Ups Tenders

Details: Electronic Security Systems (ess) Maintenance the Purpose Of This Sources Sought Is To Gain Knowledge Of The Potential Interested Businesses For This Requirement. This Notice Is For Planning Purposes Only. All Interested Parties Should Respond. Performance For This Requirement Is At Fort Cavazos, Texas. The Planned Naics Code Is 561621 (security Systems Services (except Locksmiths)) With A Standard Size Of $25 Million. we Encourage All Small Businesses, In All Socioeconomic Categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-disabled Veteran-owned, Women-owned Small Business Concerns), To Identify Their Capabilities In Meeting The Requirement At A Fair Market Price. this Is A Sources Sought Notice Only. The Government Will Not Enter Into An Agreement Based On Responses To This Notice. The Government Is Trying To Determine If There Are Adequate Sources For This Requirement. If You Are Interested In This Requirement, Please Reply To This Sources Sought Notice And Include Answers To The Questions Below By The Closing Date Of This Notice. Please Submit Via E-mail To The Points Of Contact Listed In This Notice. Reference The Sources Sought Notice Number In Your Response. description Of The Requirement: this Is A Follow-on Requirement For Electronic Security Systems (ess) Maintenance And Repair Services On The Fort Cavazos, Tx Installation. The Contractor Shall Provide All Necessary Personnel, Management, Equipment, Supplies, Transportation, Tools, Materials, Supervision, To Perform Maintenance, Repairs, Replace To Repair, Adjustments, Installations, Surveying, System Designs, Removal, And Replacement Services During Facility Renovations, Projects, System Administration, And Cyber Security Information Assurance (ia) For Each Electronic Security System (ess) Under This Contract At Fort Cavazos, Texas. It’s Projected There Will Be Approximately 743 Ids Zones And Approximately 76 Portals. Work Performed Under This Contract Will Be Throughout The Fort Cavazos Main Cantonment, West Fort Cavazos, North Fort Cavazos, And In Fort Cavazos Housing Areas Where Icids Is Fielded. the Contractor Shall Have Experience With A Contract Approximately Equal In Size, Type And Complexity To The Fort Cavazos Systems And Shall Possess A Working Knowledge Of All Security Systems Covered Under This Contract. fort Cavazos Integrated Commercial Intrusion Detection System (icids) Has Undergone A System Upgrade To The Department Of The Army Approved Icids-v. With The Icids-v System Newly Installed The Objectives Are To Sustain A 100% Operational Status Of Each Zone With Reoccurring Preventive And Routine Maintenance And Testing Schedules Pursuant To Army Regulations. The Contractor Shall Provide Timely Troubleshooting And Repairs During Normal Business Hours And Outside Normal Business Hours. Deliver Customer Service For Newly Identified Areas Requiring Ids Installation For The Protection Of Military And/or Civilian Assets Within The Confines Of Fort Cavazos, Texas. The Contractor Shall Administer And Maintain Each Ess, And Each Component, Sensor, Connection, System Wiring, Control Unit, Transmission Media, Network Cable, Fiber, Fiber Jumpers, Coaxial, Media Converters, Data Encryption Systems, Uninterruptable Power Supplies (ups), Unclassified Network Switches, Servers, Computers, And Conduit At Fort Cavazos, That Are An Integral Part Of The Installation’s Security Posture. the Contractor Selected For This Service Contract Must Be A Current Daq Icids Certified Var (value Added Reseller) For Sales, Installation, Configuration, And Maintenance-related Services. The Contractor Must Maintain An Active Var Status Throughout The Life Of This Contract And Provide Proof Of Var Status Prior To Award Of The Contract. Any Individual Performing Privileged Or Administrator Functions On The Systems Be Actively Certified In Accordance With Dod 8570.01 At The Iat (information Assurance Technical) Level 2. The Contractor Shall Provide Personnel Possessing The Skills, Knowledge, And Training To Perform The Services Required By This Contract. All Personnel Required To Maintain The Icids-v System Should Complete The Icids-v Installation Training Courses, Consisting Of Operator, System Administrator, And Maintainer Training. Additionally, Maintenance Personnel Should Have Specific Experience In Computer Networking, Electronic Component Troubleshooting, Fiber Optic And Telephone Communications, Access Control And Physical Security Devices. The Contractor Personnel Shall Also Possess The Skills, Knowledge, And Training To Satisfactorily Perform Services On Each Additional Security System Provided In The Attached Performance Work Statement (pws). information Sought By The Government: company Information: company Name address point Of Contact telephone Number e-mail Address business Size (small Or Other Than Small Business) And Socio-economic Status For The Listed Naics Code. if Your Company Is Currently Registered In System For Award Management (sam). information In Sufficient Detail Regarding Previous Experience (indicate Whether As A Prime Contractor Or Subcontractor) On Similar Requirements (include Size, Scope, Complexity, Timeframe, Government Or Commercial), Pertinent Certifications, Etc., That Will Facilitate Making A Capability Determination. identify Whether Your Firm Is Interested In Competing For This Requirement As A Prime Contractor Or Not. Identify Subcontracting, Joint Ventures Or Teaming Arrangement That Will Be Pursued, If Any. identify Any Condition Or Action That May Be Having The Effect Of Unnecessarily Restricting Competition With Respect To This Acquisition. Please Contact The Micc Advocate For Competition, Scott Kukes, At Scott.d.kukes.civ@mail.mil Or 210-466-3015, If You Believe That This Action Is Unreasonably Restricting Competition. Include The Subject Of The Acquisition, This Announcement, And The Micc Poc Information From The Sam.gov Notice. Provide The Specific Aspects That Unreasonably Restrict Competition And The Rationale For Such Conclusion. this Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Further, The Government Is Not Seeking Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Notice. The Government Will Not Pay For Any Costs Incurred In Response To This Notice. Not Responding To This Notice Does Not Preclude Participation In Any Future Solicitation. If A Solicitation Is Released, It Will Be Posted On Sam.gov. It Is The Responsibility Of Potential Offerors To Monitor Sam.gov For Additional Information Pertaining To This Requirement.

Details: 12/12/2024 Update: An Sf 30 Solicitation Amendment Has Been Issued To Extend The Closing Date From December 18, 2024 At 12:00 Pm Pst, To January 2, 2025 At 12:00 Pm Pst. The Amendment Document Is Available In The Attachments Below. Please Review, Sign, And Include It With Your Complete Quote Package Before The Solicitation Closes On January 2, 2025, At 12:00 Pm Pst. Additionally, The Original “drawings” Document Has Been Updated With A Revised Version, Which Is Also Attached Below. Be Sure To Review The Updated Document. 12/10/2024 Update The Contractor Questions And Answers Have Been Posted Under The Attachments Secion Of This Solicitation Announcement. The Solicitation Drawings Will Be Updated, And The Solicitation Close Date Will Be Extended, That Solicitation/ Amendement Documentation Should Be Posted On Or Around 12/12/2024. -------------------- project Title: Carolyn Creek Trail Bridge (gaoa) the Contractor Shall Furnish All Materials, Labor, Equipment, Tools, Transportation, Supervision, Expertise, And Other Necessary Incidentals, Except As Otherwise Provided, To Successfully Complete This Project. background:this Project Consists Of Design (taking The Government Drawings To A Fabricator And Having Them Do Shop Drawings), Purchasing, Delivering, And Installing A 27-foot Span Glulam Timber Trail Bridge With Metal Railing. The Site Is Roughly One Mile Up A Hiking Trail With A 10% Grade (approx.) With Two Switchbacks And May Require The Use Of A Helicopter For Transport. In This Case, The Contractor Would Be Responsible For Coordinating The Weight Of The Various Bridge Components With The Available Helicopter. The Site Is Not Accessible By A Vehicle And The Topography Around The Existing Bridge Is Very Steep. Existing Rock/ Stacked Abutments Will Remain In Place And Be Used As Abutments For The New Bridge. A Staging Area (approx. 3,200 Sf) Will Be Made Available For Bridge Materials At The Roads End Trailhead At The End Of Lamoille Canyon Road, Which Is Where The Trail To The Site Begins. set-aside: Total Small Business Set-aside (far 19.5) magnitude: Between $100,000 And $250,000 (far 36.204(c)) the Magnitude Is Between $100,000 To $250,000. In Accordance With Far 36.204, For Construction Contracts, We Are Obligated To State The Magnitude Of A Project Using Specific Price Ranges, Both In Terms Of Its Physical Characteristics And Estimated Price Range. However, It's Crucial To Understand That These Price Ranges Are Broad Categories And Selecting One Does Not Imply That Our Budget Is At The Higher End Of That Range. The Intent Is To Give A General Sense Of The Project's Scale Without Revealing The Government's Precise Estimate. For Instance, If We Categorize A Project As Being "between $1,000,000 And $5,000,000," It Doesn't Mean Our Budget Is Close To $5,000,000. It Simply Means The Estimated Cost Falls Within That Bracket. The Actual Value Could Be Anywhere Within That Range. We Hope This Clarifies The Approach Outlined By Far 36.204. location:the Project Is Located On A Hiking Trail With No Vehicle Access. directions: 1. From Elko, Nv, Drive Southeast On Nv-227 For 20 Miles Toward Lamoille, Nv. 2. Turn Right (south) Onto Nf-660 (lamoille Canyon Road) And Drive 11.7 Miles To The Road’s End Parking Lot. 3. Hike 1.4 Miles On The Island Lake Trail To The Project Site. bridge Coordinates: 40.616571, -115.376915 period Of Performance: • Start Date: 07/14/2025 • Completion Date: 09/12/2025 • Notice To Proceed: 05/15/2025 • All Construction Work Must Be Completed No Later Than 09/12/2025. site Visit: Not Applicable contractor Questions Deadline: • Date: 12/04/2024 • Time: 12:00 Pm Pst • Submit Questions Using The Provided “contractor Questions And Answers Template.” • Send All Questions To Elizabeth.ratcliff@usda.gov Only. • Do Not Contact Anyone Else Regarding This Solicitation. request For Proposal (rfp) Close Date: • Date/time: January 2, 2025, At 12:00 Pm Pst • All Proposals Must Be Emailed To Elizabeth.ratcliff@usda.gov. No Mail Submissions (e.g., Usps, Ups) Will Be Accepted. quote Submission Instructions: 1. Ensure That You Fill Out And Return The 41 Page"rfq 1240lt25q0003" Document With Your Quote Documents. 2. Ensure That You Fill Out And Return The"j.4 - Contractor Experience Questionare"document With Your Quote Documents. 3. Ensure You Provide A "technical Capability/approach" Statement With Your Quote Documents. This Is Not An Attachment, And Must Be Drafed By The Offeror. 4. Do Not Split The Solicitation Documents. 5. Re-review The Entire 41-page Document, Including All Attachments, And Additional Documents Prior To Submission. pages To Review And Complete: • Page 2: Offer Section. Fill Out All Highlighted Sections Legibly. Use Adobe Acrobat To Complete The Document Electronically Rather Than Handwriting, As Handwritten Entries May Be Difficult To Read And Cause Issues Entering The Quote Data Into Our Contracting System. • Page 5: Enter Unit Price, Total Item Amount, And Total Amount For All Line Items. • Page 25: Complete The “foreign And Domestic Construction Materials Price Comparison” If Applicable. • Page 28: Complete Far 52.204-8 Annual Representations And Certifications (may 2024) By Selecting One Of The Highlighted Boxes. • Page 33: Complete Far 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) By Marking The #1 And #2 Highlighted Boxes With The Appropriate Representation Statement. • Page 36: "review L.2 Quote Preparation Instructions" For Detailed Submission Guidelines. ensure All Required Sections Are Completed Before Submitting Your Proposal. Proposals Not Meeting The Above Requirements May Be Considered Non-compliant.

Details: Page 2 Of 2 this Request For Information (rfi) Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e). disclaimer this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought Description this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 532420 (size Standard Of $40 Million). Responses To This Sources-sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources-sought, A Solicitation Announcement May Be Published. Responses To This Sources-sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. the Department Of Veterans Affairs (va), Visn 22 Network Contracting Office, Is Seeking Sources That Can Provide Equipment Lease And Maintenance For Mailing, Shipment Tracking, Proof Of Delivery, And Receiving Services For Mailroom And Warehouse For The Va Loma Linda Health Care System (vallhcs). the Contractor Shall Provide And Be Responsible For The Shipment And Delivery (if Applicable) To Va Loma Linda Health Care System At 11201 Benton Street, Loma Linda, Ca 92357. scope Of Work lease Of Mail Metering Machines And Package Tracking Equipment/software. the Jerry L Pettis Va Medical Center, Loma Linda, California Is Seeking Prospective Contractors Who May Be Interested In Competing For The Leasing Of A Digital Mailing System With New Shaped Based Rating System To Replace Aging Digital Mailing System For Assigning Postage To A Variety Of Mail Processed By The Support Services Mail Room. Additionally, Both Campuses Require Package Tracking Equipment And Software. 1. Background: the Intent Of This Proposal Is To Lease With A Base Year And Four Option Years, For The New Mailing System Equipment And Associated Service Contract, Including All Required Hardware, Software, Maintenance And Services Necessary To Manage Mail Operations For The Loma Linda Va Mail Rooms That Meet All Usps, Federal And Va Mail Processing Requirements Including Intelligent Mail Package Barcode (impb) Compliant. c. Periods Of Performance: base Period: April 1, 2025 Through March 31, 2026 option Year 1: April 1, 2026 Through March 31, 2027 option Year 2: April 1, 2027 Through March 31, 2028 option Year 3: April 1, 2028 Through March 31, 2029 option Year 4: April 1, 2029 Through March 31, 2030 2. Mail Meter Equipment Features a. Features Of Digital Mailing System Seeking To Lease: b. Increase The Efficiency And Proper Assignment Of Postage Charges To A Variety Of Mail In Differing Sizes And Weights To A High Volume Of Mail That Is Processed Through The Mailroom On A Daily Basis. c. Ensure Continuity Of Mailing Operations In The Event Emergency Equipment Maintenance Or Repairs Are Required. d. One Usps Shape Based Compliant Mail Metering Systems To Address Our Daily Mail Volume Needs. Schedule 48 Pricing Implemented. The Ability To Weigh The Mail Piece And Determine Its Shape In Line While Processing Is Required (wow). The Topeka Mail Room Meter Capacity Shall Be Up To 50,000 Pieces Of Mail Every Month. e. The Meter/equipment Will Require The Following Features For Each Campus (total Footprint Not To Exceed 112 Inches): mailing System That Can Process Outgoing Mail And Flats With A Mixed Mail Feeder. stand-alone Meter With Federal Funding Capability. stand-alone Impb Processing For Priority Mail, First Class Parcels, And Package Services That Includes Computer, Label Printer, And >70-pound Scale. schedule 48 Rates Are Required. multi-carrier Capability (i.e., Usps, And Ups) To Allow For Rate Shopping And To Ensure Continuity Of Operations For Package Shipments. electronic Return Receipt (err) As Processed Through The Mail Machine Which Includes Certified Barcode Scanning. automatic And Manually Selectable Date Advance. minimum Processing Speed - 125 Letters Per Minute. power Stacking. interfaced Scale Automatically Setting Meter For Correct Postage. ssl Encrypted Communication. an Additional Separate, Integrated/interfaced 70 Lb. Scale For Larger Items. departmental/categories Accounting With Report Printer. open/closed Flap Sealing. fifteen-inch Touch Screen Display. automatic Gum Label Dispenser. 4-color Text Messaging System With Ability For Local Personnel To Customize Message And Quick Response (qr) Barcode/graphics Printing. ability To Export, Both Locally And Digitally, Encrypted Customized Reports. weigh On The Way (wow)/in-line Weighing To Include Shape-based Rating. online Services For Tracking Packages And Viewing Accounting Information To Include Monthly Reporting Of Number Of Pieces Processed And Dollar Amount. provide Operational Stand/table. must Be Configured To Allow For Best Rate Selection (i.e., Priority Mail Commercial Base And Priority Mail Commercial Plus). usps Approved Information Based Indicia (ibi) System Capability (printed Indicia And Mail System Must Be Capable Of Providing Usps Commercial Base Pricing On Priority And Express Mail). must Be Fips And Ato Compliant equipment ix9conveyor Ix-9 Conveyor Stacker 2 Ix9dwm Pkg Ix-9 Dynamic Weighing Module 2 Ix9c Ix-9c 300 Lpm Base Puffy Postcard Feeder W/wireways 2 Ixwp30 Ix 30lb Weighing Platforms 2 Ixdu300 300 Department Upgrade 2 Ds85i-inte3hcf 3 Station Expert: 2 Auto Fdrs + 1 Hcdf, Cis Scanner, Multi License 1 Idstc51 Zebra Tc52 Scanner W/camera 10 Idstcwallchar Tc52/57 Power Supply/wall Charger 10 Idstc- 5156cable Tc52/57 Charging Cable - Power Supply Not Included. 10 Idstc-5156boot Tc52/57 Protective Boot 10 Idstc-5156batt Tc52/57 4300 Mah Battery 10 Idstcstylus3pk Tc52/57 Stylus 3 Pack 4 Idsws-n Wireless Barcode Scanner 3 Idstc- 5slotcrad Tc51/56 5-port Charging Cradle. 3 Intra Enterprise Software Subscription By Sc Logic. g. Installation, Training, And On-going Support/maintenance As Needed Throughout The Term Of The Lease Including But Not Limited To: vendors Must Provide Complete Installation, Configuration, Setup, And Testing Of All Equipment And Software, Including Integration With And Configuration For Data Streams And Document Types Processed At Valom. all Postage Rate Updates Provided At Least 10 Calendar Days Before The Rate Change Takes Effect. periodic Preventive Maintenance Necessary To Avoid Unexpected Down Times Performed At Least Quarterly And More Frequently If Necessary. Contractor To Provide Parts And Labor (including Print Heads). response From An On-site Repair Technician Within 4 Hours Of Placing A Service Call. Contractor To Provide Parts And Labor (including Print Heads). ensure Continuity Of Mailing Operations In The Event Emergency Equipment Maintenance Or Repairs Are Required. (i.e., During Potential Downtime, Contractor Is To Provide A Replacement Unit Within 24 Hours). training For Staff Including Initial Training And Any Ongoing Training Determined To Be Necessary By The Contracting Officer S Technical Representative (cotr) At No Additional Cost (not To Exceed 5 Formal On-site Trainings For The Remainder Of The Contract). meter Will Be Re-located By The Vendor Selected, Including To A Different Facility, When Needed As Determined By The Cotr At No Additional Cost To The Facility. 3. Parcel Tracking Equipment Features a. The Parcel Tracking Software Will Require The Following Features For Each Campus: parcel Tracking Software counter Signature Pad low To Mid Volume 4 In. Label Printer cordless Scanner single Bay Cradle/battery Charger For Handheld Scanner (2 Each) basic Operator Training Up To 4 Hrs. (2 Operators) pc W/ Flat Panel Monitor b. Technical Support. The Vendor Will Supply Telephone Technical Support During Normal Business Hours Mon. Fri. 8am 8pm Pm To Include The Following: assistance With Disaster Recovery Including Viruses & Hard Disk Failure. end User Web Ex And Diagnostic Assistance Sessions. inversion Updates/ Installation And Debugging With Scanners, Mobile Computers And Printers. system Configuration Concerns & Questions. assistance With Hardware System Upgrades And Recommendations For Integration. changes To Software Configuration, Import Recipient List, Change User Definable Fields, New Users, Software Backup Recommendations. direct Access To Software Development Staff, Discounted On-site Technical Support. methods To Modify Report Templates To Support Management Decision Making. c. Repairs. Vendor Will Repair Or Up To 2 Mobile Units Per Year And Will Ship A Spare Unit Within 1-2 Days (shipped Via Ups/fedex) Providing Calls Have Been Received Before 2 Pm Cst. The Original Unit Will Be Repaired & Returned Providing It Is Deemed Repairable By Vendor At No Additional Cost. Repairs Cover Normal Wear & Tear As Well As Repairs To Displays, Touch Screens, Plastics, Keypad Exit Windows Internal And Other External Components Damaged Through Accidental Breakage. Consumables Such As Batteries & Stylus Are Not Covered. item Information: Brand Name Or Equal item Number description Of Supplies/services quantity unit unit Price amount 0001 12.00 mo __________________ __________________ equipment Lease For Mailroom Mail Processing. Postage Meter Machine, Inbound, Outbound, And Proof Of Delivery Services For Both Mailroom And Warehouse. 0002 12.00 Mo _________________ software Lease For Mailroom Mail Processing. Postage Meter Machine, Inbound, Outbound And Proof Of Delivery Services For Both Mailroom And Warehouse. Intra Enterprise Software Subscription By Sc Logic. __________________ 0002 12.00 Mo ___________________ servicing And Maintenance Of Equipment __________________ grand Total __________________ the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Product That Fulfills The Required Specifications. if You Are Interested And Capable Of Providing The Sought-out Supplies, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (2) Is Your Company Considered Small Under The Naics Code (532420) Identified Under This Rfi? (3) Are You The Manufacturer Or Distributor Of The Items Being Referenced Above (or Equivalent Product/solution)? What Is The Manufacturing Country Of Origin Of These Items? (4) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above (or Equivalent Product/solution), Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? (5) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Type And Number. (6) If You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract? (7) If Possible, Please Provide General Pricing For Your Products/solutions For Market Research Purposes. (8) Please Submit Your Capabilities In Regard To The Salient Characteristics Being Provided And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes? *** Submissions Addressing Section (8) Should Show Clear, Compelling, And Convincing*** Evidence That All Equal To Items" Meet All Required Salient Characteristics. responses To This Notice Shall Be Submitted Via Email To Anette.doan@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than 01/10/2025, At 11:00 A.m. Pacific Standard Time (pst). If A Solicitation Is Issued It Shall Be Announced Later, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Request For Information. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.

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

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

Details: 5p468-24-0110/a - Civil Engineering And Prime Consultant Standing Offer Agreement (soa) - Roadway Projects In Various National Parks In British Columbia, Alberta, Manitoba, And Northwest Territories Offers Received By Fax And Email Will Be Accepted As Official. Parks Canada Is Not Currently Accepting Offers Via Sap Ariba, You Must Submit Your Offer Via Fax Or Email As Indicated In The Solicitation Document. Offers Received In-person Or By Courier Will Not Be Accepted. The Only Acceptable Email Address For Responses To Offer Solicitations Is Soumissionsami-bidsrpc@pc.gc.ca. Offers 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 Offer Solicitations Is 1-855-983-1808. The Maximum Email File Size That Parks Canada Is Capable Of Receiving Is 15 Megabytes. The Offeror Is Responsible For Any Failure Attributable To The Transmission Or Receipt Of The Emailed Offer Due To File Size. The Offeror 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 Offeror Should Send The Offer 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 Offer Documents Will Not Be Accepted. Offer Documents Must Be Sent As Email Attachments. Requirement Parks Canada Agency (pca) Is Inviting Consulting Firms With Civil Engineering And Prime Consultant Expertise To Submit Offers For Three (3) Standing Offers. The Selected Consultants Shall Provide A Range Of Services As Identified In The Required Services Section Of This Document. It Is Anticipated A Significant Portion Of The Work Will Occur In The Mountain Parks In British Columbia Where Two (2) Standing Offers Will Be Issued. It Is Also Anticipated That One (1) Standing Offer Will Exist Outside Of This Region (non-mountain Parks). Estimated Value Of Each Standing Offer Agreement (soa): • Mountain Park (soa #1): $10,000,000.00 • Mountain Park (soa #2): $6,000,000.00 • Non-mountain Parks (soa #3): $4,000,000.00 Mountain Parks In British Columbia Include Pacific Rim National Park Reserve, Kootenay National Park, Mount Revelstoke National Park, Glacier National Park And Yoho National Park. Outside Of This Region (non-mountain Parks), The National Parks In British Columbia Include Gulf Islands National Park, And Gwaii Haanas National Park Reserve. The National Parks In Alberta Include Waterton Lakes National Park. The National Parks In Manitoba Include Riding Mountain National Park And Lower Fort Garry National Historic Site. The National Parks In The Northwest Territories Include Nahanni National Park Reserve, Tuktut Nogait National Park And Wood Buffalo National Park. Contractor Selection And Indigenous Benefits Framework (ibf) This Solicitation Document Includes Socio-economic Criteria That Is Practicable And Consistent With Sound Procurement Management Principles. These Socio-economic Criteria Are Referred To As Indigenous Benefits Framework (ibf) And Offerors Propose Indigenous Benefits In Their Indigenous Benefits Framework (ibf). Offerors Must Submit An Indigenous Benefits Framework As Part Of Their Offer. Failure To Do So Will Render An Offeror Non-responsive And Their Offer Will Be Given No Further Consideration. The Intent Of This Section Is To Assess Offeror’s Framework On Engaging Local Indigenous Groups And Involve Them With An Indigenous Participation Plan (ipp) At The Call Up Stage. Comprehensive Land Claims Agreement(s) The Request For Standing Offers (rfso) Is To Establish Standing Offers For The Delivery Of The Requirement Detailed In The Rfso, To The Identified Users, Including Areas Subject To Comprehensive Land Claims Agreements (clcas). • Inuvialuit Final Agreement • Sahtu Dene & Métis Comprehensive Land Claim Agreement • Maa-nulth First Nation Final Agreement Period Of The Standing Offer The Period For Placing Call-ups Against The Standing Offer Shall Be For Three (3) Years Commencing From The Start Date Identified On The Standing Offer. If The Standing Offer Is Authorized For Use Beyond The Initial Period, The Consultant Offers To Extend Its Offer For An Additional Two (2), One (1) Year Periods Under The Same Conditions And At The Rates Or Prices Specified In The Standing Offer. Offerors’ Conference An Offerors' Conference Will Be Held Via Microsoft Teams And Teleconference On December 18, 2024. The Conference Will Begin At 11:00 Pm Mst. The Scope Of The Requirement Outlined In The Request For Standing Offers (rfso) Will Be Reviewed During The Conference And Questions Will Be Answered. It Is Recommended That Offerors Who Intend To Submit An Offer Attend Or Send A Representative. Offerors Are Requested To Communicate With The Standing Offer Authority Before The Conference To Confirm Attendance. Offerors Should Provide, In Writing, To The Standing Offer Authority, The Name(s) Of The Person(s) Who Will Be Attending And A List Of Issues They Wish To Table No Later Than December 17, 2024. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. 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 Ten (10) Working 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 Http://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 Qty Unit Item Description 1 Unit Fiber Optic Patch Panel (for Mdf)  Premium Line 19” Fiber Optic Patch Panel, Main Body, Black 1 Pc  Premium Line Splice Cassette Fro 12-port, Gray 2 Pcs  Premium Line Fiber Optic 12 Pack Pigtail Sc-upc, Sm 9/125um, 0.9mm, Pvc, 1m 2 Pcs  Premium Line 8 Port Sc, Adapter Panel, Simplex, Sm, Fully Loaded, Black 3 Pcs 1 Unit Rg-nbr6215-e (router) 8x10/100/1000 Base-t Ports, 1x100/1000 Base-x Port, 1x10gb Base-x Port, 2usb Ports And 1 Console Port; 1500 Recommended Concurrent Clients, 2.5 Gbps Maximum Throughput; Suport Ruijie Cloud App And Platform Manegement 1 Unit Rg-nbr-hdd-1t (1tb Hdd) 1 Unit Rg-nbf5200m-8fs16gt4xs (e-lighten Pon L3 Switch)  Passive Optical Networking Support  Core Switch + Olt 2 In 1 For Flexible Networking 10g Uplink  6kv Surge Protection Reducing The Risk Of Port Damage Free Layer 3 Cloud Management 8 Units Om-ge-sfp-10km-sm1490 (gigabit Pon Transceiver) 1x32 Split 2 Pcs Xg-sfp-aoc1m (uplink Cable) 10gbase Sfp+optical Stack Cable (included Both Side Transceiver) 1 Meter 4 Pcs Premium Line Sc/upc-sc/upc Duplex Single Mode, 9/125 Patch Cord 3 M, 3.0mm, Lsoh (pon Transceiver To Foc Patch Panel) 1 Unit 3kva Online Ups Rack Mounted (mp Rt 3ks) 1 Assembly Foc Splicing Dome  Premium Line Fiber Optic Dome Type Splice Enclosure, 2 In – 2 Out, 24 Core, Black 1 Set  Protection Sleeve For Optic Fiber Fusion Splice 24 Pcs  Banding Band  Banding Buckle 8 Assembly Node Box (distribution Post)  Era-d500 Cctv Box (500 X 400 X 180cm)  Banding Band  Banding Buckle 8 Assembly Fiber Ftth Box (8 Ports)  Premium Line Ftth Distribution Box, 8 Ports, Sc Simplex Type, Without Adapters 1 Pc  Premium Line Fiber Optic Pigtail Sc-upc, Sm 9/125um, Lsoh, 1m 8 Pcs  Premium Line Sc/pc Simplex Sm Adapter, Zirconia Ceramic Sleeve, Blue 8 Pcs 8 Units Rg-spl2016-sc (16 Pon Splitter) 2 Points 16 Equally Divided Sc Interface Iron Shell Rack-mountable Plc Optical Splitter 1 Pc Premium Line Sc/upc-sc/upc Simplex Single Mode, 9/125 Patch Cord 2 M, 3.0mm, Lsoh (uplink From Ftth To Splitter) 8 Assembly Node Box (distribution Post)  Era-d500 Cctv Box (500 X 400 X 180cm)  Banding Band  Banding Buckle 8 Assembly Fiber Ftth Box (16 Ports)  Premium Line Ftth Distribution Box, 16 Ports, Sc Simplex Type, Without Adapters 1 Pc  Premium Line Fiber Optic Pigtail Sc-upc, Sm 9/125um, 0.9mm Lsoh, 1m 16 Pcs  Premium Line Sc/pc Simplex Sm Adapter, Zirconia Ceramic Sleeve, Blue 16 Pcs 8 Units Spl2016-sc (16 Pon Splitter) 2 Points 16 Equally Divided Sc Interface Iron Shell Rack-mountable Plc Optical Splitter 2 Units Spl2032-sc (32 Pon Splitter)2 Points 32 Equally Divided Sc Interface Iron Shell Rack-mountable Plc Optical Splitter 1 Lot Independent Data Back Up Stand Alone Data Supply With Hardware 4 Units Nbf2100s-8gt1sc-p (8p Wired Poe Onu) 8-port Gigabit Access 1-port Gigabit Sc Optical Splitting Uplink Light Network Management Poe Optical Access Switch (onu) 4 Units Nbf2100s-8gt1sc-p (8p Wired Non-4poe Onu) 8-port Gigabit Access 1-port Gigabit Sc Optical Splitting Uplink Light Network Management Poe Optical Access Switch (onu) 4 Units Nbf2100s-16gt1sc-p (8p Wired Poe Onu) 16-port Gigabit Access 1-port Gigabit Sc Optical Splitting Uplink Light Network Management Poe Optical Access Switch (onu) 8 Assembly Data Outlet (fiber Optic Wall-mounted)  Premium Line Fiber Optic Sc Duplex Faceplate 86x86 1-port Ral 1013 1pc  Premium Line Category 6 90º Unshielded Shutter Slim Keystone Jack, 110 Type Whitek 1 Pc  Utility Box 25 Pcs Premium Line Sc-upc-sc/upc Simplex Single Mode, 9/125 Patch Cord 2 M, 3.0mm, Lsoh (data Outlet To Onu) 4000 Meters Premium Line Fiber Optic Outdoor Aerial Ftth Drop Flat Cable W/ Two Frp Strength Member, Sm 9/125 G657a2, 2 Core, Solid Steel Wire Messenger, Lsoh, Black, 2km Reel (node Box To Home) 1 Lot Internet Bandwith Supply In Different School And Offices (1 Year) Including Back Up And Management Of Network 1 Lot Installation/commissioning/technical Expertise/transportation/mobilization And Tools/equipment/maintenance

Details: Description 7 Pack Photo Paper, A4, Glossy 72 Pc Pencil, Mongol No. 2 6 Box Paper Clip, 50mm, Vinyl, Big 7 Bxs Paper Clip, 33mm, Vinyl, Small 79 Ream Bond Paper, Multicopy, Legal 109 Ream Bond Paper, Multicopy, A4 17 Pads Sticky Notes 3x3 21 Pad Note Pad, 2x3,stick On 12 Pc Marker, Pilot, Permanent, Blue 17 Pcs. Marker, Pilot, Permanent, Black Pilot 6 Pc Marker, Pilot, White Board, Red 13 Pcs Whiteboard Marker, Hbw, Blue 17 Pcs Whiteboard Marker, Hbw,, Black 4 Pc Ink Cartridge, Canon Part No. Pg-810, Black 3 Cart Ink Cartridge, Canon Part No. Cl-811, Colored Colored 7 Pc Highlighter, Orange 5 Pc Highlighter, Green 5 Btl Glue, 130g 7 Box Fastener, Plastic Fastener 5 Bxs Paper Fastener, For Paper, Metal, 50 Sets/box 10 Pcs Pencil Eraser White 5 Btl Ink, Epson Genuine Ink Bottle, T664-yellow 5 Btl Ink, Epson Genuine Ink Bottle, T664-magenta 5 Btl Ink, Epson Genuine Ink Bottle, T664-cyan 5 Btl. Ink, Epson Genuine Ink Bottle, T664-black 4 Btl Ink, Epson 003 Yellow 4 Btl Ink, Epson 003 Magenta 4 Btl Ink, Epson 003 Cyan 7 Btl Ink, Epson 003 Black 7 Pc Flash Drive, 64gb 3 Pc External Hard Drive, 1 Tb, 2.5 Hdd, Usb 3.0 2 Pc Extension Cord, 5 Meters 1 Pcs Blade, Heavy Duty Cutter 5 Pcs Correction Tape 2 Pcs Clip Board, Long 3 Box Clip, Binder, (bulldog) 2 3 Box Clip, Uk, Binder (backfold) 1 1/4 20 Pcs Clip, Joy, Binder, (bulldog) 1 9 Box Clip, Uk, Binder (backfold) 3/4 30 Pcs Certificate Holder, A4 Size 2 Pc Calculator 24 Bottle Ink, Brother, Dcp-t710w, Yellow, 19 Bottle Ink, Brother, Dcp-t710w, Magenta, 27 Bottle Ink, Brother, Dcp-t710w, Cyan, 38 Bottle Ink, Brother, Dcp-t710w, Black 18 Pcs Battery, Size Aaa, Alkaline Common Electrical Suplies 18 Pcs Battery, Size Aa 5 Pcs Ballpen, Red, Pilot, 103 Pcs Ballpen, Blue , Pilot 112 Pcs Ballpen, Black , Pilot 5 Pcs Stapler With Staple Remover 7 Box Staple Wire, 26/6 51 Pads Sign Here Pointer, 18 Roll Tape, Doublesided, 1 4 Pcs Universal Adapter, 27 Box Filing Box, Navy Blue 6 10 Pc Filing Box, Red, 4 10 Pc Filing Box, Red, 6 2 Pcs Dater Stamp, 1 Pcs Eraser, Felt For Blackboard/whiteboard 91 Pcs Envelope, Mailing White 54 Pcs Envelope, Expanding, Long, Brown 92 Pcs Expanding Folder, Legal, 102 Pcs Folder White Legal, 1 Pcs Received Stamp Office Supplies 5 Box Carbon Paper, Blue, Long 8 Pc Highlighter, Blue, Faber-castell 2 Pc 678 Black Ink, 2 Cart Ink Cartridge, Hp Cz108aa, (hp 678), Tricolor 7 Cart Ink Cartridge, 680 - Black 5 Cart Ink Cartridge, 680 - Colored 1 Btls Stamp Pad Ink (violet) 9 Pc Mouse Pad, Black 5 Pc Mouse, Wireless 11 Pcs Notebook, Stenographer's, 40 Leaves 32 Pack Special Paper, A4 14 Packs Specialty Board Paper, A4, White, 24 Pcs Sticker Paper, A4 18 Pack High Gloss Photo Paper (a4 180gsm), 10 Pcs Plastic Envelope, 4 Pcs Plastic Cover, 2 Unit Puncher, Heavy Duty 12 Pcs Record Book, 300 Pages 2 Pcs Record Book, 500 Pages 4 Pcs Ruler, 12 Inches, Plastic 3 Pair Scissors, Heavy Duty 1 Pc. Stamp Pad, Felt Pad, Min 60mm X 100mm 3 Pcs Swivel Chair 3 Unit Tape Dispenser, Heavy Duty, For 24mm(1 10 Pc Tape, Duct Tape 2 7 Roll Tape, Masking, 24mm, 1 2 Roll Tape, Masking, 48mm , 2 8 Roll Tape, Packaging, 48mm 26 Roll Transparent Tape, 1 7 Roll Transparent Tape, 2 3 Unit Ups, Uninterrupted Power Supply, Fortress, 650va 7 Pcs Webcam , 2 Pcs Wireless Keyboard 6 Pcs Air Freshener, In Can 3 Pouch Detergent Powder, All Purpose, 1kilo/pouch 1 Unit Keyboard, Usb 2 Tin Disinfectant Spray, 2 Btl Insecticide Spray 1 Pcs. Dust Pan, Non-rigid Plastic, With Detachable Handl 1 Bottle Glass Cleaner, 1 Pcs Sponge, 1 Liter Bleach 1 Liter 2 Pc Soft Broom Tambo 2 Pcs Broom, Stick (tingting) 2 Pcs Toilet Bowl & Urinal Cleaner, 900ml 2 Bot Cleanser, Scouring Powder 2 Pc Deodorizer, Albatross 1 Pc Mop Handle, Nood 2 Bot Dishwashing Liquid 1l 5 Gals Liquid Soap, Hand Soap 2 Pcs Toilet Brush 2 Pack Trash Bag, Large 1 Pcs Spin Mop, 2 Gal Alcohol 70% 3 Pcs 3ring Binder 3, 2 Boxes Sheet Protector Legal 3 Pcs Filing Box With Cover (big) 12 Pads Sticky Note 3x5 2 Pcs Sign Pen 0.3 Red 68 Pcs Sign Pen 0.3 Blue 59 Pcs Sign Pen 0.3 Black 35 Pcs Data File Box, Navy Blue, 4 1/2 15 Pcs Folder Legal Red 15 Pcs Folder Legal Orange 15 Pcs Folder Legal Yellow 15 Pcs Folder Legal Green 15 Pcs Folder Legal Blue 15 Pcs Folder Legal Brown 1 Pc Metal Tray Desk Organizer (black) 3 Pcs Hdmi Cable 1.5 Meter

Details: What Is The Volume Of Documents Being Shredded? this Differs By Location But The Main Va Medical Center In Minneapolis Produces Between 10-14 Full 96 Gallon Containers Of Paper Twice A Week. The Clinics Obviously Produce A Lot Less But They Are Also Frequented Much Less As Well. is It A Mixed Media Combination Such As Loose Paper, Hard Drives, Binders, And Books? no Books. Loose Paper Mainly But We Do Have Smaller Locked Boxes For Cd S And Other Media. does The Contract Call For On Site Shredding, Off Site Shredding, Or Both? in The Sow Must Be Done On-site. Then Every Month We Need Verification It Has All Been Properly Destroyed. does The Contract Call For Or Allow Locked Drop Bins? All The Bins, Whether The 96 Gallon Carts, The 32 Gallon Consoles, Or The Small Bins For Medica Collection Must All Lock. is There Hipaa Documentation Or Other Confidential Documentation That Needs Shredding? Should All Be Treated As Confidential. please Confirm That All Documents Can Be Shredded On Site Or Offsite At The Awarded Company Facility Warehouse. will The Va Be Putting Media In A Separate Container From The Paper Documents? Yes, We Have Smaller Locked Boxes For Media Collection will The Va Be Requesting That The Current Provider Offer To Sell All Of The Current Bins To The Awarded Shredding Company? If We Are Expected To We Will. if The Current Provider Does Not Sell The Containers To The Awarded Company, Will The Va Extend The Solicitation To Allow The Awarded Company Extra Time To Purchase And Deliver All (675) Bins And Consoles? Yes, This Would Only Be After Award Though, This Contract Is Planned To Be Awarded Early Enough To Get These Logistical Things In Order. confirm That (104) Estimated Treatments Per Year Is Requesting (104) Shredding Appointments Per Year. Yes, The Main Va Medical Center In Mpls Needs 104 Pick Ups Per Year. confirm That (104) Estimated Treatments Per Year Is The Same As (2) Shredding S Per Week. Correct will The Va Employees Be Collecting All Of The Paper From The (588) Bins At One Veterans Drive, Minneapolis, Mn 55417 And Bring Them To The 95 Gallon Carts. No. The Vendor Collects From The 588 Containers Based On A Schedule. Busy Areas Will Be Picked Up At Least Once A Week. Slower Areas May Only Be Picked Up Twice A Month. will There Be A Staging Area To Keep The 95 Gallon Carts For Shredding. Yes will The Awarded Company Be Expected To Walk Each Floor In Order To Collect Paper From The (588) Bins At One Veterans Drive, Minneapolis, Mn 55417. Yes with An Estimated 400,000 Pounds Of Paper Required To Be Shredded Per Year, Why Is The Va Requiring Twice A Week Shredding Service That Has The Capacity To Shred Over 6,500,000 Pounds Of Paper. (example) 588 (32) Gallon Containers X 100 Pounds = 58,800 Pounds Per Shredding 104 Shredding Appointments Per Year X 58,800 = Over 6 Million Pounds Of Paper. not All 588 Containers Are Serviced Twice A Week. They Do Not Fill Up That Fast. what Will Occur When The Awarded Company Goes To A Office Area Where The Bin Is Behind A Locked Door And There Are No Va Employee S Available To Unlock The Office Door. Let The Program Office Know Prior To Leaving For The Day. if The (588) Bins Located At One Veterans Drive, Minneapolis, Mn 55417 Are Only Filled With Less Than 5 Pounds Of Paper, Will It Be Authorized To Skip Those Bins. Yes fraud Waste And Abuse Why Are There So Many Bin Pickups At One Veterans Drive, Minneapolis, Mn 55417. This Requirement Is An Excessive Amount Of Capacity Compared To Previous Years Total Shredding Pounds Of 400,000 Pounds. Because We Are A Very Large Medical Center. please Confirm The Capacity And Size Of Office-sized Container, Securable, Stationary Console. I Would Estimate A Full Office Sized Console Is At Least 50 Lbs. will The Va Allow The Awarded Company To Collect The Paper At One Veterans Drive, Minneapolis, Mn 55417 And Store The 95 Gallon Carts For Shredding At The End Of The Week Or At Another Time. No what Are The Va Hours Of Operation At Every Location. The Main Medical Center Would Be From 6 Am 4 Pm As That Is The Hours At The Loading Dock. Gate Locks After 4 Pm. All The Clinics Would Be Normal Business Hours Monday Friday. 8 Am 4 Pm. why Are The Following Locations Part Of This Solicitation: Its Way Outside Of The Hospital Area 720 Miners Drive East, Ely Mn 55731 2115 E. Main St., Albert Lea, Mn 56007 10369 State Hwy 27, Hayward, Wi 54943 1400 Madison Ave #502, Mankato Mn 56001 3551 Commercial Dr. Sw #400, Rochester Mn 55109 1103 13th Ave. S, St. James, Mn 56081 475 Chippewa Mall Dr. #418, Chippewa Fall, Wi 54729 320 South Access Rd #100, Rice Lake Wi 54868 990 West 41st St. #5, Hibbing Mn 55746 twin Ports Clinic. 3520 Tower Ave. Superior Wi 54880 these Sites Are Part Of The Minneapolis Va Health Care System As Cboc Outpatient Sites. the Current Contract Number Is: 36c26320c0077, Ending On 1/31/2024 are Any Bridge Contracts In Place That Extend The Current Contract? No is There A Loading Dock Or Area The Truck Needs To Park To Perform The services At All Locations? Yes will Badging Be Required? If So, Are You Using Usaccess, E-quip, Or Another system For Badging? Yes Full Background Investigation To Obtain A Badge. if Needed, Badging Can Take From 14 To 30+ Days To Process. Will You Allow our Employees To Work During The Processing Period Or Provide An Escort? Yes what Site Or Contract-specific Training Do You Require And Will You Provide the Training Platform? There Is A Few Tms Courses That Would Need To Be Completed Once The Background Check Is Done And Passed. provide The Evaluation Criteria And The Far On Which This Award Will Be based. Please See Lpta Clause 52.212-2 what Is The Frequency Of Services? (12-monthly, Every 4 Weeks (13), 2xs A Month 24, Bi-weekly 26, Or Weekly 52) Frequency Of The Pickups Depends On How Often The Area Fills The Container, We Are Not Making Any Changes To The Proposed Schedule Either. mobile Purging/unscheduled Service/overflow Or Extra Containers will Any Foreseen Mobile Purging Events, Such As Earth Day Or Any Possible unscheduled Services, Be Required? If So, Please Create clin 0002 For Additional Service With An Nte Per Year Per Bin (64 Gallons, 96-gallon Bin Preferred) Additional Service With Annual Nte Request will Not Be Requested. please Provide The Types Of Non-paper Media As It States Are Not Limited to... How Much Is Expected? The # Of Bins & Frequency. Cd S Mainly But Very Infrequent.

Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of January 2, 2025, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱380,000.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Supply & Delivery Of The Following: 1 2 Unit Branded Laptop (clerical) Processor: 8 Cores, 12 Threads, And 12 Mb Smart Cache Main Drive: 512 Gb M.2 Pcie Nvme Gpu: Integrated Graphics Memory: 8gb, Ddr4, 3200mhz Display: 15.6 Inch Fhd (1920 X 1080) Anti-glare Led Backlight Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: Hd 720 At 30 Fps Camera With Dual-array Microphones Battery And Power: Integrated, Minimum 54 Wh Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year 2 1 Unit Laptop (special Applications) Processor: 6.0 Ghz Max Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Memory: 16gb Ddr5 Video Card: 8 Gb Ddr6 Vram, Gpu Boost Clock Up To 2080 Mhz Main Drive: 1tb Ssd Display: 16 Inches 2560 X 1600, 240 Hz Ips, 16:10 Ratio Power Supply: Maximum Wattage 330 W Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: 1080p Hd At 60 Fps With Temporal Noise Reduction Battery And Power: Minimum Of 90 Wh 4-cell Li-ion Battery Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year X-x-x-continuation Next Page-x-x-x No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price 3 1 Unit Desktop Computer (customized For Special Use) Atx Casing: Support For Up To A 350 Mm Graphics Card, 160 Mm Cpu Cooler, And Up To 200 Mm Psu - With 3 Sets Including Pre-installed Fans And Tempered Glass Side Panel. Power Supply Unit: Ac Input Voltage: 100-240 Volts,750w, 80plus Bronze Standard Motherboard: Socket Lga1700, Dual Channel Ddr4 Memory Module, Pcie 4.0x16 Slot Processor: 5.8ghz Max. Boost Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Cpu Cooler: Heat Sink Material 4 Heat Pipes, Direct Contact, Aluminum Fins, Fan Airflow 42 Cfm (max) Memory Module: 32 Gb,(16gb X2) Ddr4,3600mhz Main Drive: 1tb Pcie 4.0 Nvme M.2 Ssd, Sequential Read/write Speeds Up To 7,450/6,900 Mb/s Storage Drive: 2tb Hdd 3.5 Inch, 5400 Rpm Video Card: Pci Express Gen 4.0,16gb Gddr6, 650w,overclock Mode 2685 Mhz,cuda Core:4352 Monitor: 32-inch Ips, 2560 X 1440 Qhd (quad Hd) 75hz, Color Gamut: Ntsc 72% Operating System: Windows 11 Pro Ups: 1500va/900 Watts Mouse & Keyboard: Standard Wired Keyboard And Mouse Warranty: Minimum Of One (1)year Productivity Software: Microsoft Office Home Business; X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat &1% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱380,000.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.