Ups Tenders

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: Supply And Delivery Of Ict Equipment And Peripherals 1 Ict Peripherals (1 Lot) - All-in-1 Printer, Inkjet (9 Units) Print, Scan, Copy, Adf Capability, Ethernet & Wi-fi Direct, Spill-free Ink Refilling, Max. Copy Size: Legal, With One (1) Set Spare Inks (cmyk) 2 Ict Equipment (1 Lot) 2.1 Desktop Computer (4 Sets) - Any Processor W/ I7-14th Gen. Or Its Equivalent Or Higher - Motherboard: Any Motherboard Compatible W/ The Chosen Processor - Network: Integrated Ethernet Port, Usb Port, Wi-fi, & Bluetooth - Memory: 16gb Ddr4 Or Higher - Graphics Card: High-performance Dedicated Gpu, 8gb Ddr6 Or Higher - Storage: 1tb Ssd Or Higher - Power Supply: 600w Or Higher - Case: Any Case Compatible W/ The Motherboard - Os: Licensed Windows 11 Pro - Monitor: 23” Or Higher, Fhd 1920 X 1080, Refresh Rate: 60hz Or Higher - Wired Keyboard & Mouse - Ups: 1000va Or Higher - With Ms Office 2021 Home (1 Year Or Lifetime) 2.2 Laptop (1 Unit) - Any Processor W/ I7-13th Gen Or Its Equivalent Or Higher - Graphics Card: Integrated Gpu, Rtx 20 Series Or Its Equivalent Or Higher - Ram: 8gb Ddr4 Or Higher - Storage: 512gb Sdd Or Higher - Display: 14” Or Higher, Fhd 1920 X 1080 Resolution, 60hz Refresh Rate Or Higher - Webcam: Integrated Hd Webcam - Os: Licensed Windows 11 Pro - Audio: Stereo Speakers - Ports & Connectivity: 2 Or More Usb Ports, 1x Hdmi, 1x Ethernet Port, Wi-fi & Bluetooth - With Ms Office 2021 Pro (1 Year Or Lifetime) - Warranty: 1 Year On Parts & Services - Bundled With: Mouse W/ Mouse Pad, Headset, Laptop Bag & Laptop Charger ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - January 20, 2025, @ 10:00a.m. 2. Receipt And Opening Of Bids - February 3, 2025, @ 10:00a.m. 3. Bid Evaluation - February 4-10, 2025 4. Post-qualification - February 4-10, 2025 5. Issuance Of Notice Of Award - February 11, 2025 6. Contract Preparation & Signing - February 12, 2025 7. Issuance Of Notice To Proceed - February 12, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Hundred Pesos (p 500.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. During The Pre-bid Conference, Only Questions/issues/concerns From Those Bidders Who Paid/bought The Bidding Documents Will Be Entertained/acknowledged. 3. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 4. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 5. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 6. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 7. All Erasures Must Be Initialed To Avoid Disqualifications. 8. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Line Item.

Details: Description Free On-site Delivery....................................... 1. 5 Cartridge Brother Mfc-j2340dw / Lc462 Black 2. 5 Cartridge Brother Mfc-j2340dw / Lc462 Cyan 3. 5 Cartridge Brother Mfc-j2340dw / Lc462 Magenta 4. 5 Cartridge Brother Mfc-j2340dw / Lc462 Yellow 5. 10 Cartridge Canon Ink 740, Black 6. 10 Cartridge Canon Ink 741, Color 7. 5 Cartridge Canon Ink Cartridge C-35, Black 8. 5 Cartridge Canon Ink Cartridge C-36, Color 9. 24 Piece Computer Keyboard 10. 4 Cartridge Brother Bt5000cyan 11. 4 Cartridge Brother Bt5000magenta 12. 4 Cartridge Brother Bt5000yellow 13. 4 Cartridge Brother Bt5000black 14. 12 Cartridge Ink Canon Cartridge 811, Color 15. 12 Cartridge Ink Canon Cartridge 810, Black 16. 3 Cartridge Canon Pg-88 Black 17. 3 Cartridge Canon Cl-98 Color 18. 10 Piece Mouse Pad 9"x7" 19. 12 Cartridge Hp 682 Black 20. 12 Cartridge Hp 682 Tri-color 21. 30 Bottle Hp Ink Gt53, (black) 22. 12 Bottle Hp Ink Gt52, (cyan) 23. 12 Bottle Hp Ink Gt52, (magenta) 24. 12 Bottle Hp Ink Gt52, (yellow) 25. 12 Cartridge Ink Cart, Hp Cn692aa, (hp704), Black 26. 12 Cartridge Ink Cart, Hp Cn692aa, (hp704), Tricolor 27. 30 Cartridge Ink Cart, Hp Cz107aa, (hp678), Black 28. 30 Cartridge Ink Cart, Hp Cz108aa, (hp678), Tricolor 29. 12 Cartridge Ink Cart, Hp F6v26aa, (hp680), Tri-color 30. 12 Cartridge Ink Cart, Hp F6v27aa, (hp680), Black 31. 10 Unit Mouse, Optical, Usb Connection Type 32. 12 Unit Ups, 500va, Heavy Duty 33. 5 Unit External Hard Drive, 1tb, 2.5"hdd,usb 3.0 34. 3 Unit Automatic Voltage Regulator, 500 Watts Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) 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 Bfar-7 May 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 Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

Details: Deliverables: The High-resolution Gamma Spectrometer And Ln2 Recycler System (later To Be Known As The System) Will Be Used For The Verification And Determination Of Gamma Emitting Radionuclides In Different Sources And Materials. The System Is Going To Be Used In The Analysis Of Environmental (soil, Water, Air Filter, Etc.) And Radioactive Waste Characterization (solid Or Liquid) Samples In Different Geometries Such As 10 Ml Rounded Plastic Tube, Disk And Cylindrically Shaped Sources And In Variable (low To High) Count-rate. The Equipment Must Include A Ln2 Recycler System. Mandatory Requirements: Gamma Counter With Ln2 Recycler Cryostat 1. The System Must Include All Hardware, Software And Services Listed In This Proposal (turn-key Solution). A Single Contract Will Be Awarded To The Top Ranked Proponent For All Equipment, Software And Services Listed Within The Tender Documentation. 2. Technical Requirements 2.1 The System Must Include A High Purity Detector For High Absolute Counting Efficiency And Low-level Gamma Ray Spectroscopy With An Energy Range Of 40 Kev-10 Mev, Or Better. The Detector Must Also Be In A Near 4π Geometry For Maximum Absolute Counting Efficiency. 2.2 The System Must Include A Low Background Detector Accompanied By Oxygen-free High Conductivity (ofhc) Copper Endcaps With Low-background, And High Purity Aluminum Well Tubes. Low Background Means Minimal Contribution To The Background From The Detector Materials. Average Background Count Of 3.3 Counts/1000 Sec/kev At 100 Kev For Ieee Efficiency Of 100 %. 2.3 The System Must Include Advanced Efficiency Calibration Software To Reduce Data Processing Time; Include Spectral Analysis Software With Test Results Such As V&v (verification And Validation) To Produce Certificates Of Validation; 2.4 System Detector Shielding Is To Be Graded Lead, With A Thickness Of 10 Cm Or Greater, With Sn (or Cd) And Cu Sheets To Prevent Interference By Lead X-rays, Or Other Accepted Equivalent By The University. 2.5 The System Software Must Provide Accurate Identification And Quantification Of Radioactive Material Through Accurate System Calibration And Sample Analysis Settings, Robust Peak Search And Fit Algorithms, And A Variety Of Corrections For Background, Peak Interferences, Attenuation, And Reporting Units. 2.6 The System Must Include Calibration Software That Provides Advanced Efficiency Calculation For The Detector By Combining The Measured Efficiency Of A Known Reference Configuration And Solid Angle Models To Derive The Efficiency For Different Containers, Sample Materials, And Sample Positions. 2.7 Must Include A Desktop Pc, Including All Necessary Peripherals (mouse, Keyboard, Monitor, Etc) And Windows 11. The Pc Must Be Capable Of Running The System Software And Hardware. 2.8 The System Must Include A Liquid Nitrogen (ln2) Recycling System Including A Compatible Detector And Vertical Dipstick Cryostat. The System Must Also Feature An Automatic Shutdown Of The Detector`s High Voltage In Case Of Detector Warm-up. 2.9 The Ln2 Recycling System Must Include A Level Monitor/controller; Including A Remote Display, A Storage Vessel, All Necessary Tubes And Fittings As Well As Any Other Accessories/components Required. 3. Functional And Performance Requirements 3.1 The Proposed System Must Achieve An Energy Range Of 40 Kev-10mev, Or Better. 3.2 The Proposed System Must Be Capable Of Achieving The Following Energy Resolutions: At Full Width Half Maximum: 2.1 Kev @ 122 Kev Or Better. At Full Width Half Maximum (fwhm): 2.3 Kev @1333 Kev Or Better. 3.3 The Relative Efficiency Must Be 40 % Or Better At 1333 Kev 3.4 Peak-to-compton Ratio Must Be A Minimum Of 62:1. 4. Ln2 Recycler System 4.1 The System Must Be Capable Of Maintaining A Steady Uninterrupted State For A Minimum Of 2 Years Without Requiring Refills. 4.2 In The Case Of Power Loss, The Counter Must Remain Operational For A Minimum Of 72 Hours. An External Ups Must Be Included To Meet This Requirement. 4.3 The Ln2 Loss Rate While The Cryocooler Is Off Must Not Exceed 3l/day. 4.4 The Power Consumption Of The Ln2 Recycler Must Be 350 W Maximum 5. Other Requirements 5.1 Installation And A Training Session For 2 Users Must Be Included. 5.2 Must Include A Minimum Of One (1) Year Of Warranty On Parts And Labor.

Details: Description 1. The Davao Oriental State University Through The General Appropriations Act Fy 2025 Intends To Apply The Sum Of One Million Four Hundred Forty-five Thousand Peses (p1,445,000.00) Being The Abc To Payments Under The Contract For Procurement Of Other Machinery And Equipment: Supply, Delivery And Installation Of Equipment For Dorsu Administrative And Finance Division (goods2025-epa-06). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Davao Oriental State University, Through The General Appropriations Act Fy 2025 Intends To Apply The Sum Of The Following Items Being The Abc To Payments Under The Contract For Each Lot. Lot 1 Item # Description Abc 1. Document Scanner 955,000.00 2. Photo Scanner 3. 65 Inches Led Smart Tv With Brackets And Accessories 4. Digital Queuing Machine Lot 2 1. Battery Sets For Existing 10kva Ups 490,000.00 Total Abc 1,445,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Dorsu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dorsu – Bids And Awards Committee Secretariat/procurement Management Office And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm Excluding Saturdays And Sundays And Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26, 2024 To January 15, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Lot # Abc Amount Of Bidding Documents 1 P 955,000.00 P 1,000.00 2 P 490,000.00 P 500.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person Or Through Electronic Means. As An Alternative Option For Payment, Dorsu Accepts Payments Of Bidding Documents Through Bank Payment With The Following Details: Bank Name: Landbank Of The Philippines – Mati Branch Account Name: Dorsu – Igp Account Number: 1022-1027-17 Copy Of Payment Receipt Must Be Emailed To Procurement@dorsu.edu.ph Before The Deadline Of Submission Of Bids. 6. The Dorsu Will Hold A Pre-bid Conference1 On January 3, 2025, 10:00am At Board Room, Dorsu, Guang-guang, Dahican, City Of Mati, Davao Oriental Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 15, 2025, 10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 15, 2025, 10:15am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Davao Oriental State University Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section S 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Item Description 1 Unit Camera Dslr Unit Cost: 72,000.00 Total Cost: 72,000.00 24.2mp Aps-c Exmor Cmos Sensor,bionz X Image Processor, Real-time Eye Af & Real-time Tracking, Xga Tru-finder 2.36m-dot Oled Evf, 3.0" 921.6k-dot 180° Tilting Touchscreen, Internal Uhd 4k Video, S-log3, And Hlg S&q Motion In Full Hd From 1-120 Fps, Built-in Wi-fi With Nfc, 425 Phase-& Contrast-detect Af Points Up To 11 Fps Shooting And Iso 102400 1 Unit Dlsr Camera Stabilizer Unit Cost: 21,000.00 Total Cost: 21,000.00 4 Units Hdmi, 10ft Long/3 Meters Unit Cost: 280.00 Total Cost: 1,120.00 2 Units Uninterruptible Power Supply Ups, 900w-1500 Va Unit Cost: 5,600.00 Total Cost: 11,200.00 3 Units Laptop Unit Cost: 53,500.00 Total Cost: 160,500.00 Os: Windows 11 Home Processor: Amd Ryzen Tm 5 7530u Processor 2.0ghz (19mb Cache, Up To 4.5ghz, 6 Cores, 12 Threads) Graphics: Amd Radeon Tm Display: 14.0-inch, Wuxga (1920x1200) 16:10 Aspect Ratio, Ips-level Panel, Led Backlit, 60hz Refresh Rate, 300nits, 45% Ntsc Color Gamut, Anti-glare Display (screen-to-body Ratio) 86% Memory: Dual-channel Memory Support Requires At Least One So-dimm Module. 4 Units Hdmi, 10 Ft Long Unit Cost: 250.00 Total Cost: 1,000.00 1 Unit Hdmi, 50 Ft Long Unit Cost: 1,100.00 Total Cost: 1,100.00 1 Box Cat6 (common) (lan Cable) Unit Cost: 3,900.00 Total Cost: 3,900.00 1 Box Cat6 (outdoor) (lan Cable) Unit Cost: 3,900.00 Total Cost: 3,900.00 1 Unit Lan Cable Tester Unit Cost: 350.00 Total Cost: 350.00 1 Unit Portable Ssd, 1 Tb Unit Cost: 5,600.00 Total Cost: 5,600.00 2 Units Sd Card 256gb Unit Cost: 4,800.00 Total Cost: 9,600.00 2 Boxes Rj45 Connector Unit Cost: 700.00 Total Cost: 1,400.00 1 Unit Hdd (hard Drive), 1 Tb Unit Cost: 2,400.00 Total Cost: 2,400.00 1 Unit Hdd (nas) 16tb Unit Cost: 50,00.00 Total Cost: 50,000.00 1 Unit Sd Multi-card Reader Unit Cost: 650.00 Total Cost: 650.00 2 Sets Fast Ethernet Converter, A & B Unit Cost: 1,600.00 Total Cost: 3,200.00 1 Unit Sd Multi-card Reader Unit Cost: 650.00 Total Cost: 650.00 2 Units Universal Extension Cord, 3 Meters, 4 Gang Unit Cost: 1,000.00 Total Cost: 2,000.00 1 Unit Universal Adapter (usb To Hdmi) Unit Cost: 750.00 Total Cost: 750.00 1 Unit Usb Flash Drive, 64gb Unit Cost: 450.00 Total Cost: 450.00 3 Units Printer, 3 In 1, Cis Unit Cost: 9,700.00 Total Cost: 29,100.00 1 Unit Dslr Camera Battery Pack (canon Eos R100) Unit Cost: 2,900.00 Total Cost: 2,900.00 6 Units Chargable Wireless Mouse Unit Cost: 800.00 Total Cost: 4,800.00 Total : 389,570.00

Details: Description Republic Of The Philippines Department Of Environment And Natural Resources Mines And Geosciences Bureau North Avenue, Diliman, Quezon City, Tel No. (+63 2) 8920-9120 Trunk Line No. (+63 2) 8667-67-00 Loc. 134 Email: Central@mgb.gov.ph Request For Quotation (rfq) February 05, 2025 Quotation No. 2025-02-007 P.r. Nos. 2025-01-001 2025-01-011 ____________________ (company Name) _____________________ (address) The Mines And Geosciences Bureau, Through The General Appropriations Act (gaa) For Cy 2025 Intends To Apply The Sum Of One Hundred Eighty-three Thousand Pesos Only (php183,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “one (1) Lot Information & Technology Parts, Accessories & Peripherals” Bids Received In Excess Of The Abc Shall Automatically Be Rejected. Please Quote Your Lowest Possible Price On The Item/s Listed Below/attached, Subject To The General Conditions Stated Herein And Stating The Shortest Possible Time Of Delivery. Submit Your Quotation Duly Signed By Your Representative Not Later Than February 12, 2024, At 10:00am. Quotations Shall Be On A Sealed Letter Envelope With Your Company Name And Quotation Number Written At The Back Of The Envelope. For Inquiries, You May Call Bids And Awards Committee - Secretariat Office At 8667-6700 Local 162 Or Email At Bac@mgb.gov.ph.thank You! Venus Amor R. Sarmiento Head, Bac Secretariat General Conditions: 1. All Entries Must Be Readable, Printed Or Typewritten. 2. Delivery Period With _________ Calendar Days 3. Warranty Shall Be For A Period Of One (1) Year For Parts And Services From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 120 Calendar Days 5. Phil-geps Registration Number _______________ 6. Bidders Shall Submit Two (2) Certified True Copy Of The Following Physical Documents With Tabbing; A. Update Philgeps Certificate B. Updated Mayor’s/business Permit C. Updated Bir Cert. Of Registration D. Updated Income Tax Return E. Company Profile F. Brochures Showing The Product Being Offered. Price Quotation Item & Description Quantity Unit Price Total Price One (1) Lot Information & Technology Parts, Accessories & Peripherals Xeternal Ssd - 1tb Capacity 1 Tb Read Speed 1050 Mbps Data Transfer Rate 1050 Mbps Write Speed 1000 Form Factor Portable, Shock Proof Hardware Interface Usb 3.2 Gen 2 Color Black 8 Pcs Flash Drive – 64gb Capacity 64gb Read Speed 1 Tb Data Transfer Rate 130 Mbps Write Speed 130 Mbps Form Factor Rotate Hardware Interface Usb 3.2 Gen 2 Usb Type C Color Black 10 Pcs Headset-bluetooth Power Supply 5v, 1a Frequency Response 20 Hz – 20khz Impedance 32 Ohm Sensitivity 101 Db Spl@ 1khz 1mw Maximum Spl 95 Db Microphone Sensitivity -40dbv@1khz/pa Bluetooth Transmitter Modulation Gfsk, Π/4-dqpsk, 8-dpsk Bluetooth Version 5.3 Warranty 1 Year Or Higher 4 Units Wireless Presenter Laser Class Class 2 Laser Battery Type 2 Aaa Batteries Wireless Technology 2.4 Ghz Wireless Technology Wireless Operating Distance Approx 10m2 2 Units Ups – Office Productivity Capacity 650 Va, 375 Watts Output And Input Voltage 230 Volts Input Connections Iec 60320 C14 Output Connection (6) Iec 60320 C13 (battery Backup) Cord Length 1.5 Meters Warranty 1 Year Pr Higher 20 Units Total: Brand And Model : ________________ Delivery Period : ________________ Warranty : ________________ Price Validity : ________________ After Having Carefully Read And Accepted Your General Conditions, I/we Submit This Quotation To You For All Items Listed And Prices Noted Above. ___________________________________ Printed Name/signature ___________________________________ Tel. No./cellphone No. And E-mail Address ___________________________________ Date

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

Details: Description Request For Quotation The Department Of Tourism-region 10, Through Its Bids And Awards Committee (bac), Invites All Interested Philgeps Registered Suppliers To Submit Their Lowest Price Quotation /bid Proposals On The Procurement Of The Project Mentioned Below Under Small Value Procurement (sec.53.9) Of Ra 9184 Subject To The Terms And Reference (tor): Name Of The Project Annual Physical Exam (health And Wellness Program) Description Please Refer To The Terms Of Reference (tor) Delivery Date January 20-march 7,2025 Terms Of Reference: The Service Provider Will Be Responsible For Administering The Following Tests And Procedures For 30 Dot 10 Employees. A. Vaccines 1. Quadrivent Influenza Vaccine 2. Pneumococcal Conjugate Vaccine, 13-valent (absorbed) B. Medical Examinations 1. Comprehensive Medical History And Physical Examination (including Visual Acuity And Bmi Detection) 2. Complete Blood Count (cbc) With Platelet Count 3. Blood Typing 4. Routine Urinalysis 5. Fecalysis 6. Blood Chemistry: O Fasting Blood Sugar O Uric Acid O Liver Enzymes (sgpt And Sgot) O Blood Urea Nitrogen (bun) O Creatinine 7. Lipid Profile: O Total Cholesterol O Triglycerides O Hdl, Ldl, Vldl 8. Serum Sodium (na+) And Potassium (k+) 9. Hba1c (for Individuals With A History Of Diabetes Mellitus) 10. Chest X-ray (pa View) 11. Dental Check-ups Including Cleaning And Prophylaxis 12. Lead Electrocardiogram (ekg) 13. Bone Densitometry C. Gender-specific Tests • For Male Participants: 1. Whole Abdomen Ultrasound To Include The Prostate 2. Prostate-specific Antigen (psa) Test (for Males 35 Years Old And Above) • For Female Participants: 1. Whole Abdomen Ultrasound To Include The Uterus And Ovaries 2. Breast Ultrasound (for Females 35 Years Old And Above) 3. Pap Smear (for Females 35 Years Old And Above) D. Mandatory Drug Testing 4. Schedule Of Tests The Testing Schedule Will Occur Between January 20 - March 7,2025. The Specific Dates For Each Participant Will Be Arranged Based On The Availability Of The Client. The Service Provider Must Be Flexible And Able To Accommodate Any Changes In Schedule Within This Time Frame. • Testing Window: January January 20 - March 7,2025 • Availability Of Clients: The Client’s Availability Will Dictate The Exact Schedule, So The Service Provider Must Have The Capacity To Accommodate Varied Timeslots. 5. Qualifications Of Service Providers The Prospective Bidders Must Meet The Following Qualifications: • Accreditation: The Service Provider Must Be A Licensed And Accredited Medical Institution, Clinic, Or Laboratory That Complies With All Relevant Laws And Regulations. • Expertise: The Provider Must Have Sufficient Experience In Administering The Required Health Tests And Vaccines, With A Proven Track Record Of Accuracy And Safety. • Personnel: The Service Provider Must Have Qualified Medical Professionals And Support Staff Capable Of Performing And Interpreting The Tests And Procedures Outlined In This Tor. • Facilities: The Service Provider Must Have The Necessary Medical Equipment, Laboratory Facilities, And Infrastructure To Carry Out The Tests In A Professional And Timely Manner. 6. Deliverables The Service Provider Is Expected To Deliver The Following: • Test Results: A Comprehensive Report For Each Individual Tested, Detailing The Results Of Each Test Performed Within 7 -10 Days After The Tests. • Vaccination Records: Documentation Of Vaccine Administration For Each Participant. • Final Report: A Summary Of All Completed Tests And Vaccinations, With Specific Remarks On Any Abnormalities Or Concerns Identified During Testing. 7. Payment Term The Payment Terms Will Be As Per The Agreement Between The Contracting Entity And The Service Provider. The Service Provider Must Agree To The Send Bill Arrangement, Where The Service Provider Will Send An Invoice Upon Completion Of The Services. • Invoice Submission: Upon Completion Of The Services, The Service Provider Will Send An Invoice Detailing The Tests Performed And Vaccines Administered, Along With The Corresponding Cost For Each Item. • Payment Schedule: Payment Will Be Made Upon Receipt And Approval Of The Invoice. The Contracting Entity Will Review And Process The Payment Within 30 Days From The Date The Invoice Is Submitted. 8. The Interested Suppliers Are Required To Submit The Following Eligibility Documents: • Copy Of Philgeps Registration • Copy Of Updated Business / Mayor’s Permit • Copy Of Dti Or Sec Registration • Copy Of Bir Certificate Of Registration / Tax Clearance Certificate • Copy Of Annual Income Tax Return (for Abc Above Php 500,000.00) • Notarized Omnibus Sworn Statement • Bid Proposal With Quotation 9. The Bid Proposals Together With The Eligibility Documents Must Be Submitted To The Bac Secretariat, Department Of Tourism Regional Office 10, Rosario Crescent, Limketkai Center, Cagayan De Oro City. 10. Interested Suppliers May Obtain Further Details Of The Project From The Dot-10 Bids And Awards Committee During Office Hours 08:00am To 05:00pm, Mondays To Fridays Except Holidays Or Email It To Bac.dot10@gmail.com

Details: Description Philippine Science High School – Central Luzon Campus (pshs-clc) Wishes To Invite Proponent For Supply And Delivery Of Materials, Glasswares, And Consumables For Cy 2025 (1st Batch) With Abc Of One Hundred Ninety-seven Thousand Two Hundred Fifteen Pesos In Words And Php 197,215.00 In Figures. Reference No: Pr No. 2025-01-002-08 Details: Supply And Delivery Of Materials, Glasswares, And Consumables For Cy 2025-2026 (1st Batch) 1 Beaker, 150ml 30 Pcs ₱170.00 ₱5,100.00 2 Boss Head, Stainless Steel/aluminum 20 Pcs ₱215.00 ₱4,300.00 3 Burette With Stopcock, 10ml 6 Pcs ₱985.00 ₱5,910.00 4 Burette With Stopcock, 25ml 4 Pcs ₱1,485.00 ₱5,940.00 5 Burette With Stopcock, 50ml 4 Pcs ₱1,955.00 ₱7,820.00 6 Centrifuge Tubes: Pp Material, Autoclaveable, 15ml Capacity, With Screw Cap, Conical Bottom, 50ocs/pack 4 Pack ₱800.00 ₱3,200.00 7 Distillation Set Up (with Complete Set Ups Of Condensers, Receiving Flasks, Locks Etc.) *see Attached Picture For Set Up Inclusions 1 Set Up ₱19,505.00 ₱19,505.00 8 Flask Brush 30 Pcs ₱65.00 ₱1,950.00 9 Funnel, Glass 3-3.5’’ Diameter, 5-6’’ Total Length 15 Pcs ₱325.00 ₱4,875.00 10 Funnel, Plastic 3-3.5’’ Diameter, 5-6’’ Total Length 30 Pcs ₱325.00 ₱9,750.00 11 Iron Clamps (3-prong Clamp), Stainless Steel 15 Pcs ₱1,355.00 ₱20,325.00 12 Litmus Paper, Blue, 100pcs/pack 15 Pack ₱100.00 ₱1,500.00 13 Litmus Paper, Red, 100pcs/pack 15 Pack ₱100.00 ₱1,500.00 14 Magnesium Ribbon, 25g/roll 15 Roll ₱535.00 ₱8,025.00 15 Nylon Membrane Filter, 0.45um, 100pcs/box 1 Box ₱13,295.00 ₱13,295.00 16 Ordinary Filter Paper: Uncut 15x20 Or 24x24’’/sheet, White Or Pale White 75 Sheet ₱50.00 ₱3,750.00 17 Ph Paper, 0-14 Measurement, 100pcs/box 20 Box ₱395.00 ₱7,900.00 18 Prepared Slides Bacteria, 15pcs/box Assorted 2 Box ₱3,985.00 ₱7,970.00 19 Prepared Slides Fungi, 15pcs/box Assorted 2 Box ₱4,205.00 ₱8,410.00 20 Prepared Slides Histology, 15pcs/box Assorted 1 Box ₱9,605.00 ₱9,605.00 21 Prepared Slides Protists, 15pcs/box Assorted 1 Box ₱6,005.00 ₱6,005.00 22 Quartz Cuvette, App. 3.5ml Volume, Transparent, 10mm Light Path, Od Of 12.5mm X 12.5mm X 45mm, Thickness Of 1.25mm, 2pcs = 1 Pair 5 Pair ₱1,700.00 ₱8,500.00 23 Sta Crucibles, Ai Container, Ø5.2x2.6h (100pcs/unit) (p/n: J1560179) 1 Box ₱30,880.00 ₱30,880.00 24 Test Tube Brush, -25-30mm, Medium Size 30 Pcs ₱40.00 ₱1,200.00 Partial Bid Is Allowed. Proponent Must Be Familiar With Cdc Regulations And Policies Proponent Must Be Familiar With Government Transactions Proponent Must Complete The Delivery Within (60) Sixty Calendar Days Upon Signing Of Purchase Order For More Information, Please Contact The Bids And Awards Committee Of Pshs-clc: Tel No. (045) 499-0136 / (045) 499-5597 Local 101 Or Email Us At Rfq@clc.pshs.edu.ph Submissions Will Be Accepted Until January 30, 2025, 9:00am At The Pshs- Clc, Lily Hill St., Clark Freeport Zone, Pampanga Or Through Email At Rfq@clc.pshs.edu.ph Jarvik Jason B. Rogacion Administrative Officer V/procurement Officer Philippine Science High School – Central Luzon Campus Telephone No. (045) 499 0136; (045) 499 5597 Local 101 Email: Rfq@clc.pshs.edu.ph

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Catering Services Without Venue Meals & Snacks For 250 Pax Pr # 101-2025-01-039 Php125,000.00 Svp 2. Garments Personalized Lydc Uniform Pr # 101-2025-01-043 Php9,720.00 Svp 3. Rescue Equipments 1 Unit Heavy Duty Wheeled Stretcher (american Size) Pr # 101-2025-01-063 Php170,000.00 Svp 4. Office I.t. Equipment 2 Units Desktop Computer With Ups And Avr Pr # 401-2025-01-200 Php170,000.00 Svp 5. Pesticides Various Insecticide For Support To Rice Farmers Pr # 101-2025-01-086 Php49,896.00 Svp 6. Newborn Hearing Seal Sticker 60 Sheet Nhsrc Registry Sticker Seals Pr # 101-2025-01-148 Php60,000.00 Svp 7. Medical Device Parts Various Medical Devices Parts Pr # 101-2025-01-152 Php106,650.00 Svp 8. Drugs & Medicines (mental Illed Persons) Various Drugs & Medicines For Mental Illed Person) Pr # 101-2025-1-137 Php162,318.00 Svp 9. Insecticide Various Insecticide For Dengue Prevention Pr # 101-2025-01-083 Php104,070.00 Svp 10. Protective Devices Wheelchair, Crutches And Cane Pr # 101-2025-01-090 Php89,400.00 Svp 11. Interactive Materials Various Interactive Materials Pr # 101-2025-01-092 Php100,000.00 Svp 12. Restoration Of Cctv At Mdrrm Repair/restoration Of Cctv At Mdrrm Office Incl. Labor Pr # 101-2025-01-095 Php20,000.00 Svp 13. Calibration Services Calibration Of Various Medical Devices Pr # 101-2025-01-208 Php106,084.00 Svp 14. Misting Machine 1 Unit Misting Machine Pr # 101-2025-01-220 Php70,000.00 Svp 15. Janitorial Supplies Various Common Janitorial And Cleaning Supplies Pr Nos. 101-2025-01-046, 101-2025-01-182, 101-2025-01-185, 101-2025-01-094 & 101-2025-01-247 Php93,972.10 Svp 16. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mdrrmo Pr Nos. 101-2025-01-066 & 101-2025-01-068 Php100,500.00 Svp 17. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Als South & North Pr Nos. 101-2025-01-126 & 101-2025-01-130 Php53,660.00 Svp 18. Catering Services With Venue Meals & Snacks With Venue On Various Events Of Mdrr Pr Nos. 101-2025-01-153, 101-2025-01-169 & 101-2025-01-174 Php106,300.00 Svp 19. Tarpaulin Printing & Others Supply Various Tarpaulin Printing Pr Nos. 101-2025-01-040, 101-2025-01-054, 101-2025-01-055, 101-2025-01-096, 101-2025-01-098 & 101-2025-01-165 Php71,953.00 Svp 20. Tokens Various Tokens Of Mho Pr Nos. 101-2025-01-146, 101-2025-01-166, 101-2025-01-170, 101-2025-01-173, 101-2025-01-175 & 101-2025-01-177 Php23,050.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2. Publication February 7 – 14, 2025 3. Release Of Canvass February 13, 2025 4. Opening Of Canvass February 14, 2025 @ 2:00 P.m. 5. Notice Of Award February 17, 2025 6. Notice To Proceed February 18, 2025 Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor