Ups Tenders

Description: Обґрунтування Очікуваної Вартості Предмета Закупівлі «послуги З Розміщення Серверного Обладнання Та Доступу До Мережі Інтернет», Код 72250000-2 (послуги, Пов'язані Із Системами Та Підтримкою) Визначений Відповідно До Національного Класифікатора України Дк 021:2015 «єдиний Закупівельний Словник» Очікувана Вартість Закупівлі Визначена У Відповідності До Наказу Міністерства Розвитку Економіки, Торгівлі Та Сільського Господарства України Від 18 Лютого 2020 Року № 275 «про Затвердження Примірної Методики Визначення Очікуваної Вартості Предмета Закупівлі». Визначення Очікуваної Вартості Здійсненне На Підставі Даних Ринку, А Саме Загальнодоступної Відкритої Інформації Про Ціни Та Інформації З Отриманих Цінових Пропозицій Та Прайс-листів На Момент Вивчення Ринку. За Даною Процедурою Закупівлі Планується Закупівля Послуг З Розміщення Серверного Обладнання Та Доступу До Мережі Інтернет На Загальну Суму 158 080,00 Грн (сто П’ятдесят Вісім Тисяч Вісімдесят Гривень, 00 Коп.), Разом З Пдв, За Кошти Державного Бюджету України. Послуги Плануються Надаватися З 01.03.2025 По 31.12.2025. Обґрунтування Кількісних Та Якісних Характеристик Предмета Закупівлі «послуги З Розміщення Серверного Обладнання Та Доступу До Мережі Інтернет», Код 72250000-2 (послуги, Пов'язані Із Системами Та Підтримкою) Визначений Відповідно До Національного Класифікатора України Дк 021:2015 «єдиний Закупівельний Словник» Інформація Про Необхідні Технічні, Якісні Та Кількісні Характеристики 1. Предметом Закупівлі Є Послуги З Надання В Оренду 25u (25 Стійкових Юніта) У Серверній Шафі Для Розміщення Серверного Обладнання Координаційного Центру З Надання Правничої Допомоги В Датацентрі (далі – Послуги), А Також Надання Доступу Абонента До Українських Та Міжнародних Ресурсів Мережі Інтернет, Без Обмеження По Трафіку. 2. Послуги Повинні Включати В Себе: 2.1. Розміщення Серверного Обладнання Координаційного Центру З Надання Правничої Допомоги (далі – Обладнання) Ємністю 25u (25 Стійкових Юніта) У Серверній Шафі В Датацентрі Учасника; 2.2. Забезпечення Гарантованого Електроживлення Обладнання У Шафі По 2 Окремим Незалежним Лініям Живлення Пропускною Здатністю Не Менше 10 Ква Кожна; 2.3. Забезпечення Безперебійного Кондиціонування Повітря Для Забезпечення Належного Температурного Режиму Функціонування Обладнання; 2.4. Надання Замовнику Трьох Окремих Каналів:  Доступ До Мережі Інтернет Зі Швидкістю 1гбіт/с Без Обмеження Трафіку З Наданням Однієї Зовнішньої Ip Адреси;  Доступ До Мережі Інтернет Зі Швидкістю 100 Мбіт/с Без Обмеження Трафіку З Наданням Трьох Зовнішніх Ір Адрес;  Учасник Повинен Забезпечити Надання Каналу Передавання Даних На Швидкості 1 Гбіт/с Від Місця Розташування Серверного Обладнання Координаційного Центру До Адреси Замовника 04053, М. Київ, Вул. Січових Стрільців, 73. 2.5. Забезпечення Цілодобового Контролю Фізичного Доступу До Обладнання Та Попередження Несанкціонованого Фізичного Доступу; 2.6. У Разі Необхідності, За Вимогою Замовника, Забезпечити Захист Інтернет Трафіку Від Ddos Атак (розподілена Атака На Відмову В Обслуговуванні); 2.7. Забезпечення Цілодобової Протипожежної Безпеки Обладнання. 3. Датацентр Та Обладнання, Що Входить До Його Складу (інфраструктура), Повинні Відповідати Вимогам, Викладеним В Таблиці 1. 4. В Приміщенні Датацентру Має Бути Забезпечене Цілодобове Чергування Технічного Персоналу Учасника, Який Здійснює Цілодобовий Нагляд Та Супроводження Роботи Датацентру. 5. Приміщення Датацентру Повинне Бути Забезпечене Цілодобовою Охороною. 6. Вартість Пропозиції Учасника Має Бути Розрахована Без Врахування Споживання Обладнанням Замовника Електричної Енергії (договорі Про Відшкодування Електроенергії Укладається Окремо). 7. Вартість Пропозиції Повинна Враховувати Всі Податки, Збори Та Інші Витрати, Необхідні Для Надання Послуг. 8. Період Надання Послуг З 1 Березня По 31 Грудня 2025 Року Включно. Таблиця 1 № З/п Вимоги 1 Загальні Вимоги До Датацентру: - Повинен Бути Обладнаний Системою Гарантованого Електроживлення; - Повинен Бути Обладнаний Системою Гарантованого Кондиціонування; - Повинен Бути Обладнаний Системою Протипожежної Безпеки; - Повинен Бути Обладнаний Системою Моніторінгу; - Повинен Бути Обладнаний Системою Контролю Доступу Та Безпеки. - Рівень Відмовостійкості Обладнання Датацентру Має Відповідати Вимогам Класу Tier 3 Стандарту Tia 942 (рівень Експлуатаційної Спроможності 99,9982% Або Не Більше 1 Години 35 Хвилин На Рік Позапланового Простою Встановленого Обладнання Замовника Із Вини Інфраструктури). 2 Вимоги До Системи Гарантованого Електроживлення Датацентру: - Повинна Включати Не Менше Ніж Два Незалежні Вводи Зовнішнього Живлення, Від Двох Незалежних Трансформаторів; - Повинна Включати Розподілену Систему Автоматичного Введення Резерву (авр); - Повинна Включати Не Менше 2 Резервних Генераторних Установок Достатньої Потужності Які В Автоматичному Режимі Забезпечують Електроживлення Датацентру Протягом Не Менше Ніж 6 Годин У Випадку Аварійного Відключення Від Мережі Електроживлення; - Повинна Включати Джерела Безперебійного Живлення (ups), Зарезервовані За Схемою Не Менше Ніж N+1 Де N – Мінімальна Кількість Джерел Безперебійного Живлення, Необхідних Для Електроживлення Всього Встановленого В Датацентрі Обладнання; - До Кожної Серверної Шафи Повинно Подаватись Два Вводи Електроживлення Пропускною Здатністю Не Менше У 10 Ква Кожен; - Система Гарантованого Електроживлення Повинна Забезпечити Наявність Електроживлення Якнайменше На Одному Вводі. 3 Вимоги До Системи Гарантованого Кондиціонування Датацентру: - Повинна Забезпечувати Розмежування Холодного Та Гарячого Повітря («холодний» Коридор); - Система Повинна Забезпечити Температуру У «холодному» Коридорі: Робочий Діапазон Від + 18°c До + 27°c Та Відносна Вологість Від 40% До 60%, Допустимий Діапазон Від + 15°c До + 32°c Та Відносна Вологість Від 20% До 80%. - Працездатність Системи Не Повинна Залежати Від Погодних Умов - Система Резервується За Принципом Не Менше N+1, Де N – Мінімальна Кількість Кондиціонерів, Необхідна Для Забезпечення Робочого Діапазону Температур. 4 Система Моніторингу Датацентру Повинна Забезпечувати: - Контроль Температури Та Вологості Повітря; - Автоматичне Сповіщення Персоналу Датацентру Про Відхилення Контрольованих Параметрів Від Допустимих Значень; - Сповіщення Уповноважених Співробітників Замовника Про Відхилення Контрольованих Параметрів Від Допустимих Значень, А Також Про Санкціонований Та Несанкціонований Доступ До Серверних Шаф, Наданих Замовнику. 5 Вимоги До Системи Протипожежної Безпеки Датацентру: - Система Повинна Забезпечувати Виявлення Пожежі ; - Система Повинна Забезпечувати Автоматичне Сповіщення Про Пожежу; - Система Повинна Бути Обладнана Газовою Централізованою Адресною Автоматизованою Системою Гасіння; - Для Виводу Газу З Приміщення Повинна Використовуватися Примусова Вентиляція. 6 Вимоги До Системи Контролю Фізичного Доступу Та Безпеки Датацентру: - Повинна Включати Комп’ютеризовану Систему Контролю-управління Доступом; - Повинна Забезпечувати Відеоспостереження Та Відео Фіксацію Всіх Фактів Доступу До Приміщень Датацентру Та Обладнання Замовника, Розташованого В Датацентрі; - Повинна Забезпечувати Зберігання Та Перегляд Всіх Відеозаписів Протягом 30 Діб; - Повинна Забезпечувати Відеозапис Всіх Фактів Доступу До Передніх Та Задніх Дверцят Серверних Шаф, В Яких Розташоване Обладнання Замовника, З Подальшою Можливість Пошуку, Експорту На Зовнішні Носії Та Надання Замовнику Збережених Відеозаписів За Обраний Період.

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 Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac 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. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 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. Ritm May Terminate 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 2/unit Uninterrupted Power Supply (ups), 1.4 Kva Output • Capacity: At Least 700watts/1.4kva • Nominal Output Voltage: 230v • Output Frequency: 60hz Topology: Line Interactive Waveform Type: Stepped Approximation To A Sinewave Battery And Surge Protected Outlets Output Connections: (2) Iec 603320 C13 (battery Backup), (4) Universal Receptacle Transfer Time: 8ms Typical : 10 Ms Maximum Input • 230v, 60hz • Maximum Input Current: 6.0a • Input Connections: Iec-60320 C14, Nema 5-15p Surge Protection • Surge Energy Rating: 273joules • Data Line Protection: Rj-11 Modem/fax Protection Alarm • Visual And Audio Alarm For Battery Status Inclusions: • One (1) 1.8 M Iec Power Cord • One (1) 2.0 M Nema 5-15p To Iec C13 Power Cord Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 2/unit Uninterrupted Power Supply (ups), 1.4 Kva Output • Capacity: At Least 700watts/1.4kva • Nominal Output Voltage: 230v • Output Frequency: 60hz Topology: Line Interactive Waveform Type: Stepped Approximation To A Sinewave Battery And Surge Protected Outlets Output Connections: (2) Iec 603320 C13 (battery Backup), (4) Universal Receptacle Transfer Time: 8ms Typical : 10 Ms Maximum Input • 230v, 60hz • Maximum Input Current: 6.0a • Input Connections: Iec-60320 C14, Nema 5-15p Surge Protection • Surge Energy Rating: 273joules • Data Line Protection: Rj-11 Modem/fax Protection Alarm • Visual And Audio Alarm For Battery Status Inclusions: • One (1) 1.8 M Iec Power Cord • One (1) 2.0 M Nema 5-15p To Iec C13 Power Cord 53,300.00 Delivery Period: 30 Cd Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee 2nd Invitation To Bid For The Procurement Of Fourteen (14) Units Branded Computer Desktop The City Of Lapu-lapu Through The Capital Outlay Funds 1101-1-07-05-030-24s1 Intends To Apply The Sum Of Eight Hundred Forty-thousand Pesos (₱ 840,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Fourteen (14) Units Branded Computer Desktop Under P. R No. 24-09-1137. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. Cao Item No. Qty. Unit Of Issue Item Description 1. 14 Unit Branded Computer Desktop Specifications: Operating System- Latest Operating System Processor & Chipset- Comparable To I5 10th Gen/r5 Ram Memory- 8gb Nvme Solid State Drive ( Ssd)- 256 Ssd/ 1tb Hdd Manufacturing Warranty- 1 Year Display Monitor Screen Size- 21 Inches Resolution- Full Hd 1920 X 1080 Pixels Graphics- Dedicated Graphic Card Network & Communication Wireless Lan- Yes Bluetooth- Yes Featured Software- Office Productivity Tool Mouse- Wired/ Wireless Mouse Keyboard- Wired/ Wireless Mouse Ups- 650 Va The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice Of Award/purchase Order. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 2, 2025 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of January 14, 2025 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of January 14, 2025. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 14, 2025 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora Officer-in-charge- Cgso Bac Chairperson 2nd Day Of January, 2025 (philgeps’ Posting Date)

Details: Title: ,,furnizare, Instalare, Configurare Și Punere În Funcțiune Infrastructură Suport It Si Sistem Informatic Pentru Digitalizarea Activitatii Primariei In Cadrul Proiectului “dezvoltarea Infrastructurii, Serviciilor Si Echipamentelor It Pentru Valorificarea Avantajelor Digitalizarii In Beneficiul Cetatenilor Si Al Primariei Jegalia, Judetul Calarasi” description: In Momentul De Fata Primăria Comunei Jegalia Își Desfășoară Activitatea Intr-un Singur Sediu. Acesta Este Dotat Cu Internet Prin Fibra Optica Si Wi-fi. In Prezent Serviciile Publice Oferite De Uat Se Desfasoara Pe O Infrastructura Tehnica Dispusa In Funcție De Necesitate In Cadrul Serviciilor Din Primărie. In Cadrul Primăriei Jegalia Factorii De Decizie Înțeleg Foarte Bine Cerințele Curente În Care Isi Desfășoară Activitatea Având Din Ce În Ce Mai Multa Deschidere Către Tehnologiei Și De Asemenea Înțelegând Necesitatea Imperioasa De A Furniza Cetățenilor Servicii Mai Prompte, De Calitate Superioara Și Care Să Se Poată Rezolva Și Prin Intermediul Unei Componente Digitale/ Informatice, În Contextul În Care Funcționalitățile Oferite Sunt În Creștere Dar Și A Volumului De Cereri Din Ce În Ce Mai Mare Sau A Schimbărilor (inevitabile) În Structura Organizationala Sau A Unor Procese. Astfel, Se Propune Spre Implementare Un Proiect De Digitalizare La Nivel De Primarie, Proiect Ce Furnizarea De: - All-in-one Pc (office, Antivirus, Ups) - Laptop - Tableta Semnatura - Tableta - Multifunctionala A4+a3 - Multifunctionala A4 -birou - Multifunctionala A4- Departament - Cititor Cărți De Identitate - Terminal Self Service – Infokiosk - Terminal Self Service – Infokiosk + Dropbox - Server Stoacare Fisiere In Retea (nas) - Gateway Comunicatie Iot - Senzori De Mediu - Senzori De Analiza Imagina - Senzori De Zgomot - Terminal Bon De Ordine - Avizier Digital - Tv(led) - Platforma Smart Digital City Arhitectura Platforma Integrata De Tip Smart Digital City Va Fi Modulară Având Componente Specifice Fiecărui Nivel Logic După Cum Urmează: - Nivel De Interfață (ui) Sau Front-end Care Va Implementa Interacțiunea Cu Utilizatorul Indiferent De Canalul De Interacțiune. - Nivel De Implementare A Logicii De Business Sau Back-end - Nivelul De Stocare A Datelor - Componenta De Integrare Si Orchestrare Întreaga Funcționalitate A Sistemului Informatic Va Fi Împărțită (în Funcție De Cerințele Funcționale Sau Domeniile De Apartenenta) În Subsisteme Mai Mici Aferente Proceselor De Afaceri (deci Implementabile Independent) Si Care Comunică Între Ele, Organizate Ca Micro-servicii. Integrarea Cu Sistemele Existente Va Fi De Asemenea Implementata Pe Baza Serviciilor Existente Si Expuse De Către Sistemele Existente. Următoarele Componente Software Vor Fi Furnizate În Cadrul Sistemului Integrat: - Portal Localitate (front-office): Prezinta Informații (conținut Static) Despre Oraș Si Despre Primărie. Este Portalul De Pornire Atât Pentru Vizualizarea Conținutului De Prezentare A Localității Cat Si Pentru Accesarea Serviciilor Electronice - Componenta Pentru Acces Extern Cetățean Si Mediul De Afaceri (front-office) Care Oferă: - Portal Intern Primărie Si Instituțiile Din Subordine (back-office), Disponibil Tuturor Angajaților Si Colaboratorilor Primărie Si Instituțiilor Din Subordine, Va Oferi Următoarele Tipuri Defuncționalități: - Componenta Iot - Componenta Integrata De Administrare Si Configurare A Platformei. Permite Dezvoltarea Si Implementarea Funcționalităților Cerute Prin Configurare In Interfețe Vizuale Fără A Fi Necesara Scrierea De Cod Si Compilarea Surselor - Componenta Baza De Date - Componenta De Integrare Si Orchestrare Care Asigura Conectarea Sistemelor, Schimbul De Date, Gestionarea Și Optimizarea Interacțiunilor Dintre Componente Numărul De Zile Până La Care Se Pot Solicita Clarificări Înainte De Data-limită De Depunere Aofertelor: 18 Zile. Termenul Limita In Care Autoritatea Contractanta Va Raspunde În Mod Clar Şi Complet Tuturor Solicitărilor De Clarificare/informaţiilor Suplimentare, In A 11- A Zi Inainte Determenul Limita Stabilit Pentru Depunerea Ofertelor, In Conformitate Cu Prevederile Art. 160 Alin.(1) Si (2), Ale Art. 161, Coroborate Cu Prevederile Art. 3 Alin. (2) Lit. A) Din Legea Nr. 98/2016, Cu Modificarile Si Completarile Ulterioare.

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

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

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

Details: Description Description Specification Quantity Server Cabinet 6u 1 Access Point Ax 1800 Wifi 6 2 Velcro Cable Ties 5 Meters 3 Electric Air Blower 1 Rechargeable Battery 9v For Cable Tester 2 Rackmount Ups 1u (3kva 2700w) To Be Acquired By Data Center 1 Extension Wire 6 Gang 1 Thermal Paste For Cpu 2 8 Port Gigabit Switch 1 1u 24 Port Cable Manager 1 Wifi Dongle 5 12 Port Pdu 1u 1 Avr Secure 200v, 500w 10 Keyboard And Mouse Combo A4 Tech 5 External Hard Drive 1tb Storage Size 2 Cable Clip Per Pack 12mm Or 14mm Size 2 Ram Kingston 8gb Ddr3 1 Usb Hub 4 Ports 1 Usb Computer Headset Comfortfit 5 Utp Cable Cat 5e 1000 Feet 1 Aluminum Telescopic Ladder Double Sided 1.6m X 1.6m, 11 Steps 1 24 Port Patch Panel 1u Cat6 1 Hdmi Cable 5 Li- Ion Cordless Drill Rechargeable 20v 1 Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1) Do Not Alter The Contents Of This Form In Any Way. (2) The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Are Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. (3) All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4) Quotations May Be Submitted Through Electronic Mail At Bacsecgppb@gppb.gov.ph. (5) Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid If They Are Signed Or Intialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include Taxes, Duties, And/or Levies Payable. 5. Quotation/s Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Nlrc Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular No. 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Nlrc. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After The Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Services Unperformed Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Nlrc May Terminate 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. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of Contract.

Details: Description 1. The Department Of Science And Technology, Through The General Appropriations Act For Fiscal Year 2024 Intends To Apply The Sum Of Twenty-one Million Two Hundred Twenty Thousand One Hundred Twenty-one Pesos And 64/100 (₱21,220,121.64) Being The Total Approved Budget For The Contract (abc) To Payments Under The Following Lots: Lot Project Abc Project Identification No. 1 Procurement Of Various Ict Equipment For The Pes-itd (core Switch And Sfp Transceivers) ₱17,613,088.62 Pb-2025-01-0001.1 2 Procurement Of Various Ict Equipment For The Pes-itd (42u Rack Cabinet, Highly Technical Laptop Monitoring Desk/ Station Display And Accessories, Rack-mount Ups 2kva Rackmount Servers) ₱3,607,033.02 Pb-2025-01-0001.2 Total Abc ₱ 21,220,121.64 Bidders May Bid In Any Or All Lots. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Science And Technology Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Not Later Than Forty-five (45) Calendar Days Upon Receipt Of Notice To Proceed For Lots 1 And 2. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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 The Department Of Science And Technology And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm, Monday To Friday, Except Those Declared As Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 29 January 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: Lot 1 : ₱ 25,000.00 Lot 2 : ₱ 5,000.00 Lots 1 & 2 : ₱ 25,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Department Of Science And Technology Will Hold A Pre-bid Conference On 6 February 2025, 9:00 Am Through Video Conferencing Or Webcasting Via Zoom Application, 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 18 February 2025, 8:30 Am. 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 18 February 2025, 9:00 Am Via Zoom Application. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Science And Technology Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mr. Dunn Alfredo A. Celestial Head, Secretariat Bids And Awards Committee (bac) Department Of Science And Technology (dost) 2nd Floor Procurement Management Division Dost Main Administration Building Gen. Santos Avenue, Bicutan, Taguig City Procurement@dost.gov.ph Tel. No. +63 2 8837-2071 Local 2150, 2151 Www.dost.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Dost Official Website At Www.dost.gov.ph Issued This 28th Day Of January 2025 Atty. Angely P. Medalle-alviar Director Iv, Administrative And Legal Service And Vice-chairperson, Dost-co Bids And Awards Committee