Software Tenders

Details: Title: Dynamisch Aankoopsysteem (das) Personeels- En Adviesdiensten description: Om Op Een Snelle En Doelmatige, Maar Ook Rechtmatige, Wijze Personeel En Adviesdiensten Te Kunnen Inhuren Wil De Technische Universiteit Eindhoven Een Das Instellen. Met Dit Das Heeft De Opdrachtgever Tot Doel Om: Benodigd Tijdelijk Personeel Of Adviesdiensten Extern In Te Kunnen Huren; Specifieke Deskundigheid Te Kunnen Inhuren; Op Een Eenvoudige En Passende Wijze Dienstverleners Te Kunnen Uitnodigen En Opdrachten Kunnen Gunnen Op Basis Van De Beste Prijs-kwaliteitverhouding; Binnen Het In Te Stellen Das Heeft De Opdrachtgever De Volgende Categorieën Gedefinieerd (de Vermelde Toelichting Per Categorie Is Niet Limitatief): 1) Ict Advies En/of Werkzaamheden Op Het Gebied Van: Strategische Ict-vraagstukken, Architectuur, Governance En Itil, Bisl, Asl Gerelateerde Functies, Projectmanagement, Specialistische Iv/it Kennis, Ontwikkeling, Beheer, Testen En Onderhoud. 2) Huisvesting Advies En/of Werkzaamheden Op Het Gebied Van: Vastgoedontwikkeling, Gebiedsontwikkeling, Projectmanagement, Parkmanagement, Beheer & Onderhoud Van Gebouwen, Installaties En Infrastructuur, Technisch Advies -bouwkunde, -elektrotechniek En -werktuigbouwkunde, Kostendeskundigheid, Directievoering En Toezicht, Duurzaamheidsadvies, Technisch Tekenwerk, Contractmanagement. 3) Marketing En Communicatie Advies En/of Werkzaamheden Op Het Gebied Van: Pers- En Mediavoorlichting, Branding, Evenementenorganisatie, Doelgroepbenadering, Werving, Copywriting, Communicatie, Social Media, Evenementen. 4) Finance Advies En/of Werkzaamheden Op Het Gebied Van: Planning En Control, Grootboekadministratie, Factuur- En Declaratieverwerking, Projectadministratie, Debiteuren- En Crediteurenadministratie, Belastingadvies, Treasury, Concerncontrol, Verzekeringen, Auditing, Financieel Management. 5) Facilitaire Diensten Advies En/of Werkzaamheden Op Het Gebied Van: Facilitair Management, Advies Over Specifieke Facilitaire Diensten (bijvoorbeeld Schoonmaak, Catering, Afvalverwerking), Audiovisuele Ondersteuning, Logistiek, Safety And Security, Parkeerbeheer, Evenementenorganisatie, Contractbeheer. 6) Studentenondersteuning Advies En/of Werkzaamheden Op Het Gebied Van: Beleidsvoorbereiding En -implementatie, Internationalisering, Kwaliteitsborging, Accreditatie, Ondersteuning Van Onderwijssystemen, Training, Onderwijsadministratie En Ondersteuning Van Docenten. 7) Human Resource Management Advies En/of Werkzaamheden Op Het Gebied Van: Personeelsbeleid, Werving En Selectie, Hr-advies, Professionele Ontwikkeling, Opleiding En Training Voor Wetenschappelijk En Ondersteunend Personeel, Arbo, Milieu En Veiligheid. 8) Technisch En Wetenschappelijk Personeel Advies En/of Dienstverlening Op Technisch Wetenschappelijk Gebied Waaronder: Life Sciences, Elektronica, Data Science, Robotica, Mechatronica, Nanotechnologie, (embedded) Software, High-tech Bouw & Infrastructuur. In Sommige Gevallen Is Er Behoefte Aan Ingenieurs Die Een Bijdrage Kunnen Leveren Op Inhoudelijk Technisch Gebied. Er Is Echter Ook Regelmatig Behoefte Aan Adviseurs En Professionals Die Organisatorische Processen Kunnen Managen, Niet Alleen Vanuit Een Wetenschappelijke Ingenieursachtergrond, Maar Ook Via De (multidisciplinaire) Rol Van Project- Of Programmamanager En Die In Staat Zijn Strategische Doelen Te Bereiken Op Basis Van Systeemdenken. Ook Is Er Met Enige Regelmaat Behoefte Aan Inhoudelijk Technische En Organisatorische Of Juridische Ondersteuning Bij Het Schrijven Van Projectvoorstellen, Subsidieadvies, Het Aanvragen Van Subsidies Of Het Begeleiden Van Postdoctorale Studenten. 9) Algemeen Advies En/of Werkzaamheden Op Het Gebied Van: Algemeen Management En Beleid, Secretariële Ondersteuning, Juridisch Advies, Inkoopadvies, Onderzoek En Gegevensbeheer, Documentbeheer.

Details: Title: Unterstützung Bei Der Umsetzung (ladadi-prodi) description: Auftraggeber Ist Der Fachdienst Gesundheit Des Kreises Schleswig-flensburg. Der Kreis Schleswig-flensburg Setzt Im Rahmen Eines Durch Bundesmittel Finanzierten Interkommunalen Projektes Zusammen Mit Den Kreisen Pinneberg Und Plön Sowie Der Kreisfreien Stadt Neumünster Als Verbundpartner Den Aufbau Einer Dateninfrastruktur Als Grundlage Für Die Volldigitalisierung Von Zwei Geschäftskernprozessen Um. Das Projekt Hat Eine Laufzeit Von Zwei Jahren Und Ist Am 01.10.2024 Gestartet, D.h. Es Läuft Bis Zum 30.09.2026. Die Laufzeit Der Auftragsvergabe Ist, Abweichend Von Der Projektlaufzeit, In Punkt 2.2 Spezifiziert. Für Die Dauer Des Projekts Wurde Eine Lenkungsgruppe Aus Teilnehmern Der Verbundpartner Gebildet, Welche Die Strategischen Entscheidungen Zu Dem Projekt Trifft. Die Umsetzung Der Entscheidungen Obliegt Dem Kreis Schleswig-flensburg, Welcher Auch Die Aufgabe Der Projektleitung Innehat, Die Durch Den Fachdienstleiter Des Fachdienst Gesundheit Wahrgenommen Wird. Ziel Ist Es, Die Ende-zu-ende Digitalisierung Zweier Zentraler Außendienstprozesse Über Die Zu Schaffende Digitale Infrastruktur Zu Ermöglichen Und Bei Den Verbundpartnern Zu Implementieren. Namentlich Handelt Es Sich Um Die Unterbringung Psychisch Kranker Gemäß Dem Gesetz Zur Hilfe Und Unterbringung Von Menschen Mit Hilfebedarf Infolge Psychischer Störungen (psychhg) Inkl. Der Unterbringung Von Infektionsschutzfällen Nach Dem Infektionsschutzgesetz, Sowie Der Erstellung Sowie Verarbeitung Der Todesbescheinigung Nach § 7 Des Gesetzes Über Das Leichen-, Bestattungs- Und Friedhofswesen Des Landes Schleswig-holstein (bestattungsgesetz). Für Die Digitalisierung Dieser Prozesse Soll Zunächst Eine Flexible Infrastruktur Geschaffen Werden, Also Eine Cloudlösung Auf Dem Level Saas. Diese Soll Als Webinterface Für Beteiligte Ohne Implementierte Schnittstelle Zugänglich Sein, Sowie Über Frontendapplikationen Für Die Beiden Benannten Kernprozesse Ansprechbar Sein. Sowohl Die Bereitstellung Der Infrastruktur Als Auch Die Erstellung Der Softwarelösungen Für Die Prozesse Werden An Dritte Vergeben. Für Die Umsetzung Des Projektes Ist Auf Grund Der Begrenzten Technisch-fachlichen Und Inhaltlichen Ressourcen Des Kreises Schleswig-flensburg Ein Externes Projektmanagement Erforderlich, Welches In Einer Kombination Aus Agilem Und Klassischem Projektvorgehen Gestaltet Wird. Neben Dem Sparring Mit Der Projektleitung Von Seiten Des Kreises Schleswig-flensburg Ist Auch Eine Unterstützung Der Projektleitung Bei Der Wahrnehmung Der Product-owner Rolle Erforderlich, D.h. Neben Der Ausgestaltung Der Fachlichen Und Inhaltlichen Aspekte Wie Prüfung Von Anforderungskatalogen Und Kriterienkatalogen Ist Auch Das Laufende Leistungscontrolling Und Qualitätsmanagement Teil Der Aufgabe Des Projektmanagements. Ergänzend Obliegt Dem Projektmanagement Auch Die Statusberichterstattung Für Die Lenkungsgruppe, Die Projektkommunikation Und Stakeholderanalyse Im Rahmen Der Operationalisierung Der Software Für Die Kernprozesse In Der Fläche, Die Durchführung Und Moderation Von Gesprächen Der Projektteilnehmer Untereinander Bzw. Mit Dritten (z.b. Der Politischen Ebene Der Verbundpartner) Sowie Der Aufbau Eines Risiko- Und Compliancemanagements.

Details: Title: Servicii De Reparații, Service, Asistență Tehnică, Suport Logistic Și Asigurarea De Piese Și Materiale Consumabile Aferente Acestor Servicii, Pentru Elicopterele De Tip Ec135/h135 Din Dotarea Inspectoratului General De Aviație description: Serviciile Ce Fac Obiectul Prezentei Proceduri Sunt De Prestare A Serviciilor De Reparaţii, Service, Asistenţă Tehnică, Suport Logistic Şi Asigurarea De Piese Şi Materiale Consumabile Aferente Acestor Servicii, În Vederea Reparării, Întreţinerii Şi Menţinerii În Stare Operaţională A Elicopterelor Tip Ec-135/h-135 Ce Execută Misiuni Smurd, Din Dotarea Detașamentului Aeromedical Din Cadrul Inspectoratului General De Aviaţie Al Ministerului Afacerilor Interne, Astfel: • Executarea De Revizii Periodice La Celulă Şi Motoare, Ca Urmare A Consumului De Resursă În Ore De Funcţionare, Cu Înlocuirea De Piese / Subansambluri Necorespunzătoare Din Punct De Vedere Tehnic Sau Expirate În Timp/ore Funcţionare/cicli, În Conformitate Cu Manualele De Exploatare Ale Constructorului Elicopterului Ec 135/ H135 Şi Ale Motoarelor (master Servicing Manual), După Cum Urmează: - Inspecții, Înlocuiri De Lichide Speciale, Reparații Capitale Etc. Conform Capitolelor 4 Și 5 Din Msm Ec135/h135 (ultima Revizie);- - Inspecții, Înlocuiri De Lichide Speciale, Reparații Capitale Etc. La Motoare Conform Ultimelor Revizii Ale Manualelor De Exploatare Ale Acestora. • Aplicarea De Buletine Service Şi Modernizări Emise De Constructor La Celulă Şi Motoare; • Executarea De Revizii La Celulă Şi Motoare Cu Înlocuirea De Piese / Subansambluri Necorespunzătoare Din Punct De Vedere Tehnic, În Conformitate Cu Manualele De Exploatare Ale Constructorului Elicopterului Ec 135/h135 Şi Ale Motoarelor (master Servicing Manual); • Remedierea Defecţiunilor Tehnice Apărute La Celulă Şi Motoare Cu Înlocuirea De Piese / Subansambluri Necorespunzătoare Din Punct De Vedere Tehnic; • Efectuarea Schimbului Standard Al Pieselor / Subansamblurilor Necorespunzătoare Din Punct De Vedere Tehnic (defecte Sau Cu Resursa Tehnică Expirată); • Executarea De Reglaje / Controale La Diferite Componente Şi Subansambluri Ale Elicopterului; • Montarea, Întreținerea Sau Repararea De Echipamente Opţionale; • Actualizarea Documentației Tehnice De Mentenanţă A Elicopterelor (manuale Tehnice De Întreținere, Manuale De Zbor Etc.); • Abonamente Software Specifice Pentru Exploatoarea Aeronavelor, Strict Necesare Pentru Menținerea În Stare De Disponibilitate A Elicopterelor Tip Ec 135/h 135 De Tip Helionix; • Efectuarea Analizelor Spectrometrice A Materialelor, În Conformitate Cu Manualele De Exploatare Ale Constructorului Elicopterului Tip Ec 135/h 135, Ale Motoarelor Și A Echipamentelor Din Completul Elicopterului. • Efectuarea Probelor De Lichide Speciale De Aviație/uleiuri/combustibil, În Conformitate Cu Manualele De Exploatare Ale Constructorului Elicopterului Tip Ec 135/h 135, Ale Motoarelor Și A Echipamentelor Din Completul Elicopterului. Numar Zile Pana La Care Se Pot Solicita Clarificari Inainte De Data Limita De Depunere A Ofertelor/candidaturilor: 20 Autoritatea Contractanta Va Raspunde In Mod Clar Si Complet Tuturor Solicitarilor De Clarificare/informatiilor Suplimentare In A 12-a Zi Inainte De Data Limita De Depunere A Ofertelor.

Details: Nsn 0o-5963-llh7e4187, Tdp Ver 001, Ref Nr H503101-1, Qty 2 Ea, Deliver To W25g1u, W1a8 Dla Distribution, New Cumberland, Pa 17070-5002. This Part Must Be Acquired From/repaired By A Source(s) Specified On A Source Control Or Selected Item Drawings As Defined By The Current Version Of Dod-std-100. Suitable Technical Data, Government Data Rights, Or Manufacturing/repair Knowledge Are Not Available To Permit Acquisition From/repair By Other Sources, Nor Qualify Testing Of Another Part, Nor Use Of A Second Source Part In The Intended Application. Although, By Dod-std-100 Definition, Altered And Select Items Shall Have An Adequate Technical Data Package, Data Review Disclosures That Required Data Or Data Rights Are Not In Government Possession And Cannot Be Econmoically Obtained. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single 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 Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document 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, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. 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.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 To The Contracting Officer Their Interest And Capability To Satisfy The Government'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 The Solicitation. 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: Description Bids And Awards Committee Dated: November 20, 2024 Invitation To Bid The Municipality Of Sison, Through The Municipal Bids And Awards Committee, Now Invites Sealed Bids From Eligible Bidders For The Project; Supply And Delivery Of Pvc Laminating Machine, Sison, Surigao Del Norte. Below Is The List Of Items Needed For The Project, To Wit: Item Description Quantity Unit 1 Pvc Laminating Machine 1 Unit Specification: Print Method: Dye-sublimation Retransfer Print Mode: Single Or Double-sided Over-the-edge Retransfer Printing Print Resolution: 300dpi Print Speed: Up To 100 Cards/hour (single Sided) Input Hopper Capacity: 100 Cards (0.76 Mm) Output Hopper Capacity: 100 Cards (0.76mm) Lifetime Warranty On Printer Head High Resolution Retransfer Printing Technology Heavy Duty Industrial Retransfer Card Printer Over-the-edge & Dual Sided Printing Five (5) Years Warranty On Card Printer Package Inclusions: (accessories And Consumables) 1unit Signature Pad W/ Electronic Ink Capability Consumable Good For 1000 Prints Of Id 1 Unit Webcam Directly Captures Photograph Producer Premium Production Software, Directly Captures Photograph From Webcam Id Card Printer Consumables: High-definition Color Ribbon W/ Rfid Tag, 1000 Prints Per Roll High-definition Transfer Film W/ Rfid Tag, 1000 Counts Per Roll Premium Blank Pvc Cards 250 Pcs/box After Sales Service & Warranty: • Free Quarterly Preventive Maintenance (online) • Lifetime Free Technical Support Service (online) • Free Installation And Training (online) • Free Usage Of Back-up Card Printer During Peak Production Period Or While Your Card Printer On Repair • Free Delivery On All Items Source Of Funds: Osca And Gad Fund Approved Budget Cost: P 185,000.00 Calendar Days To Complete: 15 Cd Procurement Will Be Conducted Through Public Bidding Procedures As Specified In The Implementing Rules And Regulations (irr) Of Republic Act No. 9184, Otherwise Known As The Government Procurement Reform Act. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Its Responsiveness To The Technical And Financial Requirements Of The Project For Procurement. The Contract Shall Then Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. A Set Of Bidding Documents Will Be Obtained From The Office Of The Bac Secretariat Upon Payment Of A Non-refundable Fee Of Five Hundred Pesos (php 500.00). Interested Bidders May Drop Their Proposals With The Price Quotation On The Above-mentioned Project Accompanied By Bid Security (specified In Ra 9184) On December 2, 2024, 10:00 O’clock In The Morning At The Second Floor Of Municipal Building (main) Of Sison, Surigao Del Norte In The Presence Of Participating Bidders Or Representatives Who Choose To Attend. The Head Of The Procuring Entity Of Sison 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, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. William E. Sardovia Jr. Cpa. Municipal Budget Officer Bac Chairperson E-mail Address: Wisardz_1980@yahoo.com Cellphone No. 09193415755 Address: Sison Municipal Hall, Sison, Surigao Del Norte

Details: Title: Unterstützung Bei Der Umsetzung (ladadi-prodi) description: Auftraggeber Ist Der Fachdienst Gesundheit Des Kreises Schleswig-flensburg. Der Kreis Schleswig-flensburg Setzt Im Rahmen Eines Durch Bundesmittel Finanzierten Interkommunalen Projektes Zusammen Mit Den Kreisen Pinneberg Und Plön Sowie Der Kreisfreien Stadt Neumünster Als Verbundpartner Den Aufbau Einer Dateninfrastruktur Als Grundlage Für Die Volldigitalisierung Von Zwei Geschäftskernprozessen Um. Das Projekt Hat Eine Laufzeit Von Zwei Jahren Und Ist Am 01.10.2024 Gestartet, D.h. Es Läuft Bis Zum 30.09.2026. Die Laufzeit Der Auftragsvergabe Ist, Abweichend Von Der Projektlaufzeit, In Punkt 2.2 Spezifiziert. Für Die Dauer Des Projekts Wurde Eine Lenkungsgruppe Aus Teilnehmern Der Verbundpartner Gebildet, Welche Die Strategischen Entscheidungen Zu Dem Projekt Trifft. Die Umsetzung Der Entscheidungen Obliegt Dem Kreis Schleswig-flensburg, Welcher Auch Die Aufgabe Der Projektleitung Innehat, Die Durch Den Fachdienstleiter Des Fachdienst Gesundheit Wahrgenommen Wird. Ziel Ist Es, Die Ende-zu-ende Digitalisierung Zweier Zentraler Außendienstprozesse Über Die Zu Schaffende Digitale Infrastruktur Zu Ermöglichen Und Bei Den Verbundpartnern Zu Implementieren. Namentlich Handelt Es Sich Um Die Unterbringung Psychisch Kranker Gemäß Dem Gesetz Zur Hilfe Und Unterbringung Von Menschen Mit Hilfebedarf Infolge Psychischer Störungen (psychhg) Inkl. Der Unterbringung Von Infektionsschutzfällen Nach Dem Infektionsschutzgesetz, Sowie Der Erstellung Sowie Verarbeitung Der Todesbescheinigung Nach § 7 Des Gesetzes Über Das Leichen-, Bestattungs- Und Friedhofswesen Des Landes Schleswig-holstein (bestattungsgesetz). Für Die Digitalisierung Dieser Prozesse Soll Zunächst Eine Flexible Infrastruktur Geschaffen Werden, Also Eine Cloudlösung Auf Dem Level Saas. Diese Soll Als Webinterface Für Beteiligte Ohne Implementierte Schnittstelle Zugänglich Sein, Sowie Über Frontendapplikationen Für Die Beiden Benannten Kernprozesse Ansprechbar Sein. Sowohl Die Bereitstellung Der Infrastruktur Als Auch Die Erstellung Der Softwarelösungen Für Die Prozesse Werden An Dritte Vergeben. Für Die Umsetzung Des Projektes Ist Auf Grund Der Begrenzten Technisch-fachlichen Und Inhaltlichen Ressourcen Des Kreises Schleswig-flensburg Ein Externes Projektmanagement Erforderlich, Welches In Einer Kombination Aus Agilem Und Klassischem Projektvorgehen Gestaltet Wird. Neben Dem Sparring Mit Der Projektleitung Von Seiten Des Kreises Schleswig-flensburg Ist Auch Eine Unterstützung Der Projektleitung Bei Der Wahrnehmung Der Product-owner Rolle Erforderlich, D.h. Neben Der Ausgestaltung Der Fachlichen Und Inhaltlichen Aspekte Wie Prüfung Von Anforderungskatalogen Und Kriterienkatalogen Ist Auch Das Laufende Leistungscontrolling Und Qualitätsmanagement Teil Der Aufgabe Des Projektmanagements. Ergänzend Obliegt Dem Projektmanagement Auch Die Statusberichterstattung Für Die Lenkungsgruppe, Die Projektkommunikation Und Stakeholderanalyse Im Rahmen Der Operationalisierung Der Software Für Die Kernprozesse In Der Fläche, Die Durchführung Und Moderation Von Gesprächen Der Projektteilnehmer Untereinander Bzw. Mit Dritten (z.b. Der Politischen Ebene Der Verbundpartner) Sowie Der Aufbau Eines Risiko- Und Compliancemanagements.

Details: Description Invitation To Bid For The Procurement For The Supply And Delivery Of 3 Lots Of Various Semi-expendable Information Technology (i.t.) Equipment (pbprov-2024-17-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 Three Million Two Hundred Fifty-one Thousand Four Hundred Eighty-six Pesos & 43/100 Only (₱ 3,251,486.43), 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 Semi-expendable Information Technology (i.t.) Equipment (pbprov-2024-17-ict), To Wit: Lot No. Project Description Approved Budget For The Contract (abc) Lot 1 Procurement Of Uninterrupted Power Supply (ups) ₱ 2,441,599.50 Lot 2 Procurement Of Ip Phone Device 237,889.00 Lot 3 Procurement Of Web Cam, Document Scanner, Printer And Other Semi-expendable It Equipment 571,997.93 Total Abc ₱ 3,251.486.43 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 (november 27, 2022 – November 26, 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 8 (8:00 Am To 3:00pm) To November 27, 2024 (8:00 Am To 1:15 Pm) 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 – Five Thousand Pesos (₱ 5,000.00) For Lot 2 – Five Hundred Pesos (₱ 500.00) For Lot 3 – One Thousand Pesos (₱ 1,000.00) 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 15, 2024, 1:30 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 November 27, 2024, 1:15 Pm. 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 November 27, 2024, 1:30 Pm 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 1 170 Units Uniterrupted Power Supply, 1000va, 230v Ac, 600w Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Output Power Capacity 1000 Va / 600 Watts Output Voltage 220 V Input Voltage 220 V Transfer Time ≤ 10ms Including Direction Time Frequency 50hz – 60hz Battery Type Sealed Lead Acid Maintenance-free, Auto-inspection, Discharge Protection And Battery Fault Caution Charging Time 6 Hours Accessories Includes: Documentation Cd, Installation Guide, 3 Compatible Power Cords From Ups To Workstation/accessories Warranty 3-years On Battery And Consumables Parts, Labor And Service Lot 2 5 Units Ip Phone Device With License And Software Support Details Minimum Requirements Compliance (y/n) Hardware Color Display 2.8 Inches X 2.1 Inches (7.0 Cm X 5.3 Cm) – Diagonal Width: 3.5 Inches (8.8 Cm) 8 Buttons With Dual Leds (red, Green) 4 Soft Keys Permanently-labeled Buttons: Speaker, Mute, Volume, Headset, Contacts, Home, History, Message, Phone Permanently-labeled Navigation Cluster (up/down, Left/right,ok) 24 Administrative Buttons And Up To 8 Lines Displayed Simultaneously With Green/red Leds Wideband Audio In Handset And Headset Full Duplex Speakerphone Ergonomic Hearing Aid Compatible Handset Supports Ttd Acoustic Couplet Two Messages Waiting Indicators Gigabit Ethernet Support Wall-mount Option And Dual-position Stand Ethernet (10/100/1000) Line Interface Secondary Ethernet Interface 10/100/1000 Mbps Poe Class (ieee 802.3af) Registers As Class 1 Device Software Sip Protocol Support H.323 Protocol Support Standards-based Codec Support: G.711, G.726, G.729a/b, G.722 (g.726 Is Not Available In Sip) Supports The Following Languages: Arabic, Brazilian, Portuguese, Simplified Chinese, Dutch, English, Canadian, French, Parisian French, German, Hebrew, Italian, Japanese (kanji, Hiragana And Katakana), Korean, Latin, American Spanish, Castilian Spanish And Russian Requirements And Platform Support Avaya Aura Communication Manager 6.x Or Latest (h.323) Avaya Aura Communication Manager 6.x Or Latest With Avaya Aura Session Manager 6.x Or Latest Local Or Centralized Electrical Power; Through A 802.3af Switch, Or Local Power Supply (optional) Http File Server Licenses All Necessary Licenses Cables And Accessories Yes Warranty 1 Year For Single Purchase, 3 Years For Bulk Purchase Warranty Lot 3 Web Cam, Document Scanner, Printer And Other Semi-expendable It Equipment Details Minimum Requirements Compliance (y/n) 1 Unit Web Camera For Small Group Conference Use Brand Must Be Branded Max Resolution 1080p/30fps (1920 X 1080 Pixels) 720p/60fps (1280 X 720 Pixels) Megapixel Count 3 Compatibility Plug Ad Play Must Be Compatible With Philhealth’s Existing Systems Focus Autofocus Built-in-mic Sterio Mic Range 1 Meter Diagonal Field Of View (dfov) 900 Ulrtawide Lens Type Glass Others Auto Light Correction Warranty 6 Months 63 Units Web Camera For Individual Use Brand Must Be Branded Resolution Full Hd 1080p, 1920 X 1080 Pixels Lens Type Full Hd Glass Lens Viewing Angle 70 Degress Focus Type Fixed Focus Focus Range 60cm And Beyond Output Format Mjpeg Built-in Mic Digital Hd Omni-directional Mic Frame Rate 30fps Usb Usb 2.0 System Requirements Must Be Compatible With Existing Philhealth’s System Others Auto Light Correction Auti-framing Warranty 6 Months Lot 3 26 Units Flash/usb Drive At Least 16gb Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Capacity 16 Gb Storage Media Flash Memory With Integrated Usb Interface Read Speed 80mb/s Write Speed 4mb/s Interface Usb 3.1 Gen 1 Compliant (backwards Compatible With Usb 2.0) Operating Temperature 00 – 600c Warranty 6 Months For Single Purchase, 1 Year For Bulk Purchase 1 Unit Internal Hard Disk Drive (hdd) At Least 8tb (for Cctv Camera System) Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Capacity 8tb Form Factor 3.5” Internal Recording Technology Cmr Support For Multiple Cameras And Streams Yes Interface Sata 6gb/s Buffer Size 256mb Load/unload Cycles 300,000 Spindle Speed 5400 Rpm Unrecoverable Error Rate 1 In 1015bits Read Mean Time Between Failure (mtbf) 1,000,000 Hours Operating Temperature Maximum: 700c Minimum: 50c Compliant Standard Rohs Warranty 1 Year 2 Units Document Scanner, Flatbed Scanner Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Type Flatbed Optical Resolution 2400 X 4800 Dpi Color Depth (output) 24 Bit Grayscale Depth (output) 16 Bit Preview 15 Seconds Lot 3 Interface High Speed Usb 2.0 Scan Area A4 Operating System Supported Must Be Compatible With Philhealth’s Existing System Others Installer Cd/dvd, Usb Cable And Manuals Warranty 1 Year For Single Purchase, 3 Years On Bulk Purchase 1 Units Document Scanner, Scanner With Auto Document Feeder (3000 To 7000) Pages Cycle Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Document Feeding Mode Adf Scan Technology Ccd Or Cis Optical Resolution 600 Dpi Multifeed Detection Ultrasonic Daily Duty Cycle 7000 Pages Scanning Speed 55 Ppm (a4) Scanning Size A3 Adf Capacity 50 Sheets (a4) Connectivity High Speed Usb 2.0 Os Supported Must Be Compatible With Philhealth’s Existing System Others Scan Customization Software, Driver Cd, Usb Cable, Power Cable/adapter, Manual Warranty 1 Year For Single Purchase, 3 Years For Bulk Purchase 6 Units Wireless Access Point Device Details Minimum Requirements Compliance (y/n) Access Point (indoor Type) Must Be 802.11ax (wi-fi 6) Certified Must Support Ofdma And At Least 4 Mu-mimo Simultaneous Clients. Support 1024-qam Modulation Must Support Bss Coloring “spatial Frequency Reuse” Must Support Beam Forming With Maximal Ratio Combining Must Support Target Wake Time (twt) Must Be Backward Compatible With 802.11a/b/g/n/ac Must Support Dual Band Access Point (2.4ghz And 5ghz) Lot 3 Must Have Built-in Antenna With 4x4 Mimo And 4 Spatial Streams For 5ghz Must Have Built-in Antenna With 4x4 Mimo And 4 Spatial Streams For 2.4ghz Must Have Dedicated Dual Band Radio For Wids/wips, Spectrum Analysis, And Location Analytics Must Have 100/1000base-t / 2.5gbase-t (802.3bz) Ethernet Interface Rj45 Must Support Combined Data Rates Of 3.5gbps (dual-band) Or 4.8gbps (dual 5ghz) Must Support At Least 200 Concurrent Wireless Client Must Work With 802.3af Poe And Support 802.3at/bt Must Have The Avility To Visualize Heat-map Based On User Devices Experience Without The Need To Install Any Software On Any Device Must Have The Ability To Locate User On Floor Plan In Simple Way Must Have Real-time View For All Wi-fi Users Must Have The Ability To Display Channel Overlapping, And Allocated Power Visually With Overlapping Must Have Radio Resource Management Must Have The Ability To Schedule The Ssdi For Service Based On Day Of The Week And Time Of The Day Must Have An Integrated Guest Portal Wifi Services Guest Portal Must Be Customizable With: O Landing Page Including Imaged And T&c (terms And Condition) Section O Authentication To Include  E-mail  Social Media  Request Access From Sponsored O Force Request The Guest To Be Directed To Specific Url O Define The Authorization Period Lot 3 Must Have Support For External Guest Portal Redirection Must Have Support For External Guest Portal With Radius-aaa And/or Mab Authentication Must Have Support For An Integrated Firewall Policy Enforcement At The Edge On Access Point, This Allow Secure Micro-segmented Networks Across Single Wlan Must Have Support For Integrated Wids/wips For Detecting Rougue, Neighbor And Honeypot Aps Both 2.4ghz And 5ghz Radio Bands Warranty 1 Year For Single Purchase; 3 Years For Bulk 2 Units Network Attached Storage (nas) Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Form Factor Tower Storage Disk 4 Units 2tb Sata Or Nl Sas Or Sas Operating System Embedded Os Must Be Compatible With Philhealth’s Existing Systems Processor 4 Core, 2.0 Ghz Hard Disk Bay 4 X Hot-swap 2.5” / 3.5” Depends On Proposed Disk Size Interface Type Sata Or Sas Raid Level Support 0/1/5/10 Connectivity Ethernet Port, Usb 2.0 Display Panel Lcd Protocol Support File Sharing: Smb/cifs,afp,http/https,ftp, Nfs Os Supported Windows, Mac Os, Linux, Unix Security Active Directory Support: User Authentication And Folder Level Permission Others Power Adapter/cable Warranty 3 Years For Bulk Purchase, 1 Year For Single Purchase 1 Unit Printer, All-in-one (printer, Scanner, Copier), Mobile Details Minimum Requirements Compliance (y/n) Lot 3 Print Brand Must Be Branded Type Multi-function Print Technology Ink Print Speed (mono) 21 Ppm Print Speed (color) 17 Ppm Print Resolution 600 X 600 Dpi Black Standard Input Tray 50 Sheets Copy Copier Resize 25%-400% Copy Resolution Mono 600 X 600 Dpi Copy Speed Mono 21 Cpm Copy Speed Color 17 Cpm Scan Bit Depth Color 24-bit Scan Area Size 216 X 294 Mm Scan Type Flatbed Os Supported Windows, Mac Supported Paper Types Plain, Photo, Envelopes, Card Stock Supported Paper Sizes A4, A5, A6 Monthly Duty Cycle 1000 Pages Connectivity Usb 2.0 Others Power Cable,/adapter, Manuals, Drivers, One (1) Set Of Extra Ink Cartridges, Rechargeable Battery Warranty 1 Year For Single Purchase, 3 Years For Bulk Purchase 2 Units Printer, Inkjet, Colored Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Product Maturity Must Be In The Leaders Of Any Reputable Third Party Report Print Technology Ink Print Speed (iso Standard) 7 Ppm Black, 4 Ppm Color Print Resolution 600 X600 Dpi Black, 4800 X 1200 Dpi Color Standard Input Tray 80 Sheets Os Supported Windows 10, Mac Supported Paper Types Plain, Photo, Envelopes, Card Stock Supported Paper Sizes A4, A5, A6 Monthly Duty Cycle 750 Pages Lot 3 Connectivity Usb 2.0 Others Data Cable, Power Cable,/adapter, Manuals, Drivers, One (1) Set Of Extra Inks Cartridges Warranty 1 Year Limited Purchase, 3 Years Bulk Purchase 3 Units Printer, Laser, Colored Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Product Maturity Must Be In The Leaders Of Any Reputable Third Party Report Print Technology Laser Colored Print Speed Up To 10 Ppm (black) Print Resolution 600 Dpi Memory 16mb Processor Speed 264 Mhz Connectivity Usb 2.0, Ethernet Monthly Duty Cycle 20,000 Pages Standard Connectivity Usb 2.0 Port Compatible Os Windows 10, Mac Paper Handling (input) 150 Sheets Media Type Supported Paper, Labels, Envelopes, Transparencies, Cardstock Media Sizes Supported A4, A5, A6, B5 Others Installation Disc, Manual, Power Cable, Data Cable And Cymk Toner Cartridge (1 Each) Warranty 1 Year Limited Purchase, 3 Years Bulk Purchase 4 Units Printer, Thermal Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Print Method Thermal Line Printing Print Speed 50mm/sec Dot Density 200 X 200 Dpi Mtbf/mcbf 300,000 Hours / 50 Million Lines Auto Cutter 1 Million Cuts Interface Usb Ethernet Character Set 95 Alphanumeric, Hanji, 18 Set International Others Printer Driver/utility Software, Manuals, Must Be Compatible With Philhealth Existing Systems/applications Lot 3 Warranty 1 Year For Single Purchase, 3 Years For Bulk Purchase 2 Units Printer, Dot Matrix 80 Column Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Number Of Columns 80 Number Of Pins 9 Print Direction Bi-directional With Logic-seeking Print Speed 337 Cps (fast Draft Or Equivalent Setting) Interface Parallel Or Usb Paper Handling Manual. Tractor Feeder Mean Print Volume Between Failure (mpvbf) 12 Million Lines (except Print Head) Print Head Life 6,000 Power-on Hours (poh) (hours At 25% Duty Cycle) Power Requirement 220 Vac/60hz Accessories Power Cable, Usb Cable,, Software Driver, Operating Manual, Ribbon Cartridge Others Brand Shall Be Engraved/embossed /printed On The Item Warranty One (1) Year On Parts And Services 4 Units Remote Clicker, Presentation Wireless, Usb With Laser Pointer Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Battery Type 1 Or 2 Aaa Batteries Battery Life (laser Pointer) At Least 10-hour Battery Life (presenter) At Least 505-hour Connectivity 2.4 Ghz, Usb Dongle Buttons Plug And Play Wave Length At Least 3 Buttons (up, Down, Laser) Control Distance Approximately 10m Laser Color Red Or Green Warranty 6 Months For Single Purchase, 1 Year For Bulk Purchase 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 1. The National Irrigation Administration - Cordillera Administrative Region (nia-car), Through The Gaa 2024 Intends To Apply The Sum Of Eight Million Three Hundred Nine Thousand Thirty-four (php 8,309,034.00 ) Pesos Being The Abc To Payments Under The Contract For Ncg-car-oe-05-2024/ Supply, Delivery, And Installation Of It, Office, Survey And Technical Equipment And Accessories For Nia-car Including Satellite Offices. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The National Irrigation Administration - Cordillera Administrative Region (nia-car) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days From The Receipt Of The Notice To Proceed For Lot 1, Lot 2, Lot 3, Lot 4, Lot 5 And Lot 6. 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). Lot No. Description Abc Lot 1 Supply, Delivery, And Installation Of It Equipment P 2,899,500.00 Lot 2 Supply, Delivery, And Installation Of Office Equipment And Accessories P 2,938,134.00 Lot 3 Supply And Delivery Of Drone P 700,000.00 Lot 4 Supply And Delivery Of Survey And Technical Equipment P 811,400.00 Lot 5 Supply And Delivery Of Steel Vertical Fire File Cabinet With Digital Lock P 800,000.00 Lot 6 Supply, Delivery, And Installation/configuration Of Licensed Software P 160,000.00 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 National Irrigation Administration - Cordillera Administrative Region (nia-car) And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm , Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 07, 2024 To 09:00 Am Of November 28, 2024, From The Given 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 Presented Below; Lot Number Approved Budget For The Contract Applicable Fee For The Bidding Documents Lot 1 P 2,899,500.00 Php 5,000.00 Lot 2 P 2,938,134.00 Php 5,000.00 Lot 3 P 700,000.00 Php 1,000.00 Lot 4 P 811,400.00 Php 1,000.00 Lot 5 P 800,000.00 Php 1,000.00 Lot 6 P 160,000.00 Php 500.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The National Irrigation Administration - Cordillera Administrative Region Bids And Awards Committee (nia-car Bac) Will Hold A Pre-bid Conference On On November 15, 2024, 10:00 A.m. At The Nia-car Training Hall, 1st Floor Cordillera Farmer’s Training Center, Wangal, La Trinidad, Benguet And/or Through Video Conferencing/webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. Https://meet.google.com/enn-djng-kir 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Nia-car Bac Secretariat Office, 1st Floor Main Building, Wangal, La Trinidad, Benguet On Or Before November 28, 2024, 09:00 A.m.. 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 November 28, 2024, 09:15 A.m. At Nia-car Training Hall, 1st Floor Cordillera Farmer’s Training Center, Wangal, La Trinidad, Benguet And/or Through Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Who Choose To Attend The Activity. Bid Opening For All Contracts Scheduled On November 28, 2024 Will Start At 09:15 Am, And Shall Be Conducted Successively One After The Other, In The Order That Follows:   1. Ncg-car-os-04-2024 Lot 1/ Supply And Delivery Of Office Supplies 2. Ncg-car-os-04-2024 Lot 2/ Supply And Delivery Of Janitorial Supplies 3. Ncg-car-os-04-2024 Lot 3/ Supply And Delivery Of Drugs, Medicines, Medical, Dental, And Laboratory Supplies 4. Ncg-car-os-04-2024 Lot 4/ Supply And Delivery Of Other Supplies 5. Ncg-car-oe-05-2024 Lot 1/supply, Delivery, And Installation Of It Equipment 6. Ncg-car-oe-05-2024 Lot 2/supply, Delivery, And Installation Of Office Equipment And Accessories 7. Ncg-car-oe-05-2024 Lot 3/supply And Delivery Of Drone 8. Ncg-car-oe-05-2024 Lot 4/supply And Delivery Of Survey And Technical Equipment 9. Ncg-car-oe-05-2024 Lot 5/supply And Delivery Of Steel Vertical Fire File Cabinet With Digital Lock 10. Ncg-car-oe-05-2024 Lot 6/supply, Delivery, And Installation/ Configuration Of Licensed Software 11. Cw-mp-32-2025/ Cadchatay Cis 12. Cw-mp-33-2025/ Mapanawil Cis (magwed Nabilig Bongyoan) 13. Cw-benguet-15-2025/ Mamuyod Cis 14. Cw-benguet-16-2025/ Yugo Gambang Cis 15. Cw-benguet-17-2025/ Akayad Pamaskan Cis 10. The National Irrigation Administration - Cordillera Administrative Region Bids And Awards Committee (nia-car 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. 11. For Further Information, Please Refer To: Bac Secretariat Nia-car, Wangal, La Trinidad, Benguet Tel. (074)422-2435; (074)422-6060 Email: Niacarbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website: Www.philgeps.gov.ph And Nia-car Website: Https://car.nia.gov.ph/ November 06, 2024 Sgd. Leonardo A. Lamangen Chairperson Bids And Awards Committee

Details: Nsn 7r-3010-123915959-sx, Tdp Ver 002, Qty 14 Ea, Delivery Fob Origin. 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. 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.

Details: Description 1. The National Irrigation Administration - Cordillera Administrative Region (nia-car), Through The Gaa 2024 Intends To Apply The Sum Of Eight Million Three Hundred Nine Thousand Thirty-four (php 8,309,034.00 ) Pesos Being The Abc To Payments Under The Contract For Ncg-car-oe-05-2024/ Supply, Delivery, And Installation Of It, Office, Survey And Technical Equipment And Accessories For Nia-car Including Satellite Offices. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The National Irrigation Administration - Cordillera Administrative Region (nia-car) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days From The Receipt Of The Notice To Proceed For Lot 1, Lot 2, Lot 3, Lot 4, Lot 5 And Lot 6. 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). Lot No. Description Abc Lot 1 Supply, Delivery, And Installation Of It Equipment P 2,899,500.00 Lot 2 Supply, Delivery, And Installation Of Office Equipment And Accessories P 2,938,134.00 Lot 3 Supply And Delivery Of Drone P 700,000.00 Lot 4 Supply And Delivery Of Survey And Technical Equipment P 811,400.00 Lot 5 Supply And Delivery Of Steel Vertical Fire File Cabinet With Digital Lock P 800,000.00 Lot 6 Supply, Delivery, And Installation/configuration Of Licensed Software P 160,000.00 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 National Irrigation Administration - Cordillera Administrative Region (nia-car) And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm , Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 07, 2024 To 09:00 Am Of November 28, 2024, From The Given 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 Presented Below; Lot Number Approved Budget For The Contract Applicable Fee For The Bidding Documents Lot 1 P 2,899,500.00 Php 5,000.00 Lot 2 P 2,938,134.00 Php 5,000.00 Lot 3 P 700,000.00 Php 1,000.00 Lot 4 P 811,400.00 Php 1,000.00 Lot 5 P 800,000.00 Php 1,000.00 Lot 6 P 160,000.00 Php 500.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The National Irrigation Administration - Cordillera Administrative Region Bids And Awards Committee (nia-car Bac) Will Hold A Pre-bid Conference On On November 15, 2024, 10:00 A.m. At The Nia-car Training Hall, 1st Floor Cordillera Farmer’s Training Center, Wangal, La Trinidad, Benguet And/or Through Video Conferencing/webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. Https://meet.google.com/enn-djng-kir 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Nia-car Bac Secretariat Office, 1st Floor Main Building, Wangal, La Trinidad, Benguet On Or Before November 28, 2024, 09:00 A.m.. 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 November 28, 2024, 09:15 A.m. At Nia-car Training Hall, 1st Floor Cordillera Farmer’s Training Center, Wangal, La Trinidad, Benguet And/or Through Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Who Choose To Attend The Activity. Bid Opening For All Contracts Scheduled On November 28, 2024 Will Start At 09:15 Am, And Shall Be Conducted Successively One After The Other, In The Order That Follows:   1. Ncg-car-os-04-2024 Lot 1/ Supply And Delivery Of Office Supplies 2. Ncg-car-os-04-2024 Lot 2/ Supply And Delivery Of Janitorial Supplies 3. Ncg-car-os-04-2024 Lot 3/ Supply And Delivery Of Drugs, Medicines, Medical, Dental, And Laboratory Supplies 4. Ncg-car-os-04-2024 Lot 4/ Supply And Delivery Of Other Supplies 5. Ncg-car-oe-05-2024 Lot 1/supply, Delivery, And Installation Of It Equipment 6. Ncg-car-oe-05-2024 Lot 2/supply, Delivery, And Installation Of Office Equipment And Accessories 7. Ncg-car-oe-05-2024 Lot 3/supply And Delivery Of Drone 8. Ncg-car-oe-05-2024 Lot 4/supply And Delivery Of Survey And Technical Equipment 9. Ncg-car-oe-05-2024 Lot 5/supply And Delivery Of Steel Vertical Fire File Cabinet With Digital Lock 10. Ncg-car-oe-05-2024 Lot 6/supply, Delivery, And Installation/ Configuration Of Licensed Software 11. Cw-mp-32-2025/ Cadchatay Cis 12. Cw-mp-33-2025/ Mapanawil Cis (magwed Nabilig Bongyoan) 13. Cw-benguet-15-2025/ Mamuyod Cis 14. Cw-benguet-16-2025/ Yugo Gambang Cis 15. Cw-benguet-17-2025/ Akayad Pamaskan Cis 10. The National Irrigation Administration - Cordillera Administrative Region Bids And Awards Committee (nia-car 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. 11. For Further Information, Please Refer To: Bac Secretariat Nia-car, Wangal, La Trinidad, Benguet Tel. (074)422-2435; (074)422-6060 Email: Niacarbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website: Www.philgeps.gov.ph And Nia-car Website: Https://car.nia.gov.ph/ November 06, 2024 Sgd. Leonardo A. Lamangen Chairperson Bids And Awards Committee