Ups Tenders

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

Details: Description Reference Number Municipality Of Lemery Purchased Of One (1) Unit Desktop Computer Of Bfp Standard Form Number: Sf – Good – 60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ________________ Quotation No. _________ ___________________________ ___________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________ In The Return Envelope Attached Herewith. Oscar C. Villegas, Jr. Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ Calendar Days 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Material, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _________ Calendar Days 5.g-eps Registration Certificate Shall Be Attached Upon Submission Of Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. Item Description Unit Qty Unit Price Total 1 Desktop Computer Unit 1 Specifications Desktop Amd 5700x Gigabyte Ga-b450m-ds3h-wifi Adata 32gb (2x16gb) Ddr4 36001tb Wd Ssd Blue Gigabyte Radoen Rx6600 8gb Gigabyte P650 650 650w 80+ Bronze Psu Generic Argb Fan Atx Case Tempered Glass 31.5" Monitor Awp Aid1500 Pro Lcd Ups K1 Membrance Keyboard 3 Gen Wired Mouse Logitech Z333 Speaker With Subwoofer Total Brand And Model : ______________ Delivery Period : ______________ Warranty : ______________ Price Validity : ______________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________ Printed Name / Signature ____________________________ Tel. No. / Cellphone No. E– Mail Address ____________________________ Date

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Moises Padilla Project Reference Number: Name Of The Project: Location Of The Project: Request For Quotation Date: Quotation No. Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 24, 2025, 10:00am In The Return Envelope Attached Herewith. Joji Consencino Marilou M. Trespeces Municipal Budget Officer Municipal Treasurer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within___________ Calendar Days 3. Warranty Shall Be For A Period Of Six ( 6 ) Months For Supplies & Materials, One ( 1 ) Year For Equipment, From Date Ofacceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _______________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total 1 Computer Package 12th Gen Intel Corei5 1 Set Intel Core I5-12400 2.5 Ghz Gigabyte H6 10 Motherboard 1tb Ssd Storage 24' Monitor Licensed Windows 11 Pro Oem Atx Case With 700w Psu Built Graphics Mouse And Keyboard Usb Mousepad & Avr Included Ups Eaton 700 Va 2 Monitor 24' 1 Pc 3 Ecotank L14150 A3 Wifi Duplex All In One Ink 1 Pc Tank Printer Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote Your On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address

Details: Description Republic Of The Philippines Department Of Education Region Iva- Calabarzon Schools Division Office Of San Pedro City San Pedro City, Laguna Request For Quotation Date: January 28, 2025 To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative At Schools Division Office San Pedro City, San Pedro, Laguna Or Via Email Address Bac.sanpedro@deped.gov.ph Not Later Than January 30, 2025 With Copies Of The Following Eligibility Requirements. 1. Dti/sec Registration 2. Certificate Of Philgeps Registration 3. Valid Business/ Mayor's Permit 4. Notarized Omnibus Sworn Statement (for Abcs Above Php50,000.00) 5. Income/business Tax Return (for Abcs Above Php500,000.00) 6. Bir 2303 For More Information Please Call Bac Secretariat At Cellphone No. 09088181850. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Contact Number. Note: Non-submission Of The Aforementioned Documents Shall Result To Automatic Disqualification Of Proposal. Paul Jeremy I. Aguja Bac Chairperson Abc: 61,000.00 Item No. Items & Description Qty Unit 1 Desktop Computer 1 Unit Device Specification: Processor: Amd Ryzen 5 3600g 6-core Processor 3.60 Ghz Ram: 16gb Storage: 2 Tb Ssd Operating System: Windows 7 64-bit Display/monitor: 24-inch / 1920x1080 Pixels / Vga +hdmi Included: Keyboard, Optical Mouse With Mouse Pad Usb, Power Cables 2 Ups (uninterrable Power Supply) 1 Unit Device Specification: Power Capacity - 2000va / 1200w; Input Voltage - 220v / Output Voltage - 220v (automatic Voltage Regulator) 3 Office Table 1 Unit

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

Details: Description The Procuring Entity: Lgu-inopacan, Leyte Project Reference Number: Sb-100-200-25-01-050 Name Of Project: Purchase Of Computer And Printer Location Of Project: Poblacion, Inopacan, Leyte Standard Form Number: Sf-good-60 Standard Form Title: Request For Quotation Company Name: Address: Please Quote Your Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 7 Calendar Days Upon Receipt In The Return Envelope Attached Herewith. (sgd) Francis Jonathan B. Phua Procurement Officer Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days. 3. Warranty Shall Be For A Period Of One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item Description: Quantity/unit 1. Computer Set – 1 Unit Specs: Cpu-core I5 3.0 Ghz Memory- 64gb Hard Disk – Ssd 1tb Network Card 1000 Mbps Monitor: 24 Inches Hdmi Port Ups: 2000 Kva 2. Eco-tank Printer – 1 Unit Delivery Period: 7 Days Warranty: Price Validity: 30 Calendar Days Name Of Procuring Entity: Lgu-inopacan, Leyte Project Reference Number: Sb-100-200-25-01-050 Name Of Project: Purchase Of Computer And Printer After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At The Items At The Prices Noted Above. _______________________ Printed Name/signature _______________________ Tel. No./cellphone No./e-mail Address

Details: Title: Generalplanungsleistungen Zum Neubau Eines Boardinghouse (internat, Wohnheim) In 16303 Schwedt/ Oder description: Der Landkreis Uckermark Ist Strukturell In Hohem Maße Von Der Ansässigen Chemischen Prozessindustrie Geprägt. Durch Die Aktuell Und In Zukunft Weiter Abnehmende Bedeutung Fossiler Energieträger Und Den Demografischen Wandel Steht Die Region Unter Akutem Transformationsdruck. Die Region Strebt Daher An, Mit Fördermitteln Des Just Transition Fund (jtf) Einen "innovation Campus" Am Standort Schwedt/oder Aufzubauen. Im Rahmen Dessen Sollen Eine Reihe Von Aufeinander Abgestimmten Einzelmaßnahmen Ermöglichen, Innovationen Und Start-ups Zu Fördern, Arbeitsplätze Zu Sichern Sowie Neue, Nachhaltige Arbeitsplätze Für Eine Klimaneutrale Wirtschaft Zu Schaffen. Angesichts Dieser Strukturellen Herausforderungen Und Unausgeschöpften Potenzialen Plant Der Landkreis Uckermark Die Errichtung Und Den Betrieb Eines Modernen Boardinghouse, D.h. Eines Wohnheims Zur Temporären Und Preisgünstigen Unterbringung Von Jungen Menschen Ohne Festem Anstellungsverhältnis Oder Ausreichendem Einkommen. Das Neue Boardinghouse Soll Auszubildende Aller In Schwedt Ausbildender Unternehmen, Schülerinnen Und Schüler Des Osz Abt. 3 Schwedt Sowie (werk-)studierende Von Außerhalb Des Landkreises Ansprechen. Aus Dem Verfahren Erwartet Der Landkreis Uckermark Eine Konzeptionelle Vorstellung Für Die Neubauplanung Eines Boardinghouse (internat, Wohnheim) Für Auszubildende Und Studenten In Der Stadt Schwedt/ Oder. Die Planung Und Stufenweise Realisierung Umfasst Den Neubau Mit Seiner Baulichen Struktur Für Das Wohnheim Und Deren Betrieb, Die Ausgestaltung Der Öffentlichen Und Privaten Freiflächen Sowie Die Gestaltung Der Angrenzenden Verkehrsflächen. Mit Dem Verfahren Soll Ein Architekturbüro Gefunden Werden, Dass In Der Lage Ist Eine Städtebauliche, Architektonische Und Inhaltliche Lösung Für Die Zu Planende Und Zu Realisierenden Hochbaumaßnahme Erarbeitet Und Anschließend Umsetzen Kann.

Details: Description Mindanao State University Reference Nos. 178-25/1-13-25 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : February 3, 2025 Company Name __________________________ Quotation No. : 156-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, - Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 3 Alcohol 95% Isoprophyl Gal 2 4 Stainless Steel Screen (thick ) Meter 3 4 Brass Padlock W/ Keys (heavy Duty For Roll-ups) - Long 90mm Pc 4 2 Brush, 6-inch Long With Plastic Britles (for Bottle Cleaning) Pcs 5 1 Carborandum Pc 6 10 Cheesecloth (catcha) Meter 7 10 Cellophane 10x18 Packs 8 5 Chlorine Kilos 9 150 Coco Coir Sacks 10 100 Coconut Juice Pcs 11 500 Corm (cardava) Pcs 12 2 Dipper/tabo, Plastic - White Pcs 13 3 Dishwashing Liquid (780ml) Bottle 14 2 Disposable Hairnet- 19icnh -blue (100pcs/pack) Packs 15 1 Glass Cleaner (1 Gal) Gal 16 3 Laboratory Gown (white) - Large Adult Size - 3/4 Sleeves Pcs 17 3 Laboratory Shoes (white) Size 38-40 Pairs 18 10 Rubber Band (industrial Grade) Kgs 19 5 Steelwool, Stainless (12s') Box 20 2 Surgical Gloves, Medium, 100pcs/box Box 21 2 Surgical Gloves, Small, 100pcs/box Box 22 2 Surgical Face Masks, 100pcs/box Box 23 50 Interfolded Tissue (pull-ups/3ply) Packs 24 50 Weighing Boat, Polystyrene, 100-ml Capacity, Diamoond Shaped, White, Anto-static Pcs 25 3 Wings Powder Detergent Kgs 26 20 White Sugar Kgs 27 100 Distilled Water Refill Bottle 28 2 Zonrox Original Gal ***nothing Follows*** "supplies For Cnsm Laboratories: Kick Off Operation Of Plant Tissue Culture " Total Abc 87,395.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser R.i

Details: Description Office Supplies: Long Size Bond Paper Subs. 20 32 Reams ₱250.00 A4 Size Bond Paper Substance 20 50 Reams 220.00 A3 Size Bond Paper Substance 20 100 Pc 5.00 Laminating Film A4 80 125 Microns 1 Ream 300.00 Laminating Film A3 297mm X 420mm 125 Microns 50 Pc 16.00 Construction Paper (assorted Colors) A4 Size 16 Ream 250.00 Paper Clips Vinyl 30 Box 10.00 Clear Adhesive Tape (1 Inch, Big) 15 Pc 30.00 Multi-purpose Glue (big) (240ml) 15 Bottles 100.00 I Nk Jet Ink # 003 16 Bottles 250.00 (4bot Black, 4 Bot Yellow, 4 Bot Blue, 4 Bot Magenta) Ink Jet Ink #008 (2 Bot Yellow, 2 Bot Blue, 2 Bot Magenta) 6 Bottles 500.00 Semi Expendable – Office Equipment: Laminating Machine 4 In 1 A3 125 Mic 2 Unit 2,000.00 Scissor (big) 1 Pair 150.00 Stapler (big) With Staple Remover 1 Pc 350.00 Lot 2 Semi Expendable – Ict Equipment: Laptop Ideapad Slim 3 (15"", Gen 8) Lapto 5 Unit 28,000.00 Apc Easy Ups Bvx650i – 650va, Avr, 230v, 1 Unit 2,500.00 Hdmi Cable 25 M 1 Roll 600.00 Adaptor Socket Plug 5 Pc 60.00 Hl Cable Cords Sleeve 25m 3 Pc 60.00 Rechargeable Battery "aa" 4 Pc 300.00 Charger For Rechargeable Battery "aa" 1 Pc 1,500.00 Ink Tank Printer Complete With Accessories & Drivers 7unit 6,500.00

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