Ups Tenders

Details: Title: Poprawa Efektywności I Dostępności E-usług W Gminie Grodzisko Dolne description: Przedmiotem Zamówienia Jest Dostawa Urządzeń I Oprogramowania Wraz Z Konfiguracją I Wdrożeniem Oraz Zwiększenia Dostępności Do E-usług W Zakresie Szczegółowo Opisanym W Załączniku Nr 1 Do Swz. Zamówienie Podzielone Zostało Na Dwie Części Część 1 – Dostawa Z Instalacją I Konfiguracją Sprzętu Wraz Z Oprogramowaniem Lp. Nazwa Środka Trwałego Lub Wartości Niematerialnych I Prawnych Itp. Ilość 1. Oprogramowanie System Operacyjny 2 2. Oprogramowanie Do Backupu 1 3. Oprogramowanie Do Wirtualizacji 1 4. Modernizacja Sieci Teleinformatycznej 15 5. Serwer 2 6. Macierz Dyskowa 1 7. Firewall 1 8. Centralny System Logów 1 9. Zestaw Komputerowy Z Oprogramowaniem 39 10. Stacja Robocza Z Oprogramowaniem 4 11. Laptop Z Oprogramowaniem 3 12. Ups 1 13. Agregat 1 14. Instalacja I Konfiguracja (platforma Sprzętowa) 250 15. Oprogramowanie Do Monitorowania I Analizy Cyberbezpieczeństwa 1 Część 2 – Dostawa Wraz Z Wdrożeniem Ebom Wraz W Wszelkimi Aplikacjami Lp. Nazwa Środka Trwałego Lub Wartości Niematerialnych I Prawnych Itp. Ilość 1. Ebom - Elektroniczne Biuro Obsługi Mieszkańca 1 2. Aplikacja Mobilna 1 3. Oprogramowanie Dziedzinowe 1 4. System Gis 1 5. Wodomierze Z Nakładką Radiową 2539 6. System Radiowego Odczytu 1 7. System Ewoda 1 8. Integracja (platforma E-usług Publicznych) 400 9. Instalacja I Konfiguracja (platforma E-usług Publicznych) 200 10. Digitalizacja Zasobów Gis 240 11. Szkolenia Tik Typ I 120 12. Szkolenia Tik Typ Ii 200 Zamawiający Dopuszcza Składanie Ofert Częściowych Na Wybrane/wybraną Przez Wykonawcę Część/części

Details: Description Request For Quotation Pr No. 4411ps 2501-0013 Rfq No. 2025-003 Abc: P 57,208.00 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Set Deadline At The Bac Secretariat Office. Edna D. De Leon Head Bac Secretariat Terms And Conditions 1. Suppliers Must Be Philgeps Registered And Must Provide A Copy Of Their Registration With Reg. Number. 2. All Items Must Be Typewritten Or Computerized. 3. The Price Quoted Should Be Inclusive Of Taxes. 4. Interested Suppliers Are Required To Submit Their Current Mayor’s Permit, Income/business Tax Return, And Omnibus Sworn Statement And Philgeps Registration Certificate Upon Submission Of The Price Quotation. 5. Warranty Shall Be For A Period Of Three (3) Month For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance. 6. Submission Of Quotation And Eligibility Documents Is On Or Before Of January 27, 2024 At The Bac Office. Submission May Be Submitted Through Email Address Posted On Philgeps. Item No. Item & Description Qty Unit Price 1 Desktop Core I5 Motherboard Compatible 512 Ssd/nvme 8gb Ddr4 3200 Memory Combo Usb Keyboard / Mouse Casing With 650va Psu Led Monitor 19” Ups 650va Printer 3in1 With Continous Ink System 1 Set Delivery Period: ____________ Warranty: _________________ Price Validity : ______________ Sir/mam: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items And Prices Noted Above. _________________________________ __________________________ Name Of Firm/supplier/contractor Signature Address: _________________________ ___________________________ ____________________________ Authorized Representative Note : The Municipality Reserves The Right To Reject Any Or All Offers At No Cost/s To The Government, Waive Any Therein And Accept The Offer Most Advantageous To The Government. All Items Listed In The Canvass Must Be Quoted Properly.

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Silago Request For Quotation (rfq) ______________________________________ Date _____________________________________________ _____________________________________________ _____________________________________________ Sir/madam: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Approve Budget For The Contract (abc) Is Ninety-six Thousand Seven Hundred Ninety-eight Pesos (p96,798.00). 2. Price Quotation Should Be Inclusive Of Vat. 3. Evaluation Of Of Bids Will Be Conducted On A "per Lot" Basis. 4. Delivery Period Is On January 31, 2025 At Silago, Southern Leyte 5. If Awarded The Contract, Processing And Payment Shall Be Made Within One(1) Working Day After Complete Delivery Of Items. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Failure Of The Supplier To Deliver Goods And Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government Procurement, 6th Edition. 8. This Rfq Shall Be Submitted Sealed To The Above Address Not Later Than January 27, 2025 At 9:00 Am. Jenith S. Aňavesa Bernardo O. Saturinas Canvasser Bac Chairman Lot Qty Unit Description/particulars Unit Price Total Amount Purpose: Procurement Of Office Equipment For Human Resource Management Office 1 1 Set Desktop Computer Intel Core I7/16gb Ram/256gb Ssd/1 Tb Hdd/4gb Gpu/ 22" Fhd Monitor/win 11/ms Office Mouse & Keyboard/ Ups/fhd Webcam 1 Pc Desktop Multi-functional Printer For Wireless Printing, Duplex Printing, And Scanning With Auto Document Feeder Total Signature Over Printed Name Of Authorized Representative: Position In Firm: Business Address: Philgeps Registration No.: Telephone Number: Date:

Details: This Opportunity Is A Request For Bid (rfb). The Nps May Accept Bids Until All Sites Available Under The Rfb Are Leased For All Days Of The Week. In The Event The Nps And A Selected Bidder Fail To Execute A Lease, Or In The Event Any Such Lease Is Terminated Resulting In A Vacancy, The Nps Reserves The Right To Negotiate A Lease With The Next Highest Bidder From The Accepted Pool Of Bidders. Until A Lease For Any Particular Site For Any Particular Day Of The Week Is Executed, The Nps Reserves The Right To Reject One Or All Bids, Discontinue The Solicitation, Or Terminate Lease Negotiations For Such A Lease Without Penalty Or Liability. this Rfb Provides The Opportunity For Interested Individuals And Organizations To Submit Bids To The Nps To Lease Select Designated Areas At Cny Under The Terms And Conditions Contained In The Attached Offered Lease (exhibit B). Areas Available For Lease Are For Terms Of Up To One Year With A Lease Expiration Date No Later Than April 30, 2025. During The Lease Term, Lessors Will Be Authorized To Use The Leased Premises During Only Certain Day(s) Of The Week And During Certain Hours Of The Day. See The Attached Offered Lease (exhibit B) For Terms Of Use And Occupancy. The Lease(s) Negotiated Between The Nps And Each Of The Selected Bidders Cannot Differ Materially From The Terms Of This Rfb. property Offered For Lease there Are Two Lease Spaces Identified By The Nps As Suitable For Mobile Food And Beverage Vending Located In The Charlestown Navy Yard At Boston National Historical Park. These Spaces Are Located Along First Avenue Perpendicular To Pier 1, Passing The Tennis Courts, But Before The Flagpole Terrace. Each Space Is Approximately 10’ By 30’. See Exhibit A: Location Maps And Pictures. Bidders Are Encouraged To Inspect Site Locations Prior To Submitting Bids To Ensure The Locate Is Adequate For The Bidder’s Needs. The Nps Will Assign The Lease Spaces To Lessees; Lessees Will Not Select Which Lease Space They Use. there Are No Utilities Available At The Premises To Be Leased. As Water Hook-ups And Drainage Are Not Available, Lessees Will Be Responsible For Providing Sufficient Water For Operations And Disposing Of Gray- And Wastewater Offsite. As Electricity Is Not Provided, Gas Or Propane Generators Operating Under 60 Decibels At 50 Feet From The Truck Are Permitted In Connection With Mobile Operations.

Details: Title: ’’furnizarea Produselor It Și Echipamente Hardware Pentru Îmbunătățirea/dezvoltarea Rețelelor De Comunicații Și A Infrastructurii It/hardware La Nivelul Instituției Serviciul De Ambulanță Județean Olt’’ description: Ii.1.4) Descriere Succintă: În Cadrul Prezentei Procedurii Vor Fi Achiziționate Produse Pentru Dotarea Cu Echipamente It Și Hardware Pentru Optimizarea Proceselor De Activitate Ale Instituției Serviciul Județean De Ambulanță Olt Prin Digitalizare; Va Avea Ca Rezultat Îmbunătățirea Eficienței Operaționale, Reducerea Erorilor, Îmbunătățirea Comunicării Între Profesioniștii. Procedura Nu Se Va Desfășura Pe Loturi. Vor Fi Achiziționate Următoarele Produse: 1. Pc + Monitor , Tastatura , Mouse 35 Buc. 2. Laptop 6 Buc. 3. Multifuncțional Laser Monocrom A4 - 25 Buc. 4. Multifuncțional Laser Color A4 - 4 Buc. 5. Căști Pc 10 Buc. 6. Stații Mobile Tetra 20 Buc. 7. Videoproiector+ecran Proiecție 1 Buc. 8. Monitor Infopoint + Suport Perete 75" 2 Buc. 9. Monitor Infopoint + Suport Perete 55" 5 Buc. 10. Scaner De Coduri De Bare 2 Buc. 11. Aparat Aer Condiționat 2 Buc. 12. Ups Calculatoare 35 Buc. 13. Server Back-up 10 Tb + Software De Backup 1 Buc. 14. Jgheaburi, Tubulatură 1 Buc. 15. Infrastructura Rețea Date 1 Buc. 16. Router Centru 1 Buc. 17. Router Locații 6 Buc. 18. Switch Cu Management 48 Porturi Rackabil 2 Buc. Valoarea Estimată Totală A Achiziției Este De 1.240.950,00 Lei Fără Tva. Numărul De Zile Până La Care Se Pot Solicita Clarificări Înainte De Data Limită De Depunere A Ofertelor Este De 20 Zile. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 15-a Zi Înainte De Data Limită De Depunere A Ofertelor.

Description: CATEGORY: Mannequin male_ commercially available , PC with following configuration or higher a Intel core i7 4th Gen 4770 processor or higher , STM 32 Arm 32_bit Cortex _ M3 CPU Core 72 MHz to 1_25 DMIPS by MHz 64 by 128 , Force Sensitive Resistor FSR _402 0_5_D Circular FSR , FSR_407 1_5_x1_5_ square FSR , 3 mm Tactile switch TS_034C 4 Leaded , 5 mm Tactile Switches TS034C _4 Leaded , 3 mm LED LT_0060 , IR Sensor breathing fabricated , Ventilation Sensor ventilation fabricated , LDR GL 55 Series , Saline Sensor fabricated , Injection sensor fabricated , Metal Sheet size 1_5_x1_5_ , Chest iron spring 8__ length_ 1_5 _ width_ 5 mm thickness fabricated , Chest plate mechanical fixature , Reed switches ORD 213 , Push Button NE_ and LE YW4_306 , Peristaltic pump RH_120S or Latest model , Air Pump ACO_003 or Latest model , Air bag , Relay for pulse , Panel mount Connector for AC Mains with ON by OFF switch , Panel mount Connector for Peristaltic pump , Power Cord 15 meter for power supply to mannequin , Ethernet extension cable Cat 6 controller to panel mount 5 meter , Ethernet cable Cat 6 15 meter mannequin to pc , Teflon wire white 1mm 90 meter for internal connectivity , Teflon wire Red 1mm 90 meter for internal connectivity , Teflon wire Black 1mm 90 meter for internal connectivity , Silicone tube 5mm dia 5 meter , 5volt SPDT Relay , Solenoid Valve 12 Volt ADPT , SMPS_230VAC to 12VDC with 3A , 5 mmx2 mm magnets , Oropharyngeal airway , 64 Pin Lower Body Connector , 64 Pin Upper Body Connector , Laryngeal Mask airway LMA , Laryngeal scope , Combitube , Injection 5_10mm , Endo Tracheal Tube ETT , Bag Valve Mask , Sphygmomanometer , ECG probes , Cardio gel for ECG , Wooden splint knots for fracture , Straps _5 meter with wilcrow , Plastic tray , Artificial blood 01 litre , UPS 3 KVA with 30 min power backup , Projector with following specifications a Short Throw WXGA Projector 3500 Ansi Lumens Native resolution 1280 x 800 , Projector screen with stand Matt screen for visual sys with frame size 10_x08_ , Data cable for projector_15 meter from VGA splitter to projector , Power cable for projector_15 meter , Sound system Acoustic system 5_1 channel latest model , Networking components a 01 x VGA splitter with 15 mtr VGA cable b DVI toVGA converter 02 port , Hardware programming module a Data Cable_ Type_ USB to serial , Spike arrestor commercially available , Protection plate for micro_controller board , PVC pipe 1 x meter for airway insertion_ cut into two , a Accessories for male mannequin Bed , b Accessories for male mannequin Bed sheet , c Accessories for male mannequin Mattress , d Accessories for male mannequin Blanket , e Accessories for male mannequin Pillow , e Accessories for male mannequin Combat Uniform set , f Accessories for male mannequinRubber sheet 1mtr x 1mtr , g Accessories for male mannequin Instructor Table , h Accessories for male mannequin Instructorchair , h Accessories for male mannequin Cotton for dressing , j Accessories for male mannequin Band_Aid , Boxes for packing mtrl for male mannequin and associated accessories incl lock , Soft ware CD , Insulation tape , Log book , Marker Pen , Packing tape , Technical manual , User manual , Feviquick , Double side tape

Description: Srl. No. (1) Desc.- Push Button Auto Telephone, Ledger No.- Exch/rm-12/1 , Qty.- 1355 Nos. , Srl. No. (2) Desc.- Dail Pad Auto Telephone, Ledger No.- Exch/rm-12/2 , Qty.- 208 Nos. , Srl. No. (3) Desc.- Empty Paint Drum, Ledger No.- Exch/rm-12/3 , Qty.- 06 Nos. , Srl. No. (4) Desc.- Iron Chair, Ledger No.- Exch/rm-12/4 , Qty.- 21 Nos. , Srl. No. (5) Desc.- Wooden Chair, Ledger No.- Exch/rm-12/5 , Qty.- 04 Nos. , Srl. No. (6) Desc.- 48 V Battery Charger, Ledger No.- Exch/rm-12/6 , Qty.- 08 Nos. , Srl. No. (7) Desc.- 24 Port Switch, Ledger No.- Exch/rm-12/7 , Qty.- 03 Nos. , Srl. No. (8) Desc.- Ups, Ledger No.- Exch/rm-12/8 , Qty.- 10 Nos. , Srl. No. (9) Desc.- Fire Bucket, Ledger No.- Exch/rm-12/9 , Qty.- 04 Nos. , Srl. No. (10) Desc.- Monitor, Ledger No.- Exch/rm-12/10 , Qty.- 02 Nos. , Srl. No. (11) Desc.- Bridge Insulation Tester, Ledger No.- Exch/rm-12/11 , Qty.- 02 Nos. , Srl. No. (12) Desc.- Keyboard, Ledger No.- Exch/rm-12/12 , Qty.- 03 Nos. , Srl. No. (13) Desc.- Cpu, Ledger No.- Exch/rm-12/13 , Qty.- 02 Nos. , Srl. No. (14) Desc.- Rack For Battery U-link Pannel Board Ledger No.- Exch/rm-12/14 , Qty.- 02 Nos. , Srl. No. (15) Desc.- U-link Pannel Board, Ledger No.- Exch/rm-12/15 , Qty.- 01 Nos. , Srl. No. (16) Desc.- Tele Printer, Ledger No.- Exch/rm-12/16 , Qty.- 01 Nos. , Srl. No. (17) Desc.- Fire Extinguisher, Ledger No.- Exch/rm-12/17 , Qty.- 01 Nos. , Srl. No. (18) Desc.- Jointing Kit For Paper Quad Cable (cast Iron), Ledger No.- Exch/rm-12/18 , Qty.- 06 Nos. , Srl. No. (19) Desc.- Iron Nut Bolt, Ledger No.- Exch/rm-12/19 , Qty.- 300 Nos. , Srl. No. (20) Desc.- Wooden Table, Ledger No.- Exch/rm-12/20 , Qty.- 01 Nos. , Srl. No. (21) Desc.- Modem G & V, Ledger No.- Exch/rm-12/21 , Qty.- 48 Nos. , Srl. No. (22) Desc.- Released Cable, Ledger No.- Exch/rm-12/22 , Qty.- 20 Mtrs. , Srl. No. (23) Desc.- Paper Quad Cable, Ledger No.- Exch/rm-12/23 , Qty.- 20 Mtrs. , Srl. No. (24) Desc.- Pijf Cable 10 Pair, Ledger No.- Exch/rm-12/24 , Qty.- 50 Mtrs. , Srl. No. (25) Desc.- Pijf Cable 20 Pair, Ledger No.- Exch/rm-12/25 , Qty.- 80 Mtrs. , Srl. No. (26) Desc.- Pijf Cable 50 Pair, Ledger No.- Exch/rm-12/26 , Qty.- 20 Mtrs. , Srl. No. (27) Desc.- Eleminator, Ledger No.- Exch/rm-12/27 , Qty.- 50 Nos. , Srl. No. (28) Desc.- Mis Use Indicator, Ledger No.- Exch/rm-12/28 , Qty.- 13 Nos. Total Ferrous- 526.9 Kgs Total Non Ferrous-547.42 (wood- 26 Kgs., Plastic- 455.65 Kgs., Copper- 20.1 Kgs, Alluminium- 12.5 Kgs, Tin- 33.2 Kgs.) Total Weight.- 1074.35 Kgs

Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-230 Rebidding January 15, 2025 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Fifteen (15) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Lot It Equipment 755,037.60 2 Unit 14 Inch Laptop - M4 Max Chip With 14‑core Cpu, 32‑core Gpu, 16‑core Neural Engine - 36gb Unified Memory - 1tb Ssd Storage - 14-inch Liquid Retina Xdr Display - Nano-texture Display - 96w Usb-c Power Adapter - Three Thunderbolt 5 Ports, Hdmi Port, Sdxc Card Slot, Headphone Jack, Magsafe 3 Port - Backlit Keyboard With Touch Id - Us English - With Backpack 2 Unit 15.3 Inch Laptop M3 Chip With 8-core Cpu, 10-core Gpu, 16-core Neural Engine 24gb Unified Memory 1tb Ssd Storage 15.3-inch Liquid Retina Display With True Tone 1080p Facetime Hd Camera Magsafe 3 Charging Port Two Thunderbolt / Usb 4 Ports 70w Usb-c Power Adapter Backlit Keyboard With Touch Id - Us English With Backpack 2 Unit Desktop Computer - Operating System: Microsoft Win 11 Home 64bit Eng Intl 1pk Dsp Oei Dvd Processor: Intel Core I5 12400 Or Ryzen 5 5600g (box Type) Or Higher Motherboard: Lga1700 B660m Or Am4 B550 Or Higher Ram: 16gb (dual, 2x 8gb) Ddr4 3200 Or 16gb (dual, 2x 8gb) Ddr4 3200 For Ryzen Ssd: 500gb Ssd Nvme Gen3 Or Higher Power Supply Unit: At Least 700watts, 80 Plus Bronze Certified Chassis/casing: Atx Chassis With At Least 1 Fan Monitor: 23.8-24 Inches 1920 X 1080 Led Flat Ips Vga And Hdmi Ports Others: Usb Keyboard And Mouse Ups: 1000va | 600w, Ups, Avr, 4 Outlet A) All Parts Of The Desktop Should Be Covered By At Least 1-year Warranty. B) The Operating System Must Be Installed And Activated By The Supplier C) The Supplier Must Submit All Serial Numbers, And All Physical Boxes And All Their Contents Must Be Included During Delivery. D) The Unit Must Be Sealed For Further Checking Of Mitd Additional Notes: A) This Is A Lot Bidding, Partial Bids Are Not Allowed; B) Please Indicate Brand Of Offer And Attach Technical Brochure In The Eligibility And Technical Proposal; C) Please Indicate Unit Prices Of Offers In The Financial Proposal; D) For Undbranded Desktops, Please Indicate Itemized Unit Prices Of Each Desktop Components E) Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Sale Of It Equipment Purpose: For Use Of Bac Goods And Services And Bac Infrastructure Under Cmo Pr No. 2 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Office, 35 New Lucban Brgy., Baguio City. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 31, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-government Agency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Name Of Establishment Bidder's Signature

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Silago Request For Quotation (rfq) ______________________________________ Date _____________________________________________ _____________________________________________ _____________________________________________ Sir/madam: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1. The Approve Budget For The Contract (abc) Is Eighty-five Thousand One Hundred Sixty-eight Pesos (p85,168.00). 2. Price Quotation Should Be Inclusive Of Vat. 3. Evaluation Of Of Bids Will Be Conducted On A "per Lot" Basis. 4. Delivery Period Is On January 31, 2025 At Silago, Southern Leyte 5. If Awarded The Contract, Processing And Payment Shall Be Made Within One(1) Working Day After Complete Delivery Of Items. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Failure Of The Supplier To Deliver Goods And Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government Procurement, 6th Edition. 8. This Rfq Shall Be Submitted Sealed To The Above Address Not Later Than January 27, 2025 At 9:00 Am. Mary Cris D. Oracion Bernardo O. Saturinas Canvasser Bac Chairman Lot Qty Unit Description/particulars Unit Price Total Amount Purpose: Procurement Of Office Equipment For The Mayor's Office 1 1 Set Desktop Computer Intel Core I5/8gb Ram/500gb Ssd/win 11/ Ms Office, Mouse, & Keyboard 1 Pc Desktop Multi-functional Printer For Wireless Printing, Duplex Printing, And Scanning With Auto Document Feeder 1 Pc A4 Wi-fi All In One Ink Tank Printer (wi-fi & Wi-fi Direct) Print, Scan, Copy 5 Pcs Uninterruptible Power Supply (ups) 3 Pcs Wireless Wi-fi Adapter For Pc 2 Pcs Usb 2.0 A Male To B Male 480mbps Printable Cable 1 Pc Wireless Office Keyboard And Mouse Combo Bluetooth Universal For Pc Desktop Total Signature Over Printed Name Of Authorized Representative: Position In Firm: Business Address: Philgeps Registration No.: Telephone Number: Date:

Details: Description Republic Of The Philippines Province Of Masbate Municipality Of Mandaon Bids And Award Committee Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Mandaon, Through The Dost Grant Intends To Apply For The Amount Of Php 1,000,000.00 Being Approved Budget For The Contract (abc) Projects. Lgu-mandaon Bids And Award Committee (bac) Invites Suppliers/contractors To Apply For Eligibility And To Bid For The Procurement Of Works For The Hereunder Projects: Item No. Project Description Abc Amount Contract Duration 1 1 Set It Infrastructure For Data Center Php 1,000,000.00 10 C D [1 Unit Network Attached Storage (1 Pc 8 Bay, Inclusive Of Storage And Memory; 1 Unit Network Switch/hub; 1 Unit Open-source Firewall/router Appliance (inclusive Of Operating System: Pfsense Pre-installed; 1 Unit Uninterruptible Power Supply (ups)] Prospected Bidders Should Have Completed A Similar Contract With A Value Of At Least 50%. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria”. The Bac Will Conduct Post Qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Governed By The Provisions Of Implementing Rules And Regulation (irr) Of Republic Act 9184 (ra 9184). The Schedule Of Activities Are As Follows: 1. Date Of Posting --------------------------------- January 23, 2025 2. Deadline Of Submission Of Loi -------------- February 10, 2025 3. Availability Of Bid Documents --------------- January 27, 2025 4. Deadline Of Submission Of Bids ---------- February 10, 2025, 9:00 Am At Office Of Bac Chairman 5. Opening Of Bids --------------------------------- February 10, 2025, 9:30 Am At Office Of Bac Chairman Bidding Documents May Be Secured By Interested Bidders From The Office Of Bac Secretariat Upon Payment Of A Non-refundable Fee For The Bidding Documents. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That The Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. For Further Information, Please Contact Lou Angelo Sevilla Head Bac Secretariat At The Above Address Or Cp # 09541552688 Email Add: Lgumandaon.bac25@gmail.com. Approved By: Sgd Engr. Melyn Rosita-escape Bac Chairman Noted: Sgd Kristine Salve E. Hao-kho, Rn Municipal Mayor