Ups Tenders

Details: 1. Scope 1.1 Intent. This Work Item Describes The Requirements For The Contractor To Clean The Boiler Exhaust Stack Uptakes. 1.2 Government-furnished Property. none. 2. References coast Guard Drawings coast Guard Drawing 140 Wtgb 259-001, Rev -, Diesel Exhaust Systems, Arrangements & Details coast Guard Publications surface Forces Logistics Center Standard Specification 0000 (sflc Std Spec 0000), 2022, General Requirements surface Forces Logistics Center Standard Specification 6310 (sflc Std Spec 6310), 2022, Requirements For Preservation Of Ship Structures other References none 3. Requirements 3.1 General. 3.1.1 Cir. none. 3.1.2 Tech Rep. not Applicable. 3.1.3 Protective Measures. The Contractor Must Furnish And Install All Protective Measures In Accordance With Sflc Std Spec 0000, Paragraph 3.3.3 (vessel Component, Space, And Equipment Protection). 3.1.4 Interferences. The Contractor Must Handle All Interferences In Accordance With Sflc Std Spec 0000, Paragraph 3.3.5 (interferences). Known Interferences Include, But Are Not Limited To Following: access Covers. exhaust Stack. boiler. exhaust Pipe Expansion Joints. exhaust Insulation Blankets. 3.2 Safety Precaution. The Contractor Must Rig Suitable Safety Netting, To Protect Workers During Possible Falls, And To Protect The Engine Room And Machinery From Falling Tools. note coast Guard Personnel Will Operate All Shipboard Machinery And Equipment. 3.3 Operational Test, Initial. Prior To Commencement Of Work, The Contractor Must Witness Coast Guard Personnel Perform An Initial Operational Test Of All Items Or Shipboard Devices To Be Disturbed, Used, Repaired, Or Altered, To Demonstrate Existing Operational Condition. Submit A Cfr. 3.4 Cleaning. The Contractor Must Clean The Interior Surfaces Of The Exhaust Piping To The Boiler, Shown On Coast Guard Drawing(s) 140 Wtgb 259-001, To A Condition Free From Soot, Tar, And Any Other Foreign Matter As Follows: 3.4.1 Disconnect The Exhaust Piping As Necessary To Facilitate Cleaning. 3.4.2 Thoroughly Sweep, Mechanically Clean, And Vacuum The Interior Of Each Exhaust Pipe System, Including The Mufflers, From The Exhaust Outlet To The Topmost Location Outside The Vessel. Ensure That All Tar Deposits, Soot Deposits, And All Other Surface Contaminants Are Completely Removed. 3.4.3 Upon Completion Of Cleaning, Do The Following: 3.4.3.1 Remove All Debris From The Pipe Surfaces, Stack Deck, And Engine Room Areas By Vacuuming. Dispose Of All Cleaning Materials And Generated Debris In Accordance With All Applicable Federal, State, And Local Regulations. 3.4.3.2 Reassemble Exhaust Piping; Renew All Disturbed Flange Connection Gaskets With Suitable High Temperature, Non-asbestos-containing Gasket Materials; And Renew All Disturbed Fasteners. 3.5 Inspection And Report. The Contractor Must Perform A Visual Inspection Of The Following Components; Submit A Cfr: exhaust Stack Access Hatches, Including All Associated Studs And Nuts. all Cleaned Exhaust Stack Surfaces. all Exhaust Expansion Joints, Including Associated Bolts. 3.5.1 Following Cleaning Of The Interior Of Each Uptake, The Contractor Must Demonstrate Completeness Of The Cleaning Process To The Coast Guard Inspector, Showing That The Entire Length Of Uptake Has Been Satisfactorily Cleaned According To The Work Plan. 3.6 Touch-up Preservation. The Contractor Must Prepare And Coat All New And Disturbed Surfaces To Match Existing Adjacent Surfaces In Accordance With Sflc Std Spec 6310, Paragraph 3.1.13 (touch-ups And Minor Coating Repairs.) note coast Guard Personnel Will Operate All Shipboard Machinery And Equipment. 3.7_operational Test, Post Repairs. After Completion Of Work, The Contractor Must Thoroughly Test, In The Presence Of The Coast Guard Inspector And Demonstrate All Items Or Shipboard Devices That Have Been Disturbed, Used, Repaired, Altered, Or Installed To Be In Satisfactory Operating Condition. Submit A Cfr. 3.8 Period Of Performance. (pop) 27-31 Jan 2025

Description: Material: Estimated 8,900 Pounds Of Various Scrap Electrical Motors. The Buyer Is Invited To Inspect The Property Prior To Submitting A Bid By Calling 910-451-4214 To Schedule An Appointment. The Government Reserves The Right To Vary The Quantity Tendered Or Delivered To The Purchaser By 10 Percent, When The Property Is Sold By Weight. 1,instructions. All Bids Must Be Received By The Bid Deadline: January 30, 2025, At 2:00pm Est. Bids May Be Mailed/faxed/emailed/hand Delivered To: gf Department, Public Works Division Attn: Gary Denson, Fsc/landfill Section 1005 Michael Road mcb Camp Lejeune, Nc 28547 fax: 910-451-9935 email: Gary.j.denson@usmc.mil 2. Consideration Of Bids, Modifications, Or Withdrawls. The Government Reserves The Right To Reject Any And/or All Bids. Award Will Be Made To The Highest Responsive And Responsible Bidder. When Two Or More Highest Bids Are Equal In All Respects, Award Shall Be Made By Drawing, Limited To The Highest Equal Bids. The Drawing Shall Be Witnessed By At Least Two Persons. By Signing The Bid, The Buyer Guarantees Its Bid Price Until Material Is Removed. 3. Buyer Eligibilty. The Buyer Must Be A United States Citizen And Eligible To Obtain A Department Of State, Department Of Commerce, Or Office Of Foreign Assets Control Export License. The Buyer Is Required To Report Suspected Instances Involving Fraud And Abuse, Theft Or Violation Of The Arms Export Control Act, Illicit Diversion Of U.s. Export-controlled Technology, Or Other Violations Of U.s. Export Laws And Regulations Involving Dod Programs And Operations. 4. Dangerous Property Clause. Buyers Are Cautioned That Articles Or Substances Of A Dangerous Nature May Remain In The Property Regardless Of The Care Exercised To Remove Same. The Government Assumes No Liability For Damages To Property Of The Purchaser Or For Personal Injury, Disability Or Death Of The Buyer, Its Employees, Or To Any Other Person Arising From Or Affiliated With The Purchase, Use Or Dispositions Of This Material. The Buyer Shall Hold The Government Harmless From Any And All Such Demands, Suits, Actions, Or Claims Arising From Or Otherwise Relating To The Purchase Of This Material. 5. Deposit/payment. The Buyer Is Required To Make A 50% Deposit By Certified Or Company Check Made Payable To The U.s. Treasury Prior To Pick-up Of The Material. The Buyer Will Be Invoiced For The Remaining Balance After Deposit. All Billing Weights Will Be Based On The Qrp’s Base Scales Weight Tickets. Payment Must Be Made Within Fifteen (15) Days Upon Receipt Of The Invoice. Check Will Be Made To The U.s. Treasury And Fedex/ups To The Address Listed In The Bid Submission Form Or Hand Delivered To The Administrative Section In Bldg. 1005. Failure To Make Payment Will Result In Legal Action To Recover Invoiced Funds. 6. Location Of Property. Material Is Stored At The Camp Lejeune Recycling Facility Located On Piney Green Road, Mcb Camp Lejeune. The Material Can Be Delivered To The Successful Bidder Within A 75-mile Radius Or Can Be Picked Up At Bldg. 978 Piney Green Rd, Camp Lejeune, Nc, 28547. 7. Scheduled Pick-up. The Successful Bidder Is Required To Contact The Mcb Cam Lej-qrp Within 4 Business Days From Date Of Award To Arrange Payment Of Deposit And Subsequent Pick-up Of The Commodity. Collection Of The Commodity Will Occur Between 8:00am - 1:00pm, Monday - Thursday, Excluding Federal Holidays. 8. Bill Of Lading. Bill Of Lading Will Be Created At The Time Of Pick Up And Will Document The Quantity, In Pound, Removed From Mcb Camp Lejeune. A Copy Of The Bill Of Lading Will Be Retained By Mcb Camlej-qrp. 9. Transportation. The Buyer Shall Provide Trucks That Are Dot Approved. The Vehicles Shall Possess Control Devices To Prevent Spillage. The Buyer Shall Comply With Dot Containment Requirements For Transporting The Materials, Dot Vehicle And Weight Transportation Requirements, And Adhere To All Applicable Safety, Fire, Environment, And Osha Laws, Rules And Regulations. The Buyer Is Responsible For The Cleanup Of All Spillages Both On And Off The Installation. The Buyer Agrees To Provide Transportation Related To The Pick-up And/or Shipment Of The Recyclable Materials At No Charge To The Recycling Program And/or Government. The Successful Bidder Shall Weigh Transport Vehicle(s) Before Leaving Mcb Lej-qrp At The Landfill Scales, Building 982 Piney Green Road. The Weight Tickets (original) Shall Be Provided To Mcb Camlej-qrp For Inclusion Into Sales Records. 10. Securing The Load. Securing The Load Is The Sole Responsibility Of The Buyer Or His/her Agent. The Buyer Assumes Total Responsibility And Liability Of The Material Once They Are In The Buyer’s Possession And Shall Hold Harmless And Indemnify The United States And Mcb Camlej And Its Contracting Authority. 11. Termination Of The Agreement For Default. Mcb Cam Lej-qrp May Terminate This Agreement In Whole Or In Part For Failure Of The Successful Bidder To Perform Any Of Its Obligations Under The Agreement. a. Upon Default, Successful Bidder Shall Lose All Rights, Title, And Interest In The Property. If A Successful Bidder Removed Part Of A Commodity But Fails To Remove The Remainder Within The Time Specified For Removal, The Agreement Will Be Terminated For Default In Part And The Successful Bidder Will Not Be Entitled To A Refund Of Any Portion Of The Price Paid, Including Deposit, For Said Commodity. Successful Bidders Who Are Terminated For Default May Be Referred/recommended For Debarment From Purchasing Any Mcb Camlej-qrp Commodities. 12. Termination Of The Agreement For Convenience. Mcb Camlej-qrp May Terminate This Agreement In Whole Or In Part When It Is In Mcb Camlej-qrp’s Best Interest, By Providing Written Notice Of Such Termination To The Successful Bidder. In The Event The Agreement Is Terminated For The Convenience Of Mcb Camlej-qrp, The Successful Bidder’s Sole Remedy Will Be A Refund Of Any Portion Of The Price Paid For Commodities Not Received. 13. Damage To Government Property. Any Damage To Government Property During The Successful Bidder’s Removal Operations Is The Responsibility Of The Successful Bidder, If Deemed By The Manager, Mcb Camlej-qrp That The Successful Bidder Or His/her Agent Or Employee Was At Fault, Will Be Repaired At The Successful Bidder’s Expense, To Its Original State Or Reasonable Facsimile Thereof To The Satisfaction Of Mcb Camlej-qrp. 14. Agreement Disputes. All Agreement Disputes Will Be Resolved By The Mcb Camlej-qrp Manager. 15. Base Access. All Transportation Personnel Shall Obtain Access To The Installation By Obtaining A One-day Pass From The Base Pass And Identification Office. Driver Must Show A Valid Driver’s License, Registration And Proof Of Insurance. Important: Please See The Attached Link Regarding New Regulations For Base Access- Https://www.mcieast.marines.mil/cvo/ all Haulers Must Be Able To Comply With These Requirements In Order To Gain Access. At A Minimum, Haulers Must Have: a Real Id Is Highly Preferred, If Not, They Need To Possess 3 Forms Of Id: driver’s License passport twic Card ss Card birth Certificate additionally, Haulers Must Have Proper Registration And Insurance Information For Their Vehicles. 16. Environmental Consideration. Mcb Camlej-qrp Is Committed To Protecting The Environment. It Is The Responsibility Of This Agency, As Well As Potential Buyers, To Ensure That The Sale Of Hazardous Property, And The Ultimate End Use Of That Property, Is Performed In An Environmentally Compliant Manner. As Such, Prior To The Award Of Any Hazardous Item, Each High Bidder’s Premises May Be Subject To An On-site Inspection By A Government Representative.

Description: Material: Estimated 7,900 Pounds Of Various Scrap Refrigerant Compressors (purged). The Buyer Is Invited To Inspect The Property Prior To Submitting A Bid By Calling 910-451-4214 To Schedule An Appointment. The Government Reserves The Right To Vary The Quantity Tendered Or Delivered To The Purchaser By 10 Percent, When The Property Is Sold By Weight. 1.instructions. All Bids Must Be Received By The Bid Deadline: January 30, 2025, At 2:00pm Est. Bids May Be Mailed/faxed/emailed/hand Delivered To: gf Department, Public Works Division Attn: Gary Denson, Fsc/landfill Section 1005 Michael Road mcb Camp Lejeune, Nc 28547 fax: 910-451-9935 email: Gary.j.denson@usmc.mil 2. Consideration Of Bids, Modifications, Or Withdrawls. The Government Reserves The Right To Reject Any And/or All Bids. Award Will Be Made To The Highest Responsive And Responsible Bidder. When Two Or More Highest Bids Are Equal In All Respects, Award Shall Be Made By Drawing, Limited To The Highest Equal Bids. The Drawing Shall Be Witnessed By At Least Two Persons. By Signing The Bid, The Buyer Guarantees Its Bid Price Until Material Is Removed. 3. Buyer Eligibilty. The Buyer Must Be A United States Citizen And Eligible To Obtain A Department Of State, Department Of Commerce, Or Office Of Foreign Assets Control Export License. The Buyer Is Required To Report Suspected Instances Involving Fraud And Abuse, Theft Or Violation Of The Arms Export Control Act, Illicit Diversion Of U.s. Export-controlled Technology, Or Other Violations Of U.s. Export Laws And Regulations Involving Dod Programs And Operations. 4. Dangerous Property Clause. Buyers Are Cautioned That Articles Or Substances Of A Dangerous Nature May Remain In The Property Regardless Of The Care Exercised To Remove Same. The Government Assumes No Liability For Damages To Property Of The Purchaser Or For Personal Injury, Disability Or Death Of The Buyer, Its Employees, Or To Any Other Person Arising From Or Affiliated With The Purchase, Use Or Dispositions Of This Material. The Buyer Shall Hold The Government Harmless From Any And All Such Demands, Suits, Actions, Or Claims Arising From Or Otherwise Relating To The Purchase Of This Material. 5. Deposit/payment. The Buyer Is Required To Make A 50% Deposit By Certified Or Company Check Made Payable To The U.s. Treasury Prior To Pick-up Of The Material. The Buyer Will Be Invoiced For The Remaining Balance After Deposit. All Billing Weights Will Be Based On The Qrp’s Base Scales Weight Tickets. Payment Must Be Made Within Fifteen (15) Days Upon Receipt Of The Invoice. Check Will Be Made To The U.s. Treasury And Fedex/ups To The Address Listed In The Bid Submission Form Or Hand Delivered To The Administrative Section In Bldg. 1005. Failure To Make Payment Will Result In Legal Action To Recover Invoiced Funds. 6. Location Of Property. Material Is Stored At The Camp Lejeune Recycling Facility Located On Piney Green Road, Mcb Camp Lejeune. The Material Can Be Delivered To The Successful Bidder Within A 75-mile Radius Or Can Be Picked Up At Bldg. 978 Piney Green Rd, Camp Lejeune, Nc, 28547. 7. Scheduled Pick-up. The Successful Bidder Is Required To Contact The Mcb Cam Lej-qrp Within 4 Business Days From Date Of Award To Arrange Payment Of Deposit And Subsequent Pick-up Of The Commodity. Collection Of The Commodity Will Occur Between 8:00am - 1:00pm, Monday - Thursday, Excluding Federal Holidays. 8. Bill Of Lading. Bill Of Lading Will Be Created At The Time Of Pick Up And Will Document The Quantity, In Pound, Removed From Mcb Camp Lejeune. A Copy Of The Bill Of Lading Will Be Retained By Mcb Camlej-qrp. 9. Transportation. The Buyer Shall Provide Trucks That Are Dot Approved. The Vehicles Shall Possess Control Devices To Prevent Spillage. The Buyer Shall Comply With Dot Containment Requirements For Transporting The Materials, Dot Vehicle And Weight Transportation Requirements, And Adhere To All Applicable Safety, Fire, Environment, And Osha Laws, Rules And Regulations. The Buyer Is Responsible For The Cleanup Of All Spillages Both On And Off The Installation. The Buyer Agrees To Provide Transportation Related To The Pick-up And/or Shipment Of The Recyclable Materials At No Charge To The Recycling Program And/or Government. The Successful Bidder Shall Weigh Transport Vehicle(s) Before Leaving Mcb Lej-qrp At The Landfill Scales, Building 982 Piney Green Road. The Weight Tickets (original) Shall Be Provided To Mcb Camlej-qrp For Inclusion Into Sales Records. 10. Securing The Load. Securing The Load Is The Sole Responsibility Of The Buyer Or His/her Agent. The Buyer Assumes Total Responsibility And Liability Of The Material Once They Are In The Buyer’s Possession And Shall Hold Harmless And Indemnify The United States And Mcb Camlej And Its Contracting Authority. 11. Termination Of The Agreement For Default. Mcb Cam Lej-qrp May Terminate This Agreement In Whole Or In Part For Failure Of The Successful Bidder To Perform Any Of Its Obligations Under The Agreement. a. Upon Default, Successful Bidder Shall Lose All Rights, Title, And Interest In The Property. If A Successful Bidder Removed Part Of A Commodity But Fails To Remove The Remainder Within The Time Specified For Removal, The Agreement Will Be Terminated For Default In Part And The Successful Bidder Will Not Be Entitled To A Refund Of Any Portion Of The Price Paid, Including Deposit, For Said Commodity. Successful Bidders Who Are Terminated For Default May Be Referred/recommended For Debarment From Purchasing Any Mcb Camlej-qrp Commodities. 12. Termination Of The Agreement For Convenience. Mcb Camlej-qrp May Terminate This Agreement In Whole Or In Part When It Is In Mcb Camlej-qrp’s Best Interest, By Providing Written Notice Of Such Termination To The Successful Bidder. In The Event The Agreement Is Terminated For The Convenience Of Mcb Camlej-qrp, The Successful Bidder’s Sole Remedy Will Be A Refund Of Any Portion Of The Price Paid For Commodities Not Received. 13. Damage To Government Property. Any Damage To Government Property During The Successful Bidder’s Removal Operations Is The Responsibility Of The Successful Bidder, If Deemed By The Manager, Mcb Camlej-qrp That The Successful Bidder Or His/her Agent Or Employee Was At Fault, Will Be Repaired At The Successful Bidder’s Expense, To Its Original State Or Reasonable Facsimile Thereof To The Satisfaction Of Mcb Camlej-qrp. 14. Agreement Disputes. All Agreement Disputes Will Be Resolved By The Mcb Camlej-qrp Manager. 15. Base Access. All Transportation Personnel Shall Obtain Access To The Installation By Obtaining A One Day Pass From The Base Pass And Identification Office. Driver Must Show A Valid Driver’s License, Registration And Proof Of Insurance. Important: Please See The Attached Link Regarding New Regulations For Base Access- Https://www.mcieast.marines.mil/cvo/ all Haulers Must Be Able To Comply With These Requirements In Order To Gain Access. At A Minimum, Haulers Must Have: a Real Id Is Highly Preferred, If Not, They Need To Possess 3 Forms Of Id: driver’s License passport twic Card ss Card birth Certificate additionally, Haulers Must Have Proper Registration And Insurance Information For Their Vehicles. 16. Environmental Consideration. Mcb Camlej-qrp Is Committed To Protecting The Environment. It Is The Responsibility Of This Agency, As Well As Potential Buyers, To Ensure That The Sale Of Hazardous Property, And The Ultimate End Use Of That Property, Is Performed In An Environmentally Compliant Manner. As Such, Prior To The Award Of Any Hazardous Item, Each High Bidder’s Premises May Be Subject To An On-site Inspection By A Government Representative.

Details: The subject of this public contract is the renovation of workshops, kitchens, multimedia classrooms and classrooms of the Polytechnic in the school building and also the supply of audiovisual equipment. The contracting authority informs that this public contract is divided into 2 parts, namely: 1) Part of the public contract: Construction work 2) Part of the public contract: Avt 1. Part of the public contract: Construction work: The subject of Part 1 of this public contract is construction work or renovation of workshops, kitchens, multimedia classrooms and classrooms of the Polytechnic. The scope of individual renovations or construction work in the classrooms of the school is described in Point 4 and in Annex No. 5 of the Tender Documentation. The Selected Participant Will Have Under Part 1 Of This Public Procurement Contract, Liability Insurance For Damage Caused To The Contracting Authority Or A Third Party In The Performance Of Its Activities In The Amount Of At Least CZK 2,000,000. The Selected Participant Is Obliged To Submit Proof Of This Insurance To The Contracting Authority No Later Than Upon Signing The Purchase Contract. If The Selected Participant Does Not Provide The Contracting Authority With Cooperation According To The Previous Sentence, The Contracting Authority Is Not Obliged To Conclude A Contract With It Within The Framework Of This Public Procurement Contract. The Contracting Authority Points Out That As The Chronologically First Part Of The Public Procurement Contract, Construction Works Must Be Implemented. 2. Supply Of Audiovisual Equipment: The Subject Of Part 2 Of This Public Procurement Contract Is The Supply Of Audiovisual Equipment To The Classrooms Of The School Building. A) Workshop Supply: As part of supplies to the workshops of the school building, the contracting authority requires the supply of: an interactive system, presentation software, wall mount, wall board, HDMI cable and extender, active USB repeater, EDID and HDCP manager, desktop visualizer, PC control and presentation station for teachers, Displayport cable, DP - HDMI cable, monitor, access point, PoE injector and data switch. B) Supply of Kitchens: As part of supplies to the school kitchen, the contracting authority requires the supply of: an interactive system, presentation software, wall mount, HDMI cable and extender, active USB repeater, EDID and HDCP manager, desktop visualizer, PC control and presentation station for teachers, control and presentation monitor, Displayport cable, DP - HDMI cable, monitor, access point, PoE injector and data switch. C) Delivery of a Multimedia Classroom: The Contracting Authority, within the framework of deliveries to the Multimedia Classroom of the School Object, requires the delivery of: Interactive System, Presentation Software, Wall Bracket With Wings, HDMI Cable And Extender, Active USB Repeater, EDID And Hdcpu Manager, Desktop Visualizer, Control Sw For Organizing Activities In The Laboratory, Control Sw Of The Language Laboratory For Media Activities, Teacher Sw, Audio Matrix For Intercom, Audio Mixer And Headphone Amplifier - Teacher, Audio Mixer And Headphone Amplifier - Student, System Headset - Headphones/Microphone, Secondary Installation Material, Digital Exercise Book Aj, Digital Exercise Book Nj, Printed Exercise Book N, Printed Exercise Book Aj, PC Control And Presentation Station For Teachers, Sound Card, Control And Presentation Monitor, Displayport Cable, Cable Dp - Hdmi, Hdmi Cable, Teacher Webcam, Student Pc Station, Control And Presentation Monitor, Displayport Cable, Student Webcam, Usb Hub, Nas Storage, Hdd For Storage, Laser Printer, Access Point, Poe Injector And Data Switch, Patch Panel, 19" Rack, Pc Media Server, Backup Power Supply - Ups, Sw Module For Internet Access, Video Camera, Soundbar, Professional Lcd Monitor, Mobile Stand Assembly, Docking Station, Hdmi Cable And Extender, Usb Repeater, Educational Software, Educational Software Ii. D) Supply of Polytechnic Classroom: The Contracting Authority, within the framework of supplies to the Polytechnic Classroom of the School Object, requires the supply of: Interactive System, Presentation Software, Wall Mount, Wall Board, HDMI Cable and Extender, Active USB Repeater, HDMI Hub, Desktop Visualizer, PC Control and Presentation Station for Teachers, Control and Presentation Monitor, Displayport Cable, DP - HDMI Cable, Student Workstation, Active Pen, Charging Box, Access Point, PoE Injector and Data Switch, Robotics Teaching Set, Robotics Teaching Set, Robotics Teaching Set, Game Field, Game Elements, Mobile Box with 4x VR Headsets, Mobile Box with 8x VR Headsets, Cloud License, Training License, Classroom Set, Classroom Set, Video Camera, Soundbar, Professional Lcd Monitor, Mobile Assembly

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: Supply And Delivery Of Ict Equipment And Peripherals 1 Ict Peripherals (1 Lot) - All-in-1 Printer, Inkjet (9 Units) Print, Scan, Copy, Adf Capability, Ethernet & Wi-fi Direct, Spill-free Ink Refilling, Max. Copy Size: Legal, With One (1) Set Spare Inks (cmyk) 2 Ict Equipment (1 Lot) 2.1 Desktop Computer (4 Sets) - Any Processor W/ I7-14th Gen. Or Its Equivalent Or Higher - Motherboard: Any Motherboard Compatible W/ The Chosen Processor - Network: Integrated Ethernet Port, Usb Port, Wi-fi, & Bluetooth - Memory: 16gb Ddr4 Or Higher - Graphics Card: High-performance Dedicated Gpu, 8gb Ddr6 Or Higher - Storage: 1tb Ssd Or Higher - Power Supply: 600w Or Higher - Case: Any Case Compatible W/ The Motherboard - Os: Licensed Windows 11 Pro - Monitor: 23” Or Higher, Fhd 1920 X 1080, Refresh Rate: 60hz Or Higher - Wired Keyboard & Mouse - Ups: 1000va Or Higher - With Ms Office 2021 Home (1 Year Or Lifetime) 2.2 Laptop (1 Unit) - Any Processor W/ I7-13th Gen Or Its Equivalent Or Higher - Graphics Card: Integrated Gpu, Rtx 20 Series Or Its Equivalent Or Higher - Ram: 8gb Ddr4 Or Higher - Storage: 512gb Sdd Or Higher - Display: 14” Or Higher, Fhd 1920 X 1080 Resolution, 60hz Refresh Rate Or Higher - Webcam: Integrated Hd Webcam - Os: Licensed Windows 11 Pro - Audio: Stereo Speakers - Ports & Connectivity: 2 Or More Usb Ports, 1x Hdmi, 1x Ethernet Port, Wi-fi & Bluetooth - With Ms Office 2021 Pro (1 Year Or Lifetime) - Warranty: 1 Year On Parts & Services - Bundled With: Mouse W/ Mouse Pad, Headset, Laptop Bag & Laptop Charger ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - January 20, 2025, @ 10:00a.m. 2. Receipt And Opening Of Bids - February 3, 2025, @ 10:00a.m. 3. Bid Evaluation - February 4-10, 2025 4. Post-qualification - February 4-10, 2025 5. Issuance Of Notice Of Award - February 11, 2025 6. Contract Preparation & Signing - February 12, 2025 7. Issuance Of Notice To Proceed - February 12, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Hundred Pesos (p 500.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. During The Pre-bid Conference, Only Questions/issues/concerns From Those Bidders Who Paid/bought The Bidding Documents Will Be Entertained/acknowledged. 3. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 4. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 5. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 6. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 7. All Erasures Must Be Initialed To Avoid Disqualifications. 8. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Line Item.

Details: Description Request For Expression Of Interest (reoi) Hiring Of Consultancy/technical Services (individual Consultant/technical) Solicitation No. Da7-01-2025-prdp-ireap-003 Epc: Php 270,000.00 1.the Government Of The Philippines Has Been Granted A Loan From The World Bank Towards The Cost Of The Philippine Rural Development Program (prdp) And Intends To Apply Part Of The Proceeds Of This Loan To Payment For The Cost Of Hiring An Business Development Officer (bdo) For I-reap Component. 2.the Prdprpco 7, Hereunder Referred To As The “end User” Now Request Interested Applicants To Submit Expressions Of Interest For The Hiring Of Individual Consultant/technical Namely: Item Description (prdp-ireap-003): Business Development Officer (bdo) For I-reap Component Quantity/unit: 1 Person Unit Price Php: 54,000.00/month 3. Terms Of Reference (tor) For Business Development Officer (bdo) Duties And Responsibilities: The Business Development Officer (bdo)- Operations Shall Report Directly To The I-reap Component Head. Specifically, The Bdo-operations Shall: 1. Identify Together With The Lgu And The Pg The Technology Required For The Enterprise And Its Adaptation And Implementation As Well As Identification Of Livelihood Options For Nrm And Gef Sites. 2. Provide Guidance In Operations Planning From Identifying The Inputs/raw Material Ingredients, The Process, Technology, The Output, Product Or Services And The Corresponding Budget Or Expenses. 3. Identify And Assess Existing Technology/ies That Could Be Adapted By The Enterprise. 4. Assist In The Identification Of Technology Or Equipment Specifications Appropriate For The Enterprise. 5. Work Closely With The I-build In The Preparation Of The Ded And Pow For The Infrastructure Component Of The Enterprise. 6. Prepare Process And Operational Flow Of The Enterprise. 7. Ensure Compliance Of Enterprise To Food Safety Standards (gap, Gahp, Gaqp, Gmp, Haccp, Etc). 8. Assist The Lgu And The Pg In Complying The Comments And Recommendations Of The Business Plan Reviewers. 9. Assist The Component Head In The Validation And Selection Of Proponent Groups And Enterprise Business Model. 10. Perform Other Duties That May Be Required From Time To Time. 11. Other Duties That May Be Deemed Necessary By The Management. Required Education And Qualification: A. Education And Relevant Experiences: 1. At Least A Bachelor’s Degree In Agriculture, Architecture, Civil Engineering, Agricultural Engineering, Agribusiness, Agricultural Economics, Food Science, Food Technology, Business Administration, And Other Related Fields; And 2. At Least Two (2) Years’ Experience In Any Or Combination Of The Following: Farming, Manufacturing, Processing, Product Development, Production Planning, Business Plan Preparation, Project Proposal Writing, Project Development. B. Knowledge, Competencies And Skills: 1. Considerable Knowledge In Production And Processing Of Agri-fishery Based Commodities; 2. Analytical And Operational Knowledge Of Agribusiness; 3. Understanding Of Business Procedures Including Business Financing, Human Resources, It, Operations And Sales And Marketing Financing Options For Business Start-ups And Business Expansions; 4. Strong Interpersonal Skills; 5. Ability To Communicate Effectively In Oral And In Writing, Work Independently And As Part Of The Team, And Work Effectively With Co-workers, Partner Agencies And The Private Sector; And 6. Advanced Proficiency In Ms Word, Excel, And Powerpoint. Official Work Station: Prdp Rpco 7, Da-rfo 7 Complex, Highway Maguikay, Mandaue City. 4. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The World Bank Guidelines And Taking Into Consideration The Rated Provisions In The Project Loan Agreement And Guidelines In The Procurement Under The Ibrd Loans And Ida Credits. The Individual Consultants Will Be Selected In Accordance With The Procedure Set Out In The World Bank’s Guidelines: Selection And Employment Of Consultants By World Bank Borrowers, May 2011. 5. All Expressions Of Interest (eois) Together With Curriculum Vitae And All Necessary Documents Must Be Delivered In Hard Copies Placed In A Sealed Enveloped Marked: ”hiring Of Consultancy/technical Services (business Development Officer (bdo))” (solicitation No. Da7-01-2025-prdp-ireap-003). 6. Expression Of Interest (eoi) Must Be Delivered At The Address Below Not Later Than 12: 00 P.m. Of January 30, 2025. Sbac Secretariat Office Department Of Agriculture-philippine Rural Development Project - Regional Project Coordination Office Vii (da¬prdp-rpco 7) Complex, Highway Maguikay, Mandaue City. 7. The Prdprpco 7 Reserves The Right To Accept Or Reject Any Bid And To Annul The Selection Of Individual Consultants (sic) Process Of Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. (sgd.) Elvin J. Milleza Chairperson Special Bids And Awards Committee

Purchaser Name: Ups Express Private Limited | Auction Sale Of Lot No : Lot-1064 Lot Name : 01 No. Laptop Dock Walnut + 01 No, Etc , Lot No : Lot-1066 Lot Name : 20 Nos. Steel Bottles + 20 Nos. , Etc , Lot No : Lot-1073 Lot Name : 01 No. Door Closer , Lot No : Lot-1074 Lot Name : 01 No. Smart Watch , Lot No : Lot-1082 Lot Name : 01 No. Bicycle Rear Fender ,

Purchaser Name: Ups Express Private Limited | Auction Sale Of Lot No : Lot-1094 Lot Name : 01 No. Analogue Wrist Watch , Lot No : Lot-1095 Lot Name : 01 No. Analogue Wrist Watch , Lot No : Lot-1099 Lot Name : 01 No. Docking Station , Lot No : Lot-1102 Lot Name : Horizontal Metallic Tube Extension Housings (approx - 130 Nos.) , Lot No : Lot-1104 Lot Name : Horizontal Metallic Tube Extension Housings (approx - 200 Nos.) ,

Purchaser Name: Ups Express Private Limited | Auction Sale Of Lot No : Lot-1049 Lot Name : Assorted Types Of Pooja Utensils:- 04 Nos, Etc ,

Details: Description Supply Of Various Equipment For College Of Dentistry Clinic And Laboratory Use (2nd Rebid) Dental Microscope Specifications:  Microscope Body With User Interface Close To The Handgrip  Coupling 120° For Maneuverability  Wide-field 12.5x (with Reticle)  Wide-field 10x  Lens More Than 230mm Focus (working Distance 200-500mm)  Triled Illumination System O Natural Colored Light O Orange Color Mode For Sensitive Composite Materials O Green Color Mode For Contrast Between Blood And Tissue  Augmented Visualization Mode  180° Tiltable Tube  Appropriate Posture For The Tiltable Angle  Integrated Hd Camera And Video Recording (1080p)  Hdmi Output  Recording On Usb Attached Storage  Mode Control  Floor Stand With Casters With The Following Accessories:  Drape Kit  Packs Of Resterilizable Cover For The Lens And Handles  Lens  Handgrip  Mode Control  Magnification Changer  Pd Adjustment Of The 180° Tiltable Tube  Goggle Non Sterile With The Following Features/ Inclusions:  1 Year Warranty On Parts And Services  2kva Or Compatible Ups With Trolley Optical Mark Recognition (omr) Scanning Machine Specifications: Maximum Scanning Speed: Approx. 3,000 Forms Per Hour Maximum Scan Area: 48 X 108 Or Better Read Technique: Reflective Read Number Of Readheads : One Readhead Channels: 40 Or 48 Or Greater Mark Discrimination: 100-level, User-set Threshold And Discrimination Difference With 16-level Mark Darkness Transmission Marks: Marks By No. 2 Pencils, Computer Optical Mark Recognition (omr) Pre-slugs, Preprinted Lithocode Mark Shapes: Rectangles, Ovals And Circles Input: Automatic Document Feeder (adf) - 150 Sheets Or More, Automatic Double-sheet Detection Output: 180-in Each Bin Dimensions, L X W X H: 31” X 14” X 6” (79 X 36 X 15 Cm) Weight: Light-weight Power Requirement: 110 - 240 Vac, 50/60 Hz Noise: Office Environment Calibration: Automatic, On-line, Continuous Self-calibration Operating Condition Temperature: Room Temperature Relative Humidity: Non-condensing Interface Communication Interface: Rs-232c Serial Interface Data Output Format: Asynchronous Ascii Baud Rate: 4,500 To 40,000 Bits/sec Form Paper Size: 2.25” X 6” (5.7 X 15.2 Cm) To 8.5”x 14” (21.6 X 35.6 Cm) Transport Speed: 15 In./second Or Better Software Operating Software: Integral Form Translation Software Translates Mark Data Into Application Program-compatible Information, Permits User-defined Revision Checks And Gather Multiple Form Descriptions Automatic Document Feeder: 150 Sheets Or More, Automatic Double-sheet Detection Printer: Up To 100 Characters Bar Code Reader: Applicable Bar Code Type Ink Reader: Pencil, Markers, Blue And Black Ball-point Pens Utility Software: Scanner Software Dual Readhead: In Unison Reads Both Sides Of A Two-sided Form. Warranty: 1 Year For Parts And Services Portable (handheld) Xray Specifications:  Focal Spot : 0.4 Mm (iec 60336)  Tube Voltage : 65 Kv  Tube Current : 2.5 Ma  Exposure Time Range : 0.05 ~ 0.05 Second  Total Filtration: Minimum 1.5 Mm Ai  Source To Skin Distance: 200 Mm  X-ray Field : Default: 60 Mm Round, 30x40 Mm  Maximum Duty Cycle :1 : 30  Power Input : 22.2 V  Weight : 2.4 Kgs. *without Backscatter Shield  Dimension : 165 Mm X 280 Mm X 297 Mm (lxwxh) Warranty: At Least 2 Years For Parts And Services Covered. Wall Mounted Dental Xray Specification:  Generator Size/ Weight: 140 X 150 X 70 / 2.5 Kg  Rated Output Power: Maximum 0.5 Kw Voltage Generator:  Type: Inverter  Tube Voltage (kv) 50 – 70 Kv  Tube Current (ma) 4.0 – 7.0 Ma  Cooling Protect Protect ≥ 50°c  Inherent Filtration 1.0 Mm Al Eq.  Added Filtration 1.0 Mm Al  Total Filtration Minimum 2.0 Mm Al Xray Tube:  Focal Spot Size: 0.4 Mm  Target Angle: 12.5 Degree  X-ray Coverage: 70 Mm At Sid 200 Mm Or Equivalent  Duty Cycle: 1:60 Or More Please See Terms And Conditions For X-ray Machine, Periapical On Page 34 Please See Terms And Conditions For Dental Operating Microscope On Page 35