Ups Tenders

Details: Sources Sought: james A. Haley Is Seeking An Able And Capable Sdvosb/vosb Authorized To Resell Pentax Equipment Or Equipment Equal To The Pentax Processor. Please Submit Your Response By Tuesday Or Wednesday. Please Submit The Authorization Letter From The Original Equipment Manufacturer (oem) And Capability Statement, Certification, And Verification From Vetcert. When Replying To The Sources Sought. The Solicitation Will Be Posted By Friday, February 21. clin # Item # Description Qty. 0001 epk-3000-us defina Hd Video Processor 1 0002 9380 9380 Digital Capture 1 0003 vnl8-j10 ultraslim Hd Nasolaryngoscope 1 0004 vnl11-j10 slim Hd Nasolaryngoscope 1 0005 9400 laryngeal Strobe 1 0006 9214hd hd Camera (3ccd) 1 0007 1119 config, Train, Support-strobe 1 0008 80225-2 compact Cart (hui) 1 0009 kum90x0699 nds 24" Endovue Monitor 1 0010 nas9380 nas 6tb Add-on Storage 1 0011 9118b 5197-801 Zoom Coupler, 17.5mm 1 0012 9175 isolation Trans 100/120/240v 1 0013 80228 monitor Arm Mounting Kit 1 0014 9122c pentax Adaptor W/ Filter 1 0015 7175-6000 mic, Lapel Assy Rev D 1 0016 mu0p00000718 9400 Laryngeal Mic Rev C, C O 1 0017 1111-2000 ups, Cp1000avrlcd 1 0018 9390 speakers For 9380 1

Details: Description Supply And Installation Of Closed Circuit Television (cctv) Camera With Accessories 1 Set * Particulars: - 8 Indoor Cameras (internet Protocol Dome Camera) - Wide-angle Lens With Coverage Angle Of 180 Degrees - With Dvr, At Least 2 Terabyte Hdd And/or Can Store At Least 30-day Continuous Recording - Online And Offline Remote Viewing - Cmos Color Sensor - 720p Up To 1080p Full Hd Images Resolution - With Infrared Technology Installed/infrared (ir) Light For Night Mode - Recording Format: H.264 Or H.265 Compression For Efficient Storage Utilization - Recording Resolution: Configurable Per Camera, With A Minimum Of 720p Hd For All Channels - Redundancy: Raid Configuration Or Redundant Storage Backups To Prevent Data Loss - Retention Period: Recorded Footage Stored For A Minimum Of 30 Days Before Overwriting * Accessories: - Two (2) Units Of Tv Monitors Between 32" And 48", With 1080p Resolution (wall Mount For 1 Monitor) - With Avr/ups - Metal Flexible Wiring Connection * Other Requirements: - Cables/wires/power Supplies And Connectors/adapters - Service Includes Installation And Cabling/writing - Comprehensive User Manuals, Installation Guides, And System Diagrams Provided For Reference - At Least One (1) Year Warranty Including Parts, Labor And On-site Support - With Certification Like Energy Star Or Similar Local Energy Efficiency Programs For Cctv Systems Note - Please See Attached Technical Specifications Approved Budget For The Contract: P 165,000.00

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Invitation To Bid January 15, 2025 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On January 27, 2025 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Computer Desktop 1 Unit Specifications: Ryzen 5 2400ge 3.80ghz 4mb Bundle: Dareu Wireless Combo 204g Mk 199g Fast Speed Ddr 4 16gb Wh Pc3200 Mhz Es Gaming Itb Ssd Yunsi 23.8 75hz Ips Monitor –black Olay Master Psu Gpt 7 450w Bosston Rgb Fan 3in1 W/ Remote Inplay Seaview 240mm Argb Cpu Liquid Cooler White Secure Ups 1000va Biostar B450mh Mobo 3 In 1 Colored Printer (scan, Print, Copy) 1 Unit Purpose: Purchase Of Office It Equipments – Accounting Office R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On Jan. 16, 2025 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To Fifty Five Thousand Pesos Only (php55,000.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Albert Dela Peña Bac Chairman

Details: Description Pr No. 0063 - 25 Request For Quotation The City Government Of Tacurong Through The Bids & Awards Committee Will Undertake A Small Value Procurement For The Project: Purchase Of One (1) Unit Desktop Computer With Ink Tank Printer, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Purchase Of One (1) Unit Desktop Computer With Ink Tank Printer Location : Ceedo Specification : One (1) Unit Desktop Computer With Ink Tank Printer Core I5-10400 H510m-v2 Motherboard With Avl Ram: 16gb Ddr4 Storage: 240gb Ssd + 1tb Hdd Monitor: 23.8’’ips Ed-cd Bundled With: Atx Casing W/ Rated Power Supply Usb Keyboard, Mouse W/ Pad, Amplified Speaker & Ups Os: Licensed Printer: Inkjet Adf With Tank Abc : Sixty Thousand Pesos (p60,000.00) Contract Duration : Posting Date : January 23-27, 2025 Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit,bir Certificate Of Registration, Philgeps Registration Number, Omnibus Sworn Statement And Price Quotation (annex “a”). Submission Of Quotation And Eligibility Documents Should Be Done Manually On Or Before 1:30 P.m. Of January 28, 2025 At The Bids And Awards Office, 2nd Floor, Old City Hall Building. For Inquiry, You May Contact Us At Tel.nos. 064-562-0128 Very Truly Yours, Ramon B. Losañes Vice Chairperson

Details: Amendment 1:this Amendment Adds An Additional Site Visit Opportunity On Monday, January 13. Please See The Site Visit Provision For All Relevant Information Including How To Rsvp. Apart From This, No Other Changes Are Made An All Terms, Conditions, And Provisions Of The Original Solicitation Document Still Apply. - - - - - - - this Public Notice Is A Combined Synopsis/solicitation For Commercial Itemsprepared In Accordance With Far Part 13.5. The Solicitation Is Being Released As Firm-fixed-price Contract Competition. the Library Of Congress National Audiovisual Conservation Center (navcc) Requires Specialized Hardware And Integration Support To Enable The Encoding Of Analog & Digital Audio And Moving Image Content From Various Physical Media Formats To Our Preservation & Viewing File Formats, And Transcoding Functionalities From One File Format To Another File Format. The Contractor Shall Provide, Install, And Integrate Encoding Hardware, Software, And Requisite Supporting/auxiliary Equipment For The Existing Video Lab 4 Indelt Automated Ingest (robots). This Contract Shall Result In A Completed, Fully Functional, Turnkey Encoding System. The Contractor Shall Also Provide The Installation And Configuration Of Uninterruptible Power Supply (ups) Units To Support The Encoding Hardware And Support Systems. This Procurement Shall Result In A Contract With A Base Year For The Purchase, Installation, Configuration, And Commissioning Of The Encoders And Up To Four Optional Years For Service And Support Of Hardware And Software Components. please See Below For The Sf1449 Request For Proposal Solicitation Document Andall Of Its Attachments For The Full Details Of The Requirement. please Note, The Library Of Congress Is Holding An Optional Site Visit During The Solicitation Period. See Section L Of The Sf1449 Request For Proposal For More Information.

Details: Description Request For Quotation (rfq) Supply And Delivery Of Office Equipment For The Construction Section, Mpw-barmm, Cotabato City District Engineering Sir/madam: Please Quote Your Price For The Article Described Below With The Request That The Condition Or Requirement To Be Complied With An Approved Budget For The Contract (abc) In The Amount Of Php 999,890.00, You Are Hereby Invited To Submit Your Open Price Quotation On Or Before 10:00 A.m., February 20, 2025, Failure To Submit Means Disqualification. Purpose: For Efficient Day To Day Office Operation Of Construction Section. Item Qty. Uom Description 1 6 Unit Desktop (high-end) 2 6 Unit Ups Line 3 7 Unit Flash Drive Dual Drive Otg Usb Type C 4 3 Unit External Hard Drive 1tb 5 3 Unit Laptop 6 4 Unit Document Scanner 7 3 Unit Printer (3-in-1) 8 ***nothing As Follows*** 1 To Specify The Brand Or Trademark And Other Pertinent Date Of Your Product Articles. 2 To Quote The Price Of The Articles Verified And Found Of Your Store. 3 To Deliver The Articles To The Mpw-barmm Ccdeo, Cotabato City Within Ten (10) Calendar Days From The Receipt Of The Purchase Order/contract Agreement. 4 To Submit The Price Quotation Form (pqf) Annex A, At On Or Before 10:00 A.m., February 20, 2025 5 To Accept The Flag Law And Other Laws (foreign Only). 6 To Participate As Bonafide Dealer. 7 This Business Is Duly Licensed And Permitted By The Government. 8 To Submit Your Certificate Of Exclusive Distributorship.

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) 6 130 01-557-1378 power Supply, Ups mfg Name: Schneider Electric It Corporation part_nbr: Smt1500rmx93 qty: 40 /ea uninteruptable Power Supply, Rack Mounted; 120 V Ac Input, 120 V Ac Output, 1.44 Kva - W/ Lead Acid Battery Dimensions: 18" L X 3.5" H X 19" W Application: Power Supply For The Server Network For Seawatch (sccs). End Use 418 Ft Wmsl, Wmec 270, Wmec 210, 225 Wlb, 175 Wlm, Wtgb 140, Eagle. Apl: 00046864 Sua1500r2x93 (0gm77), Apc Smart-ups 1500va Rm Reference Eilsp And Ess On Tiscom Website. ** Note** Vendor States P/n Listed Above Is Now Obsolete And Recommends New P/n Smt1500rmx93 Wiith Comparible Specs sp Pp&m-001 individually Packaged And Labeled delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 brand Name Part Is Mandatory To Be Considered For Award, Offers Of “equal” Products Must Meet The Salient Physical, Functional, Or Performance Characteristic Specified In This Solicitation And Uscg Will Determine If Alternate Part Is Acceptable this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, 2025-01 11/12/2024 And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 423610 And The Business Size Standard Is 500. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation Via Email To Eric.i.goldstein@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 4, 2025 At _9:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (june 2020); Far 52.212-3, Offeror Representations And Certifications-commercial Items (november 2020) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (oct 2018); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (november 2020). The Following Clauses Listed Within Far 52.212-5 Are Applicable: 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (october 2022) 52.219-28, Post Award Small Business Program Rerepresentation (feb 2024) 52.222-3, Convict Labor (june 2003) 52.222-19, Child Labor—cooperation With Authorities And Remedies (feb 2024) (e.o. 13126). 52.222-21, Prohibition Of Segregated Facilities (apr 2015). 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). 52.222-50, Combating Trafficking In Persons (nov 2021) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer— System For Award Management (october 2018) 52.225-3, Buy American--free Trade Agreements--israeli Trade Act (nov 2023) the Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery, And Submit Your Quotation In The Bid Box Located In The Procurement Section, Duly Signed By Your Representative, Not Later Than _february 17, 2025, At 10:00 Am. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. Approved Budget Of The Contract: Php 132,200.00. 1. All Entries Must Be Printed 2. Delivery Period Within 15 Calendar Days From Receipt Of P.o. Otherwise Bidder Shoud Specify/indicate Dalivery. 3. Warranty Shall Be For The Period Of (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The National Irrigation Administration 4. Price Validity Shall Be For Period Of 45 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications The Product Being Offered (if Applicable). 1 Lot Supply And Delivery Of Computer Parts & Accessories, Details Are As Follows: 3 Unit 1. Ups: (4 Sockets) -input: 220vac, 50/60hz -output: 220vac, 50/60hz -capacity: 650va/390w -max Load: 2400w, 80% Power 5 Unit 2. Epson L15150 Printer Maintenance Box 20 Piece 3. Epson Ink, 008, Black, 135 Ml 15 Piece 4. Epson Ink, 008, Cyan, 70 Ml 15 Piece 5. Epson Ink, 008,magenta, 70 Ml 15 Piece 6. Epson Ink, 008, Yellow, 70 Ml Sub-total (lot 1) 2 Lot Supply And Delivery Of Computer Parts & Accessories, Details Are As Follows: 1 Unit 1. Ups: (4 Sockets) -input: 220vac, 50/60hz -output: 220vac, 50/60hz -capacity: 650va/390w 1 Unit 2. Avr: -input: 160v-240v -output: 110v - 220v -capacity: 3000v -max Load: 2400w, 80% Power 10 Piece 3. Epson Ink, 008, Black, 135 Ml 6 Piece 4. Epson Ink, 008, Cyan, 70 Ml 6 Piece 5. Epson Ink, 008,magenta, 70 Ml 6 Piece 6. Epson Ink, 008, Yellow, 70 Ml 4 Unit 7. Epson L15150 Printer Maintenance Box 5 Piece 8. Brother Ink Bt 5000 Cyan 5 Piece 9. Brother Ink Bt 5000 Magenta 5 Piece 10. Brother Ink Bt 5000 Yellow 5 Piece 11. Brother Ink Bt D60,blk Sub-total (lot 2) ***nothing Follows*** Note: 1. Kindly Attached Philgeps Certificate/ Registration. 2. Award Is Per Lot. Purpose: Lot 1 For Use Of Engineering Unit And Lot 2 For Use Of Administrative And Finance Section. Note: Subject To 5% Vat & 1% Ewt Deduction As Per Ra9337

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Invitation To Bid January 15, 2025 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On January 27, 2025 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Computer Desktop 1 Unit Specifications: Ryzen 7 5700 X 4.6ghz Asrock B550m Pro Bundle: Dareu Wireless Combo 204g Mk 199g Fast Speed Ddr 4 16gb Wh Pc3200 Mhz Es Gaming Itb Ssd Yunsi 23.8 75hz Ips Monitor –black Olay Master Psu Gpt 7 450w Bosston Rgb Fan 3in1 W/ Remote Inplay Seaview 240mm Argb Cpu Liquid Cooler White Secure Ups 1000va 3 In 1 Colored Printer (scan, Print, Copy) 2 Units Purpose: Purchase Of Office It Equipments – Mao R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On Jan. 16, 2025 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To Eighty Thousand Pesos Only (php80,000.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Albert Dela Peña Bac Chairman

Details: Defence Construction Canada (dcc) Is Calling For Offers To Establish A Standing Offer (so) To Provide “as And When Required” Waste Removal Services At 3cdsb Wainwright, Alberta. The So Will Be For A Period Of Two (2) Years With A Maximum Estimated Value Of $ 1,200,000.00. If Mutually Agreeable Between The Consultant And Dcc, The So May Be Extended For Up To Two (2) Additional One-year Periods And Increased In The Order Of $1,200,000.00 At Any Time During The Duration Of The So. Call-ups Under The So Are Expected To Be Valued Between $750.00 And $300,000.00; The Maximum Value Of A Call-up Under The So Is $500,000.00. This Solicitation Is Being Conducted In Accordance With The Requirements Set Out In The Canadian Free Trade Agreement (cfta), Chapter Nineteen Of The Canada-european Union Comprehensive Economic And Trade Agreement (ceta) And The World Trade Organization Agreement On Government Procurement (wto-gpa). Firms That Consider Themselves Qualified To Provide These Services Are Invited To Submit Their Offer Through The Merx Electronic Bidding System On Or Before The Closing Date And Time Indicated On The Electronic Bidding System. Questions Regarding This Solicitation Are To Be Directed Only To The Point Of Contact Identified In This Advertisement. Bidders Who Address Their Questions To Anyone Other Than The Point Of Contact During The Solicitation Period May, For That Reason Alone, Be Disqualified. Please Note That The Preliminary Results For This Solicitation Will Be Available On Merx. Bidders Can Obtain Contract Award Results From The Dcc Website At Contract Activity - Defence Construction Canada (dcc-cdc.gc.ca)