Ups Tenders

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

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Jaro Invitation To Bid For The Procurement Of Office Equipment For Use By The Municipal Planning & Development Office Jaro, Leyte Pb -46-24 1. The Municipality Of Jaro, Through The Local Fund Approved By The Sangguniang Bayan Intends To Apply The Sum Of Nine Hundred Ninety-four Thousand Two Hundred Eighty Pesos (p994,280.00) Being The Abc To Payments Under The Contract For The Procurement Of Office Equipment For Use By The Municipal Planning & Development Office, Jaro, Leyte. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Jaro Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days Bidders Should Have Completed, Within Ten (10) 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). Description Of Goods Item No. Item & Description Unit Qty. Procurement Of Office Equipment For Use By The Municipal Planning & Development Office, Jaro, Leyte 1 Desktop Computer: 32" Monitor Set 4 Processor: Intercore I7 – 12th Gen Memory: 16gb Ddr4 Ssd: 256gb Hdd: 1tb Graphics: Nvidia Geforce Rtx 2070 8gb Mother Board: Gigabyte Z370 Sli 2 Ups With Avr – 2000va Unit 4 3 Printer: A3 All In One Ink Tank Printer Unit 4 4 Garmin Gps Map 66i Inreach Unit 6 5 External Hard Drive 1 Tb Pcs 4 6 Usb Flash Drive 16 Gb Pcs 6 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. A. 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 Municipality Of Jaro And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm On Official Working Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Wednesday, December 18, 2024 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php1,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Municipality Of Jaro Will Hold A Pre-bid Conference On Thursday, December 26, 2024 At 10:00 Pm At Bac Office Municipal Building, Cor. Real And Del Carmen Sts., Jaro, Leyte Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, On Or Before Tuesday, January 07, 2025 At 10:00 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 Tuesday, January 07, 2025 At 10:00 O’clock In The Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Jaro 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: Luz D. Raganit Bac Office Municipal Building Cor. Real And Del Carmen Sts. Brgy. I Pob., Jaro, Leyte Email Address: Raganitluz@gmail.com Cp No. 099-9980-8786 December 18, 2024 (sgd) Engr. Pempe C. Quiňones Bac Chairman

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 1/unit Water Bath Capacity: 10 To 15l Controller Type: Digital Temperature Range: Ambient To 100 Degrees Celsius Chamber Material: Stainless Steel Outer Material Should Be Made Of Anti Corrosive Display: Monochrome Lcd Power Supply: 220-240v /60hz Must Fit Area Of No More Than 610 X 500 X 410 Mm Microprocessor Control With Timing And Temperature Correction Function. Include: Inclusive Of Demo And Training For Up To Ten (10) Person. Warranty: 1 Year On Parts And Services Free Calibration For 1 Year All Damages Incurred During Handling And Installation Shall Be Shouldered By The Supplier. 1 Unit Ups (uninterruptible Power Supply) Proof That The Manufacturer Has Presence In The Following: A) Any Country In Western Europe B) Us/canada And C) Japan General Conditions And Requirements Which Shall Be Submitted During Submission Of Bids Or During Submission Of Post-qualification Documents, As Part Of The Techical Specifications Of The Project For All Items: 1. Certificate Of Calibration 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 1/unit Water Bath Capacity: 10 To 15l Controller Type: Digital Temperature Range: Ambient To 100 Degrees Celsius Chamber Material: Stainless Steel Outer Material Should Be Made Of Anti Corrosive Display: Monochrome Lcd Power Supply: 220-240v /60hz Must Fit Area Of No More Than 610 X 500 X 410 Mm Microprocessor Control With Timing And Temperature Correction Function. Include: Inclusive Of Demo And Training For Up To Ten (10) Person. Warranty: 1 Year On Parts And Services Free Calibration For 1 Year All Damages Incurred During Handling And Installation Shall Be Shouldered By The Supplier. 1 Unit Ups (uninterruptible Power Supply) Proof That The Manufacturer Has Presence In The Following: A) Any Country In Western Europe B) Us/canada And C) Japan General Conditions And Requirements Which Shall Be Submitted During Submission Of Bids Or During Submission Of Post-qualification Documents, As Part Of The Techical Specifications Of The Project For All Items: 1. Certificate Of Calibration 113,400.00 Delivery Period: 90 Calendar Days 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: General Services Administration (gsa) Seeks To Lease The Following Space: state: texas city: fort Worth delineated Area: north: West On Silver Creek Road At Loop 820 N; South On Bomber Road; West On Clifford Street; South On S Grant Street/lockheed Boulevard; North On Alta Mere Drive/westworth Boulevard/river Oaks Boulevard; Northwest On Jacksboro Highway; Northwest On Loop 820 N; North On Marine Creek Parkway; West On W Mcleroy Boulevard/ E Mcleroy Boulevard; North On N Blue Mound Road; West On Western Center Boulevard/watuga Road/mid Cities Boulevard. east: South On Precinct Line Road; Southeast On Randol Mill Road; South On Eastchase Parkway; East On I-30; South On 360 (toll Road). south: Northwest On Business 287 (main Street); West On Rendon Bloodworth Road (1187)/e Rendon Crowley Road/crowley Plover Road. west: North On Chisholm Trail Parkway; West On Altamesa Boulevard/lakeside Drive; West On Winscott Road; West On 377; North On Chaplin School Road (2871)/longvue Avenue; East On I-30; North On Loop 820 N. total Minimum Sq. Ft. (aboa): 45,647 total Maximum Sq. Ft. (aboa): 47,929 space Type: office And Laboratory Space total Parking Spaces: 73 parking Spaces (surface) 73 full Term: 17-years firm Term: 15-years option Term: n/a additional Requirements in Addition To The 73 Surface Parking Spaces, Aminimum Of 173 Additional Parking Spaces Open For Public Use Must Be Located Within 1,320 Walkable Feet Of The Primary Entrance Of The Building, As Determined By The Lco. requirement For Adjacent Or Exterior Perimeter Area With Concrete Pad Suitable For Placement Of Emergency Generator, With Fuel Tank, Fill Access, And Accompanying Automatic Transfer Switch, Break Panels, Ups Background System, And Utility Hook Up. requirement For An Exterior Field Training Space Of A Minimum Of One-half Acre (0.5) To A Maximum Of Two-acres (2) Comprised Primarily Of A Grassed Area And Incorporating A Compacted Earth Fill Pad And A Paved Area. The Area Should Be In A Relatively Quiet Area Away From Freeways Or Airports To Allow Communication Between Instructors And Trainees. Exterior Field Training Space Must Be Located Within Approximately 1,000 Walkable Feet Of The Building. offered Space Must Have A Loading Dock To Accommodate Deliveries From 18-wheeler Freights. north American Standard Dock Sizes Of 24”-52” To Accommodate Freight Trucks, Panel Vans, Pick-up, And Trailer Deliveries Should Be Accounted For. Dock Levelers And Other Apparatus May Be Utilized To Meet These Requirements. approximately 400 Sf Of The Requirement Is To Have A Secured Separate Entrance From The Remainder Of The Facility. approximately 12,000 Sf Of The Requirement Is For Laboratory Space With Exterior Venting And Floor Drainage. if Space Is Offered Above Ground Level, Building Must Be Capable Of Providing A Freight Elevator. site Must Be Able To Provide Access To Fiber Optic Networks the Following Space Configurations Will Not Be Considered: Extremely Long Or Narrow Runs Of Space, Irregularly Shaped Space Configurations, Or Other Unusual Building Features Adversely Affecting Usage. offers For New Construction Will Not Be Considered. other Typical And Special Requirements As Called For In The Request For Lease Proposals (rlp) Package. offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. A Fully Serviced Lease Is Required. Offered Space Shall Not Be In The 1-percent-annual Chance Floodplain (formerly Referred To As “100-year” Floodplain). entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By The Federal Acquisition Regulation (far). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b. expressions Of Interest Due: 5:00pm Ct, 1/9/2025 market Survey (estimated): 1/2024 occupancy (estimated): 5/2026 send Expressions Of Interest To: name/title: edward “teddy” Seifert address: 2445 M Street Nw, Suite 510 Washington, Dc 20037 phone: 315-825-1875 email Address: edward.seifert@gsa.gov government Contact Information lease Contracting Officer michael Sianan leasing Specialist me’chaela Buford broker teddy Seifert

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: Description 1. The Commission On Audit Ro Vii, Through Others Intends To Apply The Sum Of Two Million One Hundred Ninety-two Thousand Five Hundred Pesos (₱2,192,500.00) For Lot I And One Hundred Twenty-five Thousand Pesos (₱125,000.00) For Lot Ii Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Lot Description Qty Unit Abc Total Abc Laptop Computer, Branded 22 65,000.00 1,430,000.00 Lot I – It Desktop Computer, Branded 2 70,000.00 140,000.00 Equipment Ups With Avr, 3 Kva 1 65,000.00 65,000.00 Network Attached Storage (nas) 1 95,000.00 95,000.00 Wireless Access Point (wap) 15 22,500.00 337,500.00 Colored Printer 1 60,000.00 60,000.00 Projector 1 65,000.00 65,000.00 Total – Lot I ₱ 2,192,500.00 Lot Ii - Cameras Action Camera 1 70,000.00 70,000.00 Drone 1 55,000.00 55,000.00 Total – Lot Ii ₱125,000.00 2. The Commission On Audit Ro Vii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Days From Receipt Of Notice To Proceed. 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). 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. A. 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 Commission On Audit Ro Vii And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8am – 5pm, Monday To Friday (except Holiday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 16, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱500.00 For Lot I And Free For Lot Ii. 6. The Commission On Audit Ro Vii Will Hold A Pre-bid Conference On December 23, 2024 At 1:15pm At The Multi-purpose Hall, 2/f Of Coa Ro Vii Main Building, Mj Cuenco Ave., Cebu City, Which Shall Be Open To Prospective Bidders. 7. Bids Through Manual Submission Should Be Made At The Coa Ro Vii, On Or Before 1:30pm On January 6, 2025 Via Drop Box At The Coa Ro Vii Lobby Guard Post. 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 At 2:00pm On January 6, 2025 At The Coa Ro Vii Main Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Commission On Audit Rovii 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: Mae Jill C. Charcos Bac Secretariat, Head Coa Ro Vii, M.j. Cuenco Ave., Cebu City Tel. No. 2555315, Coa7bacsec@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents : Www.coaregion7.ph [december 15, 2024] Engr. Christoher Y. Ursal Bac Chairperson

Details: St. Charles Parish Public Schools, Tangipahoa Parish Public Schools, Livingston Parish Public Schools, Washington Parish Public Schools, St. Bernard Parish Public Schools, Bogalusa City Schools, Nola Public Schools And St. Mary's Parish Schools Request For Proposals Notice Is Hereby Given That The Following School Food Authorities (sfas): St. Charles Parish Public Schools, Tangipahoa Parish Public Schools, Livingston Parish Public Schools, Washington Parish Public Schools, St. Bernard Parish Public Schools, Bogalusa City Schools, Nola Public Schools And St. Mary's Parish Schools Will Receive Sealed Proposals At St. Charles Parish School Board Office, Child Nutrition Department, 13855 River Road, Luling, La 70070 Until 9 A.m., Friday, January 10, 2025, For Processing Of Usda Commodity Beef, Chicken, Pork, Turkey, Eggs, Cheese, Tomato Paste, Pollock, Flour, And Dehydrated Potatoes. All Product Manufacturers Must Have An Approved Contract For Commodity Processing By The Louisiana Department Of Agriculture And Forestry, Food Distribution Division Prior To Submitting A Proposal. All Proposals Are Required To Be Submitted By Either Certified Or Registered Mail With A Return Receipt Requested Or Hand-delivered At Which Time A Receipt Will Be Issued. Ups And Federal Express Are Acceptable. All Proposals Shall Be Submitted In A Sealed Envelope Clearly Labeled On The Outside Commodity Processing Proposal, January 10, 2025. Proposals Are To Be Delivered Or Mailed To: Child Nutrition Department St. Charles Parish School Board 13855 River Road Luling, La 70070 Proposals Will Be Opened And Publicly Acknowledged At The Hour Of 9 A.m. On Friday, January 10, 2025 In The Office Of Child Nutrition, St. Charles Parish Public Schools, 13855 River Road, Luling, Louisiana. No Proposal Will Be Accepted After The Time Of Opening Under Any Circumstances Whatsoever. It Is The Responsibility Of The Company Submitting The Proposal To See That The Proposal Is In The Office Of Child Nutrition Before The Time Of Proposal Opening. Awards Will Be Based On A Variety Of Factors: Processing Fees, Nutritional Standards, Finished Yields Per Pound Of Commodity Product, Minimum Drop Requirements, And Product Acceptability. Sfas Reserve The Right To Reject A Proposal And To Waive Any Informality Whenever Such Action Is In Their Best Interest. Detailed Specifications And Further Information Regarding This Request May Be Obtained By Visiting Http://www.centralauctionhouse.com Or From: Jenny Deroche, Cnp Director St. Charles Parish Public Schools 13855 River Road Luling, Louisiana 70070 Telephone: (985) 785-3179 Fax: (985) 785-3182 Non-discrimination Statement In Accordance With Federal Civil Rights Law And U.s. Department Of Agriculture (usda) Civil Rights Regulations And Policies, This Institution Is Prohibited From Discriminating On The Basis Of Race, Color, National Origin, Sex (including Gender Identity And Sexual Orientation), Disability, Age, Or Reprisal Or Retaliation For Prior Civil Rights Activity. Program Information May Be Made Available In Languages Other Than English. Persons With Disabilities Who Require Alternative Means Of Communication To Obtain Program Information (e.g., Braille, Large Print, Audiotape, American Sign Language), Should Contact The Responsible State Or Local Agency That Administers The Program Or Usda’s Target Center At (202) 720-2600 (voice And Tty) Or Contact Usda Through The Federal Relay Service At (800) 877-8339. To File A Program Discrimination Complaint, A Complainant Should Complete A Form Ad-3027, Usda Program Discrimination Complaint Form Which Can Be Obtained Online At: Https://www.usda.gov/sites/default/files/documents/usda-oascr%20p-complaint-form-0508-0002-508-11-28-17fax2mail.pdf, From Any Usda Office, By Calling (866) 632-9992, Or By Writing A Letter Addressed To Usda. The Letter Must Contain The Complainant’s Name, Address, Telephone Number, And A Written Description Of The Alleged Discriminatory Action In Sufficient Detail To Inform The Assistant Secretary For Civil Rights (ascr) About The Nature And Date Of An Alleged Civil Rights Violation. The Completed Ad-3027 Form Or Letter Must Be Submitted To Usda By: (1) Mail: U.s. Department Of Agriculture Office Of The Assistant Secretary For Civil Rights, 1400 Independence Avenue Sw, Washington, D.c. 20250-9410; Or (2) Fax: (833) 256-1665 Or (202) 690-7442; Or (3) Email: Program.intake@usda.gov . This Institution Is An Equal Opportunity Provider. [05/05/2022]

Details: Description Request For Quotation Date : January 6, 2025 Rfq No.: 2025-001-001 Pr No. : 2025-001-001 9 The Kapayapaan Integrated School, Through Its Bids And Awards Committee, Intends To Procure Supplies And Delivery Of Materials For Janitorial And Other Office Equipment. The Procurement Will Be Conducted Through The Alternative Method Of Procurement, Specifically Shopping As Provided Section 52.1.b Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. As Such, You Are Invited To Submit Your Establishment’s Quotations/proposal Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 10, 2025 At 10:00 O’clock In The Morning For The Item Described Below, Subject To The General Conditions Provided At The Dorsal Portion Of This Request For Quotation (rfq). Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Business Permit 2. Electronically Filed Income Or Business Tax Return [filed Through The Bir Electronic Filing And Payment System (efps) Or Annual Income Or Business Tax Return 3. Philgeps Certificate Of Registration Or Registration No. 4. Omnibus Sworn Statement Name Of Project Supplies And Delivery Of Materials For Janitorial And Other Office Equipment Quantity 1 Lot Terms Of Payment Lddap/cheque Warranty 1 Year Abc (approved Budget For The Contract) P 92,130.00 Fund Source Mooe Delivery Period 5 Days General Conditions: 1. All Bids Higher Than Abc Shall Automatically Be Disqualified. 2. All Prices To Be Denominated In Philippine Peso And Quotations Shall Be Inclusive Of Applicable Value Added Tax (vat) And Shall Be Firm And Valid For A Period Of At Least Sixty (60 Days) From The Date Of Receipt Of Quotation & Shall Be Binding Upon The Supplier Within Said Period. 3. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications And Other Terms And Conditions Stated Therein. 4. The Lowest Bidder Shall Be Informed Immediately And May Be Asked To Submit Additional Requirements After The Opening Of Bid. 5. Price Quotation Shall Be Dominated By Philippine Peso And Shall Include All Taxes, Duties And Or Levies Payable; 6. The Availability Of The Items Quoted Shall Be Guaranteed At Most 50 Days From The Date Of Canvass. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 8. Sealed Quotation Shall Be Submitted To The Address Below: Heidee G. Fernando Bac Chairman Kapayapaan Integrated School (formerly: Kapayapaan National High School) Kapayapaanville, Canlubang, Calamba Annarose.gomez@deped.gov.ph Kapayapaan Integrated School Reserves The Right To Accept Or Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Accept The Bid And Award The Contract To The Most Advantageous Offer, For And In Behalf Of The Project. Furthermore, The Bac Assumes No Responsibility To Compensate Or Indemnify The Bidder For Any Expense Or Loss That May Be Incurred In The Preparation Of The Bid Or Guarantees That An Award Will Be Made. Heidee G. Fernando Bac Chairman Note: Vat Registered Subject To Withholding Tax Name Of Company Address Price Proposal Submission Sheet Date: ______________________ The Bids And Awards Committee Heidee G. Fernando Bac Chairman Kapayapaan Integrated School Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In Your Procurement Requirements, Hereunder Is Our Bid For The Supplies And Delivery Of Materials For Improvement Of Intervention Room, Repair Of Cr And Doors; Improvement Of Accounting Office And New Registrar's Office With The Following Details: Item Quantity Unit Cost Per Pax Total Price Battery, Aa Battery, Aaa Interfolded Paper Towel, 175pulls Tissue, 2ply Trash Bag, Xxl 10s Detergent Powder, 130g Multi Insect Killer, 300ml Dishwashing Liquid Tornado Mop And Bucket Alcohol, Ethyl 70% Solution Liquid Handsoap Bleach, 500ml L-shape Office Table, 1.6m Executive Chair With Arm And Head Rest Uninterruptible Power Supply (ups) 100 20 75 30 150 100 10 5 5 15 5 80 1 1 1 Pcs Pcs Pack Roll Roll Pack Bottle Gal Pcs Gal Gal Bottle Unit Unit Unit Total Bid Price (amount In Words) Note: The Above Quoted Prices Are Vat Inclusive Very Truly Yours, ________________________________ Name Of Company/bidder ______________________________ Complete Name & Signature Of Authorized Representative ________________________________ Office Telephone No./mobile No. _______________________________ Email Address/es

Details: Description 1. The Municipal Government Of Coron, Palawan, Through The 2024 Annual Municipal Budget Intends To Apply The Sum Of Two Million One Hundred Thousand Pesos (php2,100,000.00) Only Being The Abc To Payments Under The Contract For Supply, Delivery And Installation Of One (1) Lot Municipal Vessel Traffic Monitoring Radar System. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Unit Item Description Quantity 1 Lot Municipal Vessel Traffic Monitoring System With At Least: 1. 1 Unit/set Marine Radar M1945 6kw/64nm 10.5 Inches Lcd Radar With 15 Meters’ Cable 2. 1 Unit/set Gps Receiver Gp-39 4.2” Display Marine Gps/waas Navigator And Receiver 3. 1 Unit/set Digital Heading Sensor Pg-500 Integrated Heading Sensor 4. 1 Unit/set Automatic Identification System Ais Class B Ais Set With Ais Antenna & Gp-21 5. 1 Unit/set Power Supply 13.8 Vdc 30 Amperes 6. 1 Lot Time Zero Professional Viewer Included: Time Zero Pro Module: Record & Play Desktop Pc Latest Specs Compliant To Tz Pro 32 Inches Screen Monitor Tv-slave Display 22 Inches Monitor Pc Display-main Display Uninterruptable Power Supply (ups) Cables: Hdmi, Rs 422 & Interface 1 2. The Municipal Government Of Coron, Palawan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Forty- Five (45) Calendar Days From The Receipt Of Notice To Proceed. 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). 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 Proprietorship, 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 Municipal Government Of Coron And Inspect The Bidding Documents At The Address Given Below During Monday To Friday 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The Municipal Government Of Coron, Palawan Will Hold A Pre-bid Conference On December 26, 2024 At 10:00 Am At The 3rd Floor Municipal Annex Building, Poblacion, Coron, Palawan 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The 3rd Floor Municipal Annex Building, Barangay Poblacion 2, Coron, Palawan, On Or Before January 08, 2025 At 10:00 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 January 08, 2025 At 10:00 Am At The 3rd Floor Municipal Annex Building, Barangay Poblacion 2, Coron, Palawan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of Coron, Palawan 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: Dr. Alan R. Guintapan Municipal Health Officer Municipal Health Office, Coron, 5316 Palawan Mobile No. 0906 064 4344 Landline No. 0485531799 Email: Lgucoron.bac@gmail.com

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 18, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#300(01)24-12-405(a) Contract Name: Procurement Of It Equipment (computer Desktop, & Etc.) Location/purpose: For Pgo - Office Extension – Guest House. Source Of Funds: 2025 Annual Budget Approved Budget For The Contract (abc): P88,000.00 (inclusive Of All Applicable Taxes) Modality Of Procurement: Early Procurement Activity – Public Bidding  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Annual Budget For 2025. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 19 - 27, 2024 Availability And Issuance Of Bidding Documents December 19, 2024 – January 02, 2025@ 08:30am Deadline For The Submission Of Bids January 02, 2025@ 08:30 Am Bid Opening And Evaluation January 02, 2025@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of It Equipment (computer Desktop, & Etc.) Pr#300(01)24-12-405(a) Abc:p88,000.00 1. 1 Set Computer Desktop With Complete Accessories Processor, 12-threads, 2.50 Ghz Up To 4.40 Ghz, 18mb Cache, 8gb Ddr4 Memory, 256gb M.2 Ssd Nvme + 1tb Hdd, Wi-fi 6(802.11ax) (dual Band) 2*2 + Bluetooth 5.2, Licensed Operating System, 24” Inch Led Monitor, Casing With Power Supply, Keyboard And Mouse, 500w Avr, 650va Ups 2. 1 Unit Printer Hd/ With 2 Set Of Ink Print, Scan, Copy, 1 Line Lcd Panel, Up To 30ppm (mono) And 26ppm (colour), Up To 1200 X 6000 Dpi Print Resolution, Max Copy Size A4, Scan Speed Up To 10.5 Sec (mono) And 21 Sec (colour), Max Scan Size A4, Up To 150 Sheets (80g/m2) Input, Paper Output Up To 50 Sheets (up To A4), Duplex Printing Automatic Document Feeder, Wi-fi Direct, Wireless Lan, Hi-speed Usb 2.0 ***nothing Follows***