Ups Tenders

Details: Title: „доставка, Монтаж И Въвеждане В Експлоатация На Компютърна Техника И Технологично Оборудване , Свързани С Реализацията На Инвестиция № Bg-rrp-1.015-0245 „изграждане На Stem Среда "творческа Работилница За Дигитални Технологии – 2“ description: Предмет На Обществената Поръчка E Доставка, Монтаж, Настройка, Тестване При Изискване, Обучение На Персонала И Пуск В Експлоатация На Компютърна Техника И Технологично Оборудване , Свързани С Реализацията На Инвестиция № Bg-rrp-1.015-0245 „изграждане На Stem Среда "творческа Работилница За Дигитални Технологии – 2“. При Изпълнението На Настоящата Обществена Поръчка Се Предвижда Изпълнението На Следните Дейности: Доставка На Компютърното Оборудване И Принадлежности; Монтаж На Компютърното Оборудване И Принадлежности; Инсталация На Оборудване (където Е Приложимо); Инсталация На Програмни Продукти, Където Е Приложимо (отнася Се За Софтуер); Настройка И Конфигурация На Оборудване (където Е Приложимо); Инсталация, Актуализация И Ъпгрейд На Фърмуер/системен Софтуер Върху Оборудване (където Е Приложимо); Пускане В Експлоатация На Оборудване (където Е Приложимо); Приемателни Тестове На Оборудване (където Е Приложимо); Обучение На Персонала На Възложителя За Работа И Експлоатация С Доставеното Компютърното Оборудване И Принадлежности (където Е Приложимо); Гаранционно Обслужване И Поддръжка На Доставеното Компютърното Оборудване И Принадлежности; В Обхвата На Поръчката Е Включена Доставка На : 1 . Учебен Мобилен Робот - Изкуствен Интелект Учебен Мобилен Робот Или Еквивалент - Бр. 2 ; 2 . Учебен Мобилен Робот - Роботика И Програмиране Учебен Мобилен Робот Или Еквивалент - Бр. 2 ; 3 . Стационарен Робот Учебен Стационарен Робот Или Еквивалент - Бр. 2 ; 4 . Дрон Дрон Или Еквивалент - Бр. 1 ; 5 . Разклонител Други Или Еквивалент - Бр. 8 ; 6 . Ups Други Или Еквивалент - Бр. 2 ; 7 . Iot Устройства Iot Устройства Или Еквивалент - Бр. 5 ; 8 . Микроконтролер За Програмиране Комплект Микроконтролерни Или Микропроцесорни Платки За Програмиране Или Еквивалент - Бр. 9 ; 9 . Комплект Сензори За Изследване На Околната Среда Комплект Сензори За Изследване На Околната Среда Или Еквивалент - Бр. 4 ; 10 . 3d Принтер За Смола 3d Принтер Или Еквивалент - Бр. 1 ; 11 . 3d Скенер 3d Скенер Или Еквивалент - Бр. 1 ; 12 . Очила За Виртуална Реалност 3d Очила Или Еквивалент - Бр. 2 ; 13 . Режещ Плотер Режещ Плотер Или Еквивалент - Бр. 1 ; 14 . Уред За Почистване И Втвърдяване На Модели От Смола Други Или Еквивалент - Бр. 2 ; 15 . Безмаслен Компресор + Аерограф Други Или Еквивалент - Бр. 2 ; 16 . Лаптоп Преносим Компютър Или Еквивалент - Бр. 2 ; 17 . Лаптоп Преносим Компютър Или Еквивалент - Бр. 13 ; 18 . Таблет Преносим Компютър Или Еквивалент - Бр. 13 ; 19 . 3d Принтер 3d Принтер Или Еквивалент - Бр. 1 ; 20 . Цветен Плотер Режещ Плотер Или Еквивалент - Бр. 1 ; 21 . Интерактивен Дисплей С Вграден Компютърен (ops Модул) И Вградена Точка За Достъп Интерактивен Дисплей С Вграден Компютърен Ops Модул И Вградена Точка За Достъп Или Еквивалент - Бр. 5 ; 22 . Преносим Компютър Преносим Компютър Или Еквивалент - Бр. 5 ; 23 . Видеоконферентна Система Широкоъгълна Камера И Микрофон И Други Или Еквивалент - Бр. 5 ; 24 . Универсален Шкаф За Зареждане На Лаптопи И Таблети - Бр. 1 ; 25 . Програма За 3d Модели - Бр. 14 ; Пълната Информация Относно Обхвата, Обема И Техническите Изисквания Към Изпълнението На Обществената Поръчка Е Описана И Регламентирана В „техническа Спецификация“, Неразделна Част От Документацията За Участие.

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

Details: Description 1. The Davao Oriental State University Through The General Appropriations Act Fy 2025 Intends To Apply The Sum Of One Million Four Hundred Forty-five Thousand Peses (p1,445,000.00) Being The Abc To Payments Under The Contract For Procurement Of Other Machinery And Equipment: Supply, Delivery And Installation Of Equipment For Dorsu Administrative And Finance Division (goods2025-epa-06). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Davao Oriental State University, Through The General Appropriations Act Fy 2025 Intends To Apply The Sum Of The Following Items Being The Abc To Payments Under The Contract For Each Lot. Lot 1 Item # Description Abc 1. Document Scanner 955,000.00 2. Photo Scanner 3. 65 Inches Led Smart Tv With Brackets And Accessories 4. Digital Queuing Machine Lot 2 1. Battery Sets For Existing 10kva Ups 490,000.00 Total Abc 1,445,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Dorsu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days Upon Receipt Of The 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. 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 Dorsu – Bids And Awards Committee Secretariat/procurement Management Office And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm Excluding Saturdays And Sundays And Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26, 2024 To January 15, 2025 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: Lot # Abc Amount Of Bidding Documents 1 P 955,000.00 P 1,000.00 2 P 490,000.00 P 500.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person Or Through Electronic Means. As An Alternative Option For Payment, Dorsu Accepts Payments Of Bidding Documents Through Bank Payment With The Following Details: Bank Name: Landbank Of The Philippines – Mati Branch Account Name: Dorsu – Igp Account Number: 1022-1027-17 Copy Of Payment Receipt Must Be Emailed To Procurement@dorsu.edu.ph Before The Deadline Of Submission Of Bids. 6. The Dorsu Will Hold A Pre-bid Conference1 On January 3, 2025, 10:00am At Board Room, Dorsu, Guang-guang, Dahican, City Of Mati, Davao Oriental 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 January 15, 2025, 10:00am. 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 January 15, 2025, 10:15am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Davao Oriental State University 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 S 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Bids Received By Fax And Email Will Be Accepted As Official. Parks Canada Is Not Currently Accepting Bids Via Sap Ariba, You Must Submit Your Bid Via Fax Or Email As Indicated In The Solicitation Document. Bids Received In-person Or By Courier Will Not Be Accepted. The Only Acceptable Email Address For Responses To The Bid Solicitation Is Soumissionsami-bidsrpc@pc.gc.ca. Bids Submitted By Email Directly To The Contracting Authority Or To Any Email Address Other Than Soumissionsami-bidsrpc@pc.gc.ca Will Not Be Accepted. The Only Acceptable Facsimile For Responses To Bid Solicitations Is 1-855-983-1808. The Maximum Email File Size That Parks Canada Is Capable Of Receiving Is 15 Megabytes. The Bidder Is Responsible For Any Failure Attributable To The Transmission Or Receipt Of The Emailed Bid Due To File Size. The Bidder Should Be Cognisant Of The Size Of The Email As A Whole, And Not Only The Attachments. Please Take Into Consideration That Some Attachments, When Sent, May Be Resized During The Email Transfer. If The Email Size Is Too Large, The Bidder Should Send The Bid In Multiple Emails Properly Labeled With The Solicitation Number, Project Name, And Indicate How Many Emails Are Included (ex. 1 Of 2). Emails With Links To Bid Documents Will Not Be Accepted. Bid Documents Must Be Sent As Email Attachments. Special Instructions To Bidders (si) This Is A Two Stage Selection Process. Bidders Responding To This Selection Process Are Requested To Submit A Bid In Two Stages. This Posting Is The First Stage (stage One) Of A Two-stage Solicitation Process: The First Stage Will Evaluate The Qualifications Of All Interested Suppliers; The Second Stage (stage Two) Will Invite The Qualified Suppliers To Provide A Financial Bid On The Project Based On The Specifications And Drawings. Upon Award Of Contract In Stage Two The Pre-qualification List Will Expire And Will Not Be Used In Any Other Solicitation. The Qualification List Will Expire Within 180 Days Or Upon Award Of A Contract In Stage Two, Whichever Is Earlier, And The Prequalification List Will Not Be Used In Any Other Solicitation. Following The Evaluation Of The Submissions Of Stage One, Bidders Will Be Advised Of Their Qualification Result And The Status Of The Tender. Stage Two Bidders Will Be Provided An Invitation To Tender (itt) For The Financial Evaluation In Relation To The Specifications And Drawings. Requirement An Exterior Cool Pool Deck Glycol System Has Been Installed At The Radium Aqua Court. Parks Canada Seeks To Pre-qualify Mechanical/electrical Trades Bidders. The Successful Contractor Will Be Responsible For The Hook Up Of This System. Work Includes The Purchase And Installation Of Hydronic Piping And Energy Supply System For The Cool Pool Deck. Work Will Also Include, But Is Not Limited To, The Purchase And Installation Of A Boiler, Associated Electrical Hook-ups, And Hydronic Piping To Connect The Boiler To The Existing Glycol System. To Assist With Bonding And Insurance Requirements, This Project Is Estimated At A Value Between $100,001 > $ 250,000, Taxes Extra. Period Of Contract / Delivery Date Contractor Shall Perform And Complete The Work No Later Than May 30, 2025. Enquiries All Enquiries Of A Technical And Contractual Nature Are To Be Submitted To The Contracting Authority. Enquiries Regarding This Solicitation Must Be Submitted In Writing And Should Be Received No Later Than Five Business Days Prior To The Date Set For Solicitation Closing To Allow Sufficient Time To Provide A Response. Enquiries Received After That Time May Result In An Answer Not Being Provided. Information National Parks Regulations Require That All Work Is To Be Performed In Accordance With The Ordinances, Laws, Rules And Regulations Set Out In The National Park Act. Bidders That Consider Themselves Qualified To Provide This Work And Intend To Submit Bids On This Project Should Obtain Documents From The Government Electronic Tendering Service Through The Government Of Canada Tendering Service At Www.canadabuys.canada.ca/en/tender-opportunities. Addenda, When Issued, Will Be Available From The Government Of Canada Tendering Service. Bidders That Elect To Base Their Bids On Documents Obtained From Other Sources Do So At Their Own Risk. Late Submissions Will Not Be Considered. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Parks Canada Has Made Every Effort To Provide Equivalent Documents In Both Official Languages, However, If You Find Any Discrepancies Between The English And French Documents, Please Notify The Contract Officer Listed In This Opportunity As Soon As Possible So That We Can Rectify The Situation.

Details: Description 1 Lot/system "asset Management System -mobile-friendly For Asset Updates On The Go -runs On Any Linux, Windows Or Mac Web Server -web-based Software So It Works On Any Device -with Complete List Of Fixed Assets Details. Details Include The Asset Group, Technical Specifications, Useful Life, Serial Number, And Issuance Status. -admin Dashboard That Would Provide Users Easy Access To Information On The Transactions (record And Approve Asset Acquisition, Issuance, And Asset Disposal Transactions), System Reports, And Master Tables -allow Users To Record The Purchase Details Of Acquired Assets. Accounting Entries Should Be Automatically Generated Based On The Default Entry Setup -automatically Calculate The Monthly Depreciation And Net Book Value Of The Asset Using Straight-line Method Over The Asset's Remaining Useful Life. Accounting Entries For Depreciation Should Be Automatically Generated Based On The Default Entry Setup. -allow Users To Record The Repair Of Fixed Assets And Automatically Calculate The Depreciation For Capitalized Major Repairs. -allow Users To Record The Disposal Of Fixed Assets And Remove It From The List Of Active Assets Available For Issuance. Accounting Entries For The Disposal Of Fixed Assets Should Be Automatically Generated Based On The Default Entry Setup -easily See Which Assets Are Assigned, To Whom, And Their Physical Location -quick And Easy Asset Auditing -import And Export Assets -generate Qr Code Labels" "hardware Components Branded - Quad Core Processor: Xeon E5530 2.4ghz Qc Cache Memory: 12mb L2 Cache Chipset: Intel 5520 Chipset Memory Min/max: 8x4gb Ecc Ddr4-sdram Dimms Hard Disk Min/max: 2x600gb Hot-swap 2.5"" Sas Hdd Optical Drive: 8x-24x Cd-rw/dvd-rom Serveraid: Serveraid Mr10i For Raid 5 Video Memory: Ati Radeon Es1000 16mb Ddr Sdram Disk Controller: Lsi Logic 1068 Sas/sata Controller Network: Dual Broadcom Bcm5709 Gigabit Ethernet Power Supply Std/max: 1x 675 Watt Hot-swap / 2 Warranty: 3-year Parts & Labor, 9x5 Next Business Day On-site 46m1083: Quad-core Intel Xeon Processor E5530 2.4ghz 5.86gt 8mb L2 80w 42d0677: 146gb 15k 6gbps Sas Sff Slim Hot-swap (2.5"") 46m1075: Redundant Power Supply 675w (x3650m2,x3550m2) Os: Enterprise Linux System, Installation, Setup Of Os Ups: Apc 1kva Rackmount" "general Requirements A. Provider Must Have Completed Two (2) Web-based System For Universities/colleges Serving At Least 8,000 Students. B. Provider Must Have Experience In Setting School Management System. C. Providers Must Have Successfully Implemented At Least Three (3) Web-based System For Government Agencies. D. Provider Must Show Track Record Of Web System For At Least 5 Years E. The Provider Must Have A Certified Project Management Professional F. The Provider Must Have A Certified Data Protection Officer G. The Provider Must Provide Certification Or Its Equivalent Document That It Has Complied With The Requirements Of The National Privacy Commission On Data Privacy Act Of 2012. H. The Provider’s Proposed System Must Incorporate All Features Specified In This Tor, Utilizing An Established, Pre-existing Solution Rather Than A System Developed From The Ground Up. I. The Provider Must Install And Activate The System Within 30 Days." "end-users Training / Knowledge Transfer The Winning Bidder Must Train In Full The End-users (at Least 3 Participants), System Administrator Training On Hardware/software Operability And Management. The Winning Bidder Must Train End-users On The System Setup. Training Can Be Online And Must Be Able To Accommodate At Least 500 Personnel In Single Or Multiple Sessions." "project Lead Time One Hundred Eighty (180) Calendar Days Upon Receipt Of The Notice To Proceed." Please See Attached Tor (associated Components)

Details: Description 1 Unit Printer Print, Scan, Copy With Adf, Print Speeds Up To 17ipm For Black And 9.5ipm For Colour, Auto-duplex Printing, Wi-fi & Wi-fi Direct 1 Unit Scanner Scanning Speeds Of Up To 35 Ppm / 70 Ipm, Automatic Document Feeder (adf) Of Up To 100 Sheets. Daily Duty Cycle Of 4,000 Pages, One-pass Duplex Scanning, Wireless Connectivity, Scan-to Function Without Having To Use The Pc, Paper Protection Function And Image Sensor Glass Dirt Detection 1 Unit Laptop "processor: 10 Core Ram: 16 Gb Ddr4 Ram Storage: 1tb Ssd Pcie 3.0 Display: 14 Inch Wuxga Ips Windows 11 Home Microsoft Office 2021 Student Microsoft 365 Basic" 1 Unit Desktop Computer "processor (cpu): 6 Cores, 12 Threads, 3.7 Ghz Base Clock (boosts Up To 4.4 Ghz) Graphics: 4gb Video Memory Memory (ram): 16gb Ddr4, Dual-channel (2x8gb), 3200mhz Storage: 1tb Ssd Power Supply (psu): 650w, 80+ Efficiency Rating Case: Micro Atx Case Monitor: 24-inch, 1080p, 60hz Keyboard And Mouse Operating System: Windows 11 With Microsoft Office 2021" 2 Units Desktop Computer Processor: 4-core/8-threads 6mb Smart Cache Gpu: Uhd Graphics 630 (4k) Memory: 8 Gb Ddr4 2600 Mhz Storage: Ssd 250 & Hdd 1tb Monitor: 24" Accessories: *uniterruptable Power Supply (ups) 1500 Va *keyboard *mouse *speaker *webcam With Microphone *headset With Microphone 3 Units Printer Can Print, Scan, Copy Up To A4 Size 3 Units Laptop Processor: 8 Cores, 16 Threads, 3.1 Ghz Up To 4.5 Ghz, 20 L Cache Memory Memory: 12gb Ddr5 4800 Mhz Storage: 512gb M.2 2242 Pcie Nvme Ssd Graphics: 8gb Gddr6 Display: 15.6" Full Hd (1920x1080) 144hz Operating System: Windows 11 Home 64bit Pre-installed Software: Microsoft Office Home & Student 2021 Additional Features: Webcam/ Backlit Keyboard/ Wifi/ Bluetooth/ Lan/ Audio Port/ Usb Port Additional Accessories: Laptop Bag, Wireless Mouse 1 Unit Wi-fi All-in-one Printer Print, Scan, Copy, Fax With Adf Wifi, Wifi Direct Photocopy Up To Legal Size 1 Unit Desktop Computer Processor: 16 Cores And 24 Threads, 30mb Cache Upto 5.20 Ghz Motherboard: 4 Dimm, 2 X M.2 Slots And 4 X Sata 6gb/s Ports Ram: 16gb Gpu : 8gb Gddr6x Ssd: 1 Terabyte Psu: 600 Watts -monitor: 24” -ups -keyboard -mouse -speaker Software - Windows 11 Pro - Office Home Student 2021 1 Unit High End Laptop Keyboard: Blue Backlit Gaming Keyboard & Transparent Wasd Keys Panel:15.6" Fhd (1920*1080). 144hz 45% Ntsc Ips- Level Gpu, V-ram: Rtx 4050, Gddr6 6gb Chipset: Integrated Soc Cpu: Raptor Lake I7-13620h Atleast Total 10 Cores, 16 Threads, Min 3.60ghz And Max 4.90 Ghz Max Turbo, 24 Mb Intel Samrt Cache Memory: Ddr Iv 16gb*2 (3200mhz) Storage:512gb Nvme Pcie Ssd Gen4x4 W/o Dram + 1tb Hdd Wlan: Intel R Wi-fi 6e Ax211 Webcam/audio: At Least Hd Cam (30fps@720p), 2x 2w Speaker, Hi-res Audio Certified Connectivity: Minimum Of 1xtype-c Usb3.2 Gen1 W/ Dp1.4 X Type-a Usb3.2, 1 X Hdmi (4k@30hz), 1x -- Mic-in, 1x Headphone -out, 1x Rj45, Dx-in Adapter/battery: 120w/ 3-cell, 52.4 Whr Inclusive Of Endpoint Security And Web Filter Features With Latest Windows Professional Operating System (64-bit) Licensed, At 1 Year Free Subscription For Antivirus, Office Software (perpetual), And Pdf Editor (perpetual) With Laptop Bag, Wireless Mouse With Mousepad With Warranty At Least 1-year 1 Unit Dlsr Camera With Assessories "body: 26.2mp Full-frame Cmos Sensor Effective Iso: 100 - 40,000 (l:50, H1:51,200, H1:102,400) Effective Pixels (megapixels): 26.2 Lcd Monitor (size) (inch): 3.0 Lcd Monitor Resolutions (dots): 1,040,000 Memory: 128 Gb 2 Lens: - 24-105mm - 18-150mm F/3.5-6.3 Is Stm Assessories: Flash: 1/1024 Micro Flash With Flash Recycling Time As Fast As 0.1sec Control Up To 15 Speedlites Wirelessly Via Radio Transmission Approx. 350 Maximum Flash Count At 1/1 Power And Dust & Drip Resistance Battery: 3 Extra Battery " 1 Unit Sound System With 4 High End Mic Speaker - Powerful Sound: 240w Rms Output With Deep Bass And Clear Highs. - Battery: Up To 18 Hours Playtime; 3-hour Recharge Time. - Portability: Telescopic Handle And Sturdy Wheels. - Splashproof: Ipx4-rated For Water Resistance. - Connectivity: Bluetooth 5.4, Usb, Aux, Mic, And Guitar Inputs. 4 Wireless Mic - 4 Channel Wireless Microphone - 16 Rechargable Batteries - Universal Charger 2 Units Desktop Computer "processor (cpu): 6 Cores, 12 Threads, 3.7 Ghz Base Clock (boosts Up To 4.4 Ghz) Graphics: 4gb Video Memory Memory (ram): 16gb Ddr4, Dual-channel (2x8gb), 3200mhz Storage: 480gb Ssd Power Supply (psu): 650w, 80+ Efficiency Rating Case: Micro Atx Case Monitor: 24-inch, 1080p, 60hz Keyboard And Mouse Operating System: Windows 11 With Microosoft Office 2021" 2 Units Scanner " - A4 Duplex Document Scanner - Scan Speed: 35 Pages Per Minute - Automatic Document Feeder (adf) With A 50-sheet Capacity - Advanced Color And Image Adjustments - Usb Connectivity" 1 Unit Dslr Camera "body: - Sensor:24.1mp Aps-c Cmos Sensor & Digic 4+ Image Processor - Iso Range: Standard Iso 100 - 6400 (expandable To 12800) - Video: Full Hd 1080p Video Up To 30fps - Focus System: 9-point Autofocus - Connectivity: Smartphones, Connect Station, Wi-fi Printer Lens Kit: 18 - 55 Mm " 1 Unit Smart Projector " - Resolution: Full Hd(1080p) - Brightness: 3000 Lumens - Zoom: 1.0 – 1.35 (digital Zoom) - Lamp Life: (normal / Eco): 6,000 / 12,000 Hours (normal / Eco) - Connectivity: Hdmi: 1 (hdcp 1.4) - Audio: 5w Built-in Speaker, Audio Out " 1 Unit Laptop "processor (cpu): 4 Cores, 8 Threads, 4.70ghz Max Turbo Frequency Memory (ram): 8gb Ddr4 3200mhz Storage: 512gb M.2 Nvme Display: 15.6"" Fhd Operating System: Windows 11 With Microosoft Office 2021" 1 Unit Tablet Display: 11-inch Processor: 8-core Cpu, 9-core Gpu Storage: 128gb Camera: 12mp Wide Rear, 12mp Ultra Wide Front Battery: Up To 10 Hours Of Web Surfing Schedule Of Bidding Advertisement/post-january 10-20, 2025 Issuance Of Bid Documents- January 10-30, 2025 Submission And Opening Of Bids- January 30, 2025, (thursday) 10:00am Bac Office, Municipal Compound, National Road, Ortiz, Naguilian, La Union

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 1/unit Water Bath Capacity: 10 To 15l Controller Type: Digital Temperature Range: Ambient To 100 Degrees Celsius Chamber Material: Stainless Steel Outer Material Should Be Made Of Anti Corrosive Display: Monochrome Lcd Power Supply: 220-240v /60hz Must Fit Area Of No More Than 610 X 500 X 410 Mm Microprocessor Control With Timing And Temperature Correction Function. Include: Inclusive Of Demo And Training For Up To Ten (10) Person. Warranty: 1 Year On Parts And Services Free Calibration For 1 Year All Damages Incurred During Handling And Installation Shall Be Shouldered By The Supplier. 1 Unit Ups (uninterruptible Power Supply) Proof That The Manufacturer Has Presence In The Following: A) Any Country In Western Europe B) Us/canada And C) Japan General Conditions And Requirements Which Shall Be Submitted During Submission Of Bids Or During Submission Of Post-qualification Documents, As Part Of The Techical Specifications Of The Project For All Items: 1. Certificate Of Calibration Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 1/unit Water Bath Capacity: 10 To 15l Controller Type: Digital Temperature Range: Ambient To 100 Degrees Celsius Chamber Material: Stainless Steel Outer Material Should Be Made Of Anti Corrosive Display: Monochrome Lcd Power Supply: 220-240v /60hz Must Fit Area Of No More Than 610 X 500 X 410 Mm Microprocessor Control With Timing And Temperature Correction Function. Include: Inclusive Of Demo And Training For Up To Ten (10) Person. Warranty: 1 Year On Parts And Services Free Calibration For 1 Year All Damages Incurred During Handling And Installation Shall Be Shouldered By The Supplier. 1 Unit Ups (uninterruptible Power Supply) Proof That The Manufacturer Has Presence In The Following: A) Any Country In Western Europe B) Us/canada And C) Japan General Conditions And Requirements Which Shall Be Submitted During Submission Of Bids Or During Submission Of Post-qualification Documents, As Part Of The Techical Specifications Of The Project For All Items: 1. Certificate Of Calibration 113,400.00 Delivery Period: 90 Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 18, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#300(01)24-12-405(a) Contract Name: Procurement Of It Equipment (computer Desktop, & Etc.) Location/purpose: For Pgo - Office Extension – Guest House. Source Of Funds: 2025 Annual Budget Approved Budget For The Contract (abc): P88,000.00 (inclusive Of All Applicable Taxes) Modality Of Procurement: Early Procurement Activity – Public Bidding  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Annual Budget For 2025. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 19 - 27, 2024 Availability And Issuance Of Bidding Documents December 19, 2024 – January 02, 2025@ 08:30am Deadline For The Submission Of Bids January 02, 2025@ 08:30 Am Bid Opening And Evaluation January 02, 2025@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of It Equipment (computer Desktop, & Etc.) Pr#300(01)24-12-405(a) Abc:p88,000.00 1. 1 Set Computer Desktop With Complete Accessories Processor, 12-threads, 2.50 Ghz Up To 4.40 Ghz, 18mb Cache, 8gb Ddr4 Memory, 256gb M.2 Ssd Nvme + 1tb Hdd, Wi-fi 6(802.11ax) (dual Band) 2*2 + Bluetooth 5.2, Licensed Operating System, 24” Inch Led Monitor, Casing With Power Supply, Keyboard And Mouse, 500w Avr, 650va Ups 2. 1 Unit Printer Hd/ With 2 Set Of Ink Print, Scan, Copy, 1 Line Lcd Panel, Up To 30ppm (mono) And 26ppm (colour), Up To 1200 X 6000 Dpi Print Resolution, Max Copy Size A4, Scan Speed Up To 10.5 Sec (mono) And 21 Sec (colour), Max Scan Size A4, Up To 150 Sheets (80g/m2) Input, Paper Output Up To 50 Sheets (up To A4), Duplex Printing Automatic Document Feeder, Wi-fi Direct, Wireless Lan, Hi-speed Usb 2.0 ***nothing Follows***

Details: 02 January 2025 - Update To Pre-solicitation Notice draft Request For Proposal (rfp) Is Expected To Be Released On/around 10 January 2025. Official Rfp Is Expected To Be Released On/around 10 March 2025. solicitation No. W912dr25ra001 procurement Type: Pre-solicitation Notice For Draft Request For Proposal title: Cybersecurity Operations Facility At Fort Meade, Maryland classification Code: Y - Construction Of Miscellaneous Facilities this Proposed Procurement Is Unrestricted, Request For Proposal; Naics 236220 "commercial And Institutional Building Construction" With A Size Standard Of $45,000,000.00. project Description: The U.s. Army Corps Of Engineers, Baltimore District (nab), Has Been Tasked To Solicit For And Award Construction Services For The Cybersecurity Facility Located At Fort Meade, Maryland. The Proposed Project Will Be A Competitive, Firm-fixed-price (ffp), Design-bid-build (dbb) Contract Procured In Accordance With Far 15, Contracting By Negotiations, Using A Best Value Tradeoff Process. scope Of Work: The P002 Project Is A New Construction Requirement To Deliver For The Navy (marines) A 3-story Cybersecurity Operations Facility/administrative Facility Located At Fort Meade, Maryland. The Facility Includes Secure Open Office Spaces, Operational Areas, Large Server Area, Building Utilities And Connections, With Redundant Mechanical And Electrical Systems, Secure Telecommunication Distribution Systems And A Loading Dock Area. Mission Support Areas Include Joint Staff Offices, Executive Offices, Training Spaces, Collaborative Spaces, And Meeting Rooms. Scope Of Work Provides Full Core And Shell With Fit-out Design, Including Structure And Foundations; Elevator Conveyance Systems; Electrical/mechanical Service And Distribution Components And Systems; Fire Suppression, Alarms; Information Technology Infrastructure, Communications, And Security Systems Infrastructure; Exterior Finishes And Weatherproofing. Interior Fit-out Will Provide Raised Access Floor Systems Almost Throughout, Acoustically Rated Interior Partitions And Ceilings, Power, Lighting, Environmental Control, And Communications. The Facility Is Not A Standard Design And Will Be Built To Meet Sensitive Compartmented Information Facility Requirements. Project Includes Redundant Primary Power, On-site, Standby, Power Generation, And Uninterruptible Power Supply (ups) System Ensuring Continuity Of Operations. Site Infrastructure Will Include Primary Utility Service To The Site, Consisting Of Electrical, Water, Sewer, And Telecommunications Pathways. Supporting Facilities Include Site Preparation And Infrastructure Improvements, Utility Services, And Perimeter Atfp Security Measures. Site Preparation Will Include Standard Clearing, Grubbing, Cut, Fill, Grading And Environmental Protection Structures. Site Work Will Consist Of Curb And Gutter, Walkways, Courtyards, And Roads. Building Will Be Accompanied By A Series Of Surface Parking Lot Areas Containing A Total Of Approximately 300 Spaces. Site Improvements Include Paved Loading Dock And Access Road, Fire Access Road, Landscaping, Bioretention Areas, Sidewalks, Curbs, And Gutters. Storm Water Management Facilities Are Designed In Compliance With Maryland Department Of The Environment Requirements For Environmental Site Design, As Well As The Environmental Independence And Security Act (eisa), Section 438. per Dfars 236.204, The Magnitude Of Construction Is Between $100,000,000.00 And $250,000,000.00. Construction Duration Is Approximately 1095 Calendar Days From Notice To Proceed. additional Information In Accordance With The Scope Of Work Will Be Included In The Request For Proposal (rfp) Package. This Design-bid-build Contract Will Utilize The Best Value Tradeoff Process. An Award Will Be Made To The Offeror Whose Proposal Is Determined To Be The Best Value To The Government Considering The Evaluation Factors. The Solicitation Is Expected To Be Issued On Or About 10 March 2025. the Government Is Seeking Industry Input Regarding The Upcoming Draft Rfp. Input Encompasses Any Aspect Of The Rfp That Could Be Changed/updated/included To Make The Final Rfp Better. Input Should Be Provided Via Projnet. Instructions For Projnet Will Be Included In The Draft Rfp. Please Be Advised That While The Government Is Seeking Input And Questions, No Official Responses Will Be Provided By The Government During The Draft Rfp Portion Of The Acquisition. the Solicitation Will Be Provided In An Electronic Format, Free Of Charge, To Interested Vendors That Hold An Official Sam.gov Account. To Familiarize Vendors With The System, Please Go To Https://www.sam.gov. The Media Through Which The Government Chooses To Issue This Solicitation Will Be The Internet Only. This Solicitation Will Not Be Issued In Paper Format. vendors Must Be Registered With The System For Award Management (sam) Database To Receive A Government Contract Award. Vendors Must Also Be Registered In Representations And Certifications Applications (included In Sam). The North American Industry Classification System (naics) Code Applicable (236220) To This Acquisition Must Be In Vendor’s Sam Registration. Note: Update Sam Profile To Include All Applicable Naics Codes Associated With Your Company. Vendors May Register For Sam Online At Www.sam.gov Or By Calling 1-866-606-8220.

Details: Title: ,,furnizare, Instalare, Configurare Și Punere În Funcțiune Infrastructură Suport It Si Sistem Informatic Pentru Digitalizarea Activitatii Primariei In Cadrul Proiectului “dezvoltarea Infrastructurii, Serviciilor Si Echipamentelor It Pentru Valorificarea Avantajelor Digitalizarii In Beneficiul Cetatenilor Si Al Primariei Jegalia, Judetul Calarasi” description: In Momentul De Fata Primăria Comunei Jegalia Își Desfășoară Activitatea Intr-un Singur Sediu. Acesta Este Dotat Cu Internet Prin Fibra Optica Si Wi-fi. In Prezent Serviciile Publice Oferite De Uat Se Desfasoara Pe O Infrastructura Tehnica Dispusa In Funcție De Necesitate In Cadrul Serviciilor Din Primărie. In Cadrul Primăriei Jegalia Factorii De Decizie Înțeleg Foarte Bine Cerințele Curente În Care Isi Desfășoară Activitatea Având Din Ce În Ce Mai Multa Deschidere Către Tehnologiei Și De Asemenea Înțelegând Necesitatea Imperioasa De A Furniza Cetățenilor Servicii Mai Prompte, De Calitate Superioara Și Care Să Se Poată Rezolva Și Prin Intermediul Unei Componente Digitale/ Informatice, În Contextul În Care Funcționalitățile Oferite Sunt În Creștere Dar Și A Volumului De Cereri Din Ce În Ce Mai Mare Sau A Schimbărilor (inevitabile) În Structura Organizationala Sau A Unor Procese. Astfel, Se Propune Spre Implementare Un Proiect De Digitalizare La Nivel De Primarie, Proiect Ce Furnizarea De: - All-in-one Pc (office, Antivirus, Ups) - Laptop - Tableta Semnatura - Tableta - Multifunctionala A4+a3 - Multifunctionala A4 -birou - Multifunctionala A4- Departament - Cititor Cărți De Identitate - Terminal Self Service – Infokiosk - Terminal Self Service – Infokiosk + Dropbox - Server Stoacare Fisiere In Retea (nas) - Gateway Comunicatie Iot - Senzori De Mediu - Senzori De Analiza Imagina - Senzori De Zgomot - Terminal Bon De Ordine - Avizier Digital - Tv(led) - Platforma Smart Digital City Arhitectura Platforma Integrata De Tip Smart Digital City Va Fi Modulară Având Componente Specifice Fiecărui Nivel Logic După Cum Urmează: - Nivel De Interfață (ui) Sau Front-end Care Va Implementa Interacțiunea Cu Utilizatorul Indiferent De Canalul De Interacțiune. - Nivel De Implementare A Logicii De Business Sau Back-end - Nivelul De Stocare A Datelor - Componenta De Integrare Si Orchestrare Întreaga Funcționalitate A Sistemului Informatic Va Fi Împărțită (în Funcție De Cerințele Funcționale Sau Domeniile De Apartenenta) În Subsisteme Mai Mici Aferente Proceselor De Afaceri (deci Implementabile Independent) Si Care Comunică Între Ele, Organizate Ca Micro-servicii. Integrarea Cu Sistemele Existente Va Fi De Asemenea Implementata Pe Baza Serviciilor Existente Si Expuse De Către Sistemele Existente. Următoarele Componente Software Vor Fi Furnizate În Cadrul Sistemului Integrat: - Portal Localitate (front-office): Prezinta Informații (conținut Static) Despre Oraș Si Despre Primărie. Este Portalul De Pornire Atât Pentru Vizualizarea Conținutului De Prezentare A Localității Cat Si Pentru Accesarea Serviciilor Electronice - Componenta Pentru Acces Extern Cetățean Si Mediul De Afaceri (front-office) Care Oferă: - Portal Intern Primărie Si Instituțiile Din Subordine (back-office), Disponibil Tuturor Angajaților Si Colaboratorilor Primărie Si Instituțiilor Din Subordine, Va Oferi Următoarele Tipuri Defuncționalități: - Componenta Iot - Componenta Integrata De Administrare Si Configurare A Platformei. Permite Dezvoltarea Si Implementarea Funcționalităților Cerute Prin Configurare In Interfețe Vizuale Fără A Fi Necesara Scrierea De Cod Si Compilarea Surselor - Componenta Baza De Date - Componenta De Integrare Si Orchestrare Care Asigura Conectarea Sistemelor, Schimbul De Date, Gestionarea Și Optimizarea Interacțiunilor Dintre Componente Numărul De Zile Până La Care Se Pot Solicita Clarificări Înainte De Data-limită De Depunere Aofertelor: 18 Zile. Termenul Limita In Care Autoritatea Contractanta Va Raspunde În Mod Clar Şi Complet Tuturor Solicitărilor De Clarificare/informaţiilor Suplimentare, In A 11- A Zi Inainte Determenul Limita Stabilit Pentru Depunerea Ofertelor, In Conformitate Cu Prevederile Art. 160 Alin.(1) Si (2), Ale Art. 161, Coroborate Cu Prevederile Art. 3 Alin. (2) Lit. A) Din Legea Nr. 98/2016, Cu Modificarile Si Completarile Ulterioare.