Ups Tenders

Details: Description (032)265-5986 Local 144 / 0945-347-3696/0918-967-9068 procurement@csmc.doh.gov.ph Http://www.csmc.doh.gov.ph Request For Quotation Registered Name Of Establishment Date: Mode Of Procurement: November 26, 2024 Negotiated Procurement – Small Value Procurement (section 53.9) Address: Quotation No.: 2024-11-081 Telefax No.: Pr No.: 2024-11-061-nsg Tin: Lbp Acct Name: Lbp Acct No.: ______________________________________ ______________________________________ Deadline For Submission Of Quotation December 02, 2024 12:00 Pm Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Terms And Conditions Of The Procuring Entity Hereunder Stated, To Wit: Item No. Unit Item Description Quantity Pe’s Abc Total Abc Unit Price Total Price Remarks 1 Lot One Job Order For Service Provider Of Lights, Sounds, Led Wall And Live Feed 1 363,000.00 363,000.00 Title Of Activity: Csmc - Year End Pir 2024 Venue: Skyhall, Sm Seaside City, Cebu Date: December 13, 2024 Lights 20 Units Moving Heads 6 Units Auto Lights 4 Units Molfey 8 Units Stormy Led. 8 Units Rgbw Led Par Lights 8 Units White Amber Led Par Lights 2 Anti Haze Machine 1 Unit Avolites Controller Tiger Touch 1 Set Inverted U For Back Lights 40ft. 2 Sets Vertical Truss Sounds 8 Units Dual 12 Line Array Speaker System (foh) 4 Units Power Soft Amplifiers 4 Units Front Fill Speaker 4 Units Dual Sub-woofers 18" Speakers 2 Units Power Amplifiers 1 Unit M32 Channel Mixer 2 Units Snake Cable. 8 Units Wedge Speaker Monitor 1 Lot Microphone Cables 1 Lot Extension Wires 1 Lot Power Distributor 16 Units Wireless Microphone Transmitter & Receiver 4 Units Wired Microphone 1 Lot Microphone Stands 1 Set Wireless Production Communication Se1 Base, 7 Belt Packs 2 Unit Head Worn Wireless Led Wall 1 Unit 8 X 22 Ft. Ledwall (center Screen) 2 Units 8 X 11 Ft. Ledwall (left & Right Side Screen) Live Feed 1 Unit Ups With At Least 650watts 1 Unit 24 Inches Monitor 3 Units Camera (1 For Tight Focus 2 For Wide Coverage) 1 Unit Av Switch With At Least 6 Channels Digital Copy Of The Recording Of The Live Feed Photo Booth And Video 360 1 Booth For Solo/group Photo 2 Booth For 360 Video Total 363,000.00 Standards Terms And Conditions 1. Delivery Period: December 13, 2024 Time: 11:00am - 3:00pm Supplier Must Submit Together With Its Offer/quotation The Following Documents, Which Must Be Certified True Copies, If Only A Photocopy Of The Original Document: A. Valid Mayor’s Permit/business Permit. B. Valid Philgeps Registration Number (red) Or Certificate (platinum). For Platinum Certificate: All Pages Must Be Attached. If Any Of The Document Uploaded In The Philgeps Website Has Expired, As Shown In The Philgeps Certificate Of Registration, A Valid One Must Be Submitted/attached In The Quotation. C. Omnibus Sworn Statement, In Accordance With Section 25.3 Of The 2016 Revised Irr Of Ra 9184 Accompanied By A Secretary’s Certificate Or Board Resolution, If Corporation/partnership/cooperative Or Special Power Of Attorney, If Sole Proprietorship. D. Valid Tax Clearance Notes/instructions: • For Payment Thru Modified Disbursement System (mds), Landbank Account Is Required. If None, Supplier Will Shoulder The Transaction Cost For Bank Payment Outside Lbp. • All Pages Of This Rfq Must Be Attached. Rfq Must Be Duly Accomplished, Signed And Sealed. • All Attachments That Are Photocopies Must Be Certified True Copies. • Submit Your Quotation/offer To: Atty. Madyll S. Cuadra-robinta Bac Chairperson Through: O Fax : 0918-967-9068 Prepared By: Rolando A. Samson O Email : Procurement@csmc.doh.gov.ph Canvasser O Personally Serve To Csmc At The Procurement Office Noted By: Mary Ann G. Lozada Procurement Officer With My Conformity: _______________________________________________________________________ Signature Above Printed Name Of The Supplier’s Authorized Representative Bac Findings Recommended Supplier: Non-responsive & Non-complying Items: _____________________________ Due To: ___________________________________ Above Abc. ___________________________________ Items: ________________________________ ______________________________________ Specifications Not Met. Items: ________________________________ ______________________________________ Others: _______________________________ Items: ________________________________ ______________________________________ No Offer Received Notes: Bids And Awards Committee Atty. Madyll S. Cuadra-robinta, Cese, Fpcha Bac Chairperson Mr. Harby O. Abellanosa, Msn, Rn, Fpsqua, Fpcha, Cese, Fansap Ms. Donnabelle L. Aranas, Mpa, Fpcha, Cese Bac Vice Chairperson Member Dr. Joannes Paul E. Miranda, Md, Fpba Dr. Maria Christina U. Napuli, Fpsgs, Fpcs Member Member Mr. Willy John V. Delute Member

Details: Description Invitation To Bid For Supply And Delivery Of Information Technology For Use Of The Omph M.i.s Ib No. Gsh 2024-264 1. The Provincial Government Of Oriental Mindoro, Through The Trust Fund Intends To Apply The Sum Of Five Hundred Thousand Pesos Only (php 500,000.00) Being The Abc To Payments Under The Contract For Information Technology For Use Of The Omph M.i.s. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro – Bac For Health Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Seven (7) Calendar Days Upon Signing Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Item No. Item Description Qty./unit 1 Ihomis Server 1. Branded 2. Casing * Full Tower Type *rack Mounted Convertible 3. Processor * Dual Quad Core Xeon Or Higher * At 2.4 Ghz + Or Higher * 8mb Cache 4. Ram/memory * 64 Gb + Ecc Sdram/ Ddr2 *dimm Type @ 16x 4096mb Per Module 5. Hard Disk * Minimum Of 3tb Hard Disk Capacity - 300gb X10 Hot-pluggable Hard Disk - Configured To Raid -5 Volume * Pci Ultra 2/3 Scsi Raid Controller For Raid -5 Volume Configuration 6. Optical Drive: 8 Dvd Writer, Dual Layer, Double Layer 7. Network *four (4) Gigabit (10/100/1000 Mbps) Nic *built-in Or Add-on 8. Mouse And Keyboard * Usb/2 Keyboard *optical Mouse With Scroll Button And Mouse Pad 9. Monitor: 17" Lcd Color (energy Star 7.0, Iso 9241-307 Or Iso 13406-2 Compliance) 10. Redundant Power Supply 11. Usb Ports: Two (2) Front Usb 2.0 Ports 12. Rack Railings: For Rack Conversion 13. Energy Star 6.1 Compliance; Memory, Hard Disk And Dvd Drives Should Be Readily Accessible & Can Be Changed Easily For Upgrades 14. Software *windows Server 2012 -25 Cal -complete And Original Installation And/or Recovery Cd (w/ One (1) Year Warranty On Cds Against Media Defect) -complete And Original User Manuals Anti-virus -full Product -one (1) Year Subscription 15. On-site Delivery *server And All Server Components Completely Configured & Installed 16. Uninterruptible Power Supply -3 Kva Ups X-x-x-x 1 Set 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 Provincial Government Of Oriental Mindoro-bac For Health And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 To November 28, 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, In The Amount Of Five Hundred Pesos Only (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee For Health, On Or Before November 28, 2024 At 9:30 Am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On November 28, 2024 At 10:00 Am At Bac For Health Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Pgom - Bids And Awards Committee For Health 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. 10. For Further Information, Please Refer To: Anna Marie P. Valdez Bac For Health Office Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 November 21, 2024 [date Of Issue] Maria Consuelo B. Mariñas,md,mha Bac Chairperson For Health

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Clarin Ooooo Invitation To Apply For Eligibility And To Bid (iaeb) The Municipal Government Of Clarin, Province Of Misamis Occidental, Through Its Bids And Awards Committee (bac) Invites Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply, Delivery, Installation And Commissioning Of 30kw Solar Powered Energy System Roof Top For New Multi-purpose Building / New Municipal Building - Pob. 1, Clarin, Mis. Occ. Location : Lgu Clarin, Misamis Occidental Brief Description : Quantity Unit Of Issue Item Description Stock No. 60 Pcs. Mono Perc Solar Panel 550w Tier -1 1 Voc: 49.6 Vdc Isc: 14.00 A Imp: 13.2 A Vmp: 41.7 Vdc Length: 89 In (2,261mm) Width: 44.6 In (1,134mm) Depth: 1.4 In (35mm) Weight: 61.3 Lb (27.8 Kg) Installation Method Rack - Mounted 2 Units Hybrid - On Grid 3 Phase Inverter 20kw 2 Max. 3 Mmpts And Max. Pv Input 30kw 150% Unbalanced Output, Max. 10kw Per Phase Battery Working Range: 100 ˜ 700v Max. 20 Kw Ups Output Supports Up To 10 Pcs. In Parallel For On/off Grid Separate Gen Port Smart Load Control Up To 21.6kw Gen/ac Coupling Input 1 Set Pv Aluminum Frame And Railings Kits 3 60 Pcs. 2.4 Meters Aluminum Railings 140 Pcs. Splice Kit 140 Pcs. Mid Clamp 30 Pcs. End Clamp 480 Pcs. L Or T Foot With Rubber 700 Meters Twin Core Solar Panel Cable 4mm2 4 Construction: 2*56/0.285mm Thickness: 0.8mm Resistance: 5.09 Ω/km (max. At 20˚c) Cable Od: 12.5/5.9mm 1 Set Ac/dc Line Conductor/protections 5 6 Pcs. 2p Dc (mcb) Circuit Breaker 20a 2 Pcs. 4p Ac (mccb) Circuit Breaker 125a 10 Pcs. 4p Ac (mcb) Circuit Breaker 63a 6 Pcs. Dc Surge Protective Device 2p 40ka 10 Pcs. Ac Surge Protection Device Max. Discharge Current: 60ka Nominal Discharge Current: 30ka Input Voltage: 275v 1 Unit 4p Dual Power Automatic Transfer Switch (ats) Rated Crated Current: 250a Rated Frequency: 50/60hz Rated Voltage: 400v˜ Switch Status: I-0-ii Ats Level: Cb Class/mccb 2 Units Metal Enclosure Control Box 6 Size: 40x50x20cm 350 Meters Ac Copper Wire Thhn 2awg 7 300 Meters Ac Copper Wire Thhn 6awg 8 100 Meters Ac Copper Wire Thhn 12awg 9 2 Meters Grounding Rod Complete Set With Clamp 10 1 Set Lightning Arrester Set 11 50mm (0.50meter) X 5/8" 15mm 75 Sets Pvc Pipe 3" Set With Elbow, Tee And Clamps 12 Approved Budget : Php 2,412,700.00 Source Of Funding : 20% Development Fund Contract Duration : 45 Calendar Days Date Of Publication : Nov. 13, 2024 – Nov. 20, 2024 The List Of Minimum Requirements Is Indicated In The Eligibility Form. Eligibility Prospective Bidders Shall Be Checked Using Non-discretionary “pass/fail” Criteria. The Evaluation Procedure To Be Adopted For Technical Proposals Shall Be Quality Base Evaluation (qbe). All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids. Post-qualification And Award Contract Shall Be Governed By The Provision Of Ra 9184 And It’s Implementing Rules And Regulations (irra). The Schedules Of Activities Are As Follows: Bidding Process Schedule 1. Pre-procurement Conference Oct. 01, 2024 – 10:50am 2. Issuance Of Bid Documents Nov. 13, 2024 3. Pre-bid Conference Nov. 21, 2024 – 2:00pm 4. Dropping Of Bids Dec. 03, 2024 – 8:00am To 9:29am 5. Opening Of Bids Dec. 03, 2024 – 9:30am 6. Bid Evaluation Dec. 04, 2024 7. Post-qualification Dec. 09, 2024 8. Notice Of Award Dec. 10, 2024 Bid Documents Will Be Available Only Upon Payment Of Non-transferable Amount Of Php5,000.00 To The Municipal Government Of Clarin. The Bids And Awards Committee Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: (sgd.) Engr. Nosfer P. Clerigo Bac Chairwoman Municipal Government Of Clarin

Details: Description Invitation To Bid For The Procurement Of Information And Communication Technology (ict) Equipment (2 Lots) For Official Use Of Denr - Mines And Geosciences Bureau Regional Office No. Viii 1. The Denr-mines And Geosciences Bureau Regional Office No. Viii (denr-mgb Ro No. Viii), Through The Fy 2024 General Appropriation Act Under Fund 101 Intends To Apply The Sum Of Two Million Three Hundred Ninety-eight Thousand Seven Hundred Pesos (php 2,398,700.00) Being The Approved Budget For The Contract (abc) To Payments For The “procurement Of Information And Communication Technology (ict) Equipment (2 Lots) For Official Use Of Denr - Mines And Geosciences Bureau Regional Office No. Viii”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot No.: 1 Amount (php): 1,723,700.00 Particulars: Tower Ups Capacity:1500 Va, Input Voltage: 220v To 230v, Output Voltage: 220v To 230v, Lcd Display Quantity: 1 Floor Ups Capacity:650 Va, Input Voltage: 220v To 230v, Output Voltage: 220v To 230v Quantity: 33 Desktop (midrange) Windows 11 Home, Intel Core I5-12gen Or Higher, B660 Chipset Motherboard, Gtx 1650 4gb, Dimm Ddr4 16gb (2x8gb) 3600mhz, 480gb 2.5" Ssd, 1tb Sata Hdd, 550w Power Supply Unit, 24" Full Hd Monitor, Mouse, Mousepad, Keyboard Quantity: 3 Laptop (office Productivity) Windows 11 Home, Amd Ryzen 5 7520u, 16gb Ram, 512gb Nvme Ssd (hdd Upgrade Kit Ready), 15.6" Full Hd 1920 X 1080 Quantity: 3 Laptop (midrange) Windows 11 Home, Intel Core I5-13420h, 8 Gb Ddr5 Up To 32 Gb, 512gb Nvme Ssd, 15.6" Fhd (1920×1080), 144hz, Ips-level, Nvidia Geforce Rtx 2050 With 4 Gb Gddr6 Quantity: 11 Tablet 64gb Storage Capacity, 10.9-inch Liquid Retina Display, Srgb Color Support, A14 Bionic Chip, 12mp Ultra-wide Camera, 12mp Wide Rear Camera, Usb-c Connector Wi-fi + Cellular Quantity: 8 A3 Printer Type: Ink Tank Printer, Print Size: A3, Print Speed: Up To 15 Ipm (black) And 10 Ipm (color), Resolution: Up To 4800 X 1200 Dpi, Connectivity: Usb Quantity: 3 Multi-function Printer Functions: Print, Scan, Copy (multifunction), Duplex (automatic Two-sided Printing), Connectivity: Wi-fi, Ethernet, Usb, Print Technology: Refillable Inkjet Tank Quantity: 15 Scanner Scanner Type: Sheet-fed, Duplex Color Scanner, Scan Resolution: Up To 600 Dpi, Scan Speed: Up To 35 Ppm / 70 Ipm (duplex Scanning), Adf Capacity: 50 Sheets, Maximum Document Size: 8.5" X 240" (long Documents), Connectivity: Usb 3.0 Features: Double-feed Detection, Advanced Paper Protection, Automatic Document Feeder (adf) Quantity: 3 Mirrorless Camera 24.1 Mp, Aps-c Cmos, Digic 8 Processor, Up To 6.5 Fps With Eye Detection Af, 4k 25p & Hd 120p With Movie Digital Is, (rf18-45mm F/4.5-6.3 Is Stm) Quantity: 1 Rf Lens For Canon Mirrorless S18-150mm F/3.5-6.3 Is Stm, Image Stabilization Of Up To 7 Stops, Up To 0.59x Magnification With Center Focus Macro, Up To 0.59x Magnification With Center Focus Macro Quantity: 1 Microphone Microphone Type: Usb Condenser, Polar Pattern: Omnidirectional Quantity: 1 Air Purifier Coverage Area: Up To 1,200 Sq. Ft., Filter Type: True Hepa Filter, Cadr: Around 270 M³/h Quantity: 1 Two-way Radio Range: Up To 5 Km, Channels: 16, Rechargeable Battery With Long Standby Time, Dual Band Quantity: 5 Gimbal Battery Capacity: 2450mah, Connectivity: Bluetooth, Usb-c, Compatibility: Dslr And Mirrorless Quantity: 1 Webcam Resolution: Full Hd1080p, Fps: 30fps At 1080p / 60fps At 720p, Field Of View: 90 Degrees, Microphone: Omni-directional Dual Stereo Microphones, Connectivity: Usb 2.0 Or Usb 3.0 Quantity: 1 Lot No.: 2 Amount (php): 675,000.00 Particulars: Desktop -technical Windows 11 Pro 64-bit Ryzen 7 9700x Amd B650 Chipset Motherboard Rtx 4070 Graphics Card Dimm Ddr5 32gb (2x16gb) 3600mhz 1tb M.2 Nvme Ssd 2tb Sata Hdd (2x1tb) 650w 80+ Gold Certified Power Supply Unit (psu) 27" Ips 165hz Monitor Aio Liquid Cooler Keyboard, Mouse, Mousepad Quantity: 3 Photocopier Machine Type: A3 Color Laser Multifunctional Core Functions: Print, Copy, Scan And Send Connectivity: Ethernet, Wi-fi, Usb Memory: 2.0gb Ram Storage: 64gb Emmc (available Space 30gb) Processor: 1ghz Dual Core Processor Paper Output Capacity: 250 Sheets Supported Sizes: Up To A3 Print Speed: 30ppm Scan Speed: 20ipm Copy Resolution: 600x600dpi Quantity: 1 Flatbed Scanner Scanner Type: Flatbed Color Scanner Scan Resolution: Up To 6,400 Dpi Maximum Document Size: 8.5" X 11.7" Connectivity: Usb 2.0 Features: Dual-lens System, Scans Transparencies, Slides, And Film Up To Medium Format Quantity: 1 Total Php 2,398,700.00 2. The Mgb Ro No. Viii Now Invites Bids For The Above Procurement Project. Delivery Completion Is Within Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed And Contract. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criteria As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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 Mgb Ro No. Viii Bids And Awards Committee (bac) Secretariat Through The Contact Details Given From 8:00 A.m. To 5:00 P. M. (monday To Friday) Except For Non-working Days Or Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024, Until December 4, 2024, From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To Latest Guidelines Issued By The Gppb In The Amount Of Five Thousand Pesos (php 5,000.00). Payment Shall Be Made In Person To Mgb Ro No. Viii-finance And Administrative Division, Through The Bac Secretariat. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee Which Will Be Presented In Person, Or Through Electronic Means. Denr - Mines And Geosciences Bureau Regional Office No. Viii Macarthur Park, Candahug, Palo, Leyte 6501 Email: Region8@mgb.gov.ph Landlines: (053) 832-4214 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Cash, Manager’s Check, Or Online Transfer. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Mgb Ro No. Viii Will Hold A Pre-bid Conference On November 22, 2024 (friday), 9:00 A.m. At Denr-mgb Ro No. Viii Conference Room, Annex Building, Candahug, Palo Leyte, And Via Video Conferencing Through Google Meet/zoom, Which Shall Be Open To Prospective Bidders. To Be Able To Join The Online Pre-bid Conference, A Written Request Shall Be Made/e-mailed To The Bac-secretariat By The Prospective Bidders. 7. Bids Must Be Duly Received By The Mgb Ro No. Viii - Bac Secretariat At The Office Address Indicated Below On Or Before December 4, 2024 (wednesday), 5:00 P.m. Late Bids Shall Not Be Accepted. Bid Proposals May Be Submitted By Authorized Representatives Of The Supplier. Denr - Mines And Geosciences Bureau Regional Office No. Viii Macarthur Park, Candahug, Palo, Leyte 6501 Email: Region8@mgb.gov.ph Landlines: (053) 832-4214 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Accepted Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 5, 2024 (thursday), 9:00 A.m At The Mines And Geosciences Bureau Regional Office No. Viii Conference Room, Annex Building, Macarthur Park, Candahug, Palo Leyte In Person And/or Through Videoconferencing If In Case Calamity Or Implementation Of Community Quarantine Is Observed. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Bid Opening At The Address Mentioned In The Preceding Paragraph, And At The Same Time, Via Video Conferencing Through Google Meet/zoom. An Email Invitation Will Be Sent To Bidders Who Purchased The Bid Documents. 10. The Mgb Ro No. Viii 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 Section 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: Denr-mgb Ro No. Viii - Bac Secretariat Denr – Mines And Geosciences Bureau Regional Office No. Viii Macarthur Park, Candahug, Palo, Leyte Email: Region8@mgb.gov.ph Landline No.: (053) 832-4214 12. You May Visit The Mgb Website For Downloading Of Bidding Document At: Https://region8.mgb.gov.ph/en/opportunities/bid-opportunities.html Brent James E. Dayao Bac Chairperson, Mgb Ro No. Viii

Details: Description Invitation To Re-bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund, Intend To Apply The Sum Of P 1,400,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Ict Equipment - Pc Sets For Autocad & Programmers With Project No. Cb(b)-24-124 (ceo) Re-bid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Procurement Of Ict Equipment - Pc Sets For Autocad & Programmers 1. Fortress 1000va Ups (1 Pc) 2. Keyboard With Mouse, Usb Type (1 Set) 3. Pc Set (7 Set) Processor: Ryzen 5 5600 Motherboard: B550m (matx Board) (preferable Asrock Steel Legend Or Gigabyte Brand) Psu: 750w 80+ Bronze True Rated Non Modular (preferable Cougar Or Gigabyte Brand) Gpu: Nvidia Rtx 3060 (preferable Asus Or Gigabyte Brand) Ram: 8gb X 2 3600 Mhz ( Preferable Tforce Or Kingston Fury Brand) (non Rgb) Ssd: 500gb Nvme M.2 (preferable Silicon Power Or Teamgroup Brand) Aio Cooler: 240 Aio Cooler (preferable Cougar Or Dark Flash Brand) Hdd: 500gb Hdd 2.5 (preferable Western Digital Or Seagate Brand) Pc Case: Black Matx Case (preferable Minimalistic Design With Mesh Front Panel) Monitor: 165hx 23.8” (preferable Gamdias Brand) Fans: (extra / Exhaust Fans Should Be Include In Each Build) (preferable “dark Flash C6ms” Rgb Brand) (maximum Fans In Each Set Of Pc: 4 Or 5 Fans Per Pc Set) (depends On Pc Case On How Many Fans Can Fit) Avr: (automatic Voltage Regulator) (minimum To 1000 Watts) (mini Avr For Computer Only) Peripheral Devices Should Include Such As Mouse, Keyboard & Mouse Pad Approved Budget For The Contract (abc): P 1,400,000.00 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Ten (10) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 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. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: November 19 – December 10, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: December 10, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Opening Of Bids: December 10, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 19, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-124 (ceo)

Details: Description Invitation To Bid Bid No. B-392-2024 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Responsibility Center: 9998-14(24) / Account Code: 10705030, Intends To Apply The Sum Of Six Million Five Hundred Thousand Pesos (php 6,500,000.00) Being The Abc To Payments Under The Contract Purchase And Installation Of Radio Communications Network For Use In Drrm/cca Satellite Response And Emergency Operations Centers In 13 Health Facilities, Pdrrmc, Pgo, Province Of Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By The End-user Within 10-15 Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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 The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-4835, Local 475 Or 477 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 To December 4, 2024 Up To 1:00 In The Afternoon 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, In The Amount Of Six Thousand Five Hundred Pesos (php 6,500.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On November 21, 2024 At 2:30 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 4, 2024 At 1:00 In The Afternoon. 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 4, 2024 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. The Bac Of The Province Of Negros Oriental 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: Adrian Y. Sedillo (end-user) Ldrrmo Iv Local Disaster Risk Reduction And Management Division (ldrrmd) Pdrrmc, Pgo, Dumaguete City Arthur Fran P. Tolcidas Bac Chairman 1 Lot Purchase And Installation Of Radio Communications Network 13 Units Base Radio Communications Stations Specifications Per Unit: 1 Roll 1/2 Coaxial Rf Cable 6 Pcs Din239 Connector 2 Pcs High Gain Antenna (dual Band) - Fiber Glass Coated Copper Rod 3 Pcs Gi Pipe 2" Diameter S40 1 Pc Gi Pipe 1.5" Diameter S40 5 Pcs 10mm Steel Bar 9 Pcs M12 Turn Buckle 1 Bundle No 10 Gi Wire 1 Pc 30a 13.8v Regulated Power Supply 1 Pc Uniterruptible Power Supply Ups 2200va 2200 Va 2 Pcs Dual-band Mob. Base Transceiver 50w 10 Pcs Dualband High Quality Durable Handheld (portable) Radio Handheld (portable) Radio Installation, Labor And Civil Works Note: 1. Free From Defects And Conform To Quality Standards And Technical Specifications Of The Said Contract. 2. Warranty - 1 Year Service Warranty On All Parts Or Components. 3. The Supplier Must Have A Local Service Center Within Metro Dumaguete Area. 4. The Supplier Must Have A Local Business Permit Within Metro Dumaguete Area. 5. The Supplier Must Shoulder The Necessary Permits Sush As Ntc, Etc. -x-x-x-x-x-x-x-x-x-x-x-x-x- For Use In Drrm/cca Satellite Response And Emergency Operations Centers In 13 Health Facilities. Abc:p6,500,000.00

Details: Description Invitation To Bid The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac) Will Conduct Early Procurement Activities (epa) For The Following Project Funded By Nep 2025 In Accordance With The Guidelines On The Implementation Of Epa. Interested Entities Are Hereby Invited To Bid For The Following: Name Of Project: Ict Supplies And Materials For 1st And 2nd Quarters Of 2025 Location: Neust- Cabanatuan City Approved Budget For The Contract: Php3,844,132.50 Contract Duration: 60 Calendar Days Source Of Fund: Nep 2025 Cost Of Bidding Documents: Php5,000.00 Project Description: 1lot Item No. Unit Item Description Quantity 1 Unit Automatic Voltage Regulator (avr-svc 2000) 10 2 Piece Compact Disc (cd) Rewritable W/ Jewel Case 200 3 Unit External Hard Disc Ssd, 2tb 40 4 Unit Flatbed Scanner Workforce Ds-1630 20 5 Unit Gigabit Switch 16 Port 10 6 Unit Gigabit Switch 8 Port 10 7 Piece Hdmi To Hdmi (male To Male) 10meters 20 8 Unit Lcd Projector Eb-e10 5 9 Unit Monitor Vg34vql3a 34" Curved Va 180hz Wqhd 1ms Freesync Premium Pro Monitor 20 10 Unit Nvme Pcie 4.0 Ssd 2tb 15 11 Unit Paper Shredding Machine, Aurora As-105 10 12 Unit Printer L3210 30 13 Unit Tp-link Archer Ax6600 Tri-band Wi-fi 6 Router 20 14 Unit Ubiquiti Litebeam Ac Gen2, Lbe-5ac-gen2 10 15 Unit Ups Back-up 800va (apc Bv800-ms) Floor/wall Mount, 230v, 4x Universal Outlets 30 16 Piece Wifi Dongle,3.0/5g 30 17 Unit Wif/ Extender (tp-link Re605x) 10 18 Unit Wireless Keyboard - Fbx50c 40 19 Unit Wireless Mouse M170/m171 40 The Summary Of The Bidding Activities Is As Follows: Activities Schedule 1. Advertisement November 13-20, 2024 2. Issuance Of Bid Documents November 21-december 3, 2024 3. Pre-bid Conference November 21, 2024, 9:00am (via Zoom) 4. Deadline For Submission Of Bids (manual Submission) December 3, 2024, Until 5:00pm Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City 5. Opening Of Bids (face To Face) December 4, 2024, 9:00 Am Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City General Conditions: All Particulars To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Business Organizations With At Least Sixty Percent (60%) Interest Or Ownership Of At Least 60% Of The Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Business Organizations Of A Country Where The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 21-december 3, 2024 Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline For Submission Of Bids. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 3, 2024, Until 5:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Pbd. Late Bids Shall Not Be Accepted. On The Last Day For The Submission Of Bids And No Prospective Bidder/s Submitted Its Bid Documents Or Only One (1) Bid Was Submitted For The Above-mentioned Project, The Same Is Deemed Extended Until December 10, 2024, 5:00 Pm. This Is To Protect The Interest Of The University And Full Opportunity For A Competitive Bidding May Be Achieved. The University Likewise Reserves The Right To Cause Extension Or Postponement Of The Filing Of Bids Should Similar Situation Arises. Bid Opening Shall Be On December 4, 2024, 9:00 Am At The Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City Unless Extended. Bids Will Be Opened In The Presence Of The Bidder Or His/her/its Duly Authorized Representative/s. Failure To Attend During The Opening Of Bids Shall Be Considered A Waiver On The Part Of The Bidder Who Likewise Waives His/her/its Right To Raise Questions During The Bidding Procedures. The Nueva Ecija University Of Science And Technology 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For More Information Concerning This Bidding, Please Contact The Following: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neust.bacsec@gmail.com Approved By: Dr. Honorato P. Panahon (sgd.) Bac Chairperson

Details: Description 1. Firewall With 2 Years Threat Protection………………………………1 Lot 1 16-core, 2ghz Per Core, 16gb Ram, 2x100g Qsfp, 14x25g Sfp28, 1xgbit Lan 1 Switch, 48 10 Gig Sfp+, 6 100 Gig/100g Qsfp28 Interface With License, 600w Power Supply 1 Olt With Built-in 16 Port Sfp And License 1 Sfp+ To Sfp+ Aoc (active Optical Cable) Transceiver, Multi Mode 2 Bidi Sfp+10g Transceiver, 1270/ 1330, Smf 10km Lc Industrial, 1 1 Wireless Access Controller With 96 Ap Licenses 1 Uawei E-sight Software With 96 Ap Licenses 1 Server 1 Antamedia Enterprise Premium Subscription (for 1 Year) 1 Server 1 Ups, 10kva/10kw With Lcd Panel 1 Net Agent Ii Snmp Internal Card 1 Battery For 6k/10k, 20x12v/9ah 1 Charger 1000w, 230vi/ 240vdc/ 1kw 3 Rectifier Module 1kw He For Dcr System 1 1ru Dc Rectifier Shelf Only For 3kw/60a @ 48vdc 4x20a Load Distribution, 2x60a Battery Distribution Mcb 1 48vdc 100ah Lithium Battery With Lcd And Disconnect Mcb 2 1ru 48vdc 6kva With 2 Modules 3kva 1 G3 Network Cabinet 600x800x47u, Black 4 Power Distribution Unit For 19" Rack 1ru, 20a, 200-250vac 60hz, 8 Outlets 3 Square Screw M6 And Nut, 20pcs/bag 1 96-port Fiber Rack Mount, With 96pcs Sc/apcpigtail 60 Patch Cord, Sc/a-sc/u 3.0mm Single Mode, Simplex, 3 Meters 60 Patch Cord, Sc/u-sc/u 3.0mm Single Mode, Simplex, 3 Meters 3 Varicut Vinyl Label Tape, Black On White Paper, 12mmx8.5mm 2 Spiral Plastic Wrap, 4mm, 20m Per Roll 2 Velcro Reusable Self-gripping Ties, 0.50'x8', Black/gray, 100 Pcs 1000 Cable Tie 100mm Clear, 100 Pcs Per Pack 500 Cable Tie 200mm White, 100 Pcs Per Pack 200 Cable Tie 350mm 8 R&m Dome Closure 24f With Splice Tray 1500 Fiber Optic Cable With 7x1.6mm Messenger 48f Fiber Optic Cable Non-messengered 48f 800 Cable Tie 230mm X 0.5mm 31 Network Cabinet 9u 530*400*450mm 31 Square Screw M6 And Nut, 20pcs/bag 31 24-port Fiber Rack Mount 1ru, With 24pcs Sc/apc Pigtail 31 Ftth Distribution Box With 1x8 Splitter, Sc/apc 31 Patch Cord, Sc/a-sc/a 3.0mm Single Mode, Simplex, 3 Meters 31 Patch Cord, Lc/u-sc/a 3.0mm Single Mode, Simplex, 3 Meters 8 Plc Splitter Blockless, 1x4, 1260-1650nm, P Grade, Sc/apc 32 Plc Splitter Blockless, 1x8, 1260-1650nm, P Grade, Sc/apc 90 Patch Cord, Sc/a-sc/u 3.0mm Single Mode, Simplex, 3 Meters 31 Dc Power Set For Idf (including Thnn Cable #8) 10 Thnn#8 Cable (blue 750m; Black 750m), 150m/reel 185 Non-poe, 4-port 18 Poe, 8-port, 2*gpon 250 Ftth Terrmination Box With 2x Sc/apc 250 Patch Cord, 2 Meters Fa-sc/a-sc/a-3.0-01 250 Patch Cord, 2 Meters Fa-sc/u-sc/a-3.0-01 185 Inverter For Non-poe 96 Ceiling Ap, 2+ 2 Smart Antenna Hybrid Cable, Meter 5000 Tct Drop Fiber Cable, Transparent Sheath, 4f 1 Accessories Misc-acc 500 Cat6 Utp Patch Cable, 1.5 Meter 250 Cat6 Utp Patch Cable, 3 Meter 8 Pb-24x16x12* Pull Box Wall Mount, 24"x16"x12" 10 Tct Cat-6 Utp Pure Copper (1000ft/reel), Gray 1000 Rj45 Cat6/ Cat5e Cat6 Plug, Pass Through 2000 Cable Tie 150mm Black, 100 Pcs Per Pack 12 Varicut Vinyl Label Tape, Black On White Paper, 12mmx8.5mm 20 Nitto Rubber Tape Professional Services And Labor Managed Services Services, Inc. (dcsi) Support For One (1) Year Please Be Informed That The City Government Of Dasmariñas Is Only Accepting Cash Or Manager’s Check Issued By A Universal Or Commercial Bank Equivalent To 2% Of The Approved Budget For The Contract (abc) As The Only Form Of Bid Security.

Details: Description Invitation To Bid Bid No. B-385-2024 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Responsibility Center: 9998-20(24) / Account Code: 10705030, Intends To Apply The Sum Of Three Million Pesos (php 3,000,000.00) Being The Abc To Payments Under The Contract Purchase And Installation Of Radio Communications Network For Use In Comprehensive Drrm/cca Multipurpose Evacuation Center In 6 Pilot Barangays, Pdrrmc, Pgo, Province Of Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By The End-user Within 10-15 Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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 The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-4835, Local 475 Or 477 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 7, 2024 To November 27, 2024 Up To 1:00 In The Afternoon 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, In The Amount Of Three Thousand Pesos (php 3,000.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On November 14, 2024 At 2:30 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 27, 2024 At 1:00 In The Afternoon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 27, 2024 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. The Bac Of The Province Of Negros Oriental 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: Adrian Y. Sedillo (end-user) Ldrrmo Iv Local Disaster Risk Reduction And Management Division (ldrrmd) Pdrrmc, Pgo, Dumaguete City Arthur Fran P. Tolcidas Bac Chairman 1 1 Lot Purchase And Installation Of Radio Communications Network 6 Units Base Radio Communications Stations Specifications Per Unit: 1 Roll 1/2 Coaxial Rf Cable 6 Pcs Din239 Connector 2 Pcs High Gain Antenna (dual Band) - Fiber Glass Coated Copper Rod 3 Pcs Gi Pipe 2" Diameter S40 1 Pc Gi Pipe 1.5" Diameter S40 5 Pcs 10mm Steel Bar 9 Pcs M12 Turn Buckle 1 Bundle No 10 Gi Wire 1 Pc 30a 13.8v Regulated Power Supply 1 Pc Uniterruptible Power Supply Ups 2200va 2200 Va 2 Pcs Dual-band Mob. Base Transceiver 50w 10 Pcs Dualband High Quality Durable Handheld (portable) Radio Handheld (portable) Radio Installation, Labor And Civil Works 1. Free From Defects And Conform To Quality Standards And Technical Specifications Of The Said Contract. 2. Warranty - 1 Year Service Warranty On All Parts Or Components. 3. The Supplier Must Have A Local Service Center Within Metro Dumaguete Area. 4. The Supplier Must Have A Local Business Permit Within Metro Dumaguete Area. 5. The Supplier Must Shoulder The Necessary Permits Such As Ntc, Etc. -x-x-x-x-x-x-x-x-x-x-x- For Use In Comprehensive Drrm/cca Multipurpose Evacuation Centers In 6 Pilot Barangays. Abc:p3,000,000.00

Details: Description Supply Of Computer Desktop For Ims Training Room, Shs, Staff And Dig Terms And Reference Background Of The Item Being Procured General Overview Of The Procurement Project The Information Management Service (ims) Of The University Of The Philippines Manila (upm) Is Continuing Its Efforts To Modernize And Update Its Campus Through The Procurement Of 55 Units Of Desktop Computers. The New Units Will Be Given To Cad Offices, Shs Campus, Ims-dig And Will Replace Some Of The Outdated Desktop Computers From Ims Training Room Brief Description Of The Item Being Procured The Item Being Procured Is Based On The Intended User And Its Needs. The New Desktop Units Will Have Updated Hardware Such As Faster Processors And Higher Ram Supporting Academic And Administrative Functions Effectively. The Goal Is To Have Updated And Reliable Computers That Will Not Struggle Running Modern Software. Also Investing In New Desktop Computers Will Ensure That The Campus Can Meet Future Demands Or Changes In Digital Infrastructure. Abc Of The Project And Fund Source The Abc Of The Project Is Four Million, Three Hundred Fifty Thousand (php4,350,000.00) The Fund Source Is The Up-manila Funds Detailed Financial Breakdown Item Qty Unit Cost Total Price Computer Desktop For Digital Innovations Group 9 Pc Php 130,000.00 Php 1,170,000.00 Computer Desktop For Ims Staff 10 Pc Php 120,000.00 Php 1,200.000.00 Computer Desktop For Ims Staff 36 Pc Php 55,000.00 Php 1,980,000.00 Total: Php 4,350,000.00 1. Purpose Of The Procurement 2.1 Rationale The Purpose Of Procuring A New Computer Desktop. First, It Aims To Replace Old Units In The Ims Training Room, Old Units Used By The Ims Staff And Other Computer Desktops Procured And Distributed By The Ims Office. Second, It Will Be Used By The Staff Of Digital Innovations Group (dig) And Will Be Placed On The 3rd Floor Of Ict Bldg. 2. Mode Of Procurement 3.1 The Mode Of Procurement Will Be Competitive Bidding Procurement, In Accordance With The Provisions Of The Government Procurement Reform Act (ra 9184). 3. Nature Of Procurement 4.1 Goods And Services, Including Hardware, Software, And Training Modules. 4. Scope Of Work 5.1 The Selected Vendor Shall Be Responsible For The Supply And Installation Of All 55 Units Of Computer Desktops. 5.2 The Vendor Shall Provide The Following Documents With The Delivery: 5.2.1.1. User Manuals For Each Desktop Computer. 5.2.1.2. Warranty Certificates 5.2.1.3. Installation Guide 5.1 The Selected Vendor Should Provide Desktop Computers That Meet Or Exceed The Minimum Technical Requirements. (all Specifications And Details Are Attached Together With This Document) 5.3.1. Warranty And Support. 5.3.1.1 The Vendor Must Provide A Minimum Of A 2 Years Of Warranty For The 19 Desktops And Minimum Of 1-year Warranty For Remaining 36 All-in-one Desktops. 5.3.1.2. Warranty Includes Parts, Labor, And On-site Support For Any Technical Issues Or Failures 5.3.1.3. The Supplier Must Provide After-sales Technical Support 5.3.1.4. The Vendor Must Endure The Availability Of Replacement Parts During The Warranty Period 5. Deployment 6.1 The Computer Desktops Should Be Deployed Areas Specified In The Computer Desktop Distribution Plan Attached With This Document 6. Terms And Conditions 1. Indicate Brand, Model, And Country Of Origin. 2. Notarized Certificate That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Delivery And Installation Should Be Done Within 60 Calendar Days Commencing On The Date Of Receipt Of Purchase Order And Notice To Proceed. Notification By Email And Acknowledged By The Supplier Constitutes The Date Of Acceptance The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 4. Certification From At Least Three (3) Government And /or Private Agencies Within Metro Manila Or The Philippines That They Have Been Supplied With The Same Brand Being Offered. 5. Undertaking To Provide Product Orientation And Operations Training For End-user And Troubleshooting Training For Technician’s/research Staff. 6. Warranty Should Be At Least 2 Years For Service And 2 Years For Parts For The 19 Desktop And At Least 1 Year For Service And 1 Year For Parts For The 36 All-in-one Desktop. 7. Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing And Commissioning. 8. Provide Regular Quarterly Preventive Maintenance And Calibration During The Warranty Period. 9. A Notarized Certification From The Manufacturer That The Contractor Is An Authorized Distributor Of The Equipment. 10. Notarized Certification From The Manufacturer And Local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 11. Notarized Certification That The Local Distributor And The Manufacturer Have Been In Business Relationship Of Providing That Said Equipment For At Least Five (5) Years. 12. Notarized Certification Accompanied With Proof That The Contractor Is In The Business Of Supplying The Unit/item For The Last Five (5) Years. 13. Guarantee Letter Or Certificate From The Manufacturer And Local Distributor To Ensure The Availability Of Parts, Supplies And Accessories And Will Not Be Discontinued For The Next Five (5) Years. 14. Provide Separate Quotations For Maintenance, Repair, And Replacement Of Parts After Warranty Period. 15. Provide Operator’s & Service Manual (in English Language) Upon Delivery. 16. The Bidder Must Submit Certification That They Have A Capability For Corrective And Preventive Maintenance Of The Unit Or Have A Service Center Within Metro Manila. 17. Must Guarantee That The Diagnostic Technician Will Be Able To Assess The Unit Within 24 Hours Of Notification (if Applicable). 18. Automatic Provision Of A Functioning Service Unit (same Model Or Higher) In Case Repair Of More Than 3 Days/pull Out Of The Purchased Unit During The Warranty Period. 19. The Winning Bidder Will Be Responsible For All Fees For Performance Testing, Delivery, Installation And Commissioning The Unit (if Applicable). 20. Specific Place Of Delivery: 2nd Flr. Ims Office Information Technology Center (itc), Joaquin Gonzales Compound, Up Manila, Padre Faura St., Ermita, Manila. Metro Manila- Ermita - Barangay 669. In Case Of Large Equipment, The End-user Should Issue A Certification, Noted By The Dean/director, That The Identified Space Is Available. 21. Terms Of Payment: Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity. 7. Testing And Acceptance 8.1 The Vendor Must Ensure That All Desktops Are Fully Functional And Ready For Use Upon Delivery. 8.2 Inspection By The Ims And Spmo To Verify The Functionality, Compliance With Specifications, Quantity And Overall Quality Of The Desktops. 8.3 Desktops Will Be Considered Accepted Upon Successful Completion Of Testing And Verification. 8.4 The Vendor Must Comply With The Indicated Specifications And Scope Of Work Written In This Document. 8. Other Requirements 9.1 Vendor Must Meet The Following Eligibility Criteria And Have Proven Experience In Supply And Installation Of Computer Desktops. 9.2 Eligibility Requirements: 9.2.1 Valid Mayor's Permit 9.2.2 Valid Philgeps Registration 9.2.3 Income/business Tax Return 9.2.4 Omnibus Sworn Statement Technical Specification 10 Pieces Computer Desktop For Ims Staff Processor Ryzen 7 8000-series Or Higher/equivalent* Cpu Fan Cpu Fan Compatible With Motherboard Processor Socket And Cpu Case Cpu Case Cpu Case With 4x120mm (3 For Intake, 1 For Exhaust) Fans Or 2x140mm (intake) + 1x120mm (exhaust) Fan Must Be Compatible With Motherboard Form Factor Must Fit All Components Must Be Branded Or Better Motherboard B650 Or Equivalent (must Be Compatible With Processor) Built-in Wi-fi, Wi-fi 6 Capable 1x Gigabit Ethernet Port At Least Six (6) Usb Type A Ports (usb 2.0/3.0/3.1/3.2) At Least One (1) Usb Type C 10gbps Audio Jacks Atx Or Micro Atx Form Factor (must Be Compatible With Cpu Case) Ram 32gb (2x16gb) Ddr5 Or Higher Graphics Nvidia Rtx 4060ti Or Better/equivalent Storage 1tb Ssd + 1tb Hdd Ram 32gb (2x16gb) Ddr5 Or Higher Graphics Nvidia Rtx 4060ti Or Better/equivalent Storage 1tb Ssd + 1tb Hdd Ups At Least 1050va User-replaceable Battery Operating System Windows 11 Microsoft Office Included Warranty At Least 2-years Warranty Accessories Connection Cables (hdmi, Display Port) Power Cable *equivalent Is Defined As A Model From Another Manufacturer That Is Within 5% Of Benchmark Scores As Determined By The Benchmark Tool Chosen By The Ims 36 Pieces All-in One Computer Desktop For Ims Training Room/shs Processor Intel Core I5 Or Higher/equivalent* Ram 8gb Ddr4 Or Higher Graphics Intel Iris Xe Graphics (integrated) Or Better/equivalent* Storage At Least 256gb Ssd + 1tb Hdd 5400 Rpm Display 23” To 24” Wireless Wi-fi 6 Or Better Bluetooth Bluetooth 5 Or Better Usb-a Ports Usb 2.0; At Least One (1) Usb 3.2 Gen2; At Least (2) Usb-c Ports Usb 3.2 Gen 2 Or Better; At Least One (1) Hdmi Hdmi-in; At Least One (1) Hdmi-out; Hdmi 1.4b; At Least One (1) Lan Ports At Least (1) Headphone And Microphone Combo Jack (3.5mm) Operating System Windows 11 Microsoft Office Included Warranty At Least 1 Year Manufacturer’s Warranty Accessories Power Ac Adapter *equivalent Is Defined As A Model From Another Manufacturer That Is Within 5% Of Benchmark Scores As Determined By The Benchmark Tool Chosen By The Ims 9 Pieces Computer Desktop For Digital Innovations Group Processor Ryzen 7 8000-series Or Higher/equivalent* Cpu Fan Cpu Fan Compatible With Motherboard Processor Socket And Cpu Case Cpu Case Cpu Case With 4x120mm (3 For Intake, 1 For Exhaust) Fans Or 2x140mm (intake) + 1x120mm (exhaust) Fan Must Be Compatible With Motherboard Form Factor Must Fit All Components Must Be Branded Or Better Motherboard B650 Or Equivalent (must Be Compatible With Processor) Built-in Wi-fi, Wi-fi 6 Capable 1x Gigabit Ethernet Port At Least Six (6) Usb Type A Ports (usb 2.0/3.0/3.1/3.2) At Least One (1) Usb Type C 10gbps Audio Jacks Atx Or Micro Atx Form Factor (must Be Compatible With Cpu Case) Ram 32gb (2x16gb) Ddr5 Or Higher Graphics Nvidia Rtx 4070 Super Or Better/equivalent Storage 1tb Ssd + 1tb Hdd Monitor Size: 23” To 24” Resolution: 1920x1080 Connection: Hdmi And/or Displayport Or Better Keyboard And Mouse Usb Wired Keyboard And Mouse Power Supply Unit 750 Watts Gold Certified True Rated (branded) Or Better Ups At Least 1050va User-replaceable Battery Operating System Windows 11 Microsoft Office Included Warranty Atleast 2-years Warranty Accessories Connection Cables (hdmi, Display Port) Power Cable *equivalent Is Defined As A Model From Another Manufacturer That Is Within 5% Of Benchmark Scores As Determined By The Benchmark Tool Chosen By The Ims