Ups Tenders

Description: BOQ ITEMS: Glosses Paper (as per sample), Pin Holder (as per sample), Pen Ordinary ball Pen Make- Montex/Cello/Reynolds) Blue 5 in pkt, Fevicol tube 50 gms pack, Paper Pin nickel plated solid head and needle pointed (50 gms pack) Make-Neelam, Register 400 Pages (as per sample), Tag File Cover (Small Tag) (as per sample), White File cover (as per sample) duly printed, Scissor (Big Size) Make - Inifinity/VRM/Arihant, Duster Cloth (as per sample), Permanent Marker Pen, (Make-Luxor) black, Stapler Machine No. 10 Small (Make-Kangaro), Stapler Machine DS-12S/17l (Make-Kangaro), U Clip, Slip Pad No 102 (Make- Jimmy/Jhilmil), Highligher Pen Make Luxar, Sketch Pen Set (Blue/Black) Make Luxar, Colour Tape (Red, Blue & Green) (as per sample), Kangaro Stapler 24/6, Stapler pin 24/8 (Make-Kangaro), Stapler pin 24/6 (Make-Kangaro), Stapler pin 23/17 (Make-Kangaro), Stapler pin 23/13 (Make-Kangaro), Stapler pin 555 (Make-Kangaro), Brown Tape 2 inch (as per sample), Cello Tape 2 inch Make Wonder 555, Post-it-Notes Slip (as per sample), JK Photocopier paper A4 size 21x29.7 cms Wt 2.3 kg 500 sheets in each Ream, 75 GSM , Make JK, Photo copier paper FS size 21-3/34.5cms,75 GSM,Wt 2.8Kg (JK), Photo copier paper A3, Pilot Hi tech point Pen V-5 (blue,black,red,green), V 10 pilot pen or equivalent Gel Pen, Both Side Tape (as per sample), Pen Stand Plastic , paper cutter (as per sample), Flag Stickers colour different (as per sample), Drafting Pad Contain 80 Sheet (as per sample), File cover duly printed of size 36cm x 24cm (as per sample), GeL Pen (Blue, black & Red) Make Add Gel Achiever, Refill for Add Gel Pen set of 10 refill Make Add Gel Achiever, Register 288 Pages (as per sample), Tag Large 175 mm (as per sample), Bty dry 1.5 volt AAA Make - duracell , Pencil sharpner Make - Natraj, Pencil Apsara (HB), Pencil Apsara 2B, Pencil Apsara 4B, Erasor non dust big Size, Apsara (10 Nos Pkt), Tape Transparent 24 mm (as per sample), Stapler Pin No. 10 Make- Kangaro, Glue Stick 15 Gms Pack Make Fevi stick/Pidilite , Dak Pad of size 10 inch x14 inch Make-Jhilmil, Correction Pen Make - Camlin/Infinity, Stamp Pad large (as per sample), Marker Pen White Board Make - Camilin/Luxar, OHP Marker , CD Marker (black & Blue), File Binder (As per Sample), Binder Clip (Big Size) (as per sample), Binder Clip (small Size) (as per sample), DVD-R Capacity 4.7 GB Make-Sony/HP , CD Mailer, Blank CD Capacity - 700 MB (Make-Sony/HP), Blank CD RW Capacity - 700 MB (Make-Sony/HP), Plain Register 188 Pages (as per sample), Ice Pick (Poker), Transparent Tape 1/2 inch (as per sample), Blade for paper cutter (as per sample), Stamp Pad Ink 30 ml Make - Camlin/Godraj/Ashoka, Italic Sheet (as per sample), Steel Scale 12 inch (as per sample), Steel Scale 24 inch (as per sample), Scale Plastic, Pilot Hi Tech V-7 , Spong Dumper (As per Sample), Calculator, Envelop A4 Size, Sprial Bindar All Size (Large, Med, Small), Envelop 11 inch x 5 inch (100 nos in pkt), Envelop white cover 9 inch x 4 inch (100 nos in pkt), Register 6 Qrs, Register 8 Qrs, Attendance Register, Postage Register, Index Folder, White File cover without printed, Mouse Pad, Chart paper, Bty for UPS, Transparent sheet (for Sprial Binding) white & blue, Desk Book Organizer, Printer splitter switch, Key In-Out Register

Details: This Is A Sources Sought Notice Only. This Notice Does Not Constitute A Request For Proposal, Request For Quote, Or Invitation For Bid. No Formal Solicitation Document Exists At This Time. We Are Seeking Information For Market Research Purposes Only. The Government Will Not Pay For Any Information Solicited. the Vha Network Contracting Office 8 (nco 8) Is Conducting A Market Survey To Find Qualified Vendors For North Florida/ South Georgia Va Healthcare System Home Oxygen Service. the Proposed Naics 532283 Is Applicable To This Acquisition; With A Size Standard Of $41m Dollars. objective: the Department Of Veterans Affairs (va) North Florida/south Georgia Va Healthcare System (nf/sgvahs) Located At 1601 S.w. Archer Road Gainesville, Florida Has A Requirement For Home Oxygen And Medical Equipment Management Services. The Contractor Shall Provide Patient Education On Equipment Issued, Safety, Emergency Preparedness, Infection Control. The Contractor Shall Provide Supplies, Materials, Equipment, Labor, Supervision, Equipment Management, Safety Management, Repairs, And Preventative Maintenance. This Shall Include But It Not Limited To; Set-ups, (initial & Restarts), Switch-outs, Basic & Complex Systems. All Government Furnished Property (gfp) Will Be Labeled As Va Owned. the Contractor Shall Furnish, Provide, Install And Maintain Medical Oxygen Equipment, High Pressure Cylinder, 50 Psi Air Compressors, Pocs, Concentrators (if Va Owned Concentrators, Pocs Not Available) And/or Liquid Systems, Portable Systems, Emergency Back-up Systems And All Required Supplies To All Beneficiaries Serviced By Nf/sg Va Healthcare System And Its Associated Outpatient Clinics. The Total Number Of Home Oxygen Patients At Each Va Site Varies And Is Subject To Change. The Contract Period Will Be A Base Of Twelve Months And Four Twelve Month Options. all Interested Parties Should Respond, In Writing Via Email To Yolanda.glover@va.gov. Your Response Is Required By 01/13/2025 At 4:00 Pm Est. In Your Response, Please Include The Following: company Name address point Of Contact With Email And/or Phone Number unique Entity Identifier (uei) Number gsa Contract Number, If Applicable information Describing Your Interest company Socio-economic Size (example Large, Small, Sdvosb, Vosb, Wosb Etc.) Utilizing The Naics Code And Size Standard Noted Above.

Details: This Is A Sources Sought Announcement To Request Information Only. This Is Not A Request For Quote Or Proposal. This Rfi Notice Is Issued For Planning Purposes Only, And Does Not Constitute A Solicitation For Proposals, Offers, Bids, And/or Quotes. This Is Not An Announcement Of A Forthcoming Solicitation, Or A Confirmation That The Government Will Contract For The Items Contained In The Rfi, Nor Is Any Commitment On The Part Of The Government To Award A Contract Implied. responses To This Notice Will Assist The Government In Identifying Potential Sources In Determining If A Set Aside Of The Solicitations Appropriate, And In Determining Whether This Approach To Securing Contracting Support Is Practicable. respondents Are Advised That The Government Will Not Pay For Any Information On Administrative Cost Incurred In Response To This Rfi. Responses To The Rfi Will Not Be Returned. Please Note That The Solicitation Number Used For This Source Sought May Be Different From The One In The Actual Solicitation, If A Solicitation Materializes. the G6 Telecommunications Support Division (tsd), Marine Corps Installations East, Marine Corps Base Camp Lejeune, Nc Has A Requirement For System Maintenance, Repair And Replacement (r&r), And Technical Support Services For The Telecommunications Facilities Uninterrupted Power Supply (ups) Dc Power Systems Services To Be Provide Aboard Camp Lejeune. the Applicable Naics Code Is 811210 – Communication Equipment Repair And Maintenance Services, The Size Standard In Millions Of Dollars Is $34.0. interested Vendors Shall Provide The Following Information: (1) Company Name, Address, Point Of Contact Name, Phone Number, And Email Address. (2) Cage Code, Cage Code Must Be Registered In Sam.gov (https://www.sam.gov). (3) Business Size Under Naics 811210. (4) If The Size Standard Is Small, Indicate If Your Business Is A Certified Section 8(a) Business Development, Hubzone, Service-disabled Veteran Owned Small Business, And/or Woman Owned Small Business. The Following Is The Link To The Website For Certifications: Https://certifications.sba.gov/ (5) Are The Services Available Under A Gsa/fss Contract? If So, Please Provide Your Gsa Schedule Number. (6) Have These Services Been Acquired By Any Government Agencies? If So, Please Provide Names Of Agencies, Poc’s And Contract Number. (7) Include Any Other Supporting Documents. responses To This Source Sought Notice Shall Be E-mailed To Arlene.d.williams@usmc.mil responses Must Be Received No Later Than 27 January 2025 At 4:30 Pm Edt. please See Attached Draft Performance Work Statement.

Details: Description 4 Pcs # 12 Thhn Copper Wire Phelps Dodge 100 Pcs 12mm Screw And Tox 4 Pcs 2 Core Ftth Cable 1 Roll 8 Pcs 2.5g Gpon Olt Sfp C++ Sc Optical Transceiver 5 Pcs 9 Port Switch 1-rj45 Ethernet Ports, 8-sfp Fiber Ports Gigabytes 3 Pcs 9u Rack Cabinet, Double Section, Wall Mounted 7 Pcs Belden Utp Cable Cat 6 Outdoor 8 Pcs Cable Management Wire 3 Pcs Cli Device Tray For 9u 10 Pcs Electrical Tape Big 12 Pcs Fiber Optic Media Converter Gigabit 2 Pcs Ftth Optical Fiber Cleaver Aua X9 100 Pcs Fujikura Sc Butterfly Sc Connector 5 Pcs Huakun Releasable Plastic Cable Ties 8 Pcs 1p65 200x200x80mm 10 Pcs Ip66 Weatherproof Switch And Socket 10 Pcs Metal Enclosure Box 300x200x150mm 12 Pcs Mtm Waterproof Terminal Junction Box Outdoor Electrical 3 Pcs Multi Way Switching Power Supply 12 V 16 Pcs Nylon Cable Tie 2 Pcs Optical Fiber Ftth Laser Light Source 1 Pcs Pon Power Meter Optical Fiber Tester 3 Pcs Power Distribution Unit 9 Slot 15a 220v 15 Pcs Pvc Cable Clip 8mm 5 Pcs Royal Cord 12/2 5 Pcs Royal Cord 2.0 Mm #14/2 Wire 3 Pcs Secondary Rack 1 Pole W/ Spool 3 Pcs Secure 3000va Ups 6 Pcs Tenda Router Gigabit 15dbi 3 Pcs Tp-link 5 Port Gigabit Poe Switch | 4 Poe+ Port @65w 9 Pcs Tp-link Omada Ac1200 Access Point 3 Pcs Tplink Omada Controller 20 Pcs Twist On Wire Connectors 5 Pcs Wired Automatic Desktop 1d Barcode 2d Qr Code Image Scanner 15 Pcs Pvc Cable Clip 16mm

Details: Description *accommodation, Food, And Venue Abc: 336,900.00 122 Pax Food And Venue March 20, 2025 *lunch, Am And Pm Snacks 21 Pax Pm Snacks March 19, 2025 *pm Snacks 21 Pax Dinner March 19, 2025 *dinner 17 Pax Am Snacks March 21, 2025 *am Snacks 8 Room Double Occupancy, (standard - Twin Sharing) *8 Twin-rooms *check-in: March 19, 2025 *check-out: March 21, 2025 5 Room Single Occupancy, (standard) *5 Single Rooms *check-in: March 19, 2025 *check-out: March 21, 2025 Specifications: *the Venue Must Be A Newly Constructed Or Recently Renovated Hotel To Ensure Modern Facilities And Amenities. *the Hotel Must Be The Nearest Premium Hotel To Francisco Bangoy International Airport (davao International Airport), Ensuring Ease Of Access For Traveling Participants. *function Rooms Must Be Sound-proof, With Built-in Noise-reduction Features To Prevent Disturbances From Adjacent Rooms, Hallways, Or External Sources. *the Venue Must Provide A Dedicated Internet Connection Of At Least 300 Mbps, With Wired And Wireless (wifi 6) Capability, Ensuring Seamless Video Conferencing, Online Activities, And Real-time Data Access. *function Rooms Must Accommodate At Least 150-200 Participants In A Classroom Or Round-table Setup, With Additional Space For Vip Seating And Resource Persons. *with Free-flowing Coffee *function Rooms Must Be Equipped With State-of-the-art Audio-visual Equipment, Including: *high-lumen Projectors (minimum 6,000 Lumens) Or Led Walls; *high-quality Microphones (wireless Lapel And Handheld); *ceiling-mounted Or Wall-integrated Speakers With Surround Sound; *sound Mixer And Technical Control Area; *video-conferencing/hybrid Capability; *provision Of Lights System *the Venue Must Have An Uninterruptible Power Supply (ups) And An In-house Backup Generator To Ensure Seamless Operations During The Event. *the Hotel Must Have Spacious, Secure Parking For At Least 50 Vehicles, Ensuring Convenient Access For Attendees. *the Venue Must Comply With Safety And Accessibility Requirements, Including: *pwd-friendly Entrances, Elevators, And Facilities; *fire Safety Compliance (fire Exits, Extinguishers, Alarm Systems); *health And Sanitation Compliance (hygiene Protocols And Ventilation) *all Toiletries And Other Supplies Must Be Environment Friendly *nothing Follows* Kindly Attach The Ff Docs Together With The Rfq: *updated Philgeps Certificate *updated Business Permit/mayor's Permit *income / Business Tax Return *certificate Of Tax Clearance *bir Certificate Of Registration

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-d 25-02-0073 February 13, 2025 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit Item Description One (1) Lot Laptop And Projector Approved Budget Php100,000.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than Monday, February 17, 2025, At 10:00 Am. 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2025 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Pototan Bids And Awards Committee Tel No. (033) 321-2596 Email Address: Bacsecpototan20@gmail.com Date: Rfq No.: G2025-01-006 (np-sv) Company/business Name: Address: Business/mayor’s Permit: Tin: Philgeps Registration Number (required): The Municipality Of Pototan, Through Its Bids And Awards Committee (bac), Intends To Procure The Supply And Delivery Of Office Supplies For Used Of Comelec For May 12,2025 National And Location Election, Through 52.1(b) – (shopping For Ordinary Office Supplies And Equipment) Under 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Submit Your Proposal For The Item/s Described And Required Herein, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative On Or Before 2:00 Pm Of February 7,2025 Addressed To: Reina B. Perez Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee, Local Government Center M.b. Peñaflorida St., Pototan, Iloilo Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of 2016 Revised Irr Of Ra No. 9184, Bidders Shall Prepare And Submit The Required Documentary Requirements. In Addition, Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. The Following Documents Are Required To Be Submitted Along With Your Proposal On Or Before The Above Set Deadline. For Any Clarification, You May Contact Us At Telephone No. (033) 321-2596 Or Email Address At Bacsecpototan20@gmail.com. Riza M. Holland Head, Bids And Awards Committee Secretariat Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Delivery Should Start Within Seven (7) Days Upon Receipt Of Notice To Proceed And Within 7 (seven) Calendar Days. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier /awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. If The Certificate Of Product Registration (cpr) Is Required, The Supplier/bidder Is Encouraged To Submit Their Clear Copy Of The Cpr Prior To The Day Of The Bidding Or Canvass For Pre-checking/examination To Determine If It Is Responsive To Or Covers The Item(s) Bid Or Purchased. 8. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 9. All Deliveries By The Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 10. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product (s)/item (s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 11 Hereof. 11. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item (s) /product(s) Therefore That Maybe Discovered By The End-user Within The Warranty Period After Acceptance Of The Small Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 12. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required By The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 13. When An Occurrence Of A Tie, Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 14. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 15. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Non-compliance Is A Ground For Disqualification. 16. The Printed Name And Signature Of The Bidder/supplier Or Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 17. Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature In Each And Every Document. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Project Title: Supply And Delivery Of Office Supplies For Used Of Comelec For May 12,2025 National And Location Election Minimum Technical Specifications Offered Technical Specification/service "statement Of Compliance (“comply” Or “not Comply”)" Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item Description 1 Bondpaper A4 2 Bondpaper Short 3 Bondpaper Long 4 Expandable Envelope 5 Plastic Paper Fastener 6 Metal Fastener 7 Ballpen Black 0.5mm 8 Ballpen Blue 0.5mm 9 Ballpen Red 0.5mm 10 Sign Pen 0.5mm Blue 11 Pencil #2 12 Correction Tape 5mm X 12m 13 Log Book 500 Sheets 14 Log Book 200 Sheets 15 White Folder Long 16 Brown Envelope Long 17 Brown Envelope Short 18 Mailing Envelope Long 19 Dater 20 Stapler With Remover 21 Staple Wire #35 5m 22 Scissor Medium (stainless) 23 Flat Rubber Bands 350g 24 Stamp Pad No. 2 Blue 25 Stamp Pad Ink Blue 26 Mkg Ups 650va / 360w 27 Cyber Power Ups- Ut800eg 28 Printer Ecotank Mfp Wifi Integrated Ink 29 Ink 003 Black 30 Ink 003 Cyan 31 Ink 003 Magenta 32 Ink 003 Yellow 33 Ink 664 Black 34 Ink 664 Cyan 35 Ink 664 Magenta 36 Ink 664 Yellow 37 Tote Eco Bag Xl 38 Steno Notebook 39 Alcohol 40 Alcohol 250 Ml 41 Magazine Box W/ Cover 42 Thermal Paper (76mm X 60m 43 Fire Extinguisher 10lbs Project Title: Supply And Delivery Of Office Supplies For Used Of Comelec For May 12,2025 National And Location Election "approved Budget For The Contract (abc) One Hundred Forty-two Thousand Six Hundred Pesos (p142,600.00)" Item Unit Description Quantity Brand Name Unit Cost "total Cost (qty X Unit Cost)" 1 Ream Bondpaper A4 40 2 Ream Bondpaper Short 30 3 Ream Bondpaper Long 10 4 Pc Expandable Envelope 100 5 Box Plastic Paper Fastener 50 6 Box Metal Fastener 20 7 Pc Ballpen Black 0.5mm 300 8 Pc Ballpen Blue 0.5mm 60 9 Pc Ballpen Red 0.5mm 60 10 Pc Sign Pen 0.5mm Blue 60 11 Pc Pencil #2 60 12 Pc Correction Tape 5mm X 12m 50 13 Pc Log Book 500 Sheets 3 14 Pc Log Book 200 Sheets 5 15 Pc White Folder Long 200 16 Pc Brown Envelope Long 300 17 Pc Brown Envelope Short 100 18 Pc Mailing Envelope Long 300 19 Pc Dater 3 20 Pc Stapler With Remover 3 21 Pc Staple Wire #35 5m 20 22 Pc Scissor Medium (stainless) 5 23 Box Flat Rubber Bands 350g 5 24 Pc Stamp Pad No. 2 Blue 6 25 Bot Stamp Pad Ink Blue 10 26 Unit Mkg Ups 650va / 360w 1 27 Unit Cyber Power Ups- Ut800eg 1 28 Unit Printer Ecotank Mfp Wifi Integrated Ink 1 29 Bot Ink 003 Black 10 30 Bot Ink 003 Cyan 10 31 Bot Ink 003 Magenta 10 32 Bot Ink 003 Yellow 10 33 Bot Ink 664 Black 10 34 Bot Ink 664 Cyan 10 35 Bot Ink 664 Magenta 10 36 Bot Ink 664 Yellow 10 37 Pc Tote Eco Bag Xl 100 38 Pc Steno Notebook 300 39 Gal Alcohol 3 40 Bot Alcohol 250 Ml 300 41 Pc Magazine Box W/ Cover 50 42 Roll Thermal Paper (76mm X 60m 100 43 Pc Fire Extinguisher 10lbs 1 Total Offered Quotation In Words: In Figures: ____________________________ Signature Over Printed Name ____________________________ Position/designation ____________________________ Office Telephone/fax/mobile ____________________________ Email Address

Details: Title: ”доставка, Чрез Проектиране И Изграждане На Моторен Ферибот За Нуждите На Община Белослав” description: Поръчката Включва Доставка, Чрез Проектиране И Изграждане На Моторен Ферибот (самаходна Плаваща Платформа), Предназначен За Превоз На Пътници, Леки И Товарни Автомобили И Други Безрелсови Колесни И Верижни Транспортни Средства Между Двата Бряга На Кана Л№ 2 На Варненско- Белославското Езеро. Корабът Трябва Да Бъде Проектиран По Правилата На Български Корабен Регистър. Изпълнението На Поръчката Включва Следните Дейности: 1) Изготвяне На Проектно Техническа Документация; 2) Одобряване На Техническия Проект От Призната Класификационна Организация;3) Строителство На Ферибота; 4) Заводски Изпитания;5) Приемане И Сертифициране От Призната Класификационна Организация; 6) Обучение На Персонал На Възложителя; 7) Доставка На Ферибота; 8) Демонстриране На Ферибота И Окончателно Предаване На Възложителя; 9) Регистрация От Компетентен Български Орган; 10) Отстраняване На Дефекти В Гаранционен Срок. Изпълнението На Поръчката Включва Изработка, Доставка, Монтаж, Изпитване И Ремонт Ако Настъпи Увреждане През Времето На Гаранционния Период За Сметка На Изпълнителя. В Предложената Цена За Изпълнение На Поръчката, Следва Да Се Включат И Разходите За Контрол И Мониторинг На Български Корабен Регистър И Изпълнителна Агенция „морска Администрация”. Корабът Трябва Да Отговаря На Изискванията Заложени В Разпореждане № 68 - Изисквания Към Корабите, Които Не Попадат В Обхвата На Международните Конвенции И Наредба № 20 От 8 Септември 2011 Г. Относно Правилата За Безопасност И Стандартите За Пътническите Кораби На Изпълнителна Агенция „морска Администрация” И Български Корабен Регистър. Минималните И Максималните Гаранционни Срокове Са, Както Следва: - Гаранционен Срок За Ферибота (корпусни Конструкции И Насищане) И На Системите И Инсталациите: Минимум 12 Месеца, Максимум 60 Месеца; - Гаранционен Срок За Двигатели: Минимум 12 Месеца, Максимум 60 Месеца; - Гаранционен Срок На Оборудване И Обзавеждане: Минимум 12 Месеца, Максимум 60 Месеца, Считано От Датата На Подписване На Окончателен Приемо-предавателен Протокол Между Страните За Приемане На Кораба. Преди Завършването На Гаранционния Срок Да Бъде Проверен За Грешки И Нови Версии И При Необходимост Да Се Преинсталира Целия Софтуер На Корабните Системи, Които Включват Двигатели, Агрегати, Радио-навигационно Оборудване И Друго За Сметка На Изпълнителя. Фериботът Е Част От Стратегическата Критична Инфраструктура На Държавата, Позициониран В Община Белослав За Да Функционира Непрекъснато. При Повреда На Задвижващи Механизми, Агрегати, Двигатели, Елементи И Възли, При Което Плавателният Съд Спира Експлоатационните Си Функции, Изпълнителят Следва В Срок От 60 (шестдесет) Минути Да Осигури Екип На Борда За Анализ На Възникналата Повреда, Като До 180 (сто И Осемдесет) Минути Изпълнителят Следва Да Осигури Сервиз На Място Заедно С Резервните Части На Борда. Тип На Ферибота: Стоманен Корпус, Дизелов, Тип Самоходна Плаваща Платформа. С Главна Палуба За Разполагане На Пътници И Пътни Превозни Средства (ппс). Район На Плаване: Канал №2 На Варненско-белославското Езеро. Самоходната Плаваща Платформа (спп) Следва Да Се Проектира И Изработи По Начин, По Който Да Може Да Пристава Безопасно На Съществуващата Инфраструктура - Пристанищните Съоръжения На Северния И Южния Бряг На Канал № 2 На Варненско - Белославското Езеро При Гр.белослав. Фериботът Следва Да Осигурява Възможност За Превозване На Минимум 40 Моторни Превозни Средства, Евро Стандарт Мпс- Дължина 4,3 М. И Максимален Капацитет За Хора На Борда (екипаж И Пасажери)- 230 Човека + / – 10%. Фериботът Следва Да Има Възможност За Четири Вида Електрическо Захранване: -щатни Дизел Генератори; -брегово Захранване При Нужда, С Кабел – 50 М.; -фотоволтаична Система Монтирана На Ферибота - 20 Kw, Съвместима С Ups Системата. - С Ups Система За Работа На Основните Агрегати В Продължение На 2 Часа. Срок За Изпълнение На Поръчката, Включващ Изработка, Доставка, Монтаж, Първоначална Регистрация Пред Морска Администрация И Обучение- Не Може Да Бъде По-кратък От 270 (двеста И Седемдесет) Календарни Дни И Не По-дълъг От 650 (шестстотин И Петдесет) Календарни Дни, Считано От Датата, Определена За Начало На Изпълнение На Договора.(изпълнението На Договора Започва След Потвърждение От Възложителя За Осигурено Финансиране И Представяне От Изпълнителя На Определената Гаранция За Изпълнение.) Подробно Описание Се Съдържа В - Техническата Спецификация.

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-s 24-11-0724b February 13, 2025 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit Item Description One (1) Lot Approved Budget Entitled: Humadapnon (hungaw): Sugidanon (epics) Of Panay Book 8 Php123,322.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than Monday, February 17, 2025, At 10:00 Am. 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2025 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd

Details: Description Item No. Item & Description Qty Unit Unit Price Total Cost 1 3-in-1 Printer Printer Type Photo Default – 10 X 15 Cm / 4 X 6 “: Draft, A4 (black / Colour): Iso 24734, A4 Simplex (black / Colour): First Page Out Time From Ready Mode (black / Colour): Scanner Type: A4 Sheet-fed Sensor Type: Cis 10 Pcs 2 Scanner Scanner Types: Legal /a4 Sheet-fed, One- Pass Duplex Colour Scanner Sensor Types: Cis Sensor Type: Rgb Led Optical Resolution: 600 X 600 Dpi Output Resolution: 75 €“1,200 Dpi (in 1 Dpi Increments Scanner Bit Depth (colour): 48- Bit Input, 24-bit Output Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output Scanner Bit Depth (black & White): 16- Bit Input, 1-bit Output Max Document Size: 215.9 X 3,048mm Output File Formats: Jpeg, Tiff, Multi-tiff, Pdf, Bmp 5 Pcs 3 Printer (a3 Printer) Paper Feed Method: Rear Feed Number Of Paper Trays: 1 Paper Hold Capacity: Input Capacity 100 Sheets Of A4 Plain Paper (80 G/m2) 20 Sheets Of Premium Glossy Photo Paper Output Capacity 100 Sheets Of A4 Plain Paper (80 G/m2) 30 Sheets Of Premium Glossy Photo Paper Support Paper Size: A3+, A3, A4,a5,a6,b4,b5,b6,letter,legal, Indian-legal, 100x148 Mm, 3.5 X 5”, 4 X 6”, 5 X 7” 2 Pcs 4 System Unit With Windows 11 Pro Processor: Ryzen 7 7700 Motherboard: Gigabyte Ga-x870-eagle-wifi7 Psu: Corsair Rm1000e, 1000 Watt, Atx 3.0 80 Plus Gold Certified, Fully Modular Power Ram: Ad-ad5u4480016g-adata Ddr5-4800 16gb Memory Module Ssd: Kingston Snv3s/ 1000g 1tb Nv3 M.2 Nvme Pcie 4.0 X4 Ssd Gpu: Gv-n406teagle-oc-8gd Gigabyte Geforce Rtx4060ti Eagle Oc 8gb Vga Card Casing: Mag Forge M100a Os: Microsoft Win 11 Pro 64bit Eng 2 Units 5 Ups (650va-360w) Model: Bvx650i-ph Output Capacity: 650va/360w Output (on Battery): 230v + /-10% Input Voltage Range: 140v-300v,50/60hz+/-5hz Surge:156 J Battery Recharge Time: 8 Hours No. Of Outlets: 4 Nema 5-15r Battery Backup Outlets Dimension: 14.2 Cmx 10.1 Cm X 30 Cm Battery Type: Lead – Acid 20 Pcs 6 Ups Battery Edge | 6-fm – 9 12v9ah Ups Battery 30 Pcs 7 "monitor 23.8"" Va Fhd 165hz Free Sync Gaming Monitor" Model Name 24g2se Panel 23.8”(va) Pixel Pitch 0.2745 (h) X 0.2745 (v) Effective Viewing Area (mm) 527.04 (h) × 296.46 (v) Brightness (typical) 350 Cd/m² Contrast Ratio Response Time 3500: 1 (typical) 80 Million : 1 (dcr) Viewing Angle 178° (h) / 178° (v) (cr > 10) Color Gamut Ntsc 96% (cie1976) / Srgb 126% (cie1931) Color Accuracy Delta E < 2 Optimum Resolution Hdmi 1920 × 1080 @ 165hz – Displayport 1920 × 1080 @ 60hz – Vga Display Colors Signal Input 16.7 Million Hdcp Version Vga × 1, Hdmi 1.4 × 2, Displayport 1.2 × 1 Power Supply No Power Consumption (typical) 100 - 240v ~ 1.5a, 50 / 60hz Speakers 22w Line In & Earphone No Wall-mount Earphone Adjustable Stand 100mm X 100mm Product Without Stand (mm) Tilt:-5° ~ 23° Product With Stand (mm) 322.1 (h) × 539.05 (w) × 47.2 (d) 421 (h) × 539.05 (w) × 227.4 (d) 20 Pcs 8 Power Supply 750w 80+ Bronse Atx Connector 1 Atx12v Version V2.31 Cable Type Type 4 Continuous Power W 750 Watts Eps Connector 1 Fan Bearing Technology Sleeve Fan Size Mm 120mm Sata Connector 3 Modular No Pcie Connector 2 Mtbf Hours 100,000 Hours Psu Form Factor Atx Weight 2.335 15 Pcs 9 Ssd 500gb (480g 480gb 2.5") Interface. 2.5” Sata Iii (6gb/s) Performance. Sequential Read Up To 550mb/s. Operating Temperature. 0°c To 70°c (32°f To 158°f) Storage Temperature. -40°c To 85°c (-40°f To 185°f) Dimension (l X W X H) 69.85mm X 100.2mm X 7mm 20 Pcs 10 Ram 16gb Ddr4 3200mhz Dimm Speed: Up To 3,733 Mhz Power Supply: Vdd = 1.2v Typical, Vddq = 1.2v Typical, Vpp = 2.5v Typical, Vddspd = 2.2v To 3.6v Latency: Cl16, Cl17, Cl18 Voltage: 1.35v Operating Temperature: 0°c To 70°c Height: 1.34 In (34 Mm) With Heatsink Dimensions: 5.25 X 1.34 X 0.28 In Weight: 1.27 Oz 2 Pcs 11 Dot Matrix Printer Print Method: Impact Dot Matrix Control Panel: 4 Switches And 5 Leds Print Direction: Bi-direction With Logic Seeking Number Of Pins In Head: 9 Pins Control Code: Esc/p And Ibm Ppds Emulation Number Of Pins: 9 6 Pcs 12 Keyboard & Mouse Combo A-shape Comfort Round-edge Keycaps 5 M Clicks Button Dust-resistant Wheel Adjustable Keyboard Height Fn Hot Keys 1000 Dpi Laser Inscribed Keys 30 Pcs Total Note: 1. Vat Inclusive 2. Fob, Mnwd Naga City 3. Partial Delivery Shall Not Be Accepted 4. Warranty: One (1) Year Documentary Requirements To Submit: 1. Mayor’s/business Permit 2. Philgeps Registration Number / Certificate Of Platinum Membership 3. Income/business Tax Returns (for Abcs Above Php 500k) Incomplete Or Non-submission Of The Required Documentary Requirements Shall Be Automatically Disqualified 4. Notarized Omnibus Sworn Statement The Supplier May Submit Noss On The Date Of Accomplishing This Document (rfq) Or Prior To The Preparation Of Award