5, B4, Half Letter, Letter, Legal, 11 X 17"" Receiving Paper Size:half Letter, A5, B5, A4, Letter, Legal, B4, 11 X 17”, A3, A3+ Speed Dial / Group Dial:up To 200 Numbers, 199 Groups Fax Features:pc Fax (transmission/receive), Automatic Redial, Address Book, Broadcast Fax (mono Only), Transmit Reservation, Polling Reception, Fax Preview, Memory Reception, Fax To Email, Fax To Folder, Automatic 2-sided Fax" Paper Handling: "paper Feed Method:friction Feed Number Of Paper Trays:3 (front 2, Rear 1)" "standard Paper Input Capacity: Cassette 1: 250 Sheets For A4 Plain Paper (80g/m2)" 50 Sheets For Premium Glossy Photo Paper "cassette 2: 250 Sheets For A4 Plain Paper (80 G/m2) Rear Slot: 50 Sheets For A4 Plain Paper (80 G/m2), 20 Sheets For Premium Glossy Photo Paper" "output Capacity:125 Sheets For A4 Plain Paper (80 G/m2), 20 Sheets For Premium Glossy Photo Paper Maximum Paper Size:329 X 6000 Mm" Paper Sizes:a3, Super B (13 X 19"), Indian Legal, Letter, A4, 16k (195 X 270mm), 8k (270 X 390mm), Executive (7.25 X 10.5"), B4, B5, A5, B6, A6, 8.5 X 13", 5 X 7", 4 X 6", 8 X 10", Legal (8.5 X 14"), 16:9 Wide, Envelopes: #10, Dl, C6, C4 Print Margin:3mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver Card Slot / Usb Host Function: Type Of Direct Printing:usb Memory "supported Os:windows Xp / Vista / 7 / 8 / 8.1 / 10, Windows Server 2003 / 2008 / 2012 / 2016 / 2019 Mac Os X 10.6.8 Or Later" Noise Level:pc Printing / Plain Paper Default *3:sound Power (black / Colour) 6.7 B(a) / 6.2 B(a), Sound Pressure (black / Colour) 52 Db(a) / 47 Db(a) "dimensions (w X D X H):515 X 500 X 350mm Weight:20.7kg" Interface: "usb:usb 2.0 Network:ethernet, Wi-fi Ieee 802.11 B/g/n, Wi-fi Direct Network Protocol:tcp/ipv4, Tcp/ipv6 Network Management Protocols:snmp, Http, Dhcp, Bootp, Apipa, Ping, Ddns, Mdns, Sntp, Slp, Wsd, Lltd" Power: "rated Voltage:ac 220 - 240 V Rated Frequency:50 - 60 Hz Power Consumption:operating: 19.0 W Standby: 9.1 W Sleep: 0.8 W Power Off: 0.2 W" Lcd Screen:4.3" Colour Lcd Touch Screen 1 Year Warranty Iii. Vice Mayor (91,800.00) 1 Branded Desktop Pc W/ Oem Licensed Windows 11 Os 1 Unit 13th Gen Intel Core I5-13400(10-core,20mb Cache, Up To 4.6ghz) 3050 8gb Ddrg Vram Graphics 16gb Ddr4-3200 Mhz Sdram 512gb M.2 Pcle Nvme Solid State Drive 24" Full Hd (1920x1080) 75hz Led-backlit Lcd Monitor 3x Usb 3.2 Gen 1 Type A Port 1x Usb 3.2 Gen 1 Type C Port 4x Usb 2.0 Port 1x Combo Audio Jack 1x Line Out Port 1x Hdmi 1.4b Port 1x Vga Port 1x Rj45 Gigabit Ethernet 1x Media Card Reader Oem 310w True-rated Psu Oem Wired Optical Mouse & Keyboard Integrated Wi-fi 6 802.11ax, .mu-mimo + Bluetooth (oem) Oem Windows 11 Home(64bit) Single Language English 1 Year Warranty Iv. Mho (370,000.00) 1 Server 1 Unit With 4 X 3.5" Hard Drive Chasis Rack Server Intel Xeon E-2324 3.1 Ghz 8m Cache 16gb Udimm 3200mt/s 2tb Drive Sas Ise Tmp2.0 V3 Idrac9 Express 15g Perc H755, Black Feature Technical Specifications Processor Intel Xeon E-2324 3.1 Ghz, 8m Cache, Memory • 16gb Udimm, 3200 Mt/s • Supports Unregistered Ecc Ddr4 Dimms Only Storage Controllers • Internal Controllers (raid): Perc H355, Perc H355f, Perc H345, Perc H345f, H755, H755f, Hba355i, Hba355f, S150 • Internal Boot: Internal Dual Sd Module Or Usb Or Boot Optimized Storage Subsystem (boss-s2): Hwraid 2 X M.2 Ssds • External Hbas (non-raid): Hba355e Drive Bays Front Bays: • With 4 X 3.5" Hard Drive Chasis Rack Server Power Supplies • 600w Platinum 100-240 Vac Or 240 Vdc Redundant, Hot Swap Cooling Options Air Cooling Fans Up To Four Fans With Full Redundancy Dimensions • Height – 42.8 Mm (1.69 Inches) • Width – 482 Mm (18.98 Inches) • Depth – 585.3 Mm (23.04 Inches) Without Bezel 598.94 Mm (23.58 Inches) With Bezel Form Factor 1u Rack Server Embedded Management • Idrac9 • Idrac Direct • Idrac Restful Api With Redfish • Idrac Service Module Bezel Optional Lcd Bezel Or Security Bezel Openmanage Software • Openmanage Enterprise • Openmanage Power Manager Plugin • Openmanage Supportassist Plugin • Openmanage Update Manager Plugin Mobility Openmanage Mobile Integrations And Connections Openmanage Integrations • Bmc Truesight • Microsoft System Center • Red Hat Ansible Modules • Vmware Vcenter And Vrealize Operations Manager Openmanage Connections • Ibm Tivoli Netcool/omnibus • Ibm Tivoli Network Manager Ip Edition • Micro Focus Operations Manager • Nagios Core • Nagios Xi Security • Cryptographically Signed Firmware • Secure Boot • Secure Erase • Silicon Root Of Trust • System Lockdown (requires Idrac9 Enterprise Or Datacenter) • Tpm 1.2/2.0 Fips, Cc-tcg Certified, Tcm 2.0 Optional Embedded Nic 2 X 1 Gbe Lom Network Options Na Ports Front Ports • 1 X Idrac Direct (micro-ab Usb) Port • 1 X Usb 2.0 Rear Ports • 1 X Usb 2.0 • 1 X Idrac Ethernet Port • 1 X Usb 3.0 • 1 X Serial Port • 1 X Vga Internal Ports • 1 X Usb 3.0 (optional) Pcie 3 Pcie Slots: • 1x8 Gen4 (x16 Connector) Low Profile, Half Length • 1x8 Gen4 (x8 Connector) Low Profile, Half Length • 1x4 Gen4 (x8 Connector) For Dedicated Perc Only Operating System And Hypervisors • Microsoft Windows Server With Hyper-v 2 Branded Laptop W/ Licensed Os 2 Units Black Amd 16gb Ddr4/ 512gb M.2 Nvme Pcie Ssd/ Graphics: 15.6" Fhd Display: Amd Radeon Graphics Windows 10 Pro 64bit /webcam / Wifi / Bt / Lan / Audio Port /usb 3.0/usb Type-c/hdmi/laptop Operating System: Ryzen 7 5825u Audio: High Definition (hd) Audio, Speakers: Stereo Speakers, 1.5w X2 Microphone: Dual-microphone Array With Noise-cancelling Camera: Hd 720p, With Privacy Shutter, Fixed Focus "battery: Integrated Li-polymer 38wh Battery, Supports Rapid Charge (charge Up To 80% In 1hr) Integrated Li-polymer 45wh Battery, Supports Rapid Charge (charge Up To 80% In 1hr)" Max Battery Life: 10.3hrs "power Adapter: 65w Round Tip (3-pin) Ac Adapter, 100-240v, 50-60hz 65w Usb-c (2-pin) Ac Adapter, Supports Pd 3.0, 100-240v, 50-60hz 65w Usb-c (3-pin) Ac Adapter, Supports Pd 3.0, 100-240v, 50-60hz" Keyboard: 6-row, Spill-resistant, Multimedia Fn Keys, Smb Service Hot Key, Numeric Keypad Backlight: Non-backlight Touchpad: Surface Multi-touch Touchpad, Supports Precision Touchpad (ptp), 69 X 104 Mm (2.72 X 4.09 Inches) Dimensions: 359 X 236 X 19.9 Mm (14.13 X 9.29 X 0.78 Inches) "surface Treatment: Imr (in-mold Decoration By Roller) Texture" Ehternet: Gigabit Ethernet, 1x Rj-45, Supports Wake-on-lan "wlan + Bluetooth: Wlan + Bluetooth**[1] 802.11ac 2x2 Wi-fi® + Bluetooth® 5.1, M.2 Card Wi-fi 6, 802.11ax 2x2 Wi-fi + Bluetooth 5.1, M.2 Card" "1x Usb 2.0 1x Usb 3.2 Gen 1 1x Usb-c 3.2 Gen 1 (support Data Transfer, Power Delivery 3.0 And Displayport™ 1.2) 1x Hdmi 1.4b 1x Ethernet (rj-45) 1x Headphone / Microphone Combo Jack (3.5mm) 1x Power Connector" Security Chip: Firmware Tpm 2.0 Integrated In Soc Camera Privacy Shutter ** One Year Warranty **7 Days Replacement ****nothing Follows**** Bid Amount Shall Not Exceed The Approved Budget Of Each Department / Office