Software Tenders

Details: General Procurement Notice (gpn) Country : The People’s Republic Of Bangladesh Name Of Project : Rural And Peri-urban Housing Finance Project-second Phase Executing Agency (ea) : Bangladesh House Building Finance Corporation (bhbfc) Mode Of Financing : Installment Sale Financing And Ocr Loan Financing No : Bgd-1087 The Government Of The People’s Republic Of Bangladesh Has Applied For Financing In The Amount Of Euro 270.57 Million Equivalent From The Islamic Development Bank (isdb) Towards The Cost Of The Rural And Peri-urban Housing Financing Project-second Phase In Bangladesh And It Intends To Apply Part Of The Proceeds To Payments For Goods, Works, Related Services And Consulting Services To Be Procured Under This Project. This Project Will Be Jointly Financed By The Islamic Development Bank (isdb) And Government Of Bangladesh (gob)/bhbfc. The Project Will Include The Following Components: Component-a Financing For Construction Of Houses/building With Related Facilities: This Is The Main Component Of The Project, Mainly Financing For The Construction Of Multi-story Buildings In Project Areas. The Said Financing Will Ensure The Development Of Sufficient Numbers Of Planned And Affordable Houses With Improved Basic Facilities (water Supply, Sanitation Facilities And Electricity). It Will Also Lead A Participation Of Country’s Effort In Reduction Of Greenhouse Gas (ghg) Emissions Through The Financing To Eco-friendly And Climate Resilient Housing. Component-b Capacity Development Program For Developing Housing Models And Related Financing: This Component Will Finance For The Recruitment Of Consultants For Developing Convenient Housing Models Under And In Line With Project Objectives. It Will Help The Ea To Assess The Needs And Identification Of The Suitable It System & Potential Solutions For Further Development In Its It Sector Appointing Need Assessment Consultants. It Will Also Finance For Purchasing Of It Instruments (hardware & Software) For Ea Staff And Employees. Component-c Project Audit: The Purpose Of The Component Is The Selection Of External Financial Auditor Who Would Perform Financial And Physical Audit Of The Project. Component-d Support To Pmu& Administrative Service Startup Workshop And Familiarization Visit: This Component Includes The Pmu’s Support Activities In The Form Of Office Equipment, Purchase Of Vehicles, Communication & Visibility, Training, Sensitization Awareness, Familiarization Visit, And Startup Workshop Etc. It Includes The Selection Of Individual Consultants (financial Management Specialist, Procurement Specialist And Monitoring And Evaluation Expert) For The Support To Pmu. Procurement Of Contracts Financed By The Islamic Development Bank (isdb) Will Be Conducted Through The Procedures As Specified In The Guidelines For The Procurement Of Goods, Works And Related Services Under Isdb Project Financing Including Procurement April 2019,(revised In February 2023) And Is Open To All Eligible Bidders As Defined In The Guidelines For The Procurement Of Consultant Services Under Isdb Project Financing Including Procurement April 2019 (revised In February 2023). Construction Of Houses With Related Facilities Under Component A Shall Strictly Follow The Requirements Stipulated In Paragraph 3.3 Procurement In Loans To Financial Intermediaries Of Isdb’s Relevant Procurement Guidelines. Procurement Of Goods Under Project’s Components B And D Will Be Undertaken Through Shopping And National Competitive Bidding Procurement Methods; Procurement Of Consultancy Services For Need Assessment Consultancy For It And The Consultancy For Development Of Convenient Housing Model Under Component B Will Be Conducted Through Quality And Cost-based Selection Method Among The Shortlist Of Domestic Firms; Procurement Of The Project Financial Auditing Services Under Component C Will Be Conducted Through Least-cost Selection Method Among The Shortlist Of Domestic Firms. Selection Of Financial Management Specialist, Procurement Specialist And Monitoring And Evaluation Expert Under Project’s Component D Will Be Undertaken Through Individual Consultant Selection Method Among The Domestic Consultants. Combination Of Direct Invitation With Local Advertisement For Procurement Of Goods Through Shopping Procurement Method. Specific Procurement Notices (spn) For Contracts To Be Bid Under The Islamic Development Bank’s Ncb Procedures For Goods, Quality And Cost Based Selection, Least Cost Selection And Individual Consultancy Services Procedures For Consultancy Services Will Be Announced, As They Become Available At The Web-site Of The Bangladesh Public Procurement Authority (bppa), Executing Agency (bhbfc) And In Local Newspapers. Interested Eligible Suppliers/firms/ Individuals Who Would Wish To Be Considered For The Provision Of Goods And Consulting Services For The Above-mentioned Project Or Those Requiring Additional Information, Should Contact The Beneficiary At The Address Below: Mohammad Nazrul Islam Deputy General Manager & Head Of Unit Foreign Financing And Project Unit For Rural And Peri-urban Housing Finance Project-second Phase Bangladesh House Building Finance Corporation 22 Purana Paltan (7th Floor), Tel: +88-02-47120610 Website: Www.bhbfc.gov.bd; E-mail: Bhbfc.project.pmu@gmail.com

Details: Framework Agreement for the Supply (Purchase or Rental) of GNSS Receivers, Measuring Devices, Topography Equipment, Camera Equipment, Their Accessories and Software, and for the Provision of Services

Details: Nsn 7r-1680-015879227-va, Tdp Ver 002, Qty 6 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Details: Nsn 7r-1680-016707601-p8, Tdp Ver 001, Qty 10 Ea, Delivery Fob Origin. This Requirement Is For The Repair Of The Items Herein This Solicitation. Repair Turnaround Time (rtat) Definition: The Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The F-condition Asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Accordance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The Fifth Regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. The Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In The Subsequent Contract. Required Rtat: ## ____ Days After Receipt Of Asset. Throughput Constraint: Contractor Must Provide A Throughput Constraint For Each Nsn(s). Total Assets To Be Repaired Monthly After Initial Delivery Commences X/month (contractor Fill In #). A Throughput Of 0000/ Per Month Reflects No Throughput Constraint. Induction Expiration Date: 365 Days After Contract Award Date. Any Asset Received After This Date In Days Is Not Authorized For Repair Without Bi-lateral Agreement Between The Contractor And Navsup Wss Contracting Officer. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted And Preferred. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

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

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

Details: Description Invitation To Bid Purchase Of Electronic And It Equipment At Tubod College Tubod, Lanao Del Norte (itb-2025-vpp-003) Approved Budget For The Contract: Php 605,700.00 The Municipality Of Tubod, Lanao Del Norte, Through Its Bids And Awards Committee (bac), Invites Suppliers/dealers And Contractors To Apply For Eligibility And To Bid The Hereunder Project: Name Of Project : Purchase Of Electronic And It Equipment At Tubod College Location : Tubod, Lanao Del Norte Source Of Fund : Tubod College Fund Procurement Mode : Public Bidding Contract Duration : Seven (7) Days Brief Description : Purchase Of Electronic And It Equipment At Tubod College Of Local Government Unit Of Tubod, Lanao Del Norte. Specifications: Item No. Description 1 Sound System (wireless Microphone & Amplifier With Complete Accessories & Installation 2 Sm201 Binocular Compound Lab Microscope 40-250x Magnification With Phone Adapter For Teaching & Experiment & Biological Detection 3 Dm-1200v Big Display 12 Electronic Calculator 4 Portable Wakie Talkie Long Range Led Flashlight With Large Battery 5 Coffee Maker 600ml Coffee Machine Drip Electric Coffee Pot Complete Set 6 Flashlight (heavy Duty) 7 Wall Clock Analog Type White,m Battery Powered 8 Laptop Core I5, 13th Gen. 8gb, 1t With Ms Software License -spe 9 Sound System (outdoor) With Wireless Microphone (chargeable)amplifier , Mixer With Complete Accessories 10 Grass Cutter 4 Stroke 11 Aircon Inverter 3hp 12 Floor Polisher The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance And Availability Of Bidding Documents January 10, 2025 Up To Stage 3 Bac Office, 2nd Floor Mdrrmo New Building 2. Pre-bid Conference January 16, 2025 @ 9:00 A.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 3. Submission And Receipt Of Bids (including Opening Of Bids & Eligibility Check) January 28, 2025 @ 1:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 4. Bid Evaluation January 29, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 5. Post-qualification January 31, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 6. Approval Of Resolution/issuance Of Notice Of Award February 3 And 4, 2025 All Bids Shall Be Accompanied By A Bid Security. The Bid Security Shall Be In An Amount Equal To A Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) A) Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank Two Percent (2%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. C. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security. Bidders May Also Submit Bid Securities In The Form Of Cashier’s/manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. In Lieu Of A Bid Security, The Bidder May Submit A Bid Securing Declaration. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non–refundable Amount Of One Thousand Pesos Only (php 1,000.00) At The Office Of The Municipal Treasurer, Tubod, Lanao Del Norte. The Municipality Of Tubod, Lanao Del Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Lgu – Tubod Bids And Awards Committee C/o Mrs. Nerilyn C. Gonato Bac Secretariat Contact No. 0927 441 3300 Approved By: Vicmar P. Paloma Bac Chairperson

Details: Nsn 7r-6110-015773457-h1, Tdp Ver 001, Qty 29 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee 2nd Invitation To Bid For The Procurement Of Fourteen (14) Units Branded Computer Desktop The City Of Lapu-lapu Through The Capital Outlay Funds 1101-1-07-05-030-24s1 Intends To Apply The Sum Of Eight Hundred Forty-thousand Pesos (₱ 840,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Fourteen (14) Units Branded Computer Desktop Under P. R No. 24-09-1137. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. Cao Item No. Qty. Unit Of Issue Item Description 1. 14 Unit Branded Computer Desktop Specifications: Operating System- Latest Operating System Processor & Chipset- Comparable To I5 10th Gen/r5 Ram Memory- 8gb Nvme Solid State Drive ( Ssd)- 256 Ssd/ 1tb Hdd Manufacturing Warranty- 1 Year Display Monitor Screen Size- 21 Inches Resolution- Full Hd 1920 X 1080 Pixels Graphics- Dedicated Graphic Card Network & Communication Wireless Lan- Yes Bluetooth- Yes Featured Software- Office Productivity Tool Mouse- Wired/ Wireless Mouse Keyboard- Wired/ Wireless Mouse Ups- 650 Va The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice Of Award/purchase Order. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 2, 2025 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of January 14, 2025 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of January 14, 2025. 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 January 14, 2025 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora Officer-in-charge- Cgso Bac Chairperson 2nd Day Of January, 2025 (philgeps’ Posting Date)

Details: Nsn 7r-6150-015773456-h1, Tdp Ver 001, Qty 8 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.