Ups Tenders

Details: Title: „rozwój Cyberbezpieczeństwa Oraz Uzupełnienie Infrastruktury Sprzętowej W Gminie Opole Lubelskie” description: 2. Przedmiot Zamówienia Podzielony Jest Na Poniższe Części: - Część Nr 1 – „dostawa Sprzętu I Oprogramowania Informatycznego” - Część Nr 2 – „dostawa Urządzeń Drukujących” 3. Przedmiot Zamówienia W Zakresie Części 1 Jest Finansowany Ze Środków Programu Fundusze Europejskie Dla Lubelskiego 2021-2027, Ii Osi Priorytetowej Transformacja Gospodarcza I Cyfrowa Regionu, Działania 2.1 Cyfrowe Lubelskie. 4. Przedmiot Zamówienia W Zakresie Części 2 Jest Finansowany Ze Środków Programu Fundusze Europejskie Dla Lubelskiego 2021-2027, Ii Osi Priorytetowej Transformacja Gospodarcza I Cyfrowa Regionu, Działania 2.1 Cyfrowe Lubelskie. 5. Zamówienie Obejmuje: 1) Część 1 – Dostawa Sprzętu I Oprogramowania Informatycznego, W Skład Której Wchodzą Następujące Elementy Zamówienia: A) Wyposażenie Serwerowni - Zakup Serwera Z Systemem Operacyjnym (2 Szt.) B) Wyposażenie Serwerowni - Zakup Macierzy Dyskowej (1 Szt.) C) Wyposażenie Serwerowni - Zakup Urządzenia Nas (1 Szt.) D) Wyposażenie Serwerowni - Zakup Licencji Oprogramowania Backup (1 Szt.) E) Wyposażenie Serwerowni - Zakup Ups (2 Szt.) Dostawa Powyższego Sprzętu Informatycznego Obejmuje Jego Dostawę, Instalację I Konfigurację. 2) Część 2 – Dostawa Urządzeń Drukujących, W Skład Której Wchodzą Następujące Elementy Zamówienia: A) Wyposażenie Stanowiska Kancelaryjnego - Zakup Drukarek Kodów Kreskowych (5 Szt.) B) Wyposażenie Stanowiska Do Digitalizacji - Zakup Plotera Ze Skanerem (1 Szt.) Dostawa Powyższego Sprzętu Obejmuje Jego Dostawę, Instalację I Konfigurację. 6. Szczegółowy Opis Przedmiotu Zamówienia Wraz Z Określeniem Minimalnych Wymagań Został Przedstawiony W Załączniku Nr 1 Do Swz – Szczegółowy Opis Przedmiotu Zamówienia (sopz). 8. Zamawiający Informuje, Że Tam, Gdzie Zamawiający Opisał Przedmiot Zamówienia Przez Odniesienie Do Norm, Europejskich Ocen Technicznych, Aprobat, Specyfikacji Technicznych I Systemów Referencji Technicznych, Dopuszcza Się Rozwiązania Równoważne Opisywanym. Zamawiający Informuje, Że Tam, Gdzie W Swz Oraz Jej Załącznikach Opisał Przedmiot Zamówienia Przez Wskazanie Znaków Towarowych, Patentów Lub Pochodzenia, Źródła Lub Szczególnego Procesu, Który Charakteryzuje Produkty Dostarczane Przez Konkretnego Wykonawcę, Co Mogłoby Doprowadzić Do Uprzywilejowania Lub Wyeliminowania Niektórych Wykonawców Lub Produktów, Zamawiający Dopuszcza Rozwiązanie Równoważne Opisywanym Pod Warunkiem, Że Będą One O Nie Gorszych Właściwościach I Jakości. Wykonawca, Który Powołuje Się Na Rozwiązania Równoważne Opisywanym Przez Zamawiającego, Jest Obowiązany Udowodnić W Swojej Ofercie, Że Proponowane Rozwiązania W Równoważnym Stopniu Spełniają Wymagania Określone W Opisie Przedmiotu Zamówienia. 9. Zamawiający Dopuszcza Możliwość Składnia Ofert Częściowych. Wykonawca Może Złożyć Ofertę Na Dowolną Ilość Części Zamówienia. Każda Oferta Będzie Oceniana Odrębnie Dla Każdej Części Zamówienia, Dla Której Została Złożona. 10. Zamawiający Nie Dopuszcza Składania Ofert Wariantowych. 11. Zamawiający Nie Przewiduje Zawarcia Umowy Ramowej. 12. Zamawiający Nie Przewiduje Wyboru Oferty Najkorzystniejszej Z Zastosowaniem Aukcji Elektronicznej Oraz Udzielenia Zamówień Powtarzających Się. 13. Zamawiający Nie Przewiduje Możliwości Udzielania Zamówień, O Których Mowa W Art. 214 Ust. 1 Pkt 7) I Pkt 8) Ustawy. 14. Zamawiający Nie Wymaga I Nie Dopuszcza Złożenia Ofert W Postaci Katalogów Elektronicznych Lub Dołączenia Do Ofert Katalogów Elektronicznych. 15. Zamawiający Nie Zastrzega Możliwości Ubieganie Się O Wykonie Zamówienia Wyłącznie Przez Wykonawców, O Których Mowa W Art. 94 Ustawy. 16. Zamawiający Nie Przewiduje Wymagań W Zakresie Zatrudnienia Na Podstawie Stosunku Pracy, W Okolicznościach O Których Mowa W Art. 95 Ustawy. 17. Zamawiający Nie Określa Dodatkowych Wymagań Związanych Z Zatrudnianiem Osób, O Których Mowa W Art. 96 Ust. 2 Pkt. 2) Ustawy. Ix. Informacje O Środkach Komunikacji Informacje O Wymaganiach Technicznych I Organizacyjnych Sporządzania, Wysyłania I Odbierania Korespondencji Elektronicznej 1. Postępowanie Prowadzone Jest W Języku Polskim. 2. Komunikacja Pomiędzy Zamawiającym A Wykonawcami, W Szczególności Składanie Oświadczeń, Wniosków, Zawiadomień Oraz Przekazywanie Informacji (innych Niż Oferta Wykonawcy), Odbywa Się Przy Użyciu Środków Komunikacji Elektronicznej, Tj. Platformy Zamówień Publicznych Zetopzp: Ttps://pzp.opolelubelskie.pl/, Poczty Elektronicznej:sekretariat@opolelubelskie.pl, Którą Należy Traktować Wyłącznie Jako Tzw. ,,awaryjną’’, W Przypadku Problemów Technicznych.   3. Wykonawca Zamierzający Wziąć Udział W Niniejszym Postępowaniu O Udzielenie Zamówienia Publicznego, Musi Posiadać Konto Na Platformie Zamówień Publicznych Zetopzp.  4. Wymagania Techniczne I Organizacyjne Sporządzania, Wysyłania I Odbierania Korespondencji Elektronicznej, Zostały Opisane W Regulaminie Korzystania Z Platformy Zakupowej Zetopzp W Zakładce ,,pomoc’’. Sposób Sporządzenia, Wysyłania I Odbierania Korespondencji Elektronicznej Musi Być Zgodny Z Wymaganiami Określonymi W Rozporządzeniu Wydanym Na Podstawie Art. 70 Pzp. 5. Wykonawca, Przystępując Do Niniejszego Postępowania O Udzielenie Zamówienia, Akceptuje Warunki Korzystania Z Platformy Zakupowej, Tj. Zetopzp, Określone W Regulaminie Zamieszczonym Na Stronie Internetowej Https://pzp.opolelubelskie.pl/ Oraz Zobowiązuje Się, Korzystając Z Platformy, Przestrzegać Postanowień Regulaminu Korzystania Z Platformy Zakupowej Zetopzp. 6. Maksymalny Rozmiar Plików Przesyłanych Za Pośrednictwem Poczty Elektronicznej/platformy Zakupowej* Wynosi 100 Mb. 7. Za Datę Przekazania Oferty, Wniosków, Zawiadomień, Dokumentów Lub Oświadczeń Elektronicznych, Podmiotowych Środków Dowodowych Lub Cyfrowego Odwzorowania Podmiotowych Środków Dowodowych Oraz Innych Informacji Sporządzonych Pierwotnie W Postaci Papierowej, Przyjmuje Się Datę Złożenia Oferty Na Platformie Zakupowej Zetopzp. C.d W Swz

Details: Description Invitation To Bid No. Project No. Office Project Name Amount Source Of Fund Delivery Period 2. Cao-24-oe-1731 City Administrator's Office Line 1: Procurement Of Various Office Equipment 2,219,418.00 General Fund 60 Cd Line 2: Procurement Of Point Of Sale (pos) Cash Register 2,610,000.00 General Fund 60 Cd Line 3: Procurement Of Id Scanning Validator 650,000.00 General Fund 60 Cd Line 4: Procurement Of Ups 221,000.00 General Fund 60 Cd Line 5: Procurement Of Various Office Equipment (desktop Computer, Laptop, Printer, And Others) 28,731,300.00 General Fund 60 Cd Line 6: Procurement Of Card Printer (single-sided) And Line Matrix Printer 3,364,625.00 General Fund 60 Cd 1. The Quezon City Local Government, Through The General Fund, Special Education Fund And Trust Fund Of Various Years Intends To Apply The Sums Stated Above Being The Abc To Payments Under The Contract For The Above Stated Projects Of Contract For Each Lot/item. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Quezon City Local Government Now Invites Bids For Various Projects. Delivery Of The Goods Is Required As Stated Above. Bidders Should Have Completed, Within The Last Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Quezon City Government Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Weekdays From 7:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Tuesday, November 05, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. Standard Rates: Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 The Following Are The Requirements For Purchase Of Bidding Documents; 1. Philgeps Registration Certificate (platinum – 3 Pages) 2. Document Request List (drl) 3. Authorization To Purchase Bidding Documents 3.1 Corporate Secretary Certificate For Corporation (specific For The Project) 3.2 Special Power Of Attorney For Single Proprietorship (specific For The Project) 4. Notarized Joint Venture Agreement (as Applicable) 6. The Quezon City Local Government Will Hold A Pre-bid Conference On 9:00 A.m. Of Tuesday, November 12, 2024 At 2nd Floor, Procurement Department-bidding Room, Finance Building, Quezon City Hall Compound, And/or Through Video Conferencing Via Zoom Which Shall Be Open To Prospective Bidders. Topic: Bac-goods Pre-bid Conference Meeting Join Zoom Meeting Https://us02web.zoom.us/j/84835002246?pwd=ovruve0wexzmnxywzg5lawd1dxk1qt09 Meeting Id: 848 3500 2246 Passcode: 154733 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 2nd Floor, Procurement Department, Finance Building, Quezon City Hall Compound On Or Before 10:00 A.m. Of Tuesday, November 26, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 11:00 A.m. Of Tuesday, November 26, 2024. At The Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Topic: Bac-goods & Services Bidding Join Zoom Meeting Https://us02web.zoom.us/j/85850855933?pwd=r2dzuup4z3lyu29izgv1wmdkrjzcdz09 Meeting Id: 858 5085 5933 Passcode: 118682 10. The Quezon City Local Government 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: Atty. Dominic B. Garcia Oic, Procurement Department 2nd Floor, Procurement Department, Finance Building, Quezon City Hall Compound Elliptical Road, Barangay Central Diliman, Quezon City. Email Add: Bacgoods.procurement@quezoncity.gov.ph Tel. No. (02)8988-4242 Loc. 8506/8710 Website: Www.quezoncity.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.quezoncity.gov.ph By: Ms. Ma. Margarita S. Mejia, Dpa Chairperson, Qc-bac-goods And Services

Details: Description Invitation To Bid For Early Procurement Activity (epa) For The Supply And Delivery Of Information And Communications Technology (ict) Supplies And Equipment Of Mines And Geosciences Bureau Regional Office No. X For Fy 2025 1. The Mines And Geosciences Bureau Regional Office No. X(mgb-x), Through The National Expenditure Program Intends To Apply The Sum Of One Million Two Hundred Ten Thousand Pesos Only (php 1, 210, 000.00) Being The Abc To Payments Under The Contract For Early Procurement Activity (epa) For The Supply And Delivery Of Information And Communications Technology (ict) Supplies And Equipment Of Mines And Geosciences Bureau Regional Office No. X For Fy 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Mgb-x Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered In The Following Fiscal Year (i.e. Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Mgb-x Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 2. The Mgb-x Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Shall Be Within Sixty (60) Calendar Days Upon Receipt Of An Approved Purchase Order In Accordance With The Delivery Schedule Under Section Vi Schedule Of Requirements. Bidders Should Have Completed, Within The Past Three (3) 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). For The Technical Specifications, See Section Vii One (1) Lot Of Supply And Delivery Of Information And Communications Technology (ict) Supplies And Equipment For Mines And Geosciences Bureau Regional Office No. X For Fy 2025 ₱ 1, 210, 000.00 Computer Peripherals Keyboard - High-end, Tuf K7 Gaming Optic Mech Kb Line Unit 5 Mouse – Wireless, Mw203 Multi-device Wireless Silent Mouse Unit 10 Mouse – Wired, Rog Strix P506 Impact Ii Optical Gaming Mouse Unit 6 Speaker For Desktop, Z213 2.1 Speaker Unit 5 Web Camera, Usb Broadcasting Web Cam, 1080p 30fps Unit 15 Headset – Wired, Tuf H3 Wired Stereo Gaming Headset Unit 15 Usb Hub, Usb 3.0 4-port Portable Hub (uh400) Unit 5 Monitor - 27 Inch, M27f 2h0n1aa 27" Diagonal Fhd Monitor Unit 4 Portable Storage Devices Network Attached Storage, Diskstation Ds220j Unit 1 External Hdd, External Hard Drive Usb 3.2 Gen 1 5tb Unit 10 External Hdd, External Hard Drive 3.0 2tb Unit 10 Flash Drive - 64gb Dt Micro Duo 3.0 Otg Piece 20 Flash Drive - 16gb Dt Micro Duo 3.0 Otg Piece 25 1tb Internal Solid-state Drive For Pc Unit 5 Micro Sd Card, 128gb Piece 5 Other Ict Supplies Drone Battery For Dji Mavic 3 Pro Unit 6 Mini Display Port To Vga Adapter, Piece 2 Hdmi To Vga Converter With Audio - 25cm Mini Display Port To Hdmi Adapter, Mini Dp Piece 4 Male To Vga Female + Hdmi Female Converter - 15cm Hdmi To Dvi Cable - 3 Meters Piece 5 Hdmi Cable - 5 Meters Piece 7 Dvi To Vga - 3 Meters Piece 5 Laptop Docking Station, Ssk Sc220 8k Unit 1 Hdmi Hub Dual Hdmi Hub 10gbps Usb3.2 Gen Hdmi Splitter, 4 Port Unit 1 Hdd/ssd Docking Station, Usb 3.0 To Sata Unit 1 Hdd Docking Station With Offline Copy Poe Injector, Poe150s Unit 4 Pocket Wi-fi, Dl-7202 4g Lte Advanced Mobile Wi-fi Unit 4 Wireless Presenter Unit 5 Crimping Tool, Rj45 Crimp Tool Multifunctional For Pass Through Unit 2 Network Tracer Tool, Nf-8209s Lan Network Cable Tester Wire Unit 2 Usb C To Hdmi Adapter Piece 3 Hdmi Switcher, 8-port Bi-directional Connection Unit 2 Printer Consumables Brother Ink Bottle, Btd60 Black Bottle 40 Brother Ink Bottle, Bt5000 Cyan Bottle 40 Brother Ink Bottle, Bt5000 Magenta Bottle 40 Brother Ink Bottle, Bt5000 Yellow Bottle 42 Epson T6731 Ink (black) Bottle 4 Epson T6732 Ink (cyan) Bottle 4 Epson T6733 Ink (magenta) Bottle 4 Epson T6734 Ink (yellow) Bottle 4 Epson T6735 Ink (light Cyan) Bottle 4 Epson T6736 Ink (light Magenta) Bottle 4 Hp 62 Black Ink Cartridge Cartridge 20 Hp 62 Tri Color Ink Cartridge Cartridge 20 Epson 003 Ink, Black Bottle 20 Epson 003 Ink, Cyan Bottle 20 Epson 003 Ink, Magenta Bottle 20 Epson 003 Ink, Yellow Bottle 20 Epson 008 Ink, Black Bottle 5 Epson 008 Ink, Magenta Bottle 5 Epson 008 Ink, Yellow Bottle 5 Epson 008 Ink, Cyan Bottle 5 Epson T6641 Ink (black) Bottle 10 Epson T6642 Ink (cyan) Bottle 5 Epson T6643 Ink (magenta) Bottle 5 Epson T6644 Ink (yellow) Bottle 7 Hp 680 Black Ink Cartridge Cartridge 20 Hp 680 Tri Color Ink Cartridge Cartridge 20 Hp 727 Photo Black Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Hp 727 Gray Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Hp 727 Matte Black Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Hp 727 Cyan Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Hp 727 Magenta Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Hp 727 Yellow Ink Cartridge (for Hp T1500 Plotter) Cartridge 1 Brother Toner Cartridge, Tn-3478 Toner 2 Semi-expandable Machinery And Equipment - Ict Equipment External Usb Sound Card Audio Adapter Unit 2 Audio Portable System, Ram12bt 12" Unit 1 Rechargeable Powered 600w Pa Speaker Ups - 1600va, 230v, Avr, 4 Universal Outlets Unit 2 Ups - 2000va, 220vac, 1200 Wattage Unit 5 Camera - Digital, Waterproof, Crushproof, Shockproof, Unit 3 Freezeproof & Dustproof, 12mp Bsi Cmos Sensor, True Pic Viii Image Processor, 4k Video Recording And Full Hd At 30 Fps Semi-expendable Machinery And Equipment Expenses-printing Equipment Printer - Multi Function, Print, Scan, Copy, Fax With Adf, Unit 3 Print Speeds Up To 17ipm For Black And 9.5ipm For Colour, Auto-duplex Printing Printer A3, Yield Of Up To 1,500 4r Photos, Unit 1 Print Speed Up To 15ppm Printer - A4, Print, Scan, Copy, Compact Integrated Unit 6 Tank Design, Spill-free, Error-free Refilling Other Requirements: • Bidder Must Be An Authorized Distributor/reseller For At Least Three (3) Years; • Certificate From The Manufacturer Duly Notarized Is A Must; • Certificate Of Manufacturer’s Service Support Center Within Northern Mindanao, Philippines Starting That The Bidder Is Authorized To Repair, Calibrate Or Fix The Product; And • Business Permit Of Service Center Within Northern Mindanao As Proof Of Its Establishment. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Mines And Geosciences Bureau Regional Office No. X And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 11, 2024, To December 2, 2024, From The Given Address And Website And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (₱ 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, Or Through Electronic Means. 6. The Mines And Geosciences Bureau Regional Office No. X Will Hold A Pre-bid Conference On November 20, 2024, 3:00 Pm At Mgb-x Conference Room, Denr Compound, Puntod, Cagayan De Oro City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 2, 2024, 2:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 2, 2024, 2:30 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Activity Date Time Venue Availability Of Bidding Documents November 11 – December 2, 2024 8:00 Am To 5:00 Pm, Monday To Friday (november 11 – December 1, 2024) 8:00 Am To 2:00 Pm (december 2, 2024) Fad, Denr Compound, Puntod, Cagayan De Oro City Pre-bid Conference November 20, 2024 3:00 Pm Mgb-x Conference Room Deadline For Submission Of Bid Documents December 2, 2024 2:00 Pm Mgb-x Conference Room Opening Of Bids December 2, 2024 2:30 Pm Mgb-x Conference Room 10. This Procurement Project Is Undertaken Through Early Procurement Activities (epa), Hence, The Award Of Contract To The Lowest/single Calculated And Responsive Bidder May Only Be Made By The Procuring Entity Upon Approval Or Enactment Of The Fy 2025 General Appropriations Act (gaa) Pursuant To Section 7.6 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act (ra) 9184 And The Provisions Under Gppb Circular 06-2019 Dated July 17, 2019. 11. The Mines And Geosciences Bureau Regional Office No. X 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. 12. For Further Information, Please Refer To: Lariza Amor R. Lucero Bac Secretariat Mines And Geosciences Bureau Regional Office No. X Denr Compound, Puntod, Cagayan De Oro City Region10@mgb.gov.ph (088) 880-2110 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Https://region10.mgb.gov.ph/ November 11, 2024 Date Of Issue Virginia R. Verdejo Bac Chairperson

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Desktop Computer , Desktop Computer 40,000.00 Sets Core I5 13400 2.5ghz 20mb Smart Cache Or Higher Compatible H610 Motherboard W/ Gigabit Lan Or Higher 8gb Ddr4-3200mhz Memory Or Equivalent 1tb Nv2 M.2 Nvme Pcie4 Ssd, 2gb Gt730 Video Card 21.5" Fhd 75hz Ips Monitor, 650watts 80+ Bronze Rated Power Supply Heavy Duty Black Atx Casing, 1000va 500watts Ups W/ 8 Outlets, Usb Combo Keyboard With Mouse And Mouse Pad Conditions: (1) Pc 1 Year Warranty On Parts And Service, Ups 2 Years (2) Equipment Under Warranty Shall Be Checked And Diagnose Within A Maximum Of 48hrs Upon Received Of The Equipment. In Case The Repair Will Took More Than 48hrs, The Suppliers/dealers Shall Provide A Service Unit With The Same Specification Or Higher. (3) Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. (4) Suppliers/dealers Shall Have A Service Center With In Socsargen Area. 6 2 Printer , A3 Wifi Multifunction Color, Print, Scan, Copy, Fax With Adf, Print 33,000.00 Units Speed: 38.0 Ppm / 24.0 Ppm, Print Resolution: 4800 X 1200 Dpi, Precisioncore Printhead, Copy Resolution: 600 X 600 Dpi, Copy Speed: Iso 29183, A4 Black/color 11.5 Ipm / 5.5 Ipm, Reduction / Enlargement: 25 - 400%, Max Copy Size: Legal, Max Copies From Standalone: 99 Copies, Flatbed Colour Image Scanner, Cis 5 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 1 Of 4 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Sensor, Optical Resolution: 1200 X 2400 Dpi, Scan Speed @ 200dpi: Black: 13 Sec / Up To 5.0 Ipm, Colour: 28 Sec / Up To 5.0 Ipm, Adf Specs, Paper Thickness: 64-95 G/m2, Paper Capacity: 35 Sheets, Fax Speed: 33.6 Kbps, 1.1mb, Page Memory Up To 100 Pages, Speed Dial / Group Dial: 100 Numbers, 99 Groups, Number Of Paper Trays: 2 (front 1, Rear 1), Standard Paper Input Capacity: 250 Sheets For A4 Plain Paper (80g/m2), Maximum Paper Size: 329 X 1200 Mm, Usb 2.0, Ethernet, Wi-fi Ieee 802.11b/g/n, 2.7" Colour Lcd Touch Screen. Warranty Coverage Of Up To 2 Years Or 80,000 Prints, Whichever Comes First, X-x-x Page 3 Follows X-x-x Note:"please Indicate Brand" Price: Vat Inclusive Warranty: 1 Year Warranty Note: For Use Of Peo Source Of Fund: Peo-8751 - 5-02-03-010 - Mooe- 24 - 10 -23654 Approved Budget: P 405,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 2 Of 4 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 3 Airconditioner , Split Type Aircon Wall Mounted 2.5hp 45,000.00 Units Key Features: Tac-24csa/mei T-pro Series Cooling Capacity: 24000kj/ Hp Top Open Filter Smaller Closing Gap Iot-wi-fi Inverter Technology (5d Dc) 10-hour Automatic Power Off Quite Operation Low Voltage Start-up Smart Air, Soft Care Smart Airflow Iot Inverter 30s Rapid Cooling Smaller Closing Gap Clean Express Gentle Cool Wind Dehumidifier Titan Gold Fins Vertical And Horizontal Swing Anti-mildew Length (cm): Indoor:22.2 Outdoor: 60.2 Width (cm): 4 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 3 Of 4 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1486 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Indoor: 110 Outdoor: 85.3 X-x-x Nothing Follows X-x-x Note:"please Indicate Brand" Price: Vat Inclusive Warranty: 1 Year Warranty Note: For Use Of Peo Source Of Fund: Peo-8751 - 5-02-03-010 - Mooe- 24 - 10 -23654 Approved Budget: P 180,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110010003; Pr.no.24 - 1754 Page 4 Of 4

Details: Description Invitation To Bid For The Procurement For The Supply And Delivery Of 3 Lots Of Various Information Technology (i.t.) Equipment (pbprov-2024-18-ict) 1. The Philhealth Regional Office (pro) V, Through The Cy 2024 Corporate Operating Budget Of Pro V, Intends To Apply The Total Sum Of Two Million One Hundred Thirty-nine Thousand Six Hundred Ninety-five Pesos & 27/100 Only (₱ 2,139,695.27), Being The Approved Budget For The Contract (abc), To Pay The Obligations Under The Contract For The Procurement For The Supply And Delivery Of 3 Lots Of Various Information Technology (i.t.) Equipment (pbprov-2024-18-ict), To Wit: Lot No. Project Description Approved Budget For The Contract (abc) Lot 1 Procurement Of Uninterrupted Power Supply (ups) ₱ 840,795.27 Lot 2 Procurement Of Laptop Mid-range 1,073,500.00 Lot 3 Procurement Of Specialized Desktop Computer 225,400.00 Total Abc ₱ 2,139,695.27 2. The Philhealth Regional Office V Now Invites Philgeps Registered Suppliers To Bid For The Above-mentioned Procurement Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Delivery And Installation Of Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years (december 11, 2022 – December 10, 2024) Prior To The Deadline Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (rirr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From Philhealth Regional Office V Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 22 (8:00 Am To 3:00pm) To December 11, 2024 (8:00 Am To 9:00 Am) From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents Pursuant To The Standard Rate Set Under Appendix 8 Of The 2016 Rirr Of Ra 9182 In The Following Amounts: For Lot 1 – One Thousand Pesos (₱ 1,000.00) For Lot 2 – Five Thousand Pesos (₱ 5,000.00) For Lot 3 – Five Hundred Pesos (₱ 500.00) It May Also Be Downloaded Free Of Charge From The Website Of Philhealth Regional Office V At Www.philhealth.gov.ph Or At The Website Of Philippine Government Electronic Procurement System (philgeps) At Www.philgeps.gov.ph Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents As Indicated In The Table Above Not Later Than The Submission Of Their Bids. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person Or Through Electronic Means. The Philhealth Regional Office V Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bids. 6. The Philhealth Regional Office V Will Hold A Pre-bid Conference On November 29, 2024, 3:00 Pm At Philhealth Regional Office V Training Hall, G/f, Anst Bldg. Iv, Benny S. Imperial St., (alternate Road), Legazpi City, And/or Through Video Conferencing Or Webcasting Thru A Link Which Will Be Provided Later, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 11, 2024, 9:00 Am. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 11, 2024, 9:30 Am At Philhealth Regional Office V Training Hall, G/f, Anst Bldg. Iv, Benny S. Imperial St., (alternate Road), Legazpi City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening. 10. The Philhealth Regional Office V Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, In Accordance With The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Pro V Bac Secretariats: Ritchel C. Solibaga, Philia Joy N. Gaitana Leo T. Ayen And Stephanie Grace V. Parado Office Address: Philhealth Regional Office V Anst Bldg. Iv, Benny S. Imperial St. (alternate Road), Legazpi City, 4500 Tel No.: (052)820-5338 Local 5329 Email Address: Bacsecprov2024@gmail.com Ronald E. Santelices, M.d. Bac Chairperson Pro V Bids & Awards Committee Section Vii. Technical Specifications [shall Be Submitted With The Bid] Item Statement Of Compliance Bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidders Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Provisions Of Itb Clause 3.1(a.2) And/or Gcc Clause 2.1(a.2). Lot 1 3 Units Uninterrupted Power Supply (ups), Rack Mount Type, 5kva Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Form Factor Rack Mountable Output Power Capacity 4.5 Kw / 5.0kva Maximum Configuration Power 4.5 Kw / 5.0kva Manual Bypass Yes Output Voltage 220v Output Frequency 50 / 60 Hz +/- 3hz Output Connections • 6 X Iec 320 C13 • 2 X Iec 320 C19 Input Voltage 220v Input Frequency Range 40-70 Hz, Auto Sensing Input Voltage Range For Operations 100 – 275 V Battery Type • Lead-acid • Maintenance-free • High Density • Double-conversion On-line Power Protection With Scalable Runtime Protection • Generator Compatible • Cold-start Capable • Frequency And Voltage Regulation Power Conditioning Backup Time Must Last 4 Minutes At Load Capacity Of 4000w Recharge Time Up To 8 Hours Management Network Manageable Communication • Status Lcd • Audible And Visible Alarms Accessories • Documentation Cd Or Url Of Official Website For Downloadable File • Installation Guide • Rack Mounting Brackets, Hardware And Support Rails • Tower Mounting Brackets And Hardware And Support Rails • Temperature Probe • Warranty Card Or Certification • Web/snmp Management Card Conformance • Must Have Globally Recognized Certification On: 1. Safety 2. Quality 3. Energy Efficiency Warranty • 3-years For Parts And Repairs Excluding Battery • 2 Years Warranty For Battery Lot 2 19 Units Portable Computing Device, Laptop, Mid-range Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Base And Turbo Processor Based Clock Speed 3.0 Ghz, 8mb Cache, 4-physical Cores, 8 Threads, Turbo Core Speed 4.20ghz, Newest Or One (1) Series/generation Earlier Memory 16gb (1x16gb) Ddr4 2666mhz Two (2) Memory Slots, Expandable Up To 32gb Graphics 2gb Dedicated Graphics Adapter Operating System Latest Genuine And Enterprise Operating System And Must Be Compatible With Existing Philhealth’s System Security With Security Features That Can Defend From Malicious Software And Upon The Beginning Process Display Screen 15.6 Full Hd 1920 X 1080, Lcd 16:9 Aspect Ratio, Ultra Slim –design Mercury Free, Environment Friendly Front Camera 720p (1280 X 720 Resolution) Storage 256gb Pcie Nvme Ssd + 1tb Ssd I/o Ports One (1) Usb Type-c, One (1) Usb 3.1 Gen 1 Ports, Two (2) Usb 3.1 Ports, One (1) Hdmi Port, One(1) Headphone/speaker/jack/combo Jack, One(1) Sd Card Reader Network Interface Gigabit Ethernet 10/100/1000, Wake-on-lan Ready, Wireless Lan 802.11ac, Ieee 802.aa, 802.11a/b/g/n Acr2+ax Wireless Lan, Dual Band (2.4ghz And 5ghz), 2x2 Mu-mimo Technology, Bluetooth® 5.1 Battery Life Up To 12 Hours In Standby Mode Others Bootable Os Recovery, Utilities/drivers, Laptop Bag, Power Cord, Power Adapter 65w, Lock Slot System Compliance Energy Star 8.0 Warranty Three (3) Years On Parts And Labor, Three (3) Years On Battery, Supplier Should Respond Within 24 Hours For Any Technical Assistance/support Either Telephone Call, Email Upon Verbal/written Request By The End-user Agency. With Authorized Service Center Brand Must Be Branded Base And Turbo Processor Based Clock Speed 3.0 Ghz, 8mb Cache, 4-physical Cores, 8 Threads, Turbo Core Speed 4.20ghz, Newest Or One (1) Series/generation Earlier Memory 16gb (1x16gb) Ddr4 2666mhz Two (2) Memory Slots, Expandable Up To 32gb Graphics 2gb Dedicated Graphics Adapter Operating System Latest Genuine And Enterprise Operating System And Must Be Compatible With Existing Philhealth’s System Lot 3 2 Units Desktop Computer, Specialized For Applications Development, Enterprise Database Management, And Network Management Details Minimum Requirements Compliance (y/n) Brand Must Be Branded Processor Newest Or One (1) Series/generation Earlier With • 5.4 Ghz Max Turbo Frequency • 36mb Total Cache • 16 Cores • 32 Threads Memory • 4 X 16gb Or 2 X 32gb Ddr5 @ 4800mhz • Must Have At Least 4 Ram Slots • Upgradable To 128 Gb Operating System • Latest Genuine And Professional Operating System And Must Be Compatible With Existing Philhealth’s Operating Systems • Should Be Installed In Ssd Storage • M.2 2280 512 Pcie Nvme Class Ssd • 1tb M.2 Ssd • Sd 4.0 Media Card Reader (built In Or External Adapter) Video Dedicated 4gb Gddr5 Optical Drive Dvd Writer Internal Or External Connectivity • Gigabit Ethernet 10/100/1000 • Supports Wi-fi 6 • Bluetooth 5.o Dual Monitor 1. Main Monitor • Must Be The Same Brand As The System Unit • Lcd Monitor • At Least 23 Inches • Supports 1920 X 1080 Pixels • Ports: O Hdmi O Display Port • Camera (built In Or External) • Speaker (built In Or External) 2. Secondary Monitor • Must Be The Same Brand As The System Unit • Lcd Monitor • At Least 23 Inches • Supports 1920 X 1080 Pixels • Ports: O Hdmi O Display Port Security Capable Of: • Enabling/disabling Usb Ports Via Bios • Setting Bios Password To Protect Ios Configurations • Tmp 2.0 • Secure Boot • Bios Recovery Standard I/o Ports • Two (2) Usb 3.1 Gen 1 • Two (2) Usb 3.1 Gen 2 • One (1) Combo Jack • One (1) Display Port • Two (2) Hdmi Port • One (1) Ethernet R-45 Port • Four (4) Usb 2.0.3.0 Ports Others • Usb Wired Keyboard Must Be The Same Brand With The System Unit • Usb Wired Mouse Must Be The Same Brand With The System Unit Warranty • 3 Years Warranty I Hereby Certify To Comply With All The Above Technical Specifications _____________________ ________________________ ____________ Name Of Company/bidder Signature Over Printed Name Of Date Authorized Representative

Details: Description Pc/s Ballpen Black 360 Pc/s Ballpen Black Flexstick (or Its Equivalent) 50 Pc/s Gellpen Red 12 Pc/s Gellpen Black 24 Pc/s Frixion Pen (pilot Or Its Equivalent) 6 Pck/s Battery Aa 2pcs/pack 31 Pck/s Battery Aaa 2pcs/pack 19 Pc/s Brown Envelope Long 763 Pc/s Brown Envelope Short 146 Pc/s Bond Paper Long Sub 20 13 Pc/s Bond Paper Short 20 Gsm 30 Pc/s Bond Paper A4 70 Gsm 2 Box Binder Clip, 1 Inch 12 Box Binder Clip 1.25 Inch 12 Box Binder Clip 2 Inch 12 Pc/s Calculator 8 Digit 4 Ream/s Calculator 1 Ream/s Copy Paper A4 Subs 20 117 Ream/s Copy Paper Long 70gsm 203 Ream/s Copy Paper Short 70gsm 192 Pc/s Correction Tape 74 Pc/s Correction Tape 8m Long 30 Pc/s Columnar Notebook 12 Col 5 Pc/s Cutter Heavy Duty 2 Pc/s Data Folder Withy Leverage Lock (side:70mm) 24 Pc/s Data File Box Double, Magazine Box 11 Pc/s Stand File Box, Magazine Box Single 5 Stand File Box, Magazine Box Single W/ Cover 2 Pc/s Double Sided Tape 10 Pc/s Desk Organizer 16 Pc/s External Hard Drive 1 Pc/s External Hard Drive 1 Tb 1 Pc/s Flash Drive 128 Gb 3 Pc/s Vgrip Sign Pen Blue ( 1,00mm)or Its Equivalent 12 Pc/s Energel Sign Pen Blue Or Its Equivalent 10 Pc/s Brother Ink Bt-60 Black 20 Btl/s Brother Ink Bt 5000 Yellow 4 Btl/s Brother Ink Bt 5000 Cyan 4 Btl/s Brother Ink Bt 5000 Magenta 4 Pc/s Epson Maintenance Box T)4d1 2 Btl/s Epson 003 Black 77 Btl/s Epson 003 Cyan 30 Btl/s Epson 003 Magenta 31 Btl/s Epson 003 Yellow 31 Btl/s Epson 664 Black 16 Btl/s Epson 664 Yellow 10 Btl/s Epson 664 Cyan 9 Btl/s Epson 664 Magenta 10 Btl/s Epson 008 Black 12 Btl/s Epson 008 Cyan 1 Btl/s Epson 008 Yellow 1 Btl/s Epson 008 Magenta 1 Btl/s Epson 001 Black 15 Btl/s Epson 001 Cyan 10 Btl/s Epson 001 Yellow 9 Btl/s Epson 001 Magenta 9 Btl/s Ht Gt53, Black 1 Btl/s Ht Gt53, Yellow 1 Btl/s Ht Gt53, Magenta 1 Btl/s Ht, Gt53, Cyan 1 Pc/s Expandable Folder Long 15 Pc/s Expanding Envelop Long Porfolio 65 Pc/s Gun Tucker Jt21 1 Btl/s Glue (240 Ml) 2 Pc/s Heavy Duty Office File Document Storage Box ( 30l) 10 Pc/s Highlighter(pink,green,orange Blue) 53 Pc/s Folder Long White 709 Pc/s Folder Short White 180 Pc/s Folder Long Red Thick 25 Pc/s Kyocera Ecosys M3145dn Toner 1 Pck/s Laid Paper 2 Box Mailing Envelope Legal 22 Btl/s Mfc Brother Ink 3619xl Yellow 1 Bt/ls Mfc Brother Ink 3619xl Magenta 1 Btl/s Mfc Brother Ink 3619xl Cyan 1 Pc/s Mouse (wire) 2 Pc/s Masking Tape # 2 22 Pc/s Masking Tape # 1 10 Pc/s Packaging Tape 6 Btl/s Red Stone Paste 200gms With Spatula 2 Boxes Paper Clip Big 27 Boxes Paper Clip Small 35 Pc/s Pemanent Marker Black Fine 19 Pc/s Pencil 12 Pc/s Pencil Sharpener Heavy Duty 1 Pc/s Plastic Fastener 33 Pc/s Puncher Heavy Duty 1 Pc/s Record Book 300 Pages 13 Pc/s Record Book 500 Pages 13 Pc/s Record Notebook (soft Bound) 3 Box Rubber Band Small 1 Pc/s Rubber Eraser 5 Pc/s Ruler 12 Inches 1 Pc/s Scissors 18 Pc/s Scotch Tape # 1 Clear 24mm 6 Pc/s Scotch Tape #2 Clear 15 Pc/s Sign Pen, Black (g-2) 10 24 Pc/s Sign Pen Blue V10 Grip 2 Pc/s Sign Pen V10-green (1.0) Or Its Equivalent 34 Pc/s Sign Pen Black Gel Ink 12 Pc/s Sign Pen Blue Gel Ink 12 Pc/s Sign Pen Blue 5 Pc/s Stamp Pad Felt Pad 2 Pc/s Stamp Pad Ink Black 2 Pc/s Staple Wire #35 44 Pc/s Stapler W/ Remover Heavy Duty # 35 13 Pc/s Sticker Paper A4 20 Pck/s Sticky Note (3x4) 20 Pck/s Sticker Paper (glossy) 50 Pc/s Sticky Note Sign Here Arrow Notes 100pcs/pack 17 Pc/s Tacker Staple Wire Gt21 2 Pc/s Tape Transparent #1 2 Pc/s Thermal Paper 4 Pck/s Tissue Paper 3 Ply 5 Pc/s Usb 32gb 3 Pc/s Vellum Board Long (10's) Cream White 10 Pc/s White Board Marker Ink/bbr 11 Pc/s Wirele Mouse Mini 3 Pc/s Yellow Paper 2 Pc/s 60va Ups 1 Input Voltage:220vac Frequency:50hz-60hz Output Voltage 120 Items

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office No. Iv-a Cavite 1st District Engineering Office Trece Martires City Name Of Procuring Entity : Dpwh-cdeo, Tmc Purchase Request (p.r. No.) : 24-11-180 Revised On: Date : November 04, 2024 Standard Form/title : Request For Quotation Office/end-user : Admin. Section Company Name : Address : Tel. No./fax No. : Tin No. Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit A Physical Copy Of Your Quotation Duly Signed By Your Representative Not Later Than 10:30 Am Of November 26, 2024, To The Bac Secretariat For Goods, Dpwh-cavite I District Engineering Office, Trece Martires City. Terms And Conditions 1. All Entries Must Be Typewritten Or Legibly Written. Incomplete Entries Will Not Be Accepted. 2. Delivery Period Within Thirty (30) C.d. Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. No Deliveries Shall Be Made Outside Official Working Hours Including Weekends Or Holidays 4. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End-user. 5. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 6. G-eps Registration Certificate, Mayor’s Permit, Itr Shall Be Attached Upon Submission Of The Quotation. 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 8. Please Indicate The Brand Of Each Item Being Offered. 9. The Approved Budget Ceiling For This Procurement Is P 786,521.00 Felix B. Pontilla Chief, Planning And Design Section Bac Vice-chairperson Item No. Items & Description Qty. Unit Unit Price Total Price 1 Extension Cord Set 4-gang At Least 3-meter Wire, Known Brand 9 Pc. 2 Battery, Dry Cell Aa, 4pcs/pack 72 Pack 3 Battery, Dry Cell Aaa, 4pcs/pack, Known Brand 55 Pack 4 Battery, Rechargeable Aa, 2pcs/pack, Known Brand With At Least 1500mah 13 Pack 5 Battery, Rechargeable Aaa, 2pcs/pack, Known Brand With At Least 1500mah 11 Pack 6 Battery Cmos 3v 35 Pc 7 Battery Charger 9w/ 1.2v, For Both Aa And Aaa, 4-bay 4 Pc 8 Super Heavy Duty Battery Aaa 10 Pack 9 Cable Tie Wire, 8", 50pcs/pack, Color: 1 Pack Black & 1 Pack White 1 Pcs 10 Cable Tie Wire, 12", 50pcs/pack, Color: 1 Pack Black & 1 Pack White 2 Pcs 11 Electrical Tape 20 Roll 12 Adaptor 15 Pcs 13 Flashdrive, Original, Known Brand, 3.0 Usb 16gb 18 Pcs 14 Flashdrive, Original, Known Brand, 3.0 Usb 32gb 19 Pcs 15 Mouse 6 Pcs 16 Keyboard For Desktop 5 Pcs 17 Rechargeable Led Flashlight 5 Pcs 18 External Drive, 1 Tb 6 Unit 19 Copier Machine, A4, Colored, Ink-tank/continuous Ink, With Document Feeder 3 Unit 20 Copier Machine, A3, Colored, Ink-tank/continuous Ink, With Document Feeder 4 Unit 21 Electric Stand Fan, 16", Known Brand 6 Unit 22 Ups 3 Unit 23 Free Standing Water Dispenser With Three Options: Hot, Cold, And Warm 2 Unit 24 Computer Cables 3 Unit 25 Curved Monitor 27", Hdmi Slot, 1920x1080 Resolution, 75 Hz Or Higher 9 Unit 26 Wireless Dual Band Usb Adapter, Wifi Receiver, Wifi Dongle 150 Mbps Or Higher, With Built-in External Antenna 3 Unit 27 Document Scanner, Full Color, One-pass Duplex, Min. Of 25ppm 2 Unit 28 4 Drawer Vertical Steel Cabinet (132x46x62cm) 2 Set 29 Wifi Dongle 1300 Mbps Usb 3.0 1 Pcs 30 Anti Static Strap 2 Pcs 31 Rj-45 Connector 3 Box 32 Sata Cables (for Ssd & Hdd) 10 Pcs 33 Thermal Paste 1.5 Grams Syringe 5 Pcs 34 Screw Driver Including Nv2 Screw Driver 1 Set 35 Hdd Docking Station Dual Bay (sata To Usb) 1 Pcs 36 Thermal Paste Remover (thermal Compound Wipes) 5 Pcs 37 Multimeter Digital (600v With Anti-burning) 1 Pcs 38 Anti Static Mat (300 X 400mm) 1 Pcs 39 Sata To Usb 3.0/2.0 Cable (6 Gbps) 2 Pcs 40 Network To Usb Adapter (driveless) 1 Pcs 41 Vacuum 2in1 For Pc (700w) 1 Set 42 Hdmi To Vga Cable 1 Pcs 43 Paper Shredder (heavy Duty 12l Auto) 1 Pcs 44 Tripod For Webcam *complied With Attached Specifications 1 Set 45 Highback Office Computer Chair, Swivel, With Armrest, Padded Seat, W64 X D62 X H120 With Seat Height 45 54 Cm, With Gas Lift 4 Unit 46 White Board With Frame 24" X 36" 2 Pcs 47 White Board With Frame 12" X 18" 2 Pcs 48 Half-white Board And Half Cork Board Combination, Size: 12" X 18" Or 12" X 24" 1 Pcs Purchasing Of Furniture,office Equipment And Accessories To Be Used By Various Sections Of Dpwh Cavite 1st District Engineering Office Brand And Model : __________________________ Warranty : __________________________ Delivery Period : __________________________ Price Validity : __________________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Items (s) At Prices Not Above. Tel. No. (046)4045474 C/o Adonis B. Angelia Officer-in-charge Office Of The Assistant District Engineer Bac Chairperson _______________________________ Printed Name / Signature / Date Proj. Id 24gdf0078 Tel. No. / Cellphone No. / E-mail Address

Details: Description Item No. Item Description Qty. Unit Unit Price Total Price To Be Used At The Brgy. Affairs Office, City Traffic Management Office & Lydo Computer Set 3 Units Specifications: Processor: 3.7ghz, 6mb Smart Cache, Lga1200, 14nm, 4 Cores, 8 Threads Motherboard: Compatible To Processor, Nvme M.2, (db15,hdmi) Memory: 8gb, Ddr4-2666 Storage: 1tb M.2 2280 Nvme Ssd Power Supply: Atx 550w 1 X 120mm Fan, 7sata, 80plus-bronze Chassis: Mid Tower Case W/ Tempered Glass Side Panel, 1 Fan (black) Monitor: 21" Led Monitor Black (vga Hdmi) Keyboard And Mouse: Usb Type Bundle Keyboard & Mouse Ups: Input/output 220va, Capacity Va/wattage 650va/455watts, Black Avr: High Performancxe, 220v 50-60hz 3 X 220v Socket, Max Capacity: 50va, Fuse 5a, Solid State Electronic Device Printer 3 Units Specification: Print, Scan, Copy, Fax With Adf Printing Technology: Print Method: On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Raster Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 " *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 33 Ppm / 15 Ppm*2 Iso 24734, A4 Simplex (black / Colour): Up To 10 Ipm / 5.0 Ipm*2 First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec*2 Copying: Maximum Copies From Standalone: 99 Copies Reduction / Enlargement: 25 – 400 % Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Iso 29183, A4 Simplex Flatbed (black / Colour): Up To 7.7 Ipm / 3.8 Ipm Scanning: Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Scanner Bit Depth (colour): 48-bit Input, 24-bit Output Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output Scan Speed: Scan Speed (flatbed / Adf (simplex)): 200dpi, Black: 12 Sec / Up To 4.5 Ipm, 200dpi, Colour: 29 Sec / Up To 4.5 Ipm Adf Specifications: Support Paper Thickness: 64 – 95 G/m2 Paper Capacity: 30 Pages (a4), 10 Pages (legal) Lcd Screen: 1.44" Colour Lcd Printer Software: Scansmart Paper Handling: Number Of Paper Trays: 1 Photo Paper Output Capacity: Up To 30 Sheets Of Plain Paper (80 G/m2), Up To 20 Sheets Premium Glossy Photo Paper Maximum Paper Size: 215.9 X 1200 Mm A6, Hagaki (100 X 148 Mm), 5 X 7", 5 X 8", 4 X 6", Envelopes: #10, Dl, C6 Interface: Usb: Usb 2.0 Network: Ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 Network Management Protocols: Snmp, Http, Dhcp, Bootp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd Electrical: Rated Voltage: Ac 220 – 240v, Rated Frequency: 50 – 60 Hz Operating: 12 W, Sleep: 0.7 W, Power Off: 0.2 W, Standby: 4.5 W Accessories: Ink Bottles Black 003, Cyan 003, Magenta 003, Yellow 003 1x Usb Printer Cable 1x Power Cable To Be Used By The Videographer / Photographer Computer Set 1 Unit Processor: 25mb Smart Cache, 12mb L2 Cache, 5.0ghz, Max. Turbo Frequency, 2.7 Ghz Base Frequency, Fclga 1700, 128 Gb Max Memory Motherboard: Supports The Above Processors; Dual Channel Non-ecc Unbuffered Ddr4; 2 Dimms; Gbe Lan With Bandwidth Management, High Quality Audio Capacitors And Audio Noise Guard Memory: 16gb, Ddr4-3200 Storage: 1tb M.2 2280 Nvme Ssd Power Supply: Atx 12v 700w, 24+4+4 Pin + 2 Molex, 2 Sata, Power Big Fan 80-plus Bronze Videocard: 2gb 64-bit Gddr5 Hdmi Dvi Graphics Card Monitor: 21" Led Monitor Black (vga Hdmi) Keyboard And Mouse: Usb Type Bundle Keyboard & Mouse With Mouse Pad Avr: High Performance, 220v 50-60hz 3 X 220v Socket, Max Capacity: 50va, Fuse 5a, Solid State Electronic Device To Be Used At The Mayor's Office Laptop 2 Units Specifications: Processor: 12mb Smart Cache, 10 Cores, 12 Threads, Up To 4.6ghz Performance-core Max Turbo Frequency, 15w Base Power, Deep Learning Boost: Yes, Fcbga1744 Socket Supported, Mobile Vertical Segment, Directx 12.1 Support Memory: 8gb, Ddr4, 2666mhz Storage: 512gb, M.2, Pcie Nvme Solid State Drive Graphics: Uhd Graphics Screen: 15.6 Inch Fhd (1920x1080), 120hz, 250nits, Anti-glare, Led Backlit, Narrow Border Display Wireless: Realtek Wi-fi6 Rtl8852be, 2x2, 802.11ax, Mu-mimo, Bluetooth Wireless Card Os And Office: Windows 11 Home / Single Language English + Office Home & Student 2021 Bundle Bag: Essential Backpack 15 Color: Carbon Black Total

Details: Description Invitation To Bid For Procurement Of Various Tools And Equipments For The City Of Malabon University 1. The City Government Of Malabon, Through The Malasakit Fund Intends To Apply The Sum Of Four Million Two Hundred Forteen Thousand Two Hundred Seventy Two Pesos Only (p 4,214,272.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Tools And Equipments For The City Of Malabon University. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Malabon Now Invites Bids From Eligible Bidders For Procurement Of Various Tools And Equipments For The City Of Malabon University. Delivery Of Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. 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 Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And 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 R.a. 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From November 15, 2024 To December 04, 2024; 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of Five Thousand Pesos (p 5, 000. 00). 6. The City Government Of Malabon Will Hold A Pre-bid Conference On November 25, 2024 (monday); 3:00 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 7. Bids Must Be Delivered To The Address Below On Or Before December 05, 2024 (thursday); 12:00 N.n. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms Set In The Amount Stated In Itb Clause 18. 8. Bid Opening Shall Be On December 05, 2024 (thursday); 2:00 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The City Government Of Malabon 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. 10. For Further Information Please Refer To: (originally Signed) Florlinda Ayroso Head- Bac Secretariat (originally Signed) Mr. Alexander T. Rosete Chairperson - Bids And Awards Committee 1 Unit Desktop Set Windows Home 11, Intel Core I5-13400, 8 Gb Ddr4, 1tb Hdd, 256 Gb M.2 2280 Pci-e Ssd, Intel Uhd 730 Graphics For 13th Generation Ms Office For Home & Student, 21.5” Screen Monitor, 1920x1080 @ 100hz, Apc Bvx650 650w Ups Web Cam A4 Tech Headset Noise Cancelling A4 Tech Keyboard And Mouse Set (a4 Tech) 2 Unit Printer Print Speed Of Up To 25.0 Ipm, Prints Up To A3+ (for Simplex), Automatic Duplex Printing, Ultra High Page Yield Of 7500 Pages (black) And 6000 Pages (colour), Wifi, Wifi Direct, Ethernet, Remote Print Driver, Scan To Cloud 3 Unit Mobile Phone 602” Fhd + Dynamic Amolded 2x Galaxy Ai (circle To Search, Live Translate, Chat Assist, Note Assist, Photo Assist), 50mp Ois Wide Lens Dual Sim + Esim 4000mah Battery 3 Unit 55 Inch Smart Tv 55” Smart Tv With Wall Bracket 2 Unit Air Conditioning Unit Dual Standard Inverter Split Type Air Conditioner 2.5hp 3 Unit Closed Circuit Television 6channel 4mp Colorvu Audio Poe 16cameras Outdoor Ip Cctv Package Ip 16/16cra4 8* 4mp Colorvu Audio Bullet Ip Camera (ds-2cd1047g2-luf), 8* 4mp Colorvu Audio Turret Ip Camera (ds-2cd1347g2-luf), 1* 16ch Nvr (ds-7716ni-i4) , 1* 16-port Unmanaged Poe Switch For 16port Switch Kit, 2*8-port Poe Switch For 8 Port Switch Kit., H.265+/h.265/h.264+/h.264 Video Formats, Up To 16/32-ch Ip Camera Inputs, Up To 1-ch@32 Mp/2-ch@12 Mp/16-ch@1080p Decoding Capacity, Up To 160/256 Mbps Incoming Bandwidth, 4mp Colorvu Audio Bullet Ip Camera (ds-2cd1047g2-luf) Specs, High Quality Imaging With 4 Mp Resolution, 24/7 Colorful Imaging, Support Human And Vehicle Detection, Water And Dust Resistant (ip67), Clear Imaging Even With Strong Back Lighting Due To 120 Db Wdr, Efficient H.265+ Compression Technology, Support On-board Storage Up To 256gb (sd Card Slot), Built-in Microphone For Real-time Audio Security , 4mp Colorvu Audio Turret Ip Camera (ds-2cd1347g2-luf) , 16port Switch (ds-3e1318p-ei/m) 2 Unit Projector High Performance Home Cinema,4k Enhanced, Full Hd, Uhd Bd And Hdr Support, Smooth Fast Moving Action, Farme Interpolation And Detail Enhancement, 5000 Hours Lamp Life In Eco Mode, Fully Motorized Optics, Powered Zoom, Focus And Lens Shift, Wide Lens Shift, Vertical +96.3% And Horizontal +47.1 %

Description: Advance Contract Award Notice (acan) Solicitation Number: 24-58243 1. Advance Contract Award Notice (acan): An Acan Is A Public Notice Indicating To The Supplier Community That A Department Or Agency Intends To Award A Contract For Goods, Services Or Construction To A Pre-identified Supplier, Thereby Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. 2. Definition Of The Requirement The National Research Council Canada (nrc), Located In Boucherville, Quebec, Is A Specialized Research Facility Dedicated To Battery Manufacturing. The Facility Enables The Production Of Full-size Prototype Battery Cells Using The Same Processes Used In The Lithium-ion Battery Industry. It Can Produce Either Small Cells For Research And Development (r&d) Purposes Or Large Cells Suitable For The Assembly Of Electric Vehicle (ev) Battery Packs. This Facility Enables Nrc And Its Customers To Develop And De-risk New Battery Technologies. The Facility Is Used To Evaluate And Qualify New Battery Materials And Components At Any Stage Of The Manufacturing Process. Our Team Of Battery Experts Includes Materials Chemists, Electrochemists, Engineers And Technicians With Extensive Knowledge In All Aspects Of Battery Science. Nrc Has Extensive Experience In Electrode Fabrication, Battery Assembly And Testing From Lab Scale To Industrial Prototypes, Including Active Layer Formulation And Optimization, Determination Of Critical Manufacturing Parameters, Performance Optimization, Identification Of Battery Failure Modes. The Facility Is Designed To Accommodate Two Sequential Scale-up Steps: From Laboratory Scale (coin Cell Type) To Small Research And Development Pouch Cells (size 5x8x0.3 Cm³; Capacity 300-500 Mah) And Then To Electric Vehicle (ev) Size Pouch Cells (size 17x22x1 Cm³; Capacity 20-30 Ah). This Enables The Nrc To Evaluate Novel Battery Materials With A Minimal Quantity Of Material, Typically A Few Hundred Grams. The Nrc Specializes In The Formulation Of Slurries Composed Of Innovative Materials, Including Active Materials, Conducting Additives, Binders, And The Optimization Of Slurry Composition And Mixing Strategy. Additionally, The Nrc Offers Expertise In Electrode Fabrication, Including Active Layer Coating Using The Industry-standard Slot-die Technique And The Optimization Of Electrode Porosity And Mechanical Properties. The Assessment Of Any Battery Component At The Pilot Scale Is Conducted, Including Separators, Current Collectors, And Electrolytes. Additionally, Innovative Battery Formation Protocols Are Tested, As Well As Standard Or Custom-made Battery Testing Protocols. Finally, Post-mortem Analysis Is Performed To Determine The Failure Modes. Electrode Fabrication • Bühler Hivis 3d2 Mixer, Combining Planetary And High-speed Disperser Blades • Primix Filmix 56-30, Capable Of Batch Or Continuous Mixing • Imc R2r Coater, Coating Width Up To 20 Cm, 2-zones Drying Oven (1 M Each), Active Web Guiding System; Slot-die Technique; Continuous, Stripes Or Patch Coating Available; Metered Slurry Delivery System From 0.5 L Up To 7.5 L • Imc R2r Calender, 40 T Of Pneumatic Force, 20 Cm Diameter Calendering Rolls (width 25 Cm), Hepa-filtration Enclosure • Solith Epm280 Press Cutter With Automated Edge-positioning System • Memmert Vacuum Oven For Electrode Drying Battery Assembly • Dry Room • Solith Bfm280 Pouch Embosser • Solith Sfe280 Automatic Z-folding Stack Assembly Machine • Branson Mwx100 Ultrasonic Welder For Tab Welding, Equipped With Precision Alignment Devices • Solith Mfc280 Electrolyte Filling And Degassing Machine • Rdm Test Equipment Hse-3d Pouch Side-sealer, Equipped With Precision Alignment Devices Battery Formation And Testing • Mti Bst8-3 Battery Tester, 32 Channels Up To 3a; Constant Temperature Monitoring On Each Cell • Biologic Bcs815 Battery Cycler, 64 Channels Up To 15a; Constant Temperature And Pressure Monitoring On Each Cell • Memmert Ovens; Co Gas Sensors And Automatic Safety Systems • Espec Egnx16-6nwl Environmental Chambers With Fire Detection And Suppression Capabilities; Co Gas Sensors And Automatic Safety Systems To Expand This Research Facility, Nrc Has A Requirement To Select, Design, And Construct One Or Two New Dry Rooms To Accommodate Existing And New Equipment, Taking Into Account The Dimensions And Location Of The Rooms. Addition Of The Capability Of Formulating, Mixing, Coating And Calendaring Battery Electrodes In Dry Conditions (by Directly Adding These Capabilities On The Equipment Or Re-locating The Equipment In A Dry Room), I. The Incorporation Of Additional Apparatus Into The Existing Apparatus Line Will Facilitate An Expansion Of Its Capabilities. This Will Include The Enhancement Of Existing Functions, Such As The Increase Of Slurry Mixing Capabilities And The Introduction Of Wet And Dry Thickness Measurements. Ii. Addition Of A Cylindrical Cell Fabrication Line, Iii. Addition Of A Solid-state Battery Pouch Cell Fabrication Pilot Line; Iv. Product And Process Development, Equipment Design, Sourcing And Implementation, Facility Operations, As Well As A Vast Network Of Contacts In The Area Of Product Manufacturers, Toll Coaters, Equipment Vendors, And End-product Users. 3. Project Phases And Deliverables: The Mandate Shall Be Sub-divided Into Multiple Phases, Each With Its Set Of Deliverables As Follows: 1. Elaborate Project Guidelines • Review With Nrc Team Via Web-meetings, The Differences And Constraints Between Cell Size Range Flexibility And Process Steps For Solid-state Pouch And Cylindrical Cell Configurations • Elaborate And Document General Product Specs And Dimensions Including Material (mass) Balance • Define Pfd (process Flow Diagram) • Obtain Available Space At Nrc And Transfer To Drawing Format • Design The Preliminary Layout, Fitted To Nrc Building To Optimize Workflow - Block Diagram • Review With Nrc Technical Authority And/or Their Facility Engineering Representative And Obtain Written Approval On Preferred Options. 2. Cell Configuration And Process Review Documentation: A Report Documenting The Review Of Solid-state Pouch And Cylindrical Cell Configurations, Including An Analysis Of Size Flexibility, Process Steps, And Any Identified Constraints. 3. General Product Specifications And Material Balance Report: A Document Outlining The General Product Specifications, Dimensions, And Material (mass) Balance For The Cells. 4. Process Flow Diagram (pfd): A Pfd Representing The Complete Process Flow For The Production Of Both Solid-state Pouch And Cylindrical Cells. 5. Facility Space Drawing: Digital Drawings Of The Available Space Within The Nrc Facility, Reflecting Current Conditions And Layout. 6. Preliminary Layout And Block Diagram: A Preliminary Layout Design Fitted To The Nrc Facility, Provided In Block Diagram Format, To Optimize The Workflow And Accommodate New Equipment. 7. Review Meeting Notes And Written Approval: Documented Feedback And Notes From Review Meetings With Nrc And Their Facility Engineering Representative, Including Written Approval Of The Selected Options For The Facility Expansion 8. Equipment Definition And Vendor Search : • Collaborate With Nrc In The Writing Of Equipment Specifications (statement Of Requirements Sor) Per Nrc Standard Format And Criteria - Major Equipment (20-25x) - Some Individual Machine Specification May Be Combined, If Desired From A Unique Vendor As Directed By The Nrc. • Anode/cathode Mixer - Mixer Technology To Be Specified By Nrc With Collaboration Of Sudano • Anode/cathode Dry Coating • Anode/cathode Slitter • Anode & Cathode Electrode Blanking As Well As Capability Of Handing Solid 9. State Electrodes And/or Separators • Anode & Cathode Second-dry Vacuum Drying Oven(s) • Cylindrical Cell Assembly • Strip Cutting And Tab Welding • Jelly Roll Winding • Bottom Tab Welding • Can Necking • Top Cap Welding • Electrolyte Filling • Can Crimping • Pouch Cell Assembly • Anode Electrode Blanking • Cathode Electrode Blanking • Z-fold Stacking Machine • Tab Welding And Trimming Machine • Pouch Forming Machine • Pouch Side Sealing And Pouch Trimming Machine • Electrolyte Filling And Degassing Machine • Cell Formation And Testing Equipment For Cylindrical Cells • Dry Room And Associated Dehumidification Equipment C/w Controls, Installation, Etc. • Data Acquisition And Analytics Software • Search Qualified Equipment Vendors Based On Requirements • Issue Rfp’s And Obtain Budgetary Pricing For Each Equipment (2-3 Vendors For Each) • Follow-up & Review For Each Vendor Responding To Any Questions From Vendors Or Nrc • The Deliverables For This Section Are As Follows: Vendor Proposal Review Report • A Detailed Report Summarizing The Review Of All Vendor Proposals, Highlighting How Each Proposal Meets Or Deviates From The Sor Specifications. A. Synthesis Of Vendor Quotes • A Comprehensive Comparison Of Vendor Quotes, Including Critical Details Such As Equipment Dimensions, Required Maintenance Work Areas, And Other Key Specifications. B. Preliminary Equipment Layout Drawing • A Preliminary Layout Drawing Showing The Proposed Equipment Placement Within The Facility, Designed To Optimize Workflow And Accommodate Space Requirements. This Must Be Provided For Nrc Review And Approval. C. Mid-term Results Presentation • Presentation Materials Summarizing The Mid-term Results, Including The Synthesized Quotes And Equipment Layout, For Review With Nrc. 5. Final Equipment Selection Summary • A Summary Document Detailing The Final Selections Of The 20-25 Pieces Of Equipment, Including Justifications For Each Choice Based On Nrc’s Input And Requirements. D. Project Execution Cost Estimate • A Detailed Estimate Of The Overall Project Execution Costs, Encompassing Both Equipment Acquisition And Installation Expenses. E. Compilation For Nrc Procurement • An Updated And Complete Compilation Of The Vendor Proposals, Final Equipment Selections, And Cost Estimates, Prepared For Nrc’s Procurement Group To Initiate The Purchasing Process. F. Building Design Coordination Report • A Report Summarizing The Coordination Activities Between The Contractor And Nrc’s Facilities Engineering Group. This Must Include Any Necessary Building Design Adjustments And Input On Solvent Abatement Planning Or Other Facility Needs. G. Equipment Proposals Follow-up & Synthesis • Review All Vendor Proposals • Synthesize Vendor Quotes Including Dimensions And Maintenance Work Area • Provide Preliminary Equipment Layout Drawing For Nrc Feedback And Approval D. Present Results To Nrc (mid-term) Via Web-meeting • Final Selection Process For ~20-25 Pieces • Estimate Overall Project Execution Costs Including Equipment And Installations • Update And Remit Compilation To Nrc For Purchasing Process By Nrc. • Procurement Group • Building Design Coordination For Equipment Needs With Nrc Facilities Manager Engineering Group Or Technical Authority; • Building And Solvent Abatement Planning (if Necessary) As Well As • Execution And Oversight By Others. Sudano Can Assist In Providing Inputs For Others To Determine Need For Any Equipment. The Deliverables For This Section Are As Follows: 1. Vendor Proposal Review Report • A Detailed Report Summarizing The Review Of All Vendor Proposals, Highlighting How Each Proposal Meets Or Deviates From The Sor Specifications. 2. Synthesis Of Vendor Quotes • A Comprehensive Comparison Of Vendor Quotes, Including Critical Details Such As Equipment Dimensions, Required Maintenance Work Areas, And Other Key Specifications. 3. Preliminary Equipment Layout Drawing • A Preliminary Layout Drawing Showing The Proposed Equipment Placement Within The Facility, Designed To Optimize Workflow And Accommodate Space Requirements. This Must Be Provided For Nrc Review And Approval. 4. Mid-term Results Presentation • Presentation Materials Summarizing The Mid-term Results, Including The Synthesized Quotes And Equipment Layout, For Review With Nrc. 5. Final Equipment Selection Summary • A Summary Document Detailing The Final Selections Of The 20-25 Pieces Of Equipment, Including Justifications For Each Choice Based On Nrc’s Input And Requirements. 6. Project Execution Cost Estimate • A Detailed Estimate Of The Overall Project Execution Costs, Encompassing Both Equipment Acquisition And Installation Expenses. 7. Compilation For Nrc Procurement • An Updated And Complete Compilation Of The Vendor Proposals, Final Equipment Selections, And Cost Estimates, Prepared For Nrc’s Procurement Group To Initiate The Purchasing Process. 8. Building Design Coordination Report • A Report Summarizing The Coordination Activities Between The Contractor And Nrc’s Facilities Engineering Group. This Must Include Any Necessary Building Design Adjustments And Input On Solvent Abatement Planning Or Other Facility Needs. 9. Finalize Equipment Selection, Equipment Engineering, Fabrication Follow-up, Factory Acceptance Testing, And Layout Engineering Services 10. Final Compilation Of Equipment Vendors, Price, Lead Times, Etc. 11. Final Equipment Layout 12. Prepare Facility Utilities Matrix (fum) To Provide To Facilities Engineering In Preparation Of Installation And Services Hook-ups • Review Equipment And Tooling Engineering Drawings With Vendors • Be Point Of Contact (poc) For Vendors During Fabrication Process • Prepare Acceptance Checklist Documents And Assist Equipment Factory • Acceptance Testing (fat) – Includes Travel Time For Up To 3 Locations • Update And Remit Document Compilation To Nrc • The Deliverables For This Section Are As Follows: 13. Final Vendor And Equipment Compilation A Detailed Compilation Of The Final Vendor Selections, Including Pricing, Lead Times, And Other Relevant Procurement Information. 14. Finalized Equipment Layout The Final, Approved Layout Of The Equipment Within The Facility, Designed To Maximize Workflow Efficiency And Compatibility With Existing Infrastructure. 15. Facility Utilities Matrix (fum) • A Complete Fum Document That Outlines The Utilities Required For All Selected Equipment. This Will Guide Nrc’s Facilities Engineering Team In Preparing Installation And Services Hook-ups. 16. Reviewed Engineering Drawings • Validated Engineering Drawings For Each Piece Of Equipment And Tooling, Ensuring Compliance With Specifications And Compatibility With The Facility’s Layout And Utilities. 5. Factory Acceptance Testing (fat) Checklist • An Acceptance Checklist Document For Use During Fat, Detailing The Criteria For Evaluating Equipment Performance And Compliance With Specifications. 6. Updated Documentation Compilation •a Complete And Updated Compilation Of All Documentation Related To Equipment Selection, Fabrication Follow-up, Fat Results, And Engineering Data, Remitted To Nrc For Their Records. 7. Equipment Implementation & Start-up • Plan For Equipment Installation – Installation And Supervision By Others • Provide Equipment Shipping Support To Nrc • Be Poc For Vendors During Equipment Installation, Start-up And Commissioning. Be Support For Nrc In-house Engineering Personnel. • Prepare Acceptance Checklist Documents And Assist Equipment Site • Acceptance Testing (sat) • Provide Final Sign-off On Fabrication Equipment • Provide Industry Standard Coaching To Nrc Personnel On Equipment Operating Modes And Typical Parameters. Equipment Operation Training To Be Provided By Equipment Vendors. The Deliverables For This Section Are As Follows: 1. Equipment Installation Plan A Detailed Plan For The Equipment Installation, Outlining The Steps Required For Successful Installation And Start-up, And Coordinating With The Supervising Parties. 2. Equipment Shipping Support Report Documentation Of The Contractor’s Role In Coordinating Equipment Shipping, Ensuring All Logistics Were Handled And Equipment Arrived As Scheduled. 3. Vendor Coordination Report A Summary Of The Contractor’s Coordination Efforts With Vendors During The Installation, Start-up, And Commissioning Phases, Including Any Key Interactions Or Resolutions Of Technical Issues. 4. Site Acceptance Testing (sat) Checklist Sat Checklist Documents Detailing The Performance Criteria Used During Testing. These Will Serve As The Basis For Determining If The Equipment Meets All Operational Requirements. 5. Sat Participation Report If Requested, A Report Summarizing The Contractor’s Participation In The Sat Process, Including Observations And Recommendations From The On-site Testing. Travel Expenses Must Be Reported Separately If Applicable. 6. Final Equipment Sign-off Document A Formal Sign-off Document Certifying That The Equipment Has Been Installed, Tested, And Is Ready For Use, Based On The Results Of The Sat Process. 7. Coaching And Support Report A Report Documenting The Coaching And Support Provided To Nrc Personnel, Detailing The Key Operating Modes, Parameters, And Industry-standard Practices Shared With The Team. 4. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements) Any Supplier Expressing Interest Must Provide A Statement Of Capabilities Demonstrating They Have The Technical Expertise To Carry Out All Aspects Of This Project. 5. Applicability Of The Trade Agreement(s) To The Procurement This Procurement Is Subject To The Following Trade Agreement(s): • Canadian Free Trade Agreement (cfta); • Revised World Trade Organization - Agreement On Government Procurement (wto-agp) • Canada-european Union Comprehensive Economic And Trade Agreement (ceta) • Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp) • Canada-chile Free Trade Agreement (ccfta) • Canada-colombia Free Trade Agreement • Canada-honduras Free Trade Agreement • Canada-korea Free Trade Agreement • Canada-panama Free Trade Agreement • Canada-peru Free Trade Agreement (cpfta) • Canada-united Kingdom Trade Continuity Agreement (canada-uk Tca) • Canada-ukraine Free Trade Agreement (cufta) 6. Justification For The Pre-identified Supplier For Technical Reasons, The Proposed Supplier Is The Only Known Company With Significant Experience In Providing Engineering And Consulting Services To The Advanced Battery And Ultracapacitor Industry. This Is Due To An Absence Of Competition With An Equivalent Technical Background. Since 2007, Sudano Has Amassed Experience In A Number Of Areas, Including Product And Process Development, Equipment Design, Procurement And Implementation, And Facility Operations. Additionally, The Company Has Cultivated A Vast Network Of Contacts With Product Manufacturers, Contract Coaters, Equipment Suppliers, And End Product Users. By Leveraging This Experience And Network, Sudano Is Well Positioned To Provide Nrc With The Services They Are Seeking, Namely The Specification, Procurement, And Implementation Of A Cylindrical/pouch Cell Prototyping Fabrication Facility. Sudano Consulting Offers Specialized Consulting Services For The Nrc-boucherville Project, With A Particular Focus On The Design And Implementation Of New Waterless Laboratories, As Well As The Selection And Optimization Of Solid-state And Cylindrical Battery Manufacturing Pilot Lines And Dry Coating Technology. Their Distinctive Positioning Is Predicated On Their Prior Involvement In The Preliminary Design Phase Of This Facility Renewal Project, During Which They Exhibited Unparalleled Expertise. The Team At Sudano Consulting Has A Demonstrated History Of Expertise In The Design Of Dry Rooms, The Processing Of Battery Materials, And The Creation Of Battery Prototypes. Their Contributions To Numerous Conferences And Extensive Publication Record In Scientific Papers And Books Serve To Demonstrate Their Authority In These Areas. This Level Of Expertise Is Indispensable To The Success Of The Project And Is Not Readily Available From Other Vendors. A Comprehensive Understanding Of The Regulatory Framework In Quebec. Due To Its Familiarity With The Specific Building Codes, Electrical Requirements, And Other Regulatory Standards In Quebec, Sudano Consulting Is Able To Ensure Compliance And Reduce The Risk Of Costly Rework Or Delays That Could Result From Non-compliance. This Local Knowledge Is Indispensable For The Successful Implementation Of The Project. In Light Of The Aforementioned Factors, It Is Evident That Sudano Consulting's Distinctive Amalgamation Of Scientific Expertise, Regulatory Insight, Bilingual Proficiency, And Global Industry Experience Renders Them The Sole Viable Source For The Consulting Services Necessitated By The Nrc-boucherville Project. It Is Unlikely That Any Other Provider Could Offer The Same Level Of Service Or Guarantee The Success Of The Project To The Same Extent. 7. Government Contracts Regulations Exception(s) The Following Exception(s) To The Government Contracts Regulations Is (are) Invoked For This Procurement Under Subsection 6(d) - "only One Person Is Capable Of Performing The Work"). 8. Exclusions And/or Limited Tendering Reasons The Following Exclusion(s) And/or Limited Tendering Reasons Are Invoked Under The: A. Canadian Free Trade Agreement (cfta) – Article 513 (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; B. World Trade Organization - Agreement On Government Procurement (wto-agp) – Article Xiii (b) (iii): Due To An Absence Of Competition For Technical Reasons; C. Canada-european Union Comprehensive Economic And Trade Agreement (ceta) – Article 19.12 (b) (iii): Due To An Absence Of Competition For Technical Reasons; D. Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp) – Article 15.10 (2) (b) (iii): Due To An Absence Of Competition For Technical Reasons; E. Canada-chile Free Trade Agreement (ccfta) – Article Kbis-16 (2) (c): Necessary To Protect Intellectual Property; F. Canada-colombia Free Trade Agreement – Article 1409 (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; G. Canada-honduras Free Trade Agreement – Article 17.11 (2) (b) (iii): Due To An Absence Of Competition For Technical Reasons; H. Canada-korea Free Trade Agreement – Referencing The Wto Protocol Amending The Gpa, Article Xiii (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; I. Canada-panama Free Trade Agreement – Article 16.10 (1) (b) (iii): Because Of The Absence Of Competition For Technical Reasons; J. Canada-peru Free Trade Agreement (cpfta) – Article 1409 (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; K. Canada-ukraine Free Trade Agreement (cufta) – Annex 10-6 (2) (a): Any Form Of Preference, Including Set Asides, To Benefit Micro, Small And Medium Enterprises; And L. Canada-united Kingdom Trade Continuity Agreement: Refer To Ceta As The Provisions Of Ceta Are Incorporated By Reference Into And Made Part Of This Agreement. (ceta) Article 19.12 (b) (iii). 9. Ownership Of Intellectual Property It Is Not Anticipated That Any Ip Will Be Generated. Any Foreground Ip That Arises From The Proposed Contract Will Belong To The Contractor. 10. Proposed Contract The Agreement Between Nrc And The Consultant Will Be For A Period Of 36 Months. The National Research Council (nrc) Reserves The Option To Retain The Contractor On An As-needed Basis For Continued Support Beyond The Initial Contract Term. This Support May Include, But Is Not Limited To, Advisory Services, Project Management, And Technical Assistance Related To The Scope Of Work Outlined In This Contract. Extension Of Services: The Nrc May, At Its Sole Discretion, Extend The Contractor’s Engagement For Additional Periods As Needed To Meet Project Requirements Or Organizational Needs. Scope And Terms: Any Additional Services Under This Clause Will Be Defined And Agreed Upon In Writing, With Mutually Acceptable Terms Regarding Scope, Deliverables, Timeline, And Compensation. Termination: The Nrc May Terminate The Extended Engagement At Any Time, Provided Written Notice Is Given To The Contractor As Stipulated In The Original Contract Terms. This Clause Does Not Obligate The Nrc To Extend Services But Provides The Option To Do So, Ensuring Flexibility For Continued Support As Required. 11. Name And Address Of The Pre-identified Supplier Sudano Consulting 3928 Joachim Du Bellay Laval, Quebec, Can, H7p 0a2 Tel: +1 (514) 235-4646 Tel: +1 (514) 235-4646 E-mail: Info@sudanoconsulting.com Www.sudanoconsulting.com 12. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Provide The Goods, Services Or Construction Services Described In The Acan May Submit A Statement Of Capabilities In Writing To The Contact Person Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 13. Closing Date For A Submission Of A Statement Of Capabilities The Closing Date And Time For Accepting Statements Of Capabilities Is November 22th 2024, 2pm Eastern Time.