Ups Tenders

Details: Description Security & Surveillance System • Specifications: 1. Integrate The Security & Surveillance System Into The Barangay Integrated System (bis) Digital Platform For Face Detection Functionalities. 2. 8mp Ip Full-colored Bullet Network Cctv Camera = 19 Pieces - High-quality Imaging With 8 Mp Resolution - Efficient H.265+ Compression Technology - Built-in Microphone - Built-in Memory Card Slot, Support Microsd/microsdhc/microsdxc/tf Card, Up To 256 Gb - 12 Vdc/poe Power Supply - Ip67 3. Nvr 64 Channel = 1 Piece - Up To 64-ch Ip Camera Inputs - Up To 2-ch@32 Mp/2-ch@24 Mp/4-ch@12 Mp/8-ch@8mp/16 –ch @ 4mp/32-ch@1080p Decoding Capacity - Up To 400 Mbps Incoming Bandwidth And 400 Mbps Outgoing Bandwidth - Advanced Streaming Technology Enables Smooth Live View In Poor Network Conditions 4. 65” Led 4k Uhd Smart Tv = 1 Piece 5. 32” Led 4k Uhd Smart Tv = 1 Piece 6. 22” Led 4k Uhd Smart Tv = 1 Piece 7. 16tb Hdd = 1 Piece 8. 24 Port Gigabit Switch = 1 Piece 9. 22u Rack Cabinet = 1 Piece 10. Ups 2000va/1200w = 1 Piece 11. 8-way Pdu With Master Switch = 1 Piece 12. Command Center Tv Monitor Fabricated Housing = 1 Piece 13. 4k Hd Hdmi Splitter 1 In 8 Out = 1 Piece 14. Cat6 Utp Cable = 2 Rolls 15. Sm Fiber Media Converter Gigabit (sfp) = 1 Piece 16. Sfp Optical Module Single Mode = 10 Pieces 17. Single Mode Fiber Cable 2 Core 2km Drop Cable = 6 Pieces 18. Single Mode Fiber Cable Pigtail = 20 Pices 19. Hdmi Cables = 8 Pieces 20. Fabricated Pole With Designated Design = 5 Pieces 21. Fabricated Commercial Signage = 15 Pieces 22. 12mm Corrugated Bar = 5 Pieces 23. Cement = 3 Sacks 24. Labeling And Signage = 1 Lot 25. Rj45 Connectors = 150 Pieces 26. Trunking = 15 Pieces 27. Cable Ties (plastic And Metal) = 20 Packs Emergency Response System • Specifications: 1. Emergency Alarm Bell = 1 Piece 2. Emergency Push Button = 6 Pieces 3. Duplex Power Cable = 1km 5 Rolls 4. 10” Tablet = 1 Piece 5. Emergency Flasher Lights = 8 Pieces 6. Emergency Signage = 1 Lot 7. Labeling = 1 Lot Free Public Internet Access • Specifications: 1. Wireless Router = 5 Pieces 2. Wireless Extender = 5 Pieces 3. 24 Port Gigabit Switch (smart Switch) = 1 Piece 4. 22u Rack Cabinet = 1 Piece 5. Metal Box Enclosure = 10 Pieces 6. Wi-fi Distribution Application = 1 Set 7. Cat6 Utp Cable = 1 Roll 8. Cable Manager = 2 Pieces 9. Bolt And Nuts = 100 Pieces 10. Signage = 5 Pcs 11. 1m Utp Patch Cord = 10 Pcs 12. Power Strip = 5 Pieces 13. Cpu Fan = 10 Pcs 14. Post Bracket = 30 Pcs Public Address Or Communication System • Specifications: 1. Horn Speaker = 10 Pieces 2. Network Paging Microphone = 1 Piece 3. Cat6 Utp Cable = 1 Roll

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-29 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Variojus Ict Equipment For The Pho Bids And Awards Committee Location Of The Project: Provincial Helath Office Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 31, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-29 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 February 4, 2025, 8:45 Am In The Return Envelope Attached Herewith. (sgd)cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate, Latest Income/business Tax Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Uom Description Unit Cost Total Cost 2 Unit Smart Tv Viewing Screen Size: 1092mm, Voltage: 100-240v-50/60/hz, Weight Net/gross: 6 3/8.9kg 2 Unit Laptop Processor: N4120, 64gb, 4gb Sodimm Ddr4 Sdram, No Optical Drive, Windows 11 Homein S Mode, 14.0" Hd Led Display (220nits.), 3-cell, 41wh, Ms 365 2 Unit Desktop Computer With Ups Memory: 16gb, Monitor: 21.5" Led, Combo Mouse, Mouse Pad, Speakers 3 Unit Printer With Scanner (colored) Print, Scan, Copy, Memory: 64mb, Led Display, Wireless Lan, 2 Sided Print (up To A4/ltr) 1 Unit Photocopier Machine Multifunction Printer, Print, Scan, Copy, Monochrome (prints Back To Back Only), Paperr Tray: A4, Letter, A5, A5 Long Edge, A6, Inclusions: 1 Brand New Unit Printer, 1 Starter Toner Cartridge, 1 Drum Unit, Ac Power Cord, Driver And Utilities, Quick Setup Guide And Basic Users Guide 2 Unit Smartphone Standby Dual Sim + Dedicated Micro Sd Card Slot, Screen: 5.3 Hd, Full Display: 1440 X 3200, Memory: 8gb Ram + 256gb Rom 2 Unit Portable Trolleyspeaker With Microphone Power: 600w, Dimension: 480 X 390 X 723, Built-in Bluetooth Function, Karaoke Function With Wireless Microphone 2 Unit Lcd Overhead Projector Recommended Uses For Laptop, Resolution: 1080p, Built-in Speaker, Portable, Brightness: 15000 Lumens, Connectivity Technology: Usb, Key Type, Touch Panel, Package List: 1 Projector, 1 Remote Controller, 1 Power Cord, 1 3 In 1 Av Cable, 1 User Manual 2 Pc Extesion Cord (heavy Duty, 10m) 120 Bottle Computer Pribetr Ink Refill (magenta: 30 Bot., Black: 30 Bot., Yellow: 30 Bot. Cyan: 30 Bot.) 5 Pc External Hard Drive (2tb) 3 Pc Toner Cartridge

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. Ra1. Desktop Computer I5 Series Cpu: Core I5 (14th Generation) Or Better Memory: 8gb Ram Ddr Motherboard: Built In An/gigabit Lan Storage Drive: 256 Gb Ssd (solid State Drive) Or Higher And At Least 500gb Hdd Display: 19.5 Inch Lcd Wide Led Backlit Or Bigger (1080p Resolution Or Better) Input: Usb Keyboard And Usb Optical Mouse Optical Drive: Dvd Writer (optional) Ups: 650va Others: Mid Tower Casing, Speaker, Avr. Os: Licensed Atleast Windows 1o Professional. Warranty: 1 Year After Sales Service 200,000.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of It Equipment And Supplies (rebid). Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 14, 2025 12:00 Noon From The 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. Page 2 Of 3 25cb Gsc 028(r) *25cb Gsc 028(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 21, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City 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. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Item No. Qty Unit Item & Description 1 2 Set Laptop Computer Specification: Minimum Requirement Operating System: Windows 10 Processor: Intel Core I7-11370h Processor 3.3 Ghz, 4 Cores (12m Cache, Up To 4.8ghz) Graphics: Nvidia Geforce Rtx 3060 Laptop Gpu, With Boost Up To 1390mhz At 80w (85w With Dynamic Boost), 6gb Gddr6 Display: 15-inch, Fhd (1920 X 1080) 16:9, Anti-glare Display, Srgb:62.5%, Adobe:47.34%, Refresh Rate:240hz, Value Ips-level, Adaptive-sync, Optimus Memory: 16gb Ddr4 On Board, Ddr4-3200 So-dimm, Max Capacity:32gb Storage: 512gb 3.0 Nvme M.2 Ssd I/o Ports: 1x 3.5mm Combo Audio Jack 1x Hdmi 2.1 Tmds 3x Usb 3.2 Gen 1 Type-a 1x Rj45 Lan Port 1x Thunderbolt 4 Support Displayport / Power Delivery Protective Laptop Bag Ac Frequency Bandwidth: 40~400hz Installed With Licensed Windows Operating System And Microsoft Office 2 2 Set Desktop Specification: Minimum Requirement Intel I9-14900f 4.3ghz 24-cores 32-threads 36mb Cache Ddr4 Lga1700 Cpu Gigabyte Ga-b760m-ds3h Ddr4 Lga1700 M-atkingston Kf432c16rb2ak2/16 16gb (2x8) 3200mhz Cl16 Dimm Fury Renegade Rgb (32gb) Kingston Snv2s/1000g 1tb Nv2 Gen4 Pcie Nvme M.2 2280 Ssd Palit Ne63050018p1-1070d Rtx3050 Dual 8gb Gddr6 128bit Dvi Hdmi Dp Graphics Card Gigabyte Gp-ud850gm 850w 80+ Gold Fully Modular Power Supply Coolman Aurora W/ 3pcs Rgb Fan Atx Mid-tower Gaming Case Black 27" Ips 100hz Fhd Monitor Krs-8372 A-shape With Mouse Usb Black Secure 1000va/ 700watts Ups 3 1 Set Colored Photocopier,printer And Scanner Specification: Minimum Requirement Copy,print,network Scan And Optional Fax Function 600, Fast 1200 Dpi Resolution Up To 24/12 A4/a3 Pages Per Minute In Colour And B/w Automatic Back To Back Printing Automatic Sorting Duplex Automatic Document Feeder4 Inch Colour Touch Screen Function Menu Paper Thickness Capabilities -tray 1: (built In) 20gsm To 256gsm (500 Sheets) -tray 2: (optional) 20gsm To 256gsm -mptray: (built In) 100 Sheets Capacity Or Higher With 5 Sets Of Toner 4 4 Set Viewing Device Specification: Minimum Requirement Cpu: Dimensity 8100 Ram: 8gb Storage: 256 Gb Display: 6.6 In 1080p Ips Lcd 144hz Camera: 64+8+2mp Rear/16mp Front Os: Android 12 With Miui 13 Battery: 5080 Mah, 67w Fast Charging

Details: Title: Echipamente It Si Software description: Lot 1- Licente Software: Cal, Sau Echiv. Min.100-max 200 Buc, Microsoft 365, Sau Echiv.min100-max400buc, Abbyy Finereader, Sau Echiv Min.3-max 25buc, Adobe Acrobat Professional, Sau Echiv Min12-max30buc, Adobe Creative Cloud, Sau Echiv Min 1-max 2buc, Adobe Illustrator, Sau Echiv Min 1-max 2buc, Coreldraw Graphics Suite, Sau Echiv Min 1-max 2buc, Visio Professional, Sau Echiv Min 3-max 15buc, Bitdefender Business Enterprise, Xdr Sau Echiv Min 450-max 600buc, Bitdefender Gravityzone Patch Management Sau Echiv Min 400-max 500buc,soft Baza De Date Dbforge Studio For Mysql Sau Echiv Min2-max 4buc. Lot 2-notebook: Model 1 Min 66-max 135buc;model 2 Min 10-max 45buc.; Lo3 Monitoare: Model – 27” Min35-max 65buc;model – 24”min 140-max 250buc. Lot 4-rețelistică, Periferice:access Point Min 12-max 20buc;casti Audio-min 60-max 250buc;ssd Extern 2 Tb Min 10-max 25buc;ssd Extern 1 Tb Min 12-max 20buc;hub Usb Min 60-max 120buc;ups Server-min 2-max 6 Buc;switch Cu Minim 16 Porturi- Min 1-max 3buc;switch Cu Minim 48 Porturi, Min 1-max 4 Buc. Lot 5-servere:server -min 1-max 3buc;sistem De Stocare Tip Nas -min 1-max 2buc;hdd Pentru Nas Synology Rs2818rp -min 12-max 25buc. Lot 6- Ecrane De Afisare:tabla De Scris Digitala -min 6 Max.15buc; Suport De Perete Compatibil Cu Tabla Interactiva / Televizor 65” ,min 5-max 15buc;suport Mobil Compatibil Cu Tabla Interactiva/ Televizor 65” Min 5-max 15buc;televizor Diagonala 65” Min4-max 10buc;televizor Diagonala 98”min2 -max3buc; Suport De Perete Compatibil Televizor 98” Min 1-max 2buc;suport Mobil Compatibil Cu Televizor 98” Min 1-max 2buc. Cantitatile Minime Si Maxime Pe Contractul Subsecvent, Frecventa De Atribuire A Contractelor Subsecvente, Cantitatile De Produse Ale Celui Mai Mare Contract Subsecvent Sunt Precizate La Cap 3.2 Descrierea Produselor Solicitate, Din Caietul De Sarcini Primul Termen În Care Autoritatea Contractantă Va Răspunde La Solicitările De Clarificări Adresate De Operatorii Economici: A 26-a Zi Înainte De Termenul Limită De Depunere A Ofertelor. Al Doilea Termen În Care Autoritatea Contractantă Va Răspunde La Solicitările De Clarificări Adresate De Operatorii Economici: A 15-a Zi Înainte De Termenul Limită De Depunere A Ofertelor. Termenul Limită Până La Care Operatorii Economici Interesați Pot Solicita Clarificări: Până În A 16-a Zi Înainte De Termenul Limită De Depunere A Ofertelor.

Details: Description Invitation To Bid For The Procurement Of Immuno-serology Reagents (tie-up Basis) And Supplies With Ib No. 2025-02-04 (07) 1. The Adela Serra Ty Memorial Medical Center, Using A Single Year Framework Agreement, Through The Astmmc Fund Intends To Apply The Sum Ten Million Four Hundred Forty Eight Thousand Pesos Only [php 10,448,000.00], Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc Shall Be Automatically Rejected. 2. The Adela Serra Ty Memorial Medical Center Now Invites Bids For The Procurement Of Immuno-serology Reagents (tie-up Basis) And Supplies. Delivery Of The Goods Is Required Within 15 Calendar Days After Issuance Of A Call-off. Bidders Should Have Completed, Within 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 Adela Serra Ty Memorial Medical Center And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm, Monday Thru Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15, 2025 To February 4, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of Twenty Five Thousand Pesos Only [php 25,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment In Person. 6. The Adela Serra Ty Memorial Medical Center Will Hold A Pre-bid Conference On January 23, 2025; 10:00 Am At Bac Conference Room, Opd Bldg, Astmmc, Tandag City And Or Through Video Conferencing Or Webcasting Via Meet.google.com/rbu-snjw-vga 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 10:00 Am; February 4, 2025. 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 10:01 Am; February 4, 2025 At Bac Conference Room, Opd Bldg, Astmmc, Tandag City And Or Through Video Conferencing Or Webcasting Via Meet.google.com/rbu-snjw-vga Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Adela Serra Ty Memorial Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Office, 2nd Floor Opd Bldg. Astmmc, Tandag City, Sds, 8300 Tel No. 086-211-4306 Astmmcprocurement@gmail.com 12. For Downloading Of Bidding Documents, You May Visit: Philgeps.gov.ph January 15, 2025 Date Issued Dominador B. Toral, Rn, Md, Dpbohns Hbac Chairman Lot / Item Number Description Quantity Unit Unit Cost Total Delivered, Weeks/ Months Lot 1 Winning Bidder Responsibilities: >must Provide And Install An Iso Certified Fully Automated Immunology Analyzer For Free Of Use."if It's Not Brand New Machine, It Must Have Been Used For Not More Than Five Years." Provide Certificate Of Machine Purchase And Any Proof From Its Usage >a Floor Type Machine > Must Provide At Least 3 Consecutive Excellent Neqas Result For The Past 3 Years. >service Engineer Must Be Knowledgeable Of Their Machine And Responds To Any Of The End-users' Problems Or Concerns Immediately. > Free Of Charge Technical Services Of Company Engineer Which Must Be Available And Responsive To Any Of The Problems Or Concerns Of The Machine 24/7, Conduct Regular Monthly Machine's Calibration And Preventive Maintenance. >supplier Must Have A Warehouse Or Functional Service Center With Company Employed Qualified Technical Service Engineers. >supplier Must Posses A Certificate Of Exclusive Distributorship ( Ced ) For The Security Of The Laboratory's Uninterrupted Operation > Should Have Atleast 2 Current Installations To Tertiary Laboratories Anywhere In The Philippines With The Same Offered Machine. > Machine Provided Must Be Lis Ready. > Supplier Must Shoulder The Two (2) Analyzer's Lis Connectivity Fee/charges With The Existing Astmmc Lis Provider. Please Refer Below For The Lis Connectivity Corresponding Charges To Be Paid Directly To Adela Serra Ty Memorial Medical Center Account. Lis Connectivity Charges/fees Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Fully Automated Analyzer 288,000.00 270,000.00 252,000.00 234,000.00 216,000.00 2nd And Succeeding Analyzer 160,000.00 150,000.00 140,000.00 130,000.00 120,000.00 Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Semi-automated Analyzer 192,000.00 180,000.00 168,000.00 156,000.00 144,000.00 2nd And Succeeding Analyzer 112,000.00 105,000.00 98,000.00 91,000.00 84,000.00 Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Poct Analyzer 128,000.00 120,000.00 112,000.00 104,000.00 96,000.00 2nd And Succeeding Analyzer 80,000.00 75,000.00 70,000.00 65,000.00 60,000.00 >prompt Replacement Of Another Unit Of Machine/analyzer Or Defective Parts In Case Of Breakdown Shall Be Done Not Later Than 48 Hours From When It Bugged Down. >failure Of Machine's Effective Functionality And Supplier's Performance (ex. No Consumables Available) Which May Result To Unavailability Of Test Requests Maybe Send Out To Other Laboratories. Expenses Incurred Shall Be Charged To The Supplier. >meet Our Objective Which Is Our Turnaround Time (tat) To Release Our Result After 2 Hours And Can Run All Tests 24 Hours A Day, 7 Days A Week. > Analyzer Should Be Delivered Complete With Its Accessories (ups 6kva, Keyboard, Printer, Avr 6kva, Etc.) > Free Of Charge Technical Services Of Company Engineer Which Must Be Available And Responsive To Any Of The Problems Or Concerns Of The Machine 24/7, Conduct Regular Monthly Machine's Calibration And Preventive Maintenance. >supplier Must Have A Warehouse Or Functional Service Center With Company Employed Qualified Technical Service Engineers In Mindanao. >supplier Must Posses A Certificate Of Exclusive Distributorship ( Ced ) For The Security Of The Laboratory's Uninterrupted Operation > Should Have Atleast 2 Current Installations To Tertiary Laboratories Anywhere In The Philippines With The Same Offered Machine. >must Provide And Free Of Charge (foc): - All Consumable Needed For The Machine To Function Like Calibrators, Controls, Cuvettes/sample Cups, Rv, Pre-trigger, Disposable Tips, Deionized / Distilled Water, Wash Buffer, System Cleaning Solution And Etc. - Computer Sets, Ups, Avr, Printer - Calibration And Preventive Maintenance - Any Parts Or Accessories Of The Machine > Quantity Of Reagents Must Be Delivered Based On Nefa Or Notice To Execute Framework Agreement Or Staggered Scheme Or Upon The Request Of The End-user. > Payments Will Be Issued Per Delivery Of Reagents. > Reagents Delivered Must Be 18 Months From The Expiration Date, A Guarantee Letter Of Replacement Shall Be Issued For Less Than 18 Months Reagents And Supplies. > A Framework Agreement For A 1-year Contract Shall Be Made. Machine Specifications: >analytical Principle/system Description: Electrochemiluminescence (eclia) Immunoassay Technology Or Chemiluminescence Immunoassay (clia) Only. > Throughput: At Least 75 Tests/hr > Test Mode: Routine/random, Batch > Stat Assay Turnaround Time: <15mins > Non-stat Assay Turnaround Time: <25mins > Sample Volume: 10-50ul Per Test > 2-point Calibration Per Reagent Lot > Sample-clot Detection > Liquid-level Detection > Sensitivity : >99% > Specificity : >99% > Accuracy :> 99% >sample Type: Serum, Plasma, Whole Blood >reagent Type: Liquid, Ready To Use/no Mixing Reagent Pack / Cartridge >sample Type: Serum, Plasma, Whole Blood >reagent Type: Liquid, Ready To Use/no Mixing Reagent Pack / Cartridge >on-board Reagent Integrity/stability Control >automatic Inventory Tracking And Updating As To Number Of Tests And Remaining Test Available >program For Calibration Tracker And Validity >machine Quality Assurance: Auto Calibration, Auto-qc, Auto Westgard Rules/levy Jennings Plotting Of Real Time Qc >machine Diagnostics System & Services: Online/remote Access >barcode Reader/scanner For Easy Samples And Reagents Identification And Tracking >lis Ready >with Buit-in Touch Screen Monitor >user-friendly, Easy To Use >if Water Is Needed, Built-in Water System Or Distilled Water Must Be Provided. >provide Computer/software System To Store Results For Accessibility And Result Management >floor-type T3 (100's/box) 4 Box 38,000.00 152,000.00 15 Calendar Days After Issuance Of A Call-off T4 (100's/box) 4 Box 38,000.00 152,000.00 15 Calendar Days After Issuance Of A Call-off Tsh (100's/box) 32 Box 38,000.00 1,216,000.00 15 Calendar Days After Issuance Of A Call-off Ft3 (100's/box) 16 Box 38,000.00 608,000.00 15 Calendar Days After Issuance Of A Call-off Ft4 (100's/box) 30 Box 38,000.00 1,140,000.00 15 Calendar Days After Issuance Of A Call-off Anti-hbs (100's/box) 14 Box 38,000.00 532,000.00 15 Calendar Days After Issuance Of A Call-off Anti-hbe (100's/box) 4 Box 32,000.00 128,000.00 15 Calendar Days After Issuance Of A Call-off Anti-hbc (100's/box) 6 Box 32,000.00 192,000.00 15 Calendar Days After Issuance Of A Call-off Hbsag Quantitative (100's/box) 6 Box 25,000.00 150,000.00 15 Calendar Days After Issuance Of A Call-off Hbeag (100's/box) 4 Box 40,000.00 160,000.00 15 Calendar Days After Issuance Of A Call-off Subtotal 4,430,000.00 Lot 2 Winning Bidder Responsibilities: >must Provide And Install An Iso Certified Fully Automated Immunology Analyzer For Free Of Use. “if It's Not Brand New Machine, It Must Have Been Used For Not More Than Five Years." Provide Certificate Of Machine Purchase And Any Proof From Its Usage > Must Provide At Least 3 Consecutive Excellent Neqas Result For The Past 3 Years. >service Engineer Must Be Knowledgeable Of Their Machine And Responds To Any Of The End-users' Problems Or Concerns Immediately. >prompt Replacement Of Another Unit Of Machine/analyzer Or Defective Parts In Case Of Breakdown Shall Be Done Not Later Than 48 Hours From When It Bugged Down. >failure Of Machine's Effective Functionality And Supplier's Performance (ex. No Consumables Available) Which May Result To Unavailability Of Test Requests Maybe Send Out To Other Laboratories. Expenses Incurred Shall Be Charged To The Supplier. >meet Our Objective Which Is Our Turnaround Time (tat) To Release Our Result After 2 Hours And Can Run All Tests 24 Hours A Day, 7 Days A Week. > Analyzer Should Be Delivered Complete With Its Accessories (ups 6kva, Keyboard, Printer, Avr 6kva, Etc.) > Free Of Charge Technical Services Of Company Engineer Which Must Be Available And Responsive To Any Of The Problems Or Concerns Of The Machine 24/7, Conduct Regular Monthly Machine's Calibration And Preventive Maintenance. >supplier Must Have A Warehouse Or Functional Service Center With Company Employed Qualified Technical Service Engineers. >supplier Must Posses A Certificate Of Exclusive Distributorship ( Ced ) For The Security Of The Laboratory's Uninterrupted Operation > Should Have Atleast 2 Current Installations To Tertiary Laboratories Anywhere In The Philippines With The Same Offered Machine. >must Provide And Free Of Charge (foc): - All Consumable Needed For The Machine To Function Like Calibrators, Controls, Cuvettes/sample Cups, Rv, Pre-trigger, Disposable Tips, Deionized / Distilled Water, Wash Buffer, System Cleaning Solution And Etc. - Computer Sets, Ups, Avr, Printer - Calibration And Preventive Maintenance - Any Parts Or Accessories Of The Machine > Quantity Of Reagents Must Be Delivered Based On Nefa Or Notice To Execute Framework Agreement Or Staggered Scheme Or Upon The Request Of The End-user. > Payments Will Be Issued Per Delivery Of Reagents. > Reagents Delivered Must Be 18 Months From The Expiration Date, A Guarantee Letter Of Replacement May Be Issued For Less Than 18 Months Reagents And Supplies. > A Framework Agreement For A 1-year Contract Shall Be Made. Machine Specifications: >analytical Principle/system Description: Electrochemiluminescence (eclia) Immunoassay Technology, Chemiluminescence Immunoassay (clia) Or Fluorescent Enzyme Immunoassay (feia). > Throughput: At Least 75 Tests/hr > Test Mode: Routine/random, Batch > Stat Assay Turnaround Time: <15mins > Non-stat Assay Turnaround Time: <25mins > Sample Volume: 10-50ul Per Test > 2-point Calibration Per Reagent Lot > Sample-clot Detection > Liquid-level Detection > Sensitivity : >99% > Specificity : >99% > Accuracy :> 99% >sample Type: Serum, Plasma, Whole Blood >reagent Type: Liquid, Ready To Use/no Mixing Reagent Pack / Cartridge >on-board Reagent Integrity/stability Control >automatic Inventory Tracking And Updating As To Number Of Tests And Remaining Test Available >program For Calibration Tracker And Validity >machine Quality Assurance: Autocalibration, Auto-qc, Auto Westgard Rules/levy Jennings Plotting Of Real Time Qc >machine Diagnostics System & Services: Online/remote Access >barcode Reader/scanner For Easy Samples And Reagents Identification And Tracking >with Buit-in Touch Screen Monitor >user-friendly, Easy To Use >if Water Is Needed, Buit-in Water System Or Distilled Water Must Be Provided >provide Computer/software System To Store Results For Accessibility And Result Management >floor-type/bench Type Ca-125 (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Ca-15-3 (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Ca-19-9 (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Cea (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Afp (100's/box) 1 Box 50,000.00 50,000.00 15 Calendar Days After Issuance Of A Call-off Total Psa (100's/box) 1 Box 60,000.00 60,000.00 15 Calendar Days After Issuance Of A Call-off Ana (anti-nuclear Antibody) (100's/box) 1 Box 60,000.00 60,000.00 15 Calendar Days After Issuance Of A Call-off Cmv (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Toxo-igg (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Ferritin (100's/box) 1 Box 80,000.00 80,000.00 15 Calendar Days After Issuance Of A Call-off Anti-dsdna (100's/box) 1 Box 75,000.00 75,000.00 15 Calendar Days After Issuance Of A Call-off Subtotal 565,000.00 Lot 3 Winning Bidder Responsibilities: > Winning Bidder Must Provide For Free An Iso-certified, Fully Automated Machine And Its Consumables, Calibrators And Controls. > Analytical Principle/system Description: Fluorescense Immunoassay (fia). > Provide Accessories For Effective And Uninterrupted Operation Like Ups, Avr, Computer Set And Printer. > Free Of Charge Technical Services Of Company Engineer Which Must Be Available And Responsive To Any Of The Problems Or Concerns Of The Machine 24/7, Conduct Regular Monthly Machine's Calibration And Preventive Maintenance. >supplier Must Have A Warehouse Or Functional Service Center With Company Employed Qualified Technical Service Engineers. >supplier Must Posses A Certificate Of Exclusive Distributorship ( Ced ) For The Security Of The Laboratory's Uninterrupted Operation > Should Have Atleast 2 Current Installations To Tertiary Laboratories Anywhere In The Philippines With The Same Offered Machine. > Prompt Replacement Of Another Unit Of Machine/analyzer Or Defective Parts In Case Of Breakdown Shall Be Done Not Later Than 48 Hours From When It Bugged Down > Expenses Incurred For Send Out Of Tests Due To Failure Of The Machine And/or Poor Supplier Performance Shall Be Charged To The Winning Bidder. > Reagents Delivered Must Be At Least 18 Months From The Expiration Date. >lis Ready >with Buit-in Touch Screen Monitor >user-friendly, Easy To Use >if Water Is Needed, Buit-in Water System Or Distilled Water Must Be Provided > Quantity Of Reagents Must Be Delivered Based On Nefa Or Notice To Execute Framework Agreement Or Staggered Scheme Or Upon The Request Of The End-user. > Payments Will Be Issued Per Delivery Of Reagents. > Reagents Delivered Must Be 18 Months From The Expiration Date, A Guarantee Letter Of Replacement Shall Be Issued For Less Than 18 Months Reagents And Supplies. > A Framework Agreement For A 1-year Contract Shall Be Made. > Machine Provided Must Be Lis Ready. > Supplier Must Shoulder The Two (2) Analyzer's Lis Connectivity Fee/charges With The Existing Astmmc Lis Provider. Please Refer Below For The Lis Connectivity Corresponding Charges To Be Paid Directly To Adela Serra Ty Memorial Medical Center Account. Lis Connectivity Charges/fees Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Fully Automated Analyzer 288,000.00 270,000.00 252,000.00 234,000.00 216,000.00 2nd And Succeeding Analyzer 160,000.00 150,000.00 140,000.00 130,000.00 120,000.00 Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Semi-automated Analyzer 192,000.00 180,000.00 168,000.00 156,000.00 144,000.00 2nd And Succeeding Analyzer 112,000.00 105,000.00 98,000.00 91,000.00 84,000.00 Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Poct Analyzer 128,000.00 120,000.00 112,000.00 104,000.00 96,000.00 2nd And Succeeding Analyzer 80,000.00 75,000.00 70,000.00 65,000.00 60,000.00 Troponin I (48's/box) 60 Box 40,000.00 2,400,000.00 15 Calendar Days After Issuance Of A Call-off C-reactive Protein (25's/box) 20 Box 15,000.00 300,000.00 15 Calendar Days After Issuance Of A Call-off Procalcitonin (50's/box) 6 Box 15,000.00 90,000.00 15 Calendar Days After Issuance Of A Call-off Subtotal 2,790,000.00 Lot 4 Winning Bidder Responsibilities: > Winning Bidder Must Provide For Free An Iso-certified, Fully Automated Machine Bench Top And Its Consumables, Calibrators And Controls For The Analysis. > Analytical Principle/system Description: Fluorescense Immunoassay (fia) > Provide Accessories For Effective And Uninterrupted Operation Like Ups, Avr, Computer Set And Printer. > Free Of Charge Technical Services Of Company Engineer Which Must Be Available And Responsive To Any Of The Problems Or Concerns Of The Machine 24/7, Conduct Regular Monthly Machine's Calibration And Preventive Maintenance. >supplier Must Have A Warehouse Or Functional Service Center With Company Employed Qualified Technical Service Engineers. >supplier Must Posses A Certificate Of Exclusive Distributorship ( Ced ) For The Security Of The Laboratory's Uninterrupted Operation > Should Have Atleast 2 Current Installations To Tertiary Laboratories Anywhere In The Philippines With The Same Offered Machine. > Prompt Replacement Of Another Unit Of Machine/analyzer Or Defective Parts In Case Of Breakdown Shall Be Done Not Later Than 48 Hours From When It Bugged Down > Expenses Incurred For Send Out Of Tests Due To Failure Of The Machine And/or Poor Supplier Performance Shall Be Charged To The Winning Bidder. > Quantity Of Reagents Must Be Delivered Based On Nefa Or Notice To Execute Framework Agreement Or Staggered Scheme Or Upon The Request Of The End-user. > Payments Will Be Issued Per Delivery Of Reagents. > Reagents Delivered Must Be 18 Months From The Expiration Date, A Guarantee Letter Of Replacement Shall Be Issued For Less Than 18 Months Reagents And Supplies. > A Framework Agreement For A 1-year Contract Shall Be Made. Aso (anti-streptolysin O) Titer (100's/box) 2 Box 28,000.00 56,000.00 15 Calendar Days After Issuance Of A Call-off Pro-bnp (100's/box) 1 Box 120,000.00 120,000.00 15 Calendar Days After Issuance Of A Call-off Rheumatoid Factor (100's/box) 1 Box 24,000.00 24,000.00 15 Calendar Days After Issuance Of A Call-off D-dimer(100's/box) 1 Box 60,000.00 60,000.00 15 Calendar Days After Issuance Of A Call-off Subtotal 260,000.00 Technical Specs For Item No. 1 To 10 >sample Type: Serum, Plasma, Whole Blood > Sensitivity : >98% > Specificity : >98% > Accuracy: >98% 1 H. Pylori Ab Rt (20's/box) 20 Box 3,000.00 60,000.00 2 H. Pylori Ag Rt (20's/box) 2 Box 3,000.00 6,000.00 3 Typhidot Ab Duo Rt (25's/box) 40 Box 5,000.00 200,000.00 4 Leptospira Ab Rt (10's/box) 60 Box 9,000.00 540,000.00 5 Dengue Ns1 6000 Box 110.00 660,000.00 6 Dengue Rapid Test ( Igm, Igg) 6000 Box 60.00 360,000.00 7 Hcv Rt (100's/box) 4 Box 12,000.00 48,000.00 8 Hbsag Rt (30's/box) 120 Box 3,000.00 360,000.00 9 Hav Rt (25's/box) 8 Box 8,000.00 64,000.00 10 Syphilis Rt (100's/box) 15 Box 7,000.00 105,000.00 Subtotal 2,403,000.00 Total Amount 10,448,000.00 Purpose For Immuno-serology Section Use.

Details: Description Item Qnty. Unit Agency's Specifications No. 1 1 Unit "laptop Processor :12th Gen Intel® Core™ I7-12700h Gpu : Nvidia® Geforce® Rtx™ 3050 Ram - 16gb Ddr5 On Board Storage - 512gb M.2 Nvme™ Pcie® 4.0 Performance Ssd License Ms Office Home & Business - With License Key Os - Windows 11 Pro License W/ License Key" 2 1 Unit "desktop Set Cpu: Processor - I7/11th Gen /3.6ghz / 8core Motherboard - Atx Ram - 16gb (2x8gb) Ddr4 3600mhz Gpu - 8gb Ssd - 500gb Hdd - 1tb Psu - 500w Case - Acrylic/exhaust Fan Ready / Black Monitor : 24"" W/ Hdmi Cable Accessories : Mouse / Mousepad / Keyboard / Avr / Ups Os : Windows 10 License W/ License Key Ms Office : License Ms Office Home & Business W/ License Key" 3 1 Unit "external Hard Drive Capacity: 1 Terabyte (tb) Form Factor: 3.5 Inches For Desktops Or 2.5 Inches For Laptopsinterface: Sata Iii (6 Gbps) Rpm: 7200 Rpm (typical For Higher Performance) Or 5400 Rpm (for Lower Power Consumption) Cache: 64 Mb To 128 Mb Data Transfer Rate: Up To 6 Gbps " 4 2 Unit Flash Drive 64gb 5 1 Unit "printer A3 Printer Type: Print, Scan, Copy, Fax With Adf Print Method: Precisioncoretm Printhead Minimum Ink Droplet Volume: 3.3 Pl Printer Language: Esc / P-r Print Direction: Bi-directional Printing Nozzle Configuration: 400 X 1 Nozzles (black), 128 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 4800 X 1200 Dpi Automatic 2-sided Printing: Yes (up To A4 / Letter) Photo Default - 10 X 15 Cm / 4 X 6 "" *1: Approx. 71 Sec Per Photo (border) / 95 Sec Per Photo (borderless)2 Draft, A4 (black / Colour): Up To 38.0 Ppm / 24.0 Ppm *2 Iso 24734, A4 Simplex (black / Colour): Up To 17.0 Ipm / 9.0 Ipm *2 Iso 24734, A4 Duplex (black / Colour): Up To 7.0 Ipm / 5.0 Ipm *2 Iso 24734, A3 Simplex (black / Colour): Up To 3.5ipm / 2.3 Ipm *2 First Page Out Time From Ready Mode (black / Colour): Simplex: Up To 10 Sec / 16 Sec *2 Duplex: Up To 17 Sec / 25 Sec *2" 6 1 Unit "printer A4 Printer Type: Print, Scan, Copy Printing Technology: " "print Method: On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Raster Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Automatic 2-sided Printing: No Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 "" *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 33.0 Ppm / 15.0 Ppm*2 Iso 24734, A4 Simplex (black / Colour): Up To 10.0 Ipm / 5.0 Ipm*2 First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec*2"

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: 1. Scope 1.1 Intent. This Work Item Describes The Requirements For The Contractor To Clean The Boiler Exhaust Stack Uptakes. 1.2 Government-furnished Property. none. 2. References coast Guard Drawings coast Guard Drawing 140 Wtgb 259-001, Rev -, Diesel Exhaust Systems, Arrangements & Details coast Guard Publications surface Forces Logistics Center Standard Specification 0000 (sflc Std Spec 0000), 2022, General Requirements surface Forces Logistics Center Standard Specification 6310 (sflc Std Spec 6310), 2022, Requirements For Preservation Of Ship Structures other References none 3. Requirements 3.1 General. 3.1.1 Cir. none. 3.1.2 Tech Rep. not Applicable. 3.1.3 Protective Measures. The Contractor Must Furnish And Install All Protective Measures In Accordance With Sflc Std Spec 0000, Paragraph 3.3.3 (vessel Component, Space, And Equipment Protection). 3.1.4 Interferences. The Contractor Must Handle All Interferences In Accordance With Sflc Std Spec 0000, Paragraph 3.3.5 (interferences). Known Interferences Include, But Are Not Limited To Following: access Covers. exhaust Stack. boiler. exhaust Pipe Expansion Joints. exhaust Insulation Blankets. 3.2 Safety Precaution. The Contractor Must Rig Suitable Safety Netting, To Protect Workers During Possible Falls, And To Protect The Engine Room And Machinery From Falling Tools. note coast Guard Personnel Will Operate All Shipboard Machinery And Equipment. 3.3 Operational Test, Initial. Prior To Commencement Of Work, The Contractor Must Witness Coast Guard Personnel Perform An Initial Operational Test Of All Items Or Shipboard Devices To Be Disturbed, Used, Repaired, Or Altered, To Demonstrate Existing Operational Condition. Submit A Cfr. 3.4 Cleaning. The Contractor Must Clean The Interior Surfaces Of The Exhaust Piping To The Boiler, Shown On Coast Guard Drawing(s) 140 Wtgb 259-001, To A Condition Free From Soot, Tar, And Any Other Foreign Matter As Follows: 3.4.1 Disconnect The Exhaust Piping As Necessary To Facilitate Cleaning. 3.4.2 Thoroughly Sweep, Mechanically Clean, And Vacuum The Interior Of Each Exhaust Pipe System, Including The Mufflers, From The Exhaust Outlet To The Topmost Location Outside The Vessel. Ensure That All Tar Deposits, Soot Deposits, And All Other Surface Contaminants Are Completely Removed. 3.4.3 Upon Completion Of Cleaning, Do The Following: 3.4.3.1 Remove All Debris From The Pipe Surfaces, Stack Deck, And Engine Room Areas By Vacuuming. Dispose Of All Cleaning Materials And Generated Debris In Accordance With All Applicable Federal, State, And Local Regulations. 3.4.3.2 Reassemble Exhaust Piping; Renew All Disturbed Flange Connection Gaskets With Suitable High Temperature, Non-asbestos-containing Gasket Materials; And Renew All Disturbed Fasteners. 3.5 Inspection And Report. The Contractor Must Perform A Visual Inspection Of The Following Components; Submit A Cfr: exhaust Stack Access Hatches, Including All Associated Studs And Nuts. all Cleaned Exhaust Stack Surfaces. all Exhaust Expansion Joints, Including Associated Bolts. 3.5.1 Following Cleaning Of The Interior Of Each Uptake, The Contractor Must Demonstrate Completeness Of The Cleaning Process To The Coast Guard Inspector, Showing That The Entire Length Of Uptake Has Been Satisfactorily Cleaned According To The Work Plan. 3.6 Touch-up Preservation. The Contractor Must Prepare And Coat All New And Disturbed Surfaces To Match Existing Adjacent Surfaces In Accordance With Sflc Std Spec 6310, Paragraph 3.1.13 (touch-ups And Minor Coating Repairs.) note coast Guard Personnel Will Operate All Shipboard Machinery And Equipment. 3.7_operational Test, Post Repairs. After Completion Of Work, The Contractor Must Thoroughly Test, In The Presence Of The Coast Guard Inspector And Demonstrate All Items Or Shipboard Devices That Have Been Disturbed, Used, Repaired, Altered, Or Installed To Be In Satisfactory Operating Condition. Submit A Cfr. 3.8 Period Of Performance. (pop) 27-31 Jan 2025

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 03, 2025 Rfq No.: 25-02-0017 Contact No.: The Pgns, Through The Bids And Awards Committee (bac), Intends To Procure Office Equipment, With Pr No.: 2025-01-0055. The Office Equipment Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. S-02-03-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0017 Pgns-bac-005-fm Rev.00 1 Of 3 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 19 Unit Desktop I5 Intel Core I5-9400 Processor Motherboard Kingston 4gb Ddr4 Memory Seagate 1tb Hard Disk Drive Sata Ii 120gb Ssd 22.5" Or Higher Led Monitor Keyboard & Mouse Usb Combo 500w Avr Mouse Pad Blue Ups 650va W/ License Os/ms Office 49,900.00 948,100.00 Total 948,100.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Rfq No.: 25-02-0017 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 3 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 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. The Pgns Shall Rescind 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 That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0017 3 Of 3 Effectivity Date: July 17, 2023