Ups Tenders

Details: Description Communication Network. 1 ₱381,700.00 48 Port Manageable Lan Access Switch 48 2 X Multi-gigabit Base-t Ethernet Ports 4 X 10 Ge Sfp+ (4094 Vlans Guest Vlan And Voice Vlan,) Vlan Mapping, Super Vlan, Static Routing, Routing Policies. Wifi 6 Access Point (wlan And Public/guest Wifi) 2 (802.11ax) Access Point (ap), Supports 2 X 2 Multiple- Input Multiple-output (mimo), 2.4 Ghz And 5 Ghz Bands, Adaptive Array Antenna, Cloud Management. Workstation Information Outle 24 Cabling, Information Outlet (io) Installation Cable Pulling, Plastic Moulding And Patching (24 Nodes Offices Work Station). 305m Pure Copper Utp Cable Cat6 1 With End To End Gold Plated Rj45,305m Pure Copper Utp Cable Cat6 4 Pair Pvc Jacket Cat6 Cable Type. 100% Copper Wire 23 Awg Copper Wire * 500mhz/1gbps Network. Performance. Use In Any Environment. Can Be Used In Any 10base-t, 100base-tx Or 1000base-tx (gigabit Ethernet) Network Ups Bv 1000va, Avr, Universal Outlet, 230v Bv10001-ms 2 Max Configurable Power (watts) 600 Watts / 1.0kva Output Frequency (sync To Mains) 50/60 Hz +/- 1 Hz Unsynchronised Topology Line Interactive Waveform Type Stepped Approximation To A Sinewave Transfer Time 6 Ms Typical: 10 Ms Maximum Input Input Frequency 50/60 Hz +/-5 Hz Auto-sensing Input Voltage Range For Main Operations 170-280v Number Of Power Cords. Ethernet To Usb 2.0 Network Lpr Print Server 100mbps Ethernet To Usb 2.0 Network Lpr Print Server Share Usb Printer With Multiple Users Over An Ethernet Network Converts A Usb Printer Into A Standalone Network Printer Over A Ethernet. 10

Details: Description Stock/ Property No. Unit Item Description Quantity For Transition Class (non-graded) 1 Unit Washing Machine Automatic Top Load, Branded, Good Quality (gq), Durable 1 2 Unit Dryer Machine Front Load Dryer, Branded, Gq, Durable 1 3 Unit Printer (3-in-1), Branded, Gq 4 4 Set Desktop, I5, 8gb Ram, With Monitor, Keyboard, Mouse, Ups With Built-in Avr (650va), Windows 11 1 Project Sos - (support Our Sign Language) 5 Unit Laminating Machine, Hot And Cold, Branded, Gq 1 6 Unit Smart Tv 55 Inches, Branded, Gq 1 7 Set Wireless Microphone, Lapel, Branded, Gq 2 Project Toss - (training For Self-sufficiency) 8 Ream Transfer Paper, A4 (100 Sheets), Gq 2 9 Pack Sublimation Paper (100pcs/pack), Gq 5 10 Set Sublimation Ink, (black, Cyan, Magenta, Yellow), 1l Per Color, Gq 2 11 Set Cutter Plotter, 48", With Software, Cutter Plotter Stand, Sticker, Applicator Tape, Gq 1 Project -- Pcbal - (process Cognition Using Braille And Abacus For Literacy And Numeracy Skills) 12 Pack A4 Laminating Sheets 125 Microns (100 Sheets/pack), Gq 10 13 Pc Goal Ball (for Visually Impaired Learners) 1 All Classifications - To Be Used For Learners Learning Materials 14 Pc Industrial Fan, 24" Branded, Gq, Durable 1 15 Set Printer Ink, Epson 008 (black, Yellow, Magenta Cyan) 3 16 Set Printer Ink, Epson 664 (black, Yellow, Magenta Cyan) 10 17 Set Printer Ink, Epson 003 (black, Yellow, Magenta Cyan) 10 18 Set Printer Ink For Brother Dcp Bt5000 (black, Yellow, Magenta Cyan) 1 19 Ream Bond Paper, A4 , Subs. 20 (black, Yellow, Magenta Cyan) 46 Medical Services For Assessment Of Learners 20 Pax "developmental Pediatrician Assessment Fee (see Attached Document For Limitations, Etc)" 40

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: Description Please Quote Your Lowest Price Inclusive Of Vat On The Following Item/s Or Lot/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 13, 2025, At Bids And Awards Committee Of Bfar 8, 3rd Floor Mrgp Commercial Bldg, Marasbaras, Tacloban City. For More Information, Please Call The Bac Secretariat At Telephone Nos.: 888-0381 (local 1003) Or Browse The Philgeps Website. Item/ Job Description: Lot 1 1 1000 1ph Watts Water Heater Rod 4 Unit 19,200.00 2 Portable Water Analyzer ( Temperature, Salinity, Ph)battery Type 1 Unit 49,000.00 Lot 2 1 Electric Stand Fan; 16 Inches Plastic Blade; 220 Volts; Heavy Duty And Branded 3 Unit 5,985.00 Lot 3 1 24 Inches Ips Hd Monitor 1 Unit 7,000.00 2 4mp Wifi Ip Ptz Outdoor Camera With 64gb Sdcard 4 Unit 40,000.00 3 650va Ups 3 Unit 15,000.00 4 6u Data Cabinet With Glass Front Door, Brushless Motor Fan 1 Unit 5,198.00 Terms And Conditions: 1. Quality And Quantity Of Goods: The Winning Supplier Is Required To Provide The Goods/materials As Specified In The "purchase Order," Ensuring That They Meet The Required Quality, Condition, And Exact Quantity. 2. Delivery Schedule: The Winning Supplier Must Deliver The Specified Items Within 25 Days Of Receiving And Accepting The Purchase Order, To Bfar-gsu. 3. Return Of Items: The End User Reserves The Right To Return The Items If The Winning Supplier Fails To Meet The Specifications Outlined In The Contract. 4. Payment Terms: Payment Will Be Made Upon Completion Of Delivery/ies, Following Inspection And Acceptance By The Authorized Bfar Representative Or Personnel, And Upon Submission Of All Required Supporting Documents. All Necessary Documents Must Be Processed Before Payment Is Issued. 5. Payment Method: Payments Will Be Processed Through The Land Bank Of The Philippines’ Lddap (land Bank Disbursement Account Payment), An Electronic Payment System For The Government Bidders Must Submit The Following Documents: 1.) Philgeps Registration Number 2.) Mayor's Permit 3.) Request For Quotation (rfq) 4.) Omnibus Sworn Statement (oss)* *for Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. *for Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. *for One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form.

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapan Ng Mga Paaralang Pansangay Ng Camarines Sur Office Of The Procurement – Goods No. 2025-01-02 Attention : All Service Provider Subject : Advertisement Date : January 6,2025 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of It Equipment For Coa Office 1. Epson Ink Bottle Refill T6641 Black For L1/l2 Printer Bottle 10 350.00 3,500.00 2. Epson Ink Bottle Refill T6641 Magenta For L1/l2 Printer Bottle 5 350.00 1,750.00 3. Wifi All-in-one Ink Tank Printer Unit 2 12,000.00 24,000.00 4. Secure Ups 2000va Uninterruptible Power Supply Unit 3 6,500.00 19,500.00 5. "computer Set, Technical Specifications: Processor: At Least 6c (6p + 0e); 12t, 4.4ghz, 18mb; Integrated Graphics 730; B660; Memory: 2x 4gb Udimm Ddr4-3200; Wlan + Bluetooth 11ax, 2x2 + Bt5.2; Storage: At Least 512gb Ssd M.2 2280 Pcie 4.0x4 Nvme; Connectivity: Ethernet Integrated 100/1000m Wlan + Bluetooth 11ax, 2x2 + Bt5.2; At Least 21.0-inch Monitor, Usb Type Mouse And Keyboard; With Operating System" Unit 1 41,000.00 41,000.00 6. Usb-flash Drive 128 Gb Pc 4 750.00 3,000.00 Total P92,750.00 Source Of Fund: Gass 2024 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: January 13, 2025 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬ 7 Cd After Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Details: Description 1 Air Freshener 3 Btls 885.00 2 Alcohol 70% Ethyl 4 Btls 398.00 3 Correction Tape Disposable 6 Pair 270.00 4 Stapler Hd-50 3 Bxs 775.50 5 Marking Pen Whiteboard Black 2 Pcs 90.00 6 Marker Permanent Black 2 Pcs 90.00 7 Tape Masking 24mm 50 Meters Length 2 Roll 110.00 8 Tape Transparent 24mm 50 Meters 2 Roll 110.00 9 Paper Clip Gem Type Jumbo 48mm 100s/box 1 Bxs 45.00 10 Pencil Lead W/eraser One 1 Dozen/box 1 Bxs 75.00 11 Record Book 300pages 10 Book 750.00 12 Glue Big 5 Btls 425.00 13 Sign Pen Black 10 Pcs 1250.00 14 Stamp Pad Ink Violet 50ml 5 Btls 250.00 15 Staple Wire Standard 5 Bxs 350.00 16 Cutter Heavy Duty 2 Pcs 70.00 17 Scissors 12 2 Pair 224.00 18 Toilet Tissue 12 Rolls/pack 4 Pack 580.00 19 Soft Broom Tambo 2 Pcs 260.00 20 Stick Broom Tingting 2 Pcs 150.00 21 Toilet Bowl & Urinal Cleaner 900ml 4 Btls 388.00 22 Book Paper Letter 25 Ream 7375.00 23 Ballpen Black 50s/box 2 Bxs 700.00 24 Epson Ink Refill L3210 Black 6 Btls 2370.00 25 Epson Ink Refill L360 Black 6 Btls 2370.00 26 Epson Ink Refill L3250 Black 6 Btls 2370.00 27 Paper Velum White/short 220 Pack 12100.00 28 Ups With Built In Avr 1 Pcs 4000.00 29 Garbage Bag Xl 2 Pack 1000.00 30 Expanding Green Folder 25 Pcs 475.00 31 Expanding Brown Envelope Long 25 Pcs 450.00 32 Certificate Frame A4 20 Pcs 2700.00 33 Sopa Powder 1kl 2 Pcs 360.00 34 Fabric Conditioner 1000grms 2 Pcs 460.00 35 Disinfectant Spray 3 Btls 942.00 36 Stain Remover 2 Gal 590.00 37 Rags 5 Pcs 375.00 38 Feather Duster 2 Pcs 250.00 39 Bulb 25watts Led 2 Pcs 700.00 40 Mouse 1 Pcs 450.00 41 Computer Monitor 1 Unit 6000.00

Details: Description 1.) 4 - Unit - Desktop Computer Specs: Processor: I7 12th Gen. 3.20 Ghz Motherboard: Mprime Ddr4 Memory: 8gb Ddr4 Storage: 1tb Ssd; Monitor: 32" Led Power Supply: 650 Watts Os: Windows 10 Casing: Atx; Ups: 650va - Secure Mouse/keyboard: Combo Usb Ms Office Home & Business 2016 2.) 3 - Unit - All-in-one Printer Type: Print, Scan, Copy Compact Integrated Tank Design High Yield Ink Bottles Spill Free Refilling Border-less Printing Ut To 4r 3.) 1 - Unit - Mirror-less Digital Camera E Pz 16-50mm F/3.5 - 5.6 Lens Front Lens Cap Np - Fw50 Lithium-ion Rechargeable Battery Ac Adapter, Micro-usb Cable, Shoulder Strap 4.) 1 - Unit - Sync Camera Flash (yongnuo) Ttl Speed-lite For Sony Camera 5.) 1 - Unit - Lens E-mount, E 18-135mm F3.5 - 5.6 Oss 6.) 1 - Unit - Document Scanner Workforce Duplex Sheet Feed Scan, Edit, Save Duty Cycle Up To 3,000 Pages Per Day Scan Speed Up To 26ppm/52ipm (300 Dpi) One-pass Duplex Scanning Document Capture Pro Software Scan 50gsm To 209gsm 7.) 2 - Unit - Computer Laptop Specs: Intel Core I7-13620h Processor: Deca-core 2.40ghz Nvidia Geforce Rtx 4060 8gb Memory 15.6" Full Hd (1920x1080), 16:9 Ips 144hz 16gb Ddr5 Sd Ram 512gb Ssd Windows 11 Ms Office 2021 Home & Student 8.) 1 - Unit - Computer Laptop Specs: Intel Core I5 Adm Ryzen 5 7535hs 8gb Ram, Ddr4 Memory (upgradable) 512gb Nvme Ssd 15"6" Fhd Display, With Ips Full Hd 1920x1080 Nvidia Geforce Rtx 2050 Windows 11 Ms Office 2021 Home & Student 9.) 1 - Unit - Archer Wireless Dual Band Gigabit Router 5gb Network, Plug & Play 10.) 2 - Unit - Projector (outdoor) Specs: Projection System: 3lcd, 3 Chip Technology Native Resolution: 1920x1080 (full Hd) Color Brightness: 4,000 Lumens White Brightness: 4,000 Lumens Long Lasting Lamp Up To 12 Hours Eco Mode 11.) 2 - Unit - Projector Screen With Stand Ratio Of 70 Inches X 10 Inches 12.) 1 - Unit - Mini 4 Pro All-in-one Camera Drone With Sensor

Details: Description Republic Of The Philippines Province Of Biliran Municipality Of Kawayan 6562 ******************* Request For Quotation The Local Government Unit Of Kawayan (lgu – Kawayan), Though Its Bids And Awards Committee (bac), Will Undertake Alternative Methods Of Procurement (limited Source Bidding, Direct Contracting, Repeat Order, Small Value Procurement, Shopping And Negotiated Procurement) In Accordance With Rule Xvi Of The Revised Irr Of Republic Act No 9184. Approved Budget : Seventy-five Thousand Six Hundred Pesos Only (p75,600.00) Location : Mto, Lgu – Kawayan, Kawayan, Biliran Delivery Date : 30 Calendar Days Upon Signing Of Purchase Order Warranty : Three (3) Years After Acceptance By The Municipality Of The Delivered Goods Prospective Bidders Shall Accomplish, Provide Correct And Accurate Information, And Submit The Duly Signed Price Quotation Form (annex "a") Not Later Than 10:00 A.m. On January 14, 2025. Open Quotations May Be Submitted To The Bac Secretariat At Municipal Accounting Office, Lgu – Kawayan. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. The Lgu – Kawayan Shall Have The Right To Inspect And/ Or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Delay. The Lgu – Kawayan Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contact, Without Prejudice To Other Courses Of Action And Remedies Open To It. Lgu – Kawayan Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. Very Truly Yours, Herbert J. Bernadas, Enp, Mpm Bac Chairman, Lgu – Kawayan Annex “a” Republic Of The Philippines Province Of Biliran Municipality Of Kawayan 6562 ***** Price Quotation Form _______________ Date The Bids And Awards Committee Municipality Of Kawayan Poblacion, Kawayan, Biliran Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Unit Qty. Descriptions And Specifications Unit Price Total Price Set 2 Computer Desktop Core I5 1 - 12400 Cpu Mb H610m – K D4 Motherboard 8gb 3200mhz Ddr4 Ka252q Gobi 24.5” Monitor 120hz A4tech Kk3330 Combo Kb & Ms Ups 650va 230v L – 11 Mousepad Tp – Link Wn725n 150mbps Wireless Aula N-69 Rgb Desktop Speaker 2.0 Adata Su650 1tb Ssd Sataiii 3d Nand Ad-asu650ss-1tt-r Case Mid Tower Corsair Cv650 650w 80+ Bronze Grand Total (amount In Words) _________________________________________________ The Above -quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name / Signature Of Representative ___________________________________ Name Of Company Mayor's Permit No._____________________________ Dti Or Sec Registration Certificate No.________________ Philgeps Registration No._________________________ (please Submit The Photocopies Of The Above Documents Upon Submission Of Quotation) Ricardo F. Laurente Canvasser

Details: Description Republic Of The Philippines National Irrigation Administration Regional Office No. Vi (western Visayas) Negros Occidental Irrigation Management Office Telefax No. : (034) 454-2033 Email : R6.negrosoccidental-imo@nia.gov.ph Request For Quotation Quotation/bid No.: C-454-2024 Date : December 27, 2024 Company Name P.r. No. : 2024-12-0454 Purpose : For Use Of Administrative And Finance, Construction And Bac. Address Please Quote Your Lowest Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed Of Your Representative Not Later Than The Bid Opening On January 3, 2025, Procurement And Property Unit, Nia-negros Occidental Irrigation Management Office, Celis St. Brgy. Poblacion, Bago City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For The Disqualifications Of The Bidders Concerned. Bac Chairman Sheila G. Perales Bac Chairman Senior Engineer A Total Approved Budget For The Contract : ₱220,000.00 No. Qty. Unit Agency's Specifications Bidders Specifications Unit Price Total Bid Price 1 3 Unit Laptop • Processor: 10cores, 12 Threads And 12mb Smart Cache • Main Drive: 512gb M.2 Pcie Nvme • Gpu: Integrated Graphics • Memory: 8gb, Ddr4, 3200mhz • Display; 15.6 Inch Fhd (1920 X 1080) Anti-glare Led Backlight •operating System: Windows 11 • Client Software: Microsoft Office Home & Business • Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit • Camera: Hd 720 At 30 Fps Camera With Dual-array Microphones • Battery And Power: Integrated, Minimum 54 Wh • Accessories: Carrying Case And Mouse • Warranty: One (1) Year 2 1 Set Desktop Computer • Processor: 10 Cores, 16 Threads And 20mb Smart Cache • Main Drive: 256gb Ssd, M.2, Nvm Pcie 3.0 • Storage Drive: 1tb Hdd • Gpu: Integrated Graphics • Memory: 8gb Ddr4 • Display Monitoring: Minimum Of 21.5-inch, Fhd, 16:9, Wide View • Operating System; Windows 11 • Client Software: Microsoft Office Home And Business • Network Devices: Wlan, Bluetooth • Accessories: Keyboard And Mouse • Ups: 650va, 230 Volts • Warranty: One(1) Year 3 2 Unit Printer • Printer Type: Print, Scan, Copy • Ink Type: Continuous Ink System • Maximum Printing Resolution: 5760 X 1440 Dpi (with Variable-sized Droplet Technology) • Maximum Copy Resolution: 600 X 600 Dpi • Maximum Scan Resolution: 1200 X 2400 Dpi • Maximum Copy Resolution: 600 X 600 Dpi • Paper Size Compatible: B4, A4, A5, A6, B5, 10x15cm (4x6), 13x18cm (5x7inch) • Maximum Paper Size: 215.9 X 1200mm • Connectivity: Usb 2.0 Hi-speed • Rated Voltage: Ac 220-240v • Rated Frequency: 50-60hz • Warranty: One (1) Year X-x-x-x-x-x-x-x-x-x Delivery Period : ____ Calendar Days Validity Period : ____ Calendar Days Total Amount Total Bid Price In Words : Note : Subject To 5% Vat & 1% Ewt / Cwt Deductions As Per Ra 9337

Details: Description The Barangay Government Of Concepcion Grande, Naga City, Through The Bids And Awards Committee (bac), Intends To Apply The Sum Of Six Hundred Eighty Five Thousand Pesos (php685,000.00) Being The Approved Budget For The Contract (abc), For The Proposed Procurement Of Laptop And Desktop Computers For Barangay Concepcion Grande, Naga City, As Follows: Item No. Qty Units Project Description Approved Budget For The Contract (bac) 1 1 Unit Laptop Computer Specifications: Intel Core Ultra 7 155h 16 Cores 16gb Lpddr5x Onboard | 1tb Nvme Pcle 14” 3k Oled 120hz | 2mp Camera | 1.2kg Windows 11 Home Microsoft Office 2021 Home & Student + Microsoft Office 365 Basic 85,000.00 2 10 Unit Laptop Computer Specifications: Intel Core I5-1235u 10 Cores 8gb Ddr4 | 512gb Nvme Pcle 16” Wuxga Ips | 1mp Camera | 1.88kg Windows 11 Home | Free: Asus Backpack Microsoft Office 2021 Home & Student 420,000.00 3 4 Unit Desktop Computer Specifications: Intel Home Office Desktop Bundled With Msi Pro H610m-g With Wifi Intel Core I7 12700 2.1-4.8ghz 12 Cores Lexar 8gb 3200mhz With Heatsink Ddr4 Memory 480gb Toshiba Dynabook 2.5 Sata Solid State Drive 21.5 Hikvision Ds-d5022fn00 Full Hd 75hz Monitor Inplay Lite X10 Case With Acrylic Side Panel And Power Supply Usb Keyboard & Mouse W/ Pad Eco Power Avr Ups 1000va Awp 180,000.00 Total 685,000.00 The Barangay Government Of Concepcion Grande, Naga City, Through The Bac, Now Invites Bids For The Proposed Procurement Of Laptop And Desktop Computers. Bids Received In Excess Of The Abc Shall Automatically Be Rejected At Bid Opening. Completion Of The Project Is Required Within 7 Calendar Days. Bidders Should Have Successfully Completed, Within Three (3) Years From The Date Of The Submission Of Bids 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, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Discretionary “pass/fail” Criterion As Specified In The Implementation Rules And Regulations (irr) Of Republic Act 9184 Otherwise Known As “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From Barangay Government Of Concepcion Grande, Naga City And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 1b. Bids Will Be Opened In The Presence Of The Bidder’s Representative, Late Bidders Will Not Be Accepted. The Barangay Government Of Concepcion Grande, Naga City Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Bidder Or Bidders. For Further Information, Please Refer To. The Secretariat (bac) Concepcion Grande, Naga City