Architect Tenders

Details: The purpose of this Consultation is to carry out an Urban Study for the Urban Renewal of the complex made up of three sites (gros Chêne/gateway, Pavé des Gardes and Rue de Jouy) in Chaville (92370). The purpose of this Consultation is to carry out an Urban Study for the Urban Renewal of the complex made up of three sites (gros Chêne/gateway, Pavé des Gardes and Rue de Jouy) in Chaville (92370). This Urban Study includes the Six Following Missions: - M1: Development of a Master Plan - M2: Regulatory Compliance of the Project - M3: Implementation of the Development Procedure - M4: Development of Preliminary Documents for Supervision of Operations - M5: Architectural and Environmental Analysis of Private Lots - M6 - Opinion of Coordinating Architect on Urban Planning Authorizations for New or Rehabilitated Buildings

Details: Combined Synopsis/solicitation Landscape Maintenance Services At The National Weather Service Office In Glasgow, Mtsolicitation Amendment 0001modified The Solicitation Throughout To Allow Questions By Direct Email Or Phone Call. Previous Language Required Questions To Be Submitted Through Fedconnect Only. This Is No Longer Required.modified The Solicitation To Prefer Quotes Be Submitted By Email To Jen.brown@noaa.gov Instead Of Through Fedconnect. Quotes May Still Be Submitted In Fedconnect, But It Is Not Required. Modified The Statement Of Work, To Add New Paragraph 10 Security Requirements, And Some Other Minor Changes. As A Result Of The Above, Extended Response Deadline By 1 Day, From April 17, 2024 At 8:00 Am Mdt, To April 18, 2024 At 8:00 Am Mdtquotes Must Comply With Instructions To Offerors Provided In Paragraph (viii)the Following Information Is Provided In Accordance With Far 5.207(a)(16) And 5.207(c):(1) a National Stock Number Is Not Assigned To This Requirement.(2) this Requirement Is For Ongoing Commercial Landscape Maintenance Services Performed In Accordance With The Attached Statement Of Work. There Is Not A Qualification Requirement For This Product.(3) there Is No Specific Manufacturer Or Part Number For This Requirement.(4) there Is No Size, Dimension, Or Other Form, Fit, Or Function Description For This Requirement.(5) there Is No Predominant Material For This Requirement.(6) the Requirement Is For A Quantity Of Six Months Of Service For The Base Period And Seven Months Of Service For Each Of Four Option Periods. There Is An Additional Option Period That Is Not Separately Priced For Up To Six Additional Months. The Maximum Quantity Of Months Of Service, If All Options Are Exercised, Is 34 Months Spread Across Five Years.(7) the Unit Of Issue Is Mo (month).(8) the Work Will Be Performed At: national Weather Service92 Airport Roadglasgow, Mt 59230(9) schedule. The Work Will Be Performed At A Frequency In Accordance With The Schedule Proposed By The Contractor To Be Best Suited To Maintain The Grounds In Accordance With The Requirements In The Statement Of Work.(10) duration Of The Contract Period. The Base Contract Period Is May 1, 2024 Through March 31, 2025, With Service Dates May 1, 2024 Through October 31, 2024; No Work Is Performed November Through March Each Year Of The Contract. The Final Contract End Date, If All Options Are Exercised, Is March 31, 2029.(11) this Requirement Includes Sustainable Acquisition Requirements For Biobased Products And Environmentally Preferable Materials (see Far 23.1 Sustainable Acquisition Policy).(12) the Procedures To Be Used In Awarding The Contract Is Through A Request For Quotations Via This Combined Synopsis/solicitation. The Anticipated Award Date Is April 18, 2024.(13) this Is Not An Architect-engineer Requirement.(14) this Requirement Does Not Include Trade Agreement Clauses.(15) this Requirement Is Not Non-competitive.(16) all Responsible Sources May Submit A Quotation, Which Shall Be Considered By The Agency.(17) this Solicitation Is Synopsized And Available Through The Government Point Of Entry, Contract Opportunities, At Sam.gov.(18) this Solicitation Is Made Available To Interested Parties Through Electronic Data Interchange At Sam.gov And Fedconnect.net. Responses May Be Submitted By Email To Jen.brown@noaa.gov Or In Fedconnect.net.(19) technical Data Required To Respond To The Solicitation Is Contained Herein.the Following Information Is Provided In Accordance With Far 12.603(c)(2):(i) this Is A Combined Synopsis/solicitation For Commercial Services Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice And In Accordance With The Simplified Acquisition Procedures Authorized In Far Part 13. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued.(ii) this Solicitation Number Is 1333mh24q0013 And Is Issued As A Request For Quotation (rfq). A Firm-fixed Price Purchase Order Is Anticipated To Result From This Rfq.(iii) the Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-03, February 23, 2024.(iv) this Solicitation Is Being Issued As A Total Small Business Set-aside. The Associated Naics Code Is 561730. The Small Business Size Standard Is $9.5m.(v) the Line Item Numbers, Items, Quantities, And Units Of Measure, Including Options, Are As Follows:line Item: 0001 quantity: 6 unit Of Measure: Month Services, Non-personal, To Include All Equipment, Labor, And Materials Necessary To Perform Landscape Maintenance Service For The National Weather Service Weather Forecast Office Located In Glasgow, Mt, In Accordance With The Attached Statement Of Work. The Period Of Service Is May 1, 2024 Through October 31, 2024. No Work Is Performed November 1, 2024 Through March 31, 2025.line Item: 1001 quantity: 7 unit Of Measure: Month Services, Non-personal, To Include All Equipment, Labor, And Materials Necessary To Perform Landscape Maintenance Service For The National Weather Service Weather Forecast Office Located In Glasgow, Mt, In Accordance With The Attached Statement Of Work. The Period Of Service Is April 1, 2025 Through October 31, 2025. No Work Is Performed November 1, 2025 Through March 31, 2026.line Item: 2001 quantity: 7 unit Of Measure: Month Services, Non-personal, To Include All Equipment, Labor, And Materials Necessary To Perform Landscape Maintenance Service For The National Weather Service Weather Forecast Office Located In Glasgow, Mt, In Accordance With The Attached Statement Of Work. The Period Of Service Is April 1, 2026 Through October 31, 2026. No Work Is Performed November 1, 2026 Through March 31, 2027.line Item: 3001 quantity: 7 unit Of Measure: Month Services, Non-personal, To Include All Equipment, Labor, And Materials Necessary To Perform Landscape Maintenance Service For The National Weather Service Weather Forecast Office Located In Glasgow, Mt, In Accordance With The Attached Statement Of Work. The Period Of Service Is April 1, 2027 Through October 31, 2027. No Work Is Performed November 1, 2027 Through March 31, 2028.line Item: 4001 quantity: 7 unit Of Measure: Month Services, Non-personal, To Include All Equipment, Labor, And Materials Necessary To Perform Landscape Maintenance Service For The National Weather Service Weather Forecast Office Located In Glasgow, Mt, In Accordance With The Attached Statement Of Work. The Period Of Service Is April 1, 2028 Through October 31, 2028. No Work Is Performed November 1, 2028 Through March 31, 2029.(vi) a Description Of Requirements For The Items To Be Acquired Is Provided In The Attached Statement Of Work. (vii) dates And Places Of Delivery And Acceptance:all Work Will Be Performed And Accepted On Site At:national Weather Service92 Airport Roadglasgow, Mt 83204the Periods Of Performance For Each Line Item Are:base Period 05/01/2024 – 10/31/2024option Period 1 04/01/2025 – 10/31/2025option Period 2 04/01/2026 – 10/31/2026option Period 3 04/01/2027 – 10/31/2027option Period 4 04/01/2028 – 10/31/2028(viii) instructions To Offerorsfar 52.212-1, Instructions To Offerors-commercial Products And Commercial Services (sep 2023), Applies To This Acquisition. This Is A Best Value Acquisition. Pre-bid Site Visit: All Interested Vendors Are Strongly Encouraged To Attend A Site Visit. To Request A Site Visit, Contact The Weather Forecast Office At (406) 228-2850 X222 Or X221, At Least 24 Hours In Advance Of Your Desired Time.vendors Are Urged And Expected To Inspect The Site Where Services Are To Be Performed And To Satisfy Themselves Regarding All General And Local Conditions That May Affect The Cost Of Contract Performance, To The Extent That The Information Is Reasonably Obtainable. In No Event Shall Failure To Inspect The Site Constitute Grounds For A Claim After Contract Award.notice To Offerors: Instructions For Submitting Quotes Under This Rfq Must Be Followed. Failure To Provide All Information To Aid In The Evaluation May Be Considered Non-responsive. Quotes That Are Non-responsive May Be Excluded From Further Evaluation And Rejected Without Further Notification To The Offeror. Offerors Must Have An Active Registration In The System For Award Management (sam) At Sam.gov.the Government Does Not Accept Responsibility For Non-receipt Of Quotes. It Is The Offeror’s Responsibility To Request And Receive A Confirmation Of The Quote Receipt From The Appropriate Government Point Of Contact. Quotes Must Include The Following:• business Name, Unique Entity Identifier For Active Sam.gov Profile, And Point Of Contact Name With A Valid Phone Number And Email Address.• pricing, To Include:base Period: $ __________ Per Month X 6 Months $__________ Total Priceoption Period 1: $ __________ Per Month X 7 Months $__________ Total Priceoption Period 2: $ __________ Per Month X 7 Months $__________ Total Priceoption Period 3: $ __________ Per Month X 7 Months $__________ Total Priceoption Period 4: $ __________ Per Month X 7 Months $__________ Total Pricenon-price: Confirm Availability To Start On May 1, 2024. If Unable To Start On May 1, __________ # Of Days After Notice Of Award.the Quote Must Affirmatively Acknowledge Acceptance Of All Clauses And Provisions. Be Sure To Complete Pricing Information For All Line Items, Including The Price Per Unit And The Extended Total Price Per Line Item. Page Limit: No More Than 2 Pages.• references. At Least 3 References, No More Than 5. Include The Reference Business Name, Concise Nature Of The Job/project, Point Of Contact Name, And Phone Number. Email Address For Each Reference Is Preferred But Not Mandatory. If You Do Not Have Professional References Because We Would Be Your Business's First Contract, Provide A Statement To This Effect; References For Other Work Performed Should Be Submitted Instead. Page Limit: No More Than 2 Pages.• technical Capabilities Statement Briefly Describing Your Ability And Experience To Provide This Service. Must Include Technical Approach, Including Ability To Meet Start Date, Sample Service Schedule According To The Statement Of Work; Quality Assurance Plan, Etc. Page Limit: No More Than 4 Pages.• if Your Sam.gov Reps & Certs Are Current, Accurate, Complete, And Applicable To This Solicitation, And Require No Changes Applicable To This Specific Requirement, Then You Do Not Need To Include 52.212-3 In Your Quote.• do Not Submit Additional Documents Or Pages Not Asked For Above. Page Limit For The Entire Quote Package Is No More Than 8 Pages. Reps & Certs At 52.212-3 Do Not Count Toward The Page Count. All Documents Must Be Provided In Pdf Format. Font Shall Be At Least 10 Point Size. • submit Quotes Via Fedconnect.net, Or Email Quote Packages To Jen.brown@noaa.gov. Email Subject Line Must Include The Solicitation # 1333mh24q0013.(ix) far 52.212-2, Evaluation—commercial Products And Commercial Services (nov 2021) Applies. Award Will Be Made On A Best Value Basis, With Price And Other Factors Considered. The Specific Evaluation Criteria To Be Used In Paragraph (a) Are: Technical Capability (not Limited To: Technical Approach, Staffing, Ability To Meet Start Date), Past Performance, Price, Adherence To Sustainable Acquisition, And Compliance With Solicitation Requirements.in Accordance With Far 12.602 Streamlined Evaluation Of Offers, Relative Importance Of Evaluation Factors Is Not Required When Using Simplified Acquisition Procedures. Quotes Will Be Evaluated In Accordance With The Above Factors, And The Procedures At Far 13.106-2 Evaluation Of Quotations Or Offers.(x) far 52.212-3, Offeror Representations And Certifications-commercial Products And Commercial Services (feb 2024), Must Be Completed And Included With The Quote.(xi) far 52.212-4, Contract Terms And Conditions-commercial Products And Commercial Services (nov 2023), Applies To This Acquisition.(xii) far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Products And Commercial Services (feb 2024)(deviation 2024-03) (oct 2023) (deviation 2023-03) (dec 2022) (deviation 2021-06) (sep 2021), Applies To This Acquisition. The Additional Far Clauses Applicable To The Acquisition Are Provided In The Clause List Incorporated In The Sf 1449. (xiii) additional Contract Requirements And Terms And Conditions That Apply To This Acquisition Are Provided In The Attached Sf 1449. Department Of Labor Wage Determination No. 2015-5395, Revision No. 21 Dated 12/26/2023 Is Also Attached And Applies To All Line Items, And Can Be Found On Sam.gov.(xiv) defense Priorities And Allocations System (dpas) And Assigned Rating Do Not Apply.(xv) quotes Are Due To The Contracting Office No Later Than 8:00 Am Mdt On Thursday, April 18, 2024. Quotes Must Be Submitted Via Fedconnect Or By Email To Jen.brown@noaa.gov.the Government Does Not Accept Responsibility For Non-receipt Of Quotes. It Is The Offeror’s Responsibility To Request And Receive A Confirmation Of The Quote Receipt From The Appropriate Government Point Of Contact.(xvi) for Information Regarding This Solicitation, Contact Jen Brown Directly:e-mail Address: Jen.brown@noaa.govwork Cell Phone: 385-258-1061. Call Or Text Is Acceptable, But Please Identify Yourself If Texting. Typical Work Hours: Monday Through Friday, 6 Am – 2 Pm Mdt

Details: Combined Synopsis/solicitation Solicitation No. 1333mh24q0010landscape Maintenance Services At The National Weather Service Office In Pocatello, Idquotes Must Comply With Instructions To Offerors Provided In Paragraph (viii) On Page 3the Following Information Is Provided In Accordance With Far 5.207(a)(16) And 5.207(c):(1) a National Stock Number Is Not Assigned To This Requirement.(2) this Requirement Is For Ongoing Commercial Landscape Maintenance Services Performed In Accordance With The Attached Statement Of Work. There Is Not A Qualification Requirement For This Product.(3) there Is No Specific Manufacturer Or Part Number For This Requirement.(4) there Is No Size, Dimension, Or Other Form, Fit, Or Function Description For This Requirement.(5) there Is No Predominant Material For This Requirement.(6) the Requirement Is For A Quantity Of Six Months Of Service For The Base Period And Seven Months Of Service For Each Of Four Option Periods. There Is An Additional Option Period That Is Not Separately Priced For Up To Six Additional Months. The Maximum Quantity Of Months Of Service, If All Options Are Exercised, Is 34 Months Spread Across Five Years.(7) the Unit Of Issue Is Mo (month).(8) the Work Will Be Performed At:national Weather Service1945 Beechcraft Avenuepocatello, Id 83204(9) schedule. The Work Will Be Performed At A Frequency In Accordance With The Schedule Proposed By The Contractor To Be Best Suited To Maintain The Grounds In Accordance With The Requirements In The Statement Of Work.(10) duration Of The Contract Period. The Base Contract Period Is May 1, 2024 Through March 31, 2025, With Service Dates May 1, 2024 Through October 31, 2024; No Work Is Performed November Through March Each Year Of The Contract. The Final Contract End Date, If All Options Are Exercised, Is March 31, 2029.(11) this Requirement Includes Sustainable Acquisition Requirements For Biobased Products And Environmentally Preferable Materials (see Far 23.1 Sustainable Acquisition Policy).(12) the Procedures To Be Used In Awarding The Contract Is Through A Request For Quotations Via This Combined Synopsis/solicitation. The Anticipated Award Date Is April 18, 2024.(13) this Is Not An Architect-engineer Requirement.(14) this Requirement Does Not Include Trade Agreement Clauses.(15) this Requirement Is Not Non-competitive.(16) all Responsible Sources May Submit A Quotation, Which Shall Be Considered By The Agency.(17) this Solicitation Is Synopsized And Available Through The Government Point Of Entry, Contract Opportunities, At Sam.gov.(18) this Solicitation Is Made Available To Interested Parties Through Electronic Data Interchange At Fedconnect.net. Fedconnect® Electronic Submission Of Proposals/bids/ Offers/quoteselectronic Submission Of Proposals, Bids, Offers, Or Quotes Is Required And Shall Only Be Considered If Submitted Through The Fedconnect® Web Portal. Any Proposals, Bids, Offers, Or Quotes Submitted By Any Other Method May Only Be Considered If The Offeror Obtains Prior Written Approval From The Contracting Officer Before The Established Due Date And Time For Receipt Of Proposals, Bids, Offers Or Quotes. Fedconnect® May Be Accessed At Https://www.fedconnect.net/fedconnect/. All Responses To Solicitation Questions Will Be Released Via Fedconnect®. For Assistance In Registering Or For Other Fedconnect® Questions Please Call The Fedconnect® Help Desk At (800) 899-6665 Or Email At Support@fedconnect.net . There Is No Charge For Registration In Or Use Of Fedconnect®.(end)(19) technical Data Required To Respond To The Solicitation Is Contained Herein.the Following Information Is Provided In Accordance With Far 12.603(c)(2):(i) this Is A Combined Synopsis/solicitation For Commercial Services Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice And In Accordance With The Simplified Acquisition Procedures Authorized In Far Part 13. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued.(ii) this Solicitation Number Is 1333mh24q0010 And Is Issued As A Request For Quotation (rfq). A Firm-fixed Price Purchase Order Is Anticipated To Result From This Rfq.(iii) the Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-03, February 23, 2024.(iv) this Solicitation Is Being Issued As A Total Woman-owned Small Business Set-aside. Offerors Must Have A Valid Sba Wosb Certification To Be Eligible For Award; Self-certification Cannot Be Accepted. The Associated Naics Code Is 561730. The Small Business Size Standard Is $9.5m.(v) the Line Item Numbers, Items, Quantities, And Units Of Measure, Including Options, Are As Follows:line Item: 0001 quantity: 6 unit Of Measure: Month Services, Non-personal, To Include All Equipment, Labor, And Materials Necessary To Perform Landscape Maintenance Service For The National Weather Service Weather Forecast Office Located In Pocatello, Id, In Accordance With The Attached Statement Of Work. The Period Of Service Is May 1, 2024 Through October 31, 2024. No Work Is Performed November 1, 2024 Through March 31, 2025.line Item: 1001 quantity: 7 unit Of Measure: Month Services, Non-personal, To Include All Equipment, Labor, And Materials Necessary To Perform Landscape Maintenance Service For The National Weather Service Weather Forecast Office Located In Pocatello, Id, In Accordance With The Attached Statement Of Work. The Period Of Service Is April 1, 2025 Through October 31, 2025. No Work Is Performed November 1, 2025 Through March 31, 2026.line Item: 2001 quantity: 7 unit Of Measure: Month Services, Non-personal, To Include All Equipment, Labor, And Materials Necessary To Perform Landscape Maintenance Service For The National Weather Service Weather Forecast Office Located In Pocatello, Id, In Accordance With The Attached Statement Of Work. The Period Of Service Is April 1, 2026 Through October 31, 2026. No Work Is Performed November 1, 2026 Through March 31, 2027.line Item: 3001 quantity: 7 unit Of Measure: Month Services, Non-personal, To Include All Equipment, Labor, And Materials Necessary To Perform Landscape Maintenance Service For The National Weather Service Weather Forecast Office Located In Pocatello, Id, In Accordance With The Attached Statement Of Work. The Period Of Service Is April 1, 2027 Through October 31, 2027. No Work Is Performed November 1, 2027 Through March 31, 2028.line Item: 4001 quantity: 7 unit Of Measure: Month Services, Non-personal, To Include All Equipment, Labor, And Materials Necessary To Perform Landscape Maintenance Service For The National Weather Service Weather Forecast Office Located In Pocatello, Id, In Accordance With The Attached Statement Of Work. The Period Of Service Is April 1, 2028 Through October 31, 2028. No Work Is Performed November 1, 2028 Through March 31, 2029.(vi) a Description Of Requirements For The Items To Be Acquired Is Provided In The Attached Statement Of Work. (vii) dates And Places Of Delivery And Acceptance:all Work Will Be Performed And Accepted On Site At:national Weather Service1945 Beechcraft Avenuepocatello, Id 83204the Periods Of Performance For Each Line Item Are:base Period 05/01/2024 – 10/31/2024option Period 1 04/01/2025 – 10/31/2025option Period 2 04/01/2026 – 10/31/2026option Period 3 04/01/2027 – 10/31/2027option Period 4 04/01/2028 – 10/31/2028(viii) instructions To Offerorsfar 52.212-1, Instructions To Offerors-commercial Products And Commercial Services (sep 2023), Applies To This Acquisition. This Is A Best Value Acquisition. Pre-bid Site Visit: All Interested Vendors Are Strongly Encouraged To Attend A Site Visit. To Request A Site Visit, Contact The Weather Forecast Office At (208) 242-8533 Or (208) 232-9306, At Least 24 Hours In Advance Of Your Desired Time.vendors Are Urged And Expected To Inspect The Site Where Services Are To Be Performed And To Satisfy Themselves Regarding All General And Local Conditions That May Affect The Cost Of Contract Performance, To The Extent That The Information Is Reasonably Obtainable. In No Event Shall Failure To Inspect The Site Constitute Grounds For A Claim After Contract Award.notice To Offerors: Instructions For Submitting Quotes Under This Rfq Must Be Followed. Failure To Provide All Information To Aid In The Evaluation May Be Considered Non-responsive. Quotes That Are Non-responsive May Be Excluded From Further Evaluation And Rejected Without Further Notification To The Offeror. Offerors Must Have An Active Registration In The System For Award Management (sam) At Sam.gov, And Have An Sba-issued Wosb Certification To Be Eligible For Award. The Government Does Not Accept Responsibility For Non-receipt Of Quotes. It Is The Offeror’s Responsibility To Request And Receive A Confirmation Of The Quote Receipt From The Appropriate Government Point Of Contact. Quotes Must Include The Following:• business Name, Unique Entity Identifier For Active Sam.gov Profile, And Point Of Contact Name With A Valid Phone Number And Email Address.• pricing, To Include:base Period: $ __________ Per Month X 6 Months $__________ Total Priceoption Period 1: $ __________ Per Month X 7 Months $__________ Total Priceoption Period 2: $ __________ Per Month X 7 Months $__________ Total Priceoption Period 3: $ __________ Per Month X 7 Months $__________ Total Priceoption Period 4: $ __________ Per Month X 7 Months $__________ Total Pricenon-price: Identify Available Start Date. Either May 1, 2024 Or __________ # Of Days After Notice Of Award.the Quote Must Affirmatively Acknowledge Acceptance Of All Clauses And Provisions. Be Sure To Complete Pricing Information For All Line Items, Including The Price Per Unit And The Extended Total Price Per Line Item. Page Limit: No More Than 2 Pages.• references. At Least 3 References, No More Than 5. Include The Reference Business Name, Concise Nature Of The Job/project, Point Of Contact Name, And Phone Number. Email Address For Each Reference Is Preferred But Not Mandatory. If You Do Not Have Professional References Because We Would Be Your Business's First Contract, Provide A Statement To This Effect; References For Other Work Performed Should Be Submitted Instead. Page Limit: No More Than 2 Pages.• technical Capabilities Statement Briefly Describing Your Ability And Experience To Provide This Service. Must Include Technical Approach, Including Sample Service Schedule According To The Statement Of Work; Quality Assurance Plan, Etc. Page Limit: No More Than 4 Pages.• evidence Of Current Sba Woman-owned Small Business (wosb) Certification. Page Limit: No More Than 2 Pages.• if Your Sam.gov Reps & Certs Are Current, Accurate, Complete, And Applicable To This Solicitation, And Require No Changes Applicable To This Specific Requirement, Then You Do Not Need To Include 52.212-3 In Your Quote.• do Not Submit Additional Documents Or Pages Not Asked For Above. Page Limit For The Entire Quote Package Is No More Than 10 Pages. Reps & Certs At 52.212-3 Do Not Count Toward The Page Count. All Documents Must Be Provided In Pdf Format. Font Shall Be At Least 10 Point Size. (ix) far 52.212-2, Evaluation—commercial Products And Commercial Services (nov 2021) Applies. Award Will Be Made On A Best Value Basis, With Price And Other Factors Considered. The Specific Evaluation Criteria To Be Used In Paragraph (a) Are: Technical Capability (not Limited To: Technical Approach, Staffing, Ability To Meet Start Date), Past Performance, Price, Adherence To Sustainable Acquisition, And Compliance With Solicitation Requirements.in Accordance With Far 12.602 Streamlined Evaluation Of Offers, Relative Importance Of Evaluation Factors Is Not Required When Using Simplified Acquisition Procedures. Quotes Will Be Evaluated In Accordance With The Above Factors, And The Procedures At Far 13.106-2 Evaluation Of Quotations Or Offers.(x) far 52.212-3, Offeror Representations And Certifications-commercial Products And Commercial Services (feb 2024), Must Be Completed And Included With The Quote.(xi) far 52.212-4, Contract Terms And Conditions-commercial Products And Commercial Services (nov 2023), Applies To This Acquisition.(xii) far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Products And Commercial Services (feb 2024)(deviation 2024-03) (oct 2023) (deviation 2023-03) (dec 2022) (deviation 2021-06) (sep 2021), Applies To This Acquisition. The Additional Far Clauses Applicable To The Acquisition Are Provided In The Clause List Incorporated In The Sf 1449. (xiii) additional Contract Requirements And Terms And Conditions That Apply To This Acquisition Are Provided In The Attached Sf 1449. Department Of Labor Wage Determination No. 2015-5509, Revision No. 21 Dated 12/26/2023 Is Also Attached And Applies To All Line Items, And Can Be Found On Sam.gov.(xiv) defense Priorities And Allocations System (dpas) And Assigned Rating Do Not Apply.(xv) quotes Are Due To The Contracting Office No Later Than 8:00 Am Mdt On Wednesday, April 17, 2024. All Quotes Must Be Submitted Via Fedconnect, As Described In Paragraph (18) On Page 1 Of This Document. (xvi) submit All Questions Concerning This Solicitation Electronically Through Fedconnect. If You’re Unable To Submit Questions Through Fedconnect, You May Contact Jen Brown Directly, E-mail Address: Jen.brown@noaa.gov, Phone: 385-258-1061. However, Note That Even If Provided In Other Form, Only Question Responses Submitted In Fedconnect Will Govern Performance Of The Contract.

Details: Description 1. Background In 2023, Bataan’s Provincial Government Launched The Green Mobility Program As Part Of Project Transform Of The Department Of Environment And Natural Resources (denr) In The Province. As Part Of This Initiative, Six Electric Vehicles (e-vehicles) Were Blessed And Turned Over To The Metro Bataan Development Authority (mbda) And Provincial Disaster Risk Reduction And Management Office (pdrrmo). In Furtherance Of Its Commitment In Promoting Sustainable Development And Environmental Protection, The Provincial Government Of Bataan (pgb) Aims To Install A 80kw Fast-charging Station At The Bataan Tourism Center In Balanga. This Initiative Also Supports The Electric Vehicle Industry Development Act (evida), And The Green Energy Management Program (gemp) Of The National Government. Currently, There Are Six Electric Vehicles Acquired By The Province For Patrol Services And The Provision Of Services To The People. These Vehicles Include Four (4) Volkswagen Id6 Cruzz Long Range Pro Versions; And Two (2) Byd Dolphin Models. There Are Plans Of Procuring Additional Four (4) Evs For The Sangguniang Bayan Office And Mbda In May 2024. The Bataan Provincial Government Is Currently Using Slow Charging Stations For Their Electric Vehicle (ev) Fleet, Requiring A Full Night To Charge Each Vehicle. Data Indicates That Evs Are More Economical Than Traditional Fuel-powered Vehicles. However, For Enhanced Efficiency And Time-saving, Particularly For Evs Deployed In Patrol And Emergency Response Roles Throughout The Province, There Is A Pressing Need To Upgrade To Fast Charging Infrastructure. The Installation Of A Fast-charging Station At The Bataan Tourism Center Will Address The Range Anxiety Of Ev Users, And Will Promote The Adoption Of Electric Vehicles. Bataan, As Our Industrial Park Host Province, Plays A Crucial Role In Our Current And Future Business Operations. The Cooperation Of Bataan Is Essential Not Only For Our Existing Business But Also For The New And Renewable Energy Resource Development Projects That Pnoc Will Be Embarking On In The Province. Pnoc Would Like To Showcase Its Commitment To Corporate Social Responsibility By Supporting The Necessary Infrastructure For These Electric Vehicles, Including The Charging Equipment, Infrastructure Support, Canopy, Signage, Cabling, And Network Connection. 2. Objectives 1. To Support The Adoption Of Electric Vehicles In Bataan By Providing An Express Charging Infrastructure. 2. To Reduce Carbon Emissions And Improve Air Quality In The Province. 3. To Promote Sustainable Development And Environmental Stewardship In Line With National And Local Government Policies. 3. Technical Specifications Item Qty. Unit Approved Budget Contract (abc) Mode 4, 80 Kw Evcs, Including 2 Spare Charging Cables 1 Unit Php 2.8 Million Specifications Mode 4 Evcs, 80kw (dc) General A. Rated Power 80 Kw Or Higher B. Number Of User Terminal One (1) For Each Electric Charging System C. Display Language English D. Charging Interface Ccs Combo 2 And Gb/t Dc E. Number Of Charging Gun And Cable Two (2) Charging Gun And Cables Other Requirements For The Evcs: General A. Casing Anti-corrosion Painted Steel Or Equivalent B. Minimum Ingress Protection Ip54 C. Charging Cable Minimum Length 5 Meters D. Connectivity Capable Of Connecting To The Internet E. Communication Protocol Open Charge Point Protocol (ocpp) 1.6 Or Equivalent Protective Function Overcurrent Protection, Surge Protection, Ground Fault Detection, Leakage Detection Equipped On/off Switch Equipped Emergency Stop Button Equipped Installation Installation Including Civil Works And Electrical Works Necessary To Install All Equipment And Chargers; As Applicable. Includes Separate Circuit Breaker; Canopy And Signage Materials And Network Connection Equipment. Documents / User’s Manual Instruction Manual For Operation And Maintenance In English Evcs And Location The Delivery And Installation Site Shall Be At The Bataan Tourism Center, Balanga, Province Of Bataan Training And Awareness Two-day (2) Training For Selected Pnoc And Pgb Personnel Who Will Handle The Operation Of The Evcs Including Operation, Troubleshooting, And Preventive Maintenance Of The Evcs. 4. Scope Of Works By The Winning Bidder ● Conduct A Kick-off/inception Meeting For The Installation Of The Chargers Before The Commencement Of The Installation And Set-up Service. ● Prepare Plans/blueprint And Layout Of The Evcs Infrastructure. The Said Documents Shall Be Reviewed By The End-user For Approval. ● Provide The End-user With The Pre-built And As-built Site Development Plan, Electrical Plan, Mechanical Plan, Civil Work Plan, And Architectural Plan Necessary For The Execution Of This Project, As Applicable, Duly Signed By The Respective Licensed Professional Engineers And Architect. ● Provide A Turnkey Basis On The Supply, Delivery, Installation, Testing, And Commissioning Of The Evcs. ● Provide A 2-year Free After-sales Services Which Include But Not Limited To The Following: A. 24-hour Customer Support B. Routinary Diagnostic Checkup Of The Unit C. Troubleshooting And Repair (for Both Hardware And Software) D. Technology Transfer To Selected Pnoc And Pgb Personnel ● Provide A Free Bi-annual Maintenance Checks For The Evcs. ● Provide The Meter/sub-meter For The Evcs. 5. Other Terms And Conditions ● All Bidders Are Required To Conduct Ocular Inspections At The Same Time (date To Be Determined), At The Proposed Evcs Site To Be Assisted By The End-user For Bidders To Determine All Cost And Work Inclusions In The Implementation Of The Project. ● The Bidder Confirms That They Have Inspected The Site Where The Work Will Be Performed And Is Fully Aware Of The Conditions Which Might Affect The Nature, Extent And Cost Of The Work Required; Pnoc Shall In No Way Be Responsible For Any Costs Or Expenses Which May Be Incurred On Account Of Failure Of The Bidder To Make An Accurate Examination Of Present And/or Assessment Of Future Factors That May Affect The Cost Of Execution. ● The Bidder Must Also Include An “affidavit Of Undertaking” In Its Bid Information To Demonstrate Its Capacity To Provide After-sales Service. ● The Price Quoted Should Be Firm And Irrevocable And Not Subject To Any Change Whatsoever, Even Due To The Increase In The Cost Of Raw Materials, Components And Fluctuations In Foreign Exchange Rates And Excise Duties. Should The Bid Goods Be Rendered Obsolete Or Phased Out By The Manufacturer, The Upgraded Or Newer Version Shall Be Delivered At No Additional Cost To The End-user. The Winning Bidder Should Warrant That All Goods, Vehicles, Equipment, Parts And Components Shall Be Brand-new (unused), Not Cloned Nor Imitation, Whatsoever, And If Found So, Shall Be Replaced Immediately With No Additional Cost To Pnoc. ● One Hundred Percent (100%) Of The Contract Price Will Be Processed Upon Satisfactory Completion Of The Delivery, Installation, Commissioning, And Presentation Of Pnoc Acceptance. ● The Bid Price Must Be Inclusive Of All Costs (insurance, Freight, Brokerage, Duties, Taxes, Etc.) Attendant To The Delivery, Installation And Commissioning Of The Items At Pnoc. ● The Winning Bidder Must Carry Out Necessary Works For The Construction Of The Charging Station Such As, But Not Limited To, Electrical Wiring That Will Be Affected By The Construction Of Evcs Roof/awning Shed And Parking Area By The Pgb, Etc. ● The Winning Bidder Must Conduct Installation Of The Fast Charger In Accordance With Standards, Manuals, Etc. ● The Winning Bidder Must Conduct Installation Of At Least One (1) Outlet Capable Of Safely Servicing Ev On-board Charger. ● The Winning Bidder Shall Conduct Testing Prior To The Operational Commissioning, Including The Power Tie-in To Connect The Evcs To The Main Electrical Supply. ● The Winning Bidder Must Provide At Least A Two-day (2) Training For Selected Pnoc And Pgb Personnel Who Will Handle The Operation Of The Evcs Including Operation, Troubleshooting, And Preventive Maintenance Of The Evcs. ● The Winning Bidder Must Provide Two (2) Years Warranty Against Factory Defects On The Ev Charger Unit And Faulty Workmanship On Installation Which Shall Commence 2 Years After Signing Of Acceptance Certificate. The Winning Bidder Should Warrant That All Components Are New, Of First-class Quality, According To Specifications, And Free From Defects. The Defects, If Any, Shall Be Rectified Or Replaced Free Of Charge. ● The Winning Bidder Shall Be Responsible For Providing Claims, Doing Or Arranging Parts Replacement And Servicing For The Warranty During The Warranty Period. The End-user Shall Not Be Redirected By The Winning Bidder To Other Entities Including Suppliers Or Oems (original Equipment Manufacturers) In Executing The Warranty. ● The Winning Bidder Must Provide A Free Mobile Application, To Be Used For Monitoring And Payment Purposes (if Applicable). ● The Winning Bidder Must Submit Primary Material Manufacturer’s Brochures/catalogue, Manuals And Warranty Certificate For The Evaluation Of The Charging Unit And Its Ancillary Parts Prior To Installation As Proof That The Charging Unit And Its Ancillary Parts Are Brand New. ● The Winning Bidder May Avail Itself Of A Designated Area To Be Used As Temporary Facility/storage/administration Area In Connection With The Project. This Staging Area Must Be Boarded-up With A Minimum Height Of 8 Feet And Must Be Returned To Its Original State Upon Completion Of The Project. Any And All Materials, Tools, Supplies, Equipment And The Like Inside The Staging Area Premises Are The Responsibility Of The Winning Bidder, Whereby The End-user Shall Not Be Liable For Any Loss Or Damage Thereto. ● The Winning Bidder Shall Be Liable For All Fire And Accident Claims And Other Related Claims Arising From Injuries And Damages, Which May Occur In Relation To The Execution Of The Project. ● The Winning Bidder Shall Hold The End-user And Pnoc, Including Its Personnel, Free From Any And All Liabilities For Damages Arising From Injuries Or Liabilities To Persons Or Damages To Property Occasioned By Any Act Of Omissions Of The Winning Bidder Including Any And All Expenses Which May Be Incurred By The End-user And Pnoc, Including Its Personnel, In The Defense Of Any Claim, Action Or Suit And In Connection With, Resulting From Or By Reason Of The Performance Of This Project. ● The Winning Bidder Shall Submit A List Of Personnel Assigned To The Project Before Commencing The Above Scope Of Works. ● The Winning Bidder Shall Examine All The Issued Documents Relating To The Work And Must Have Verified All Existing Conditions At The Site. No Consideration Will Be Given To Any Alleged Misunderstanding Or Misinterpretation Of The Specifications And Materials To Be Used Or Work To Be Done. ● The Winning Bidder Shall Follow All The House Rules And Regulations Upon Entering The Premises Of The End-user And Are Required To Wear The Proper Ids, Uniforms And Safety Gear/equipment At All Times. ● The Winning Bidder Is Required To Coordinate All Activities And Work Relative To The Project With The End-user’s Authorized Representative For Proper Coordination And Monitoring. ● Tapping Of Equipment And Other Related Work Shall Be Properly Coordinated With The End-user’s Designated Representative For Provision Of Electrical Power Source Of Outlets. ● The Cost Of Any And All Rework And/or Restoration Of Damaged Properties Due To The Winning Bidder’s Poor Workmanship Or Negligence Shall Be Borne By The Winning Bidder. ● All Works Shall Be Done In Accordance With The Occupational Safety And Health Standards As Dictated By The End-user. ● The End-user Shall Not Provide Any Accommodation/ Transportation For The Engineers/representatives For Attending Commissioning And Demonstration Work. It Is The Absolute Responsibility Of The Winning Bidder To Make Their Own Arrangements. ● The Work Shall Be Executed In The Best Thorough Manner Throughout The Project Timeline To The Satisfaction Of The End-user And Pnoc, As Represented By Its Engineers And Supervisors Who Will Jointly Interpret The Meaning Of The Scope Of Work And Its Conditions And Shall Have The Power To Reject Any Work, Method Of Accomplishing Every Part Of Work And Material Used Which In Their Judgement Are Not In Full Accordance With The Specifications And/or Description As Provided Herein And Are Deemed Disadvantageous To The End-user And To Pnoc. 6. Eligibility ● The Supplier Must Be A Doe Accredited Evcs Provider And Shall Provide All The Necessary Government Permits And Licenses In Performing Their Obligations Under This Document. ● The Bidder Must Be Legally Incorporated Or Organized As A Legal Entity Under The Philippines’ Existing Laws And Regulations. 7. Delivery Terms ● The Delivery Period Of The Goods Shall Be Within 60 Calendar Days, Upon Receipt Of The Approved Notice To Proceed (ntp). ● The Delivery And Installation Site Shall Be Located In A Location Determined By The End-user: • Bataan Tourism Center, Roman Highway, City Of Balanga, Bataan 8. Completion Of Installation ● The Installation Works Must Also Be Completed Within Sixty (60) Calendar Days Following Receipt Of The Notice To Proceed (ntp). ● Work Schedule Is From 8:00am To 5:00pm On Weekdays, Weekends And Holidays ● The Winning Bidder Shall Commence Work On The Agreed Start Date And Shall Carry Out The Work In Accordance With The Program Of Work Submitted By The Bidder And Approved By The End-user And Shall Complete The Work Within The Number Of Calendar Days Specified Herein. ● Delays Due To Work Stoppage Ordered By The End-user Shall Not Be Counted Against The Set Completion Date. 9. Payment The Payment Terms Must Adhere To Republic Act No. 9184 Or The Government Procurement Reform Act. 10. Inspection And Testing ● The End-user May Reject Any Goods Or Any Part Thereof That Fail To Pass Any Tests And/or Inspections Or Do Not Conform To The Specifications As Specified In This Tor. The Winning Bidder Shall Immediately Rectify Or Replace Such Rejected Goods Or Parts Thereof At No Additional Cost. ● The Winning Bidder Must Conduct An Operational Demonstration Of The Goods As Part Of The End-user Acceptance. ● If Any Item Of Work Or Materials, Which Is/are Necessary For The Completion Of The Work And Full Operation Of The Charging Unit And Its Ancillary Parts As Outlined Herein, Has/have Been Omitted, Such Item Must Be Provided/included By The Winning Bidder To Complete The Work And Fully Operate The Charging Unit. 11. Warranty • In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. • The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 12. Repair And Maintenance The End-user Shall Notify The Winning Bidder In Writing Whenever Repairs Need To Be Done And Shall Act And Conduct The Assessment Within One (1) Day Upon Receipt Of The Notice. The Repair And Maintenance Shall Be Completed Within The Maximum Period Of Three (3) Days. Should The Repair/maintenance Require A Longer Period, The End-user Should Be Notified In Writing Of The Reason And The Completion Period Which Is Subject To Approval/concurrence With Service Vehicle Replacement As May Be Required.

Details: Description Scope Of Work And Deliverables The Service Provider Shall Provide, Manage And/or Arrange The Following: A. Events Management A. Site Surveys And Site Planning I. Gathering Of Permits From Concerned Agencies And Authorities Ii. Compliance To Safety And Environmental Regulations Site Development Plan (designation Of Area Usage) B. Emergency And Contingency Planning I. Well-equipped Emergency Response Team 1. Medical Personnel 2. Firefighters 3. Local Authorities Ii. Emergency Medical Services 1. Provide On-site Medical Teams And Standby Ambulance In Coordination With Local Health Providers/hospital 2. Arranging Of First Aid / Medical Stations 3. Provision Of Medical Equipment And Supplies Iii. Weather Contingency Plan 1. Constant Monitoring Of Weather Conditions 2. Establish Specific Wind Thresholds 3. Pilot Briefing About Current Wind Threshold Status Iv. Communication Plan 1. Communication Channels A. Mobile Phone Networks B. Two-way Radios C. Establishment A Designated Communication And Command Center V. Evacuation Plans 1. Establishment Of Designated Evacuations Areas 2. Establishment Of Designated Evacuation Routes 3. Establishment Of Designated Assembly Area Vi. Fire Safety Plan 1. Establishment Of A Designated Area For Evacuation 2. Designate A Team Responsible For Coordinating The Response To A Fire 3. Coordinate With Local Authorities For Support Vii. Crowd Management Plan 1. Management Of Designated Entrances And Exits 2. Designated Pathways To The Public Area 3. Crowd Flow And Signages 4. Crowd Control Measures C. Parking And Transportation Management I. Designated Parking Areas Ii. Traffic Management Plan 1. Inside And Outside The Venue 2. Coordination With Local Authorities 3. Designate A Team For Traffic Management D. Aerial Activities Scheduling And Permits I. Coordination With Caap And Dotr For Schedule Of Commercial Flights And Other Air Traffic Ii. Compliance With Caap Restrictions Iii. Secure Necessary Permits From Concerned Agencies And Authorities E. Partnership And Collaborations I. Provide Cultural Performances And Presentations Ii. Coordinate With Local Tourism Offices F. Hiring Of Cleaning Crew During And After The Event I. Post Event Venue Cleanup Ii. Waste Disposal Management B. Program Management A. Preparation Of Day-to-day Schedule Of Activities B. Management Of Daily Program Of Activities C. Manage The 3-day Hot Air Balloon Airshow A. Special And Rounded Shaped Hot Air Ballooning B. Chase Crew Management C. Aerobatic Pyro Display D. Paramotor Exhibitions E. Skydiving & Flag Jump F. Drone Show D. Provision Of 15 Hot Air Balloons A. Seven (7) Regular Hot Air Balloons I. Logistical Fees And Facilitation Of Balloon Transport B. Eight (8) Special Hot Air Balloons Of Various Shapes And Design I. Logistical Fees And Facilitation Of Balloon Transport E. Provision Of 10 Paramotors A. Ten (10) Paramotors I. Fuel Ii. 2t Oil Iii. Logistical Fees And Facilitation Of Balloon Transport F. Provision Of 4 Aircraft For Pyro Display And Skydiving A. Aircraft Rental I. One (1) Kodiak Aircraft For Skydiving Ii. One (1) Cessna 182 Aircraft For Skydiving Iii. Two (2) 2-extra 300l Aircraft For Aerobatic Display G. Provision Of Licensed Professionals And Pilots For Venue, Aircraft And Hot Air Balloon A. License Pilots I. Licensed Aircraft Pilots - Aircrafts Ii. Licensed Balloon Pilots - Hot Air Balloons Iii. Skydiving License - Skydivers Iv. Sport Flying License – Paramotors B. Architect C. Electrical Engineer D. Provision Of Four (4) Aircraft Marshalls H. Provision Of 17 Chase Crew For Each Hot Air Balloon To Facilitate And Assist The Landing Procedures And Transport Of Participants A. Provision Of Seventeen (17) 4x4 Vehicles With Trailer B. Provision Of Seventeen (17) Chase Crew (4-6 Crew Members) C. Provision Of Fuels For The 17 Chase Vehicles D. Provision Of Vehicles For Hauling Of Passengers I. Airshow Operational Expenditures A. Balloon Operation I. Propane Gas For 15 Hot Air Balloons (with An Estimated Consumption Of 5,000kg For The Day Event) Ii. Provision Of Fuel For The Vehicles Of The Chase Crew B. Aircraft Operation I. Aircraft Aviation Fuel Ii. Paramotor Fuel C. Maintenance Of Aircrafts And Balloon Equipment I. Air Worthiness Ii. Provision Of An Aircraft Mechanic J. Site Development A. Groundworks I. Field Inspection/survey, Planning And Design, Mobilization And Demobilization Ii. Cutting Of Grass And Levelling Of Earth Mounds In Preparation For Spectators' Area, Tents Installation And Designated Parking Areas. Iii. Filling Up Of Holes To Prevent Possible Injuries, Which May Include Removal Of Snakes And/or Animals That Might Be Present. Iv. Preparation Of Area And Markings To Guide The Installation Of Perimeter Fences B. Fencing & Steel Barricades I. Perimeter Fencing 1. 4 Feet X 8 Feet Fences 2. Estimated Quantity = 600 Units A. Perimeter Fencing B. Crowd Control C. Emergency Access D. Ticket Queuing E. Trucking Manpower Ii. Establishment Crowd Control Barriers Iii. Establishment Of Emergency Access Iv. Provision Of Directional Signages V. Queuing At Entrance For Ticketing C. Administrative Tents, Tables, And Chairs I. Provision Of Administrative Tents To House Staff Members And Equipment Ii. Provision Of Tables And Chairs For Staff And Attendees D. Lights And Sound Systems Rental I. Provision Of Secured, Temporary And Mobile Stages. 1. Large Acrylic Stage Ii. Provision Of Multimedia Led Wall 1. Large Led Video Wall Iii. Provision Of Lighting Systems 1. Moving Beams 2. Rgewpar Led 3. Auto Light 4. -20 Vee-eye Lights 5. Molfey Audience Lights 6. Haze Machine 7. Vertical Smoke Machines 8. Avolite Light Controller 9. Dmx Splitter Iv. Provision Of Safe Lighting And Sound System Equipment For The 3-day Event. 1. House Speakers 2. Stage Monitor 3. Audio Mixing Console 4. Rf Vocal Microphone 5. Wired Vocal Microphone V. Provision Of Band Instruments 1. Drums 2. Bass 3. Guitars 4. Keyboard Rig 5. Accessories Vi. Provision Of Trusses 1. 40’x40’ Dome Roofing Vii. Briefing Area 1. Pa System 2. Active Monitor Speaker 3. Analog Mixer Viii. Hiring Of Audio And Light Technicians. Ix. Hiring Of Master Of Ceremonies (mcs). E. Electrical (wirings And Generator Sets) I. Field Inspection/survey, Planning And Design, Mobilization And Demobilization. Ii. Installation Of Required Wires. Conduits, Circuit Breakers And Panelboards. Iii. Provision For Lighting And Electrical Outlets For Booths (entrance, Sponsors, Participants’ Display, Administrative, And Concessionaires) Iv. Tapping Of Feeders To Existing Power Source V. Project Monitoring/inspection During The Event Vi. Dismantling Of Electrical Installation After Event And Loading To Container Van Vii. Testing And Commissioning. Viii. Rental Of Generators That Will Hold The Total Power Load Required To Run The Event Ix. Emergency Preparedness For Power Outages X. Coordination With The Local Electric Provider A. Electrical Materials I. Conduits Ii. Circuit Breakers Iii. Panelboards Iv. Electrical Wires V. Generator Set B. Electrical (wiring/genset) I. Setting Up Of Tents As Marked On A Prepared Layout Of Events Which Should Be Done Simultaneously With The Electrical Team As Electrical Wires Go Inside The Tents. Ii. Laying Out Of Posts Needed For Electrical Wires And Breakers Outside And Inside Tents. F. Provision Of Sanitation And Hygiene Facilities I. Provision Of Fifty (50) Sanitation Equipment/portalets For The 3-day Event 1.trucking 2.manpower A. Installation B. Daily Maintenance And; C. Pull Out 3.materials For Daily Maintenance Ii. Designated Placement Of Portalets 1.for Organizers And Performers 2.for Audiences K. Manpower And Logistics A. Meals Local Man Power 1.provision Of Meals Dot Event Manpower Dot Regional Office And Dot Central Officials & Staff: (breakfast, Lunch & Dinner) (3 Days X 3 Meals X 66 Paxx P500) A. 32 Pax - Central Office B. 34 Pax - Regional Office 2.partner Agencies And Authorities (175pax) (breakfast, Lunch & Dinner) A. Pnp - 80 B. Bfp - 20 C. Dti - 10 D. Caap - 10 E. Dotr - 5 F. Doh - 30 G. Lgus - 20 3.provision Of Meals For Airshow Performers & Organizers For One Twenty-eight (128) Pax I. Day Before The Event A. Dinner (php 500 Ea) Ii. Event Days (may 3-5, 2024) A. Breakfast, Lunch, Pm Snack & Dinner (php 500ea) L. Transportation A. Vehicle Rentals I. Van Ii. Shuttle Bus Iii. Auv With Trailers Iv. Truck/container B. Shuttle Scheduling M. Accommodation Provision Of Accommodation For The Following: 1. Airshow Performers (accommodation In Manila - Upon Arrival) & (accommodation In Legazpi City) A. Balloon Crew (34 Pax) B. Paramotor Crew (10pax) C. Aircraft Pilots And Crew (8pax) D. Sky Divers (8pax) E. Drone Pilots And Organizers (28 Pax) F. Organizing Committee (40 Pax) 2. Dot Event Manpower (3 Nights’ Accommodation In Legazpi | Check In May 3 / Check Out May 6) A. Dot Central Officials (may 3-6, 2024) I. Dot Officials - 7 Pax Ii. Close-in Staff (10 Pax) Iii. Other Vips (15 Pax) N. Utilities A. Power, Light And Water I. Area Lighting Ii. Tapping With Local Power Source Iii. Water Supply For Sanitation And Fire Safety Iv. Coordination With The Local Water And Power Provider B. Telecommunications I. Two- Way Radios (minimum Of 20 Units) Ii. Mobile Phone Networks O. Airshow Administration A. Organizing Committee Personnel Professional Fees (35 Pax) B. Coordination Expenses I. Coordination Meetings Ii. Local Coordination Meetings For The Following A. Staffing B. Venue C. Security D. Permits And Licenses C. Food And Beverages D. Security Services I. Perimeter Security Ii. Bag Checks And Screening Iii. Patrolling Security Personnel Iv. Coordination With Local Law Enforcement For Security E. Airshow Insurance I. General Liability Insurance For The Audiences And Participants P. Ads And Promotions A. Billboard Ads I. Billboards 1. Quantity: 1 For Each Location 2. Location & Size A. Daraga Entry 98" X 48" B. Cagsawa Exit 96" X 144" C. Intersection Daraga Doctors 187.5" X 140.5" D. Mnl-leg 242 Cm X 120 Cm E. Aquende Drive Legazpi 187.5" X 140.5" F. Bacacay 101" X 125" Ii. Led Billboards Placement A. 30 Seconder Ads B. 10 Seconder Ads C. 3 Seconder Ads B. Tri-media Advertising (500,000.00) I. Television (tvcs) A. 60 Seconder Ads B. 30 Seconder Ads Ii. Radio A. 30 Second Radio Ad C. Social Media Ads I. Social Media Ad Boosting And Promotions A. Videos B. Reels C. Social Media Posts Ii. Platforms: Using Dot-v Owned Accounts A. Facebook B. Instagram C. Youtube, And; D. Google Ads D. Collaterals I. Poster A. Size 17.5" X 22" B. Quantity 2,500 E. Avp/ Video Production I. Hiring Of Production Team A. Photo And Video Documentation -one (1) 6-8 Minutes Full Documentary Video. -photo And Video Specification: All Raw And Post Processed Photos/videos Must Be From The Minimum Camera Resolution Of Twenty (20) Megapixel Or Higher - Photo And Video Documentation Must Showcase The Following Shots: I. Inflation Of The Hot Air Balloons Ii. Take Off Of The Hot Air Balloons Iii. Drone Shots Iv. Candid Shot Of The Participants B. The Approved And Final Soft Copies Shall Be Delivered/submitted To The First Party. C. All Raw And Approved Copies Of The Photos And Videos Must Be Stored In A Portable Solid-state Drive (ssd) Q. Performer Logistics A. Airfare (inclusive Dates: May 1 & May 6, 2024) - International And Local Fare For One Hundred Twenty-eight (128) Pax I. Balloon Crew (34 Pax) Ii. Paramotor Crew (10 Pax) Iii. Aircraft Pilots And Crew (8 Pax) Iv. Sky Divers ( 8pax) V. Drone Pilots And Organizers (28 Pax) Vi. Organizing Committee (40 Pax) R. Assumption Of Risk A. Damage To Private Property B. Third Party Liability Insurance Bidding Documents Download Link : Https://drive.google.com/drive/folders/1fibivhc0emkg_cp4lk7ykbim1fwvnllp?fbclid=iwar25eupv8yepsd9rmx3msshxhtmee-twc97n4ctczodqrrz6rhh1clloaxe **** Nothing Follows****

Details: Performance Work Statement integrated Personnel And Payroll (ipp) Services For Officers Of The Commissioned Corps (cc) Of The U.s. Public Health Service (usphs) overview the United States Public Health Service Is Seeking Vendor Proposals To Provide Operations And Maintenance Of An Existing It Data And Payroll And Personnel Processing Functions Including But Not Limited To It Pay Generation, Disbursement, And Officer Personnel System. The Current System Interfaces With Other Hr Systems And The Us Government Treasury Department. The Primary Objective Is To Transition To A New Service Provider Who Will Maintain The Current It Technical Services And To Include The Professional Services For Operations And Maintenance Of An Existing Payroll And Personnel System Data, Output, And Processing Functions. This Performance Work Statement (pws) Outlines The Requirements For Transitioning To A New Service Provider While Maintaining The Existing It Data And Payroll And Personnel Processing Functions. The Selected Vendor Must Demonstrate Expertise In System Administration, Project Management, On-going It Support Services, Personnel And Payroll Processes And Policies, Cloud Migration Strategy And Adherence To Government Regulations And Standards. Compliance With The Terms Of Service, Slas, And Performance Metrics Outlined Within This Pws Are Essential For The Successful Execution Of This Contract. transition And Operations And Maintenance (o&m) Support transition-in Period - There Shall Be A 60-day Transition-in Period Initiated At The Time Of Contract Award. During This Transition Period, The Contractor Shall Work With The Government And The Outgoing Contractor To Minimize Disruption Of Services And Successful Transference Of Personnel And Payroll Processing Services. during The Transition-in Period, The Government Will Require The Contractor To Provide Transition Services Beginning On An Agreed Upon Date Between The Government And The New Contractor. During This Period, Staff From The Incumbent Supplier[1] And/or Contractor Shall Be Available To Familiarize And Train The New Supplier Staff To Assume Daily Operations And Maintenance By January 1, 2025. The New Supplier’s Transition Plan Shall Outline The Supplier’s Methods And Means To Provide Adequate Coverage To Ensure Uninterrupted Service, Their Process To Manage The Transition Effectively And Efficiently Administratively For Completion Within 60 Days Post Contract Award. collaboration With Outgoing Contractor the New Contractor Shall Work Collaboratively With The Outgoing-incumbent Contractor Service Provider To Ensure A Seamless Transition Of The Transitioned Activities, Including Participation In Transition Meetings, Coordination Of The Transfer Of Activities, And Identification And Accounting For Other Tasks Required For A Successful Transition. once The Incoming Contractor Is Fully Operational, All Outstanding/ Accepted Assessments By The Government Will Be Transferred For Completion By The Incoming Contractor. the Contractor Shall Be Prepared To Accept Reviews At The Conclusion Of The Transition-in Period. conditions For Transition Completion the Contractor Must Successfully Complete Government Assessments And Meet The Following Conditions, No Later Than 60 Days Post Contract Award (i.e., End Of The Transition-in Period), Before The Contractor Is Able To Begin Accepting And Completing Personnel And Payroll Processing Tasks And Operations. all Key Positions, Including But Not Limited To Project Manager, Software Developers/programmers Software Architect, Ui/ux Software Designer, Quality Assurance Specialist, Scrum Master, Business Analyst, It Security Specialist, Database Administrator/programmer, And Help Desk Support, For All Labor Categories Have Been Fulfilled And/or Security Vetting And Badging Completed. obtain And Maintain The Authority To Operate (ato) For A Secure File Transfer Protocol (sftp) Data Server And/or Other Methods Approved By Oash It Services To Receive Payroll And Personnel Data. obtained The Required Connectivity To The Various Systems I.e., Treasury Department, Refer To Sla Attachment Included For Detailed Connections Required. o & M Support this Section Is Dedicated To Outlining The Required Ongoing Operations And Maintenance (o&m) Support Services To Be Provided By The New Contractor After The Successful Transition Period. The Contractor Is Expected To Ensure The Continued Functionality, Security, And Reliability Of The Personnel And Payroll Processing, It And Administrative Functions Including But Not Limited To: regular System Maintenance And Updates helpdesk Support For Users on-going Operations incident Management And Resolution security Monitoring And Compliance performance Optimization disaster Recovery Planning And Execution documentation Maintenance And Updates collaboration With Government Stakeholders For System Enhancements And Improvements adherence To Service Level Agreements (slas) And Performance Metrics Outlined In The Contract. the Contractor Should Provide Detailed Plans, Procedures, And Resources For Executing These O&m Support Services Effectively And Efficiently, Ensuring The Uninterrupted Operation Of The It Systems And Compliance With All Relevant Regulations And Standards. key Technical Transition Requirements And Proposal Elements transition Process And Schedule: Detailed Schedule For Transition Of Ipp Processing And Associated Functions Including Major/minor Milestones Ensuring Completion Within No Less Than 60 Days. during The Transition-in Period, The Contactor Will Define The Roles And Responsibilities Of The New Contractor, Existing Vendor, And Government Agency Including Communication Channels, Tools, And Escalation Methods. system Administration And Project Management Support: Program Management Plan (pmp) Defining Organizational Resources, Processes, And Procedures Associated With Program Management And Execution. establishment Of Reporting Forums Aligned With Processes To Report On Task Status And Ensure Full Disclosure Of Execution Progress. quality Management: Perform Quality Assurance As A Process, Monitoring The Overall Plan, Procedures, And Controls To Maintain A Satisfactory Quality System. on-going Support Services: Program Roadmap/schedule In Accordance With The Pmp, Including Key Decisions, Software Life Cycle Activities, Test Activities, Integration Activities, Training Activities, Task Dependencies, And Risk Reduction/mitigation Activities. risk Management: Establish, Document, And Conduct A Risk Management Process In Compliance With Hhs Standards That Mitigates Program Risks During Transition, Assumption Of Ipp Processing And Associated Functions And Provides Metrics To Monitor Risk Status. conditions For Successful System Handover: Uninterrupted Payroll And Personnel Services And/or Processes Ensuring Continuity Of Operations. success Factors: all Critical Functions To Process Personnel And Payroll Are Operational. data Integrity Is Maintained Throughout The Migration Process. users Can Access And Utilize The Personnel And Payroll System Without System Disruption. adequate Training Is Conducted For Relevant Stakeholders To Ensure Operational Proficiency With The Payroll And Personnel System. success Completion Of Payroll And Personal Solution Test By December 16, 2024 complete Security Testing And Assessment Against Threats And Vulnerabilities. compliance With Government Financial Stewardship Regulations. compatibility With Existing Infrastructure And Data Maintenance. potential Teaming Or Subcontracting Arrangements Supporting, 4–8-week Transition Window, Base Year And Up To 4 Option Year Periods. training And Knowledge Transfer: Identification Of Training Needs For The New Vendor’s Staff, Incumbent Vendor, And Government Personnel Involved In The Transition, Including The Transfer Of Knowledge And Associated Documentation (user Manuals, How To Guides Etc.). user Manuals And How-to Guides. The Contractor Shall Create User Manuals And/or How-to Guides To Document The Processes And/or Functions For The New Provider’s Personnel And Payroll Solution. procedures For Quality Assurance, Testing, And Validation: Testing And Validation Procedures Ensuring Accuracy Of Data, Security, And System Reliability Upon Completion Of The Transition. identification Of Potential Risks And Mitigation Strategies: Identification Of Potential Risks And Challenges With The Transition Process, With Outlined Mitigation Strategies To Minimize Disruption And Ensure Continuity Of Services. terms Of Service, Service Level Agreements, And Performance Metrics: Service Level Agreements (slas), Performance Metrics, And Dispute Resolution Mechanisms. government Requirements (gfi/gfe): The Contractor Will Utilize Hardware, Software, And It Services Provided And/or Approved By The Government To Support The Services Required In This Pws. The Contractor Will Be Restricted To The Use Of Government-provided Software Applications And Tools, With Justification And Government Approval For Additional And/or External Applications And Tools. program Management Activities Will Span All Contract Tasks, Including Establishment And Implementation Of A Program Management Plan (pmp), Contractor Quality Control Plan (qcp), And Risk Management Processes. cloud Migration Strategy: Describe The Strategy For Migrating The Existing System To The Cloud, Including Ato Certification Costs And Successful Industry Approaches To Transition Support And Services. additional Information Required For Cost Proposal: Identify Any Additional Information Required By The Offeror To Propose Estimated Costs For Transition And O&m. introduction the U.s. Public Health Service Commissioned Corps (usphs) Is An Elite Team Of More Than 6,000 Full-time And Reservist Of Well- Trained, Highly Qualified Public Health Professionals Dedicated To Delivering The Nation's Public Health Promotion And Disease Prevention Programs And Advancing Public Health Science. Corps Officers Serve In A Variety Of Positions Throughout The U.s. Department Of Health And Human Services (hhs) And Certain Non-hhs Federal Agencies And Programs That Focus On Key Areas Of Disease Control And Prevention; Biomedical Research; Regulation Of Food, Drugs, And Medical Devices; Mental Health And Drug Abuse; Health Care Delivery; And International Health. as One Of America's Eight Uniformed Services, The Commissioned Corps Fills Essential Public Health Leadership And Service Roles Within The Nation's Federal Government Agencies And Programs. The Corps Has Officers In Many Professions, Including: physician nurse dietitian health Services Officer scientist/researcher veterinarian dentist pharmacist engineer environmental Health Officer therapist scope Of Work the Department Of Health And Human Services (dhhs) Is Seeking A Vendor To Provide Operations And Maintenance Of Existing It Data And Payroll And Personnel Processing Functions Including But Not Limited To It Pay Generation, Disbursement, And Officer Personnel System. The Vendor’s Proposed Solution System Must Be Able To Handle The Collection Of Source Documents, Determination Of All Pay Categories, Gross-to-net Calculations, And Interface With All The Various Internal And External Systems Required To Ensure The Accurate Disbursement Of Personnel Resources, Funds, And Administration & Maintenance Of All Related It Systems. Once Successfully Implemented, The System Needs To Be Kept Current: Both For Policy Mandate Updates, Routine Pay Table Adjustments And For Changes To Pay Calculations As Mandated By The Secretary Of Dhhs Or Congress. the Scope Of Work Includes Validating The Requirements With Each Branch, The Development Of User Stories, Operations/process Support, Timeline Management And Workflow Changes Necessary To Complete Deliverables. the Contractor Is Expected To Draw On Established Methods, Best Business Management Solutions, Practices, And Government/industry Experience In Applying Application. the System Must Provide Functionality To Meet The Following Current Capabilities: capability Goal 1: Scalable Platform With Business Intelligence capability Goal 2: Accelerate Technology Modernization And Innovation capability Goal 3: Enhance Data Integration And Networking capability Goal 4: Data Management And Interoperability capability Goal 5: Improve It Management, System Standardization & Governance the Following Are Required Functions That Are Performed For The Active Duty, Ready Reserve And Retiree On The Payroll And Personnel System: active-duty Payroll adverse Actions assignments awards credentialing electronic Official Personnel Folder (eopf) Dd214/215 Management immunizations Tracking leave & Absence Tracking licensure Tracking medical Readiness new Hire/call To Duty officer Payroll Processing officer Profiles officer Self-service agency Position Management officer Promotions readiness And Deployment Compliance retirements & Separations security Clearance Tracking background payroll Services Are Currently Provided In-house Human Resources (hr) Personnel Of U.s. Public Health Service (usphs) Commissioned Corps Headquarters (cchq) Using A Cloud-based Software System, That Collects Data From Source Documents Through User-accessible Transactions, Calculates Gross Compensation As Well As Gross-to-net Disbursements. Personnel Orders Are Processed By The Hr Staff Who Collect Records, Maintain Files, And Perform Personnel Related Transactions Using The Integrated Personnel Order And Payroll System. hr Personnel Are Responsible For Overseeing Payroll Operations And Transaction. The Office Of Assistant Secretary Of Health (oash) It Services Is Responsible For Overseeing Development, Integration, Modification, Or Operations And Maintenance Of Oash’s Information Ecosystem. Cchq Is Responsible For The Overall Procurement, Administration, Management And/or Operations And Maintenance Of The Integrated Personnel Order And Payroll System By Overseeing The Production Of The Usphs Commissioned Corps Officer’s Payroll Using The Existing Cloud-based Software System. After Each Monthly Payroll Is Computed, Validated, And Certified, Financial Services Branch (fsb) Within Ccqh Transmits All Payroll To The Department Of Treasury For Disbursement As Part Of Post Payroll Transactions And Tasks. commissioned Corps Personnel And Payroll System (ccp). Ccp Is The Web-based, Real-time, Workflow Enabled, Personnel And Payroll Management System Providing Electronic Initiation And Processing Of Military Personnel Actions, Computing Compensation, And Maintaining Personnel And Payroll Records For Active Duty, Ready Reserve, And Retired Officers Of The Usphs Commissioned Corps. The Ccp System Provides A Full Range Of Services From Call To Duty Through Retirement/resignation. oash It Services Is Responsible For Maintaining All Corps–specific Information Technology Systems Including Cops10gdb And Subsystems E.g. Ccmis, Payroll, Readiness (coer), Aes/ats, And Hr Applications, That Support Officer Recruiting, Call To Duty, Separations, Retirements, Promotions, Assignments, Readiness, Deployment, Including The Public-facing Usphs Website (www.usphs.gov), And The Business Operations Site (dcp.psc.gov) Through Which Officer Records And Leave Management Systems Are Accessible. Dashboard For Leave Management And Tracking Per Unit Or Region. Leave Management Is Currently Also Accessible Directly Via Phsleave.lyceum.com. Regarding Payroll, The Ocio Collects Records, Maintains Files, Audits Individual Payees, Performs Payroll Transactions Using Ccp And Administers A System Of Basic Pay, Allowances, And Special Or Incentive Pay For Active Duty Usphs Officers. The Financial Services Branch Provides These Services In Coordination With The Departments Of Defense (dod), Department Of Veterans Affairs (va), Coast Guard, United States Department Of The Treasury Personnel Support Center, And Social Security Administration. Commissioned Corps Headquarters (cchq) Collects Records, Maintains Files, And Performs Personnel Related Transactions Using The Existing Solution. incumbent(s) Company Names And Contract Numbers: lyceum Business Services, Llc 75p000122c00022 lyceum Business Servces, Llc- Hhsp233201750018a lyceum Business Services, Llc-hhsp23320110005tc & Hhsp233000400610g

Details: Description Construction Of Landbank Sogod (cebu) Branch Lite Building Including Office Furnishings And Equipment (ofes) Lbp-rbacvii-itb-cw-2024-001a-np Land Bank Of The Philippines Central Visayas Branches Group Regional Bids And Awards Committee (rbac) Vii Osmeña Blvd. Cor. P. Del Rosario St., Cebu City Telephone No. 032-417-7707 Email Address : Rbaccebu@gmail.com Request For Quotation Prf No. 0285332 To: _________________________ Rfq No. Lbp-rbacvii-itb-cw-2024-001a-np __________________________ Date: September 6, 2024 We Would Like To Request For Your Price Quotation For The Construction Of Landbank Sogod Branch Lite Building Including Office Furnishings And Equipment Under The Following Terms And Conditions: 1. Price Quotation Should Be Indicated In The Prescribed Form Which Is Page 2 Of This Request For Quotation (rfq). All Entries In The Price Quotation Form Must Be Typed Or Written Legibly. 2. Quotations Exceeding The Approved Budget Are Disqualified. 3. 3. All Prices Quoted Shall Be Valid Within 120 Days From The Date Of Quotation/proposal And Shall Be Inclusive Of All Taxes, Freight, Insurance And Other Charges. 4. All Quotations Shall Be Considered Fixed Prices, And Therefore Not Subject To Price Adjustment, And Escalation During Contract Implementation. 5. The Quotation/proposal And Required Documents Shall Be Sealed In Envelopes And Submitted Not Later Than 5:00 P.m. On September 11, 2024 At The Above Address. 6. The Winning Bidder Is Required To Return The Signed Copy Of The Notice Of Award, Purchase Order And Notice Of Proceed Within Seven (7) Calendar Days From Receipt Thereof. Otherwise, We Shall Cause The Cancellation Of The Award. 7. Payment Shall Be Through Direct Credit To The Bidder’s Deposit Account With Landbank. Bidders Are Required To Maintain A Deposit Account With The Landbank’s Cash Department Or Any Of Its Branches. (pursuant To Malacañang Executive Order No. 170 (re: Adoption Of Digital Payments For Government Disbursements And Collections) Issued On 12 May 2022, Directing All Government Agencies To Utilize Safe And Efficient Digital Disbursement In The Payment Of Goods, Services And Other Disbursements, All Payments For The Resulting Contract Shall Be Through Direct Credit To The Bidder’s Deposit Account With Landbank. Thus, The Bidder Shall Maintain A Deposit Account With Any Landbank Branch Where The Proceeds Of Its Billings Under The Resulting Contract Shall Be Credited.) 8. Liquidated Damages Equal To One-tenth Of One Percent (0.001) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Deducted From The Contract Price. 9. Landbank Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. 10. This Procurement Project Is Subject To The Provisions Of The Government Procurement Reform Act (ra 9184). Thank You. Avp Atty. Carmelita R. Ynclino Head, Secretariat Rbac Vii/fssc Vii-a 1 Lbp-rbacvii-itb-cw-2024-001a-np To : Land Bank Of The Philippines Central Visayas Branches Group Regional Bids And Awards Committee (rbac) Vii Osmeña Blvd. Cor. P. Del Rosario St., Cebu City Telephone No. 032-417-7707 Price Quotation Form We Hereby Offer To Supply The Item(s) Specifically Described Below With Our Price Quotation/s Shown Opposite The Item/s. We Certify That We Have Carefully Read And Accepted Your Terms And Conditions Stated On Page 1 Of The Request For Quotation. We Further Certify That We Are A Manufacturer/ Licensed Distributor/dealer Of The Item(s) Described Below, And That At Least 60% Thereof Is Owned By Filipino Citizens, Subject To Your Verification When Required. Item/s & Description Approved Budget For The Contract (abc)= Php14,354,128.00 Total Cost (inclusive Of All Applicable Taxes) Construction Of Landbank Sogod Branch Lite Building Including Office Furnishings And Equipment (ofes) Php______________________ Terms And Conditions For This Quotation: I. Terms Of Reference (annexes B-1 To B-10). Ii. Sub-contracting Is Not Allowed For The Construction Of Landbank Sogod Branch Lite Building Iii. Project Completion: One Hundred Eighty (180) Calendar Days To Start Within Seven (7) Calendar Days Upon Receipt Of The Notice To Proceed (ntp). Iv. Delivery Site: Along National Highway, Barangay Damolog, Sogod, Cebu V. The Following Documents Must Be Submitted Together With The Price Quotation Form: A) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr B) Original Duly Signed Omnibus Sworn Statement (oss) (form No. 4) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative (form No. 5); Or Original Special Power Of Attorney Of All Members Of The Joint Venture Or The Sole Proprietor As The Case May Be, Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. C) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period As Provided In The Bidding Documents. The Statement Shall Include All Information Required In The Pbds Prescribed By The Gppb (form No. 1). The Bidder Should Provide Contracts Of The Ongoing Projects. D) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid (a Contract Shall Be Considered Similar To This Project If It Involves Building Construction With Provision For Office Furnishings And Equipment). The Contract Must Have Been Completed Within Five (5) Years Prior To The Set Deadline For The Submission And Receipt Of Bids: 2 Lbp-rbacvii-itb-cw-2024-001a-np The Bidder Must Have Completed A Contract That Is Similar To This Project, The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be Equivalent To At Least Fifty Percent (50%) Of The Abc Of This Project. Or The Bidder Must Have Completed At Least Two (2) Contracts Similar To This Project, The Aggregate Amount Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be Equivalent To At Least Fifty Percent (50%) Of The Abc For This Project, And The Largest Of These Similar Contracts Must Be Equivalent To At Least Twenty Five Percent (25%) Of The Abc For This Project. The Statement Shall Be Supported By The Owner’s Certificate Of Acceptance (oca) Issued By The Owner Other Than The Contractor (refer To Note In Form No. 2 For The Required Information To Be Indicated In Oca) Or Contractors Performance Evaluation System (cpes) Rating, Which Must Be Satisfactory. For Contracts With The Private Sector, An Equivalent Document Shall Be Submitted. E) Valid Philippine Contractors Accreditation Board (pcab) License Or Special Pcab License In Case Of Joint Venture And Registration For The Type And Cost Of The Contract For This Project Lot No. Branch/office Pcab Category Pcab Classification 1 Construction Of Landbank Sogod Branch Lite Building (including Ofes) At Least Category “c And D” And Size Range Of Small B General Building/gb-1 F) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) (form No. 3). G) The Prospective Bidders Audited Financial Statement Showing Among Others, The Prospective Bidder Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From Date Of Bid Submission H) Original Of Duly Signed Bid Prices In The Bill Of Quantities (refer To Annex F); I) Duly Accomplished Detailed Estimates Form, Including A Summary Sheet Indicating The Unit Prices Of Construction Materials, Labor Rates, And Equipment Rentals Used In Coming Up With The Bid J) Cash Flow By Quarter. K) Annexes A.1 (general Conditions Of The Contract) And A.2 (special Conditions Of The Contract) L) Project Requirements, Which Shall Include The Following: 1. List Of At Least Five (5) Completed Construction Projects Undertaken During The Last Five (5) Years As A General Contractor/fit-out Contractor (general/fit-out Contractors Refer To Contractors Who Have Constructed Buildings Which Include The Electrical, Data Communications, Mechanical, Water And Sanitary Systems With Interior Finishes, Fixtures, Office Furnishings And Equipment, I.e., Air-conditioning Units And Generator Sets) Accompanied By A Certified True Copy Of Purchase Orders Or Contract Agreement And Certificate Of Acceptance Or Completion For The Said Project, With The Following Details: 3 O Name Of Project O Location Of Project O Type Of Project O Duration Of The Project O Contact Persons And Number The List Of Five (5) Completed Projects Shall Be Accompanied By A Performance Assessment Report (par) For Each Project With At Least A “satisfactory” Adjectival Rating Signed By The Owner And/or Representative. The Standard Format Of Par In Annex E Shall Be Adopted. 2. Organizational Chart For The Contract To Be Bid With: List Of Contractor’s Key Personnel (e.g., Project Manager, Project Engineers, Architect, Civil Engineer, Electrical Engineer, Sanitary Engineer, Master Plumber, Materials Engineers, Foremen), To Be Assigned To The Project, With The Following Supporting Documents Their Complete Qualification And Experience Data (refer To Annex D) : ● Curriculum Vitae ● Certified Photo Copy Of Professional Regulation Commission (prc) Id Of Prc Board Certificate ● Employment Certificate 3. List Of Contractor’s Major Equipment Units, Which Are Owned, Leased, And/or Under Purchase Agreements, Supported By Proof Of Ownership Or Certification Of Availability Of Equipment From The Equipment Lessor/vendor For The Duration Of The Project, As The Case May Be. See Annex D For The Minimum Major Equipment Requirements. For Equipment Under Lease Agreement, Bidder Should Submit Lessor/vendor Contract For The Duration Of The Project Or Certification As To Availability Of The Equipment For The Duration Of The Project. 4. All Pages Of Annexes B To D, F To R Should Be Submitted Duly Signed Signifying Conformity Of The Bidder Annex B Terms Of Reference (tor) Of A General Contractor Including General Conditions Of The Contract (b-1 To B-9) Annex C General Conditions Of The Project (gcp) (annexes C1-c3) Annex D List Of Key Personnel And Key Equipment (d-1) Annex F Bill Of Quantities (f1 To F8) Annex G Technical Specifications Of Air-conditioning Units Inverter Type (2.0tr Wall Mounted, 3.0tr Floor Mounted, 3.0tr Ceiling Mounted & 5.0tr Floor Mounted) (annexes G-1 To G-4) Annex H Technical Specifications Of 35kva Generator Set Single Phase (h-1) Annex I Technical Specifications Of External Hdd, Network Video Recorder And Power Over Ethernet (i-1) Annex J Technical Specifications Of Cctv Ip Cameras (i-1) Annex K Technical Specifications Of Office Furniture’s And Fixtures Includes Several Stickers And Signage’s For Land Bank Sogod Branch-lite (annexes K-1 To K-86) Annex L Architectural Layout (annexes L-a1 To L-a8) Annex M Structural Layout (annexes M-s1 To M-s9) Annex N Electrical Layout (annexes N-e1 To N-e3) Annex O Mechanical Layout (annexes O-m1 To O-m3) Annex P Fire Alarm Layout 4 (annexes P-fp1 To P-fp2) Annex Q Cctv Camera Layout (annexes Q-ec1 To Q-ec3) Annex R Water Pump Housing /plumbing (annexes R-p1 To R-p4) Class “b” Documents A) If Applicable, Duly Signed Joint Venture Agreement (jva) In Accordance With Ra No. 4566 And Its Irr In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Failure To Enter Into A Joint Venture In The Event Of A Contract Award Shall Be Ground For The Forfeiture Of The Bid Security. Each Partner Of The Joint Venture Shall Submit The Legal Eligibility Documents. The Submission Of Technical And Financial Eligibility Documents By Any Of The Joint Venture Partners Constitutes Compliance, Provided, That The Partner Responsible To Submit The Nfcc Shall Likewise Submit The Statement Of All Its Ongoing Contracts And Audited Financial Statements. Vi. Post-qualification Documents/requirements – The Bidder Shall Submit The Following Documents/requirements Within Five (5) Calendar Days After Receipt Of The Notice Of Rbac Vii That It Submitted The Lowest Calculated Bid: A) Latest Income Tax Return Filed Manually Or Through Efps B) Business Tax Returns Per Revenue Regulations 3-2005 (bir No. 2550 Q) Vat Or Percentage Tax Returns For The Last Two (2) Quarters Filed Manually Or Through Efps. C) Manpower Schedule D) Construction Method E) Equipment Utilization Schedule F) Pert/cpm Or Other Acceptable Tools Of Project Scheduling G) Construction Schedule And S-curve H) Duly Notarized Secretary’s Certificate Designating The Authorized Signatory In The Contract Agreement If The Same Is Other Than The Bidder’s Authorized Signatory In The Bidding. Please Credit Payment To Account Name: _____________________________ Account Number: ________________________________ Lbp Branch: _________________________________ ______________________________________ Bidder/contractor ______________________________________ Printed Name Of Authorized Representative ______________________________________ Signature ______________________________________ Address ______________________________________ Tel No./fax No. _____________________________________ Email Address

Details: Description Construction Of Landbank Carmen (bohol) Branch Building Including Office Furnishings And Equipment Lbp-rbacvii-itb-cw-2024-002a-np Land Bank Of The Philippines Central Visayas Branches Group Regional Bids And Awards Committee (rbac) Vii Osmeña Blvd. Cor. P. Del Rosario St., Cebu City Telephone No. 032-417-7707 Email Address : Rbaccebu@gmail.com Request For Quotation Prf No. 0285237 To: _______________________ Rfq No. Lbp-rbacvii-itb-cw-2024-002a Np _______________________ Date: September 5, 2024 We Would Like To Request For Your Price Quotation For The Construction Of Landbank Carmen Branch Building Including Office Furnishings And Equipment Under The Following Terms And Conditions: 1. Price Quotation Should Be Indicated In The Prescribed Form Which Is Page 2 Of This Request For Quotation (rfq). All Entries In The Price Quotation Form Must Be Typed Or Written Legibly. 2. Quotations Exceeding The Approved Budget Are Disqualified. 3. All Prices Quoted Shall Be Valid Within 120 Days From The Date Of Quotation/proposal And Shall Be Inclusive Of All Taxes, Freight, Insurance And Other Charges. 4. All Quotations Shall Be Considered Fixed Prices, And Therefore Not Subject To Price Adjustment, And Escalation During Contract Implementation. 5. The Quotation/proposal And Required Documents Shall Be Sealed In Envelopes And Submitted Not Later Than 5:00 P.m. On September 11, 2024 At The Above Address. 6. The Winning Bidder Is Required To Return The Signed Copy Of The Notice Of Award, Purchase Order And Notice Of Proceed Within Seven (7) Calendar Days From Receipt Thereof. Otherwise, We Shall Cause The Cancellation Of The Award. 7. Payment Shall Be Through Direct Credit To The Bidder’s Deposit Account With Landbank. Bidders Are Required To Maintain A Deposit Account With The Landbank’s Cash Department Or Any Of Its Branches. (pursuant To Malacañang Executive Order No. 170 (re: Adoption Of Digital Payments For Government Disbursements And Collections) Issued On 12 May 2022, Directing All Government Agencies To Utilize Safe And Efficient Digital Disbursement In The Payment Of Goods, Services And Other Disbursements, All Payments For The Resulting Contract Shall Be Through Direct Credit To The Bidder’s Deposit Account With Landbank. Thus, The Bidder Shall Maintain A Deposit Account With Any Landbank Branch Where The Proceeds Of Its Billing Under The Resulting Contract Shall Be Credited.) 8. Liquidated Damages Equal To One-tenth Of One Percent (0.001) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Deducted From The Contract Price. 9. Landbank Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. 10. This Procurement Project Is Subject To The Provisions Of The Government Procurement Reform Act (ra 9184). Thank You. Avp Atty. Carmelita R. Ynclino Head, Secretariat Rbac Vii/fssc Vii-a 1 Lbp-rbacvii-itb-cw-2024-002a-np To : Land Bank Of The Philippines Central Visayas Branches Group Regional Bids And Awards Committee (rbac) Vii Osmeña Blvd. Cor. P. Del Rosario St., Cebu City Telephone No. 032-417-7707 Price Quotation Form We Hereby Offer To Supply The Item(s) Specifically Described Below With Our Price Quotation/s Shown Opposite The Item/s. We Certify That We Have Carefully Read And Accepted Your Terms And Conditions Stated On Page 1 Of The Request For Quotation. We Further Certify That We Are A Manufacturer/ Licensed Distributor/dealer Of The Item(s) Described Below, And That At Least 60% Thereof Is Owned By Filipino Citizens, Subject To Your Verification When Required. Item/s & Description Approved Budget For The Contract (abc)= Php20,066,219.00 Total Cost (inclusive Of All Applicable Taxes) Construction Of Landbank Carmen Branch Building Including Office Furnishings And Equipment (ofes) Php______________________ Terms And Conditions For This Quotation: I. Terms Of Reference (annexes B-1 To B-13). Ii. Sub-contracting Is Not Allowed For The Construction Of Landbank Branch Lite Building Iii. Project Completion: Two Hundred Twenty Five (225) Calendar Days To Start Within Seven (7) Calendar Days Upon Receipt Of The Notice To Proceed (ntp). Iv. Delivery Site: Poblacion Norte, Carmen, Bohol V. The Following Documents Must Be Submitted Together With The Price Quotation Form: A) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr B) Original Duly Signed Omnibus Sworn Statement (oss) (form No. 4) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative (form No. 5); Or Original Special Power Of Attorney Of All Members Of The Joint Venture Or The Sole Proprietor As The Case May Be, Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. C) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period As Provided In The Bidding Documents. The Statement Shall Include All Information Required In The Pbds Prescribed By The Gppb (form No. 1). The Bidder Should Provide Contracts Of The Ongoing Projects. D) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid (a Contract Shall Be Considered Similar To This Project If It Involves Building Construction With Provision For Office Furnishings And Equipment). The Contract Must Have Been Completed Within Five (5) Years Prior To The Set Deadline For The Submission And Receipt Of Bids: 2 Lbp-rbacvii-itb-cw-2024-002a-np The Bidder Must Have Completed A Contract That Is Similar To This Project, The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be Equivalent To At Least Fifty Percent (50%) Of The Abc Of This Project. Or The Bidder Must Have Completed At Least Two (2) Contracts Similar To This Project, The Aggregate Amount Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be Equivalent To At Least Fifty Percent (50%) Of The Abc For This Project, And The Largest Of These Similar Contracts Must Be Equivalent To At Least Twenty Five Percent (25%) Of The Abc For This Project. The Statement Shall Be Supported By The Owner’s Certificate Of Acceptance (oca) Issued By The Owner Other Than The Contractor (refer To Note In Form No. 2 For The Required Information To Be Indicated In Oca) Or Contractors Performance Evaluation System (cpes) Rating, Which Must Be Satisfactory. For Contracts With The Private Sector, An Equivalent Document Shall Be Submitted. E) Valid Philippine Contractors Accreditation Board (pcab) License Or Special Pcab License In Case Of Joint Venture And Registration For The Type And Cost Of The Contract For This Project Lot No. Branch/office Pcab Category Pcab Classification 1 Construction Of Landbank Carmen Branch Building (including Ofes) At Least Category “c And D” And Size Range Of Small B General Building/gb-1 F) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) (form No. 3). G) The Prospective Bidders Audited Financial Statement Showing Among Others, The Prospective Bidder Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From Date Of Bid Submission H) Original Of Duly Signed Bid Prices In The Bill Of Quantities (refer To Annex E); I) Duly Accomplished Detailed Estimates Form, Including A Summary Sheet Indicating The Unit Prices Of Construction Materials, Labor Rates, And Equipment Rentals Used In Coming Up With The Bid J) Cash Flow By Quarter. K) Annexes A.1 (general Conditions Of The Contract) And A.2 (special Conditions Of The Contract) L) Project Requirements, Which Shall Include The Following: 1. List Of At Least Five (5) Completed Construction Projects Undertaken During The Last Five (5) Years As A General Contractor/fit-out Contractor (general/fit-out Contractors Refer To Contractors Who Have Constructed Buildings Which Include The Electrical, Data Communications, Mechanical, Water And Sanitary Systems With Interior Finishes, Fixtures, Office Furnishings And Equipment, I.e., Air-conditioning Units And Generator Sets) Accompanied By A Certified True Copy Of Purchase Orders Or Contract Agreement And Certificate Of Acceptance Or Completion For The Said Project, With The Following Details: 3 O Name Of Project O Location Of Project O Type Of Project O Duration Of The Project O Contact Persons And Number Lbp-rbacvii-itb-cw-2024-002a-np The List Of Five (5) Completed Projects Shall Be Accompanied By A Performance Assessment Report (par) For Each Project With At Least A “satisfactory” Adjectival Rating Signed By The Owner And/or Representative. The Standard Format Of Par In Annex D Shall Be Adopted. 2. Organizational Chart For The Contract To Be Bid With: List Of Contractor’s Key Personnel (e.g., Project Manager, Project Engineers, Architect, Civil Engineer, Electrical Engineer, Sanitary Engineer, Master Plumber, Materials Engineers, Foremen), To Be Assigned To The Project, With The Following Supporting Documents Their Complete Qualification And Experience Data (refer To Annex C) : ● Curriculum Vitae ● Certified Photo Copy Of Professional Regulation Commission (prc) Id Of Prc Board Certificate ● Employment Certificate 3. List Of Contractor’s Major Equipment Units, Which Are Owned, Leased, And/or Under Purchase Agreements, Supported By Proof Of Ownership Or Certification Of Availability Of Equipment From The Equipment Lessor/vendor For The Duration Of The Project, As The Case May Be. See Annex C For The Minimum Major Equipment Requirements. For Equipment Under Lease Agreement, Bidder Should Submit Lessor/vendor Contract For The Duration Of The Project Or Certification As To Availability Of The Equipment For The Duration Of The Project. 4. All Pages Of Annexes B To C, E To R Should Be Submitted Duly Signed Signifying Conformity Of The Bidder Annex B Terms Of Reference (tor) Of A General Contractor Including General Conditions Of The Contract (b-1 To B 13) Annex C List Of Key Personnel And Key Equipment (c-1) Annex E Bill Of Quantities (e1 To E16) Annex F Technical Specifications Of Air-conditioning Units Inverter Type (2.0tr Wall Mounted, 3.0tr Floor Mounted, 3.0tr Ceiling Mounted & 5.0tr Floor Mounted) (annexes F1 To F4) Annex G Technical Specifications Of 35kva Generator Set Single Phase (g-1) Annex H Technical Specifications Of External Hdd (h-1) Annex I Technical Specifications Of Cctv Ip Cameras (i-1 To I-2) Annex K Technical Specifications Of Office Furniture’s And Fixtures Includes Several Stickers And Signage’s For Land Bank Carmen (bohol) Branch (annexes K-1 To K-95) Annex J Terms Of Reference For Compliance By The Bidder For The Procurement Of Office Furnishing And Equipment (j-1 To J 21) Annex L Architectural Layout (annexes L-a1 To L-a10) 4 Annex M Structural Layout (annexes M-s1 To M-s12) Annex N Electrical Layout (annexes N-e1 To N-e5) Annex O Mechanical Layout (annexes O-m1 To O-m3) Annex P Fire Alarm Layout (annexes P-fp1 To P-fp2) Annex Q Cctv Camera Layout (annexes Q-ec1 To Q-ec3) Annex R Water Pump Housing /plumbing (annexes R-p1 To R-p4) Class “b” Documents A) If Applicable, Duly Signed Joint Venture Agreement (jva) In Accordance With Ra No. 4566 And Its Irr In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Failure To Enter Into A Joint Venture In The Event Of A Contract Award Shall Be Ground For The Forfeiture Of The Bid Security. Each Partner Of The Joint Venture Shall Submit The Legal Eligibility Documents. The Submission Of Technical And Financial Eligibility Documents By Any Of The Joint Venture Partners Constitutes Compliance, Provided, That The Partner Responsible To Submit The Nfcc Shall Likewise Submit The Statement Of All Its Ongoing Contracts And Audited Financial Statements. Vi. Post-qualification Documents/requirements – The Bidder Shall Submit The Following Documents/requirements Within Five (5) Calendar Days After Receipt Of The Notice Of Rbac Vii That It Submitted The Lowest Calculated Bid: A) Latest Income Tax Return Filed Manually Or Through Efps B) Business Tax Returns Per Revenue Regulations 3-2005 (bir No. 2550 Q) Vat Or Percentage Tax Returns For The Last Two (2) Quarters Filed Manually Or Through Efps. C) Manpower Schedule D) Construction Method E) Equipment Utilization Schedule F) Pert/cpm Or Other Acceptable Tools Of Project Scheduling G) Construction Schedule And S-curve H) Duly Notarized Secretary’s Certificate Designating The Authorized Signatory In The Contract Agreement If The Same Is Other Than The Bidder’s Authorized Signatory In The Bidding. Please Credit Payment To Account Name: ___________________ Account Number: ________________________________ Lbp Branch: _________________________________ ______________________________________ Bidder/contractor ______________________________________ Printed Name Of Authorized Representative _____________________________________signature _____________________________________address ____________________________________ Tel No./fax No. ____________________________________ Email Address

Details: The subject of the Public Contract is the Construction, Approval, Commissioning and Handing over to the Customer of the Work Entitled "revitalization of the Umprum Main Building 3rd Stage - Center for Doctoral Studies V 5.np" and the Work Entitled "revitalization of the Umprum Main Building 3rd Stage - Optimization of Technical Equipment Boilers In 1. Pp, Increasing the Energy Efficiency of the Building", According to the Project Documentation Prepared by Deltaplan Spol. S Ro, Ičo: 15889866, Chief Project Architect Prof. M.Sc. Acad. Sheet. Roman Brychta, Chief Project Engineer Ing. Jiří Tulach, Building Modifications and Maintenance Work in the Umprum Building (3rd Stage) Prague 1, Staré Město No. 80, No. 70, Náměstí Jana Palacha 3, Prague, 02/2021, Stage of Documentation for Construction Implementation.

Details: Project Management Contract for the Creation of a Sports Complex on the Site of the Saint Gervais Racecourse in Isle Sur La SorgueProcedure With Negotiation In Application of Articles L2124-3 R2124-3.3° R2161-12 and Following of the CCP .restricted procedure Application Phase And An Offer Phase.Rehabilitation Operation Comprising A Basic Mission (avp, Pro, Act, Visa, Det And Aor) And Additional Missions (syn, Cssi, Signage And Opc)the Forecast Works Envelope Is Estimated At 5,600,000 Euro(s) excluding tax (val June 2023) the Moe team will take the form of a multidisciplinary team or a group of companies which will have the following skills: DPLG Architect or De-HMONP, Economist Construction, Safety, System, Fire (cssi), Opc, And Bet Coordinator Competent in the areas: Vrd, Structures, Fluids (HVAC, Sanitary Plumbing), Thermal, Electricity, Sports Equipment, Acoustics, Signage Management Market work for the creation of a sports complex on the site of the Saint Gervais racecourse in l'isle sur la Sorgueprocedure with negotiation in application of articles L2124-3 R2124-3.3° R2161-12 and following of the CCP.restricted procedure Application phase And a Rehabilitation Offer Operation Phase Comprising a Basic Mission (avp, Pro, Act, Visa, Det And Aor) And Additional Missions (syn, Cssi, Signage And Opc) The Estimated Works Envelope Is Estimated At 5,600,000 Euro (s) Ht (val June 2023) the Moe team will present itself in the form of a multidisciplinary team or a group of companies which will have the following skills: DPLG or de-hmonp architect, construction economist, coordinator Security, System, Fire (cssi), Opc, And Bet Competent in the fields: Vrd, Structures, Fluids (hvac, Sanitary Plumbing), Thermal, Electricity, Sports Equipment, Acoustics, Signage