Battery Tenders

Details: Sources Sought: title: Electronic Security Systems (ess) Maintenance And Services At Rock Island Arsenal product Service Code: J063 naics Code: 561621 this Is A Sources Sought Notice And Not A Solicitation Announcement. The Purpose Of This Notice Is To Gain Knowledge Of Potential Qualified Sources To Perform Electronic Security Systems (ess) Maintenance And Services For Various Tenants On The Rock Island Arsenal (ria) In Support Of The United States Army Garrison – Rock Island Arsenal (usag-ria). the U.s. Army Contracting Command-rock Island (acc-ri) Is Seeking Sources Only. Acc-ri Intends To Consider All Capability Statements When Developing Its Finalized Acquisition Strategy And Resulting Solicitation(s). please Submit All Capability Statements As Outlined Below By 12:00 P.m. Cst On January 10, 2025, By Email To Angel.j.traman.civ@army.mil. this Is For Information Only Which May Be Used For Planning Purposes And Should Not Be Construed As A Request For Quote Or As An Obligation On The Part Of The Government. The Government Does Not Intend To Award A Contract On The Basis Of This Request Or Otherwise Pay For The Information Solicited. Acc-ri Will Only Utilize The Information You Provide In Developing Its Acquisition Approach For Future Requirements. please Provide A Capability Statement To Include Supporting Information And Documents To Support The Vendor’s Ability To Perform This Requirement In Accordance With Attachment 0001 – Draft Performance Work Statement (pws) Ids Ess 10oct2024. The Capability Statement Should Clearly Address The Following Areas: 1.vendor’s Size Standard, Duns Number, Eui, Cage Code 2.certified Or Trained In Integrated Commercial Intrusion Detection System (icids V) Personnel Per Pws Section 2.4.3.6 (certificates, Documented Training For Icids, Daq Starwatch Processor Control Units, Panels And Keypads. Include Date And Source Of Training, And Documentation That The Contractor Is A Daq Value Added Reseller (var) Or Evidence That They Have A Working Relationship With A Var.) 3.qualified Personnel To Service Icids V Equipment Per Pws Section 2.4.3.6 4.qualified Personnel With At Least Two (2) Years Of Experience In Ess Sensors Such As Balanced Magnetic Switches, Passive Infrared Motions Sensors And Duress Switches. 5. Personnel Shall Have Knowledge/experience In Uninterrupted Power Supply (ups) Batteries And Ups Tower Equipment Or State They Have A Working Relationship With An Electrical Contractor.

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (january 22, 2025) Am Snack: Mango Shake, Kakanin, Cornbits/boybawang & Peanut 100 28 "lunch: Tinolang Isda, Fresh Garden Salad, Beef Salpicao, Leche Flan, C2 Juice" 300 28 Pm Snack: Tsokolate, Biko W/ Mango, Cornbits/boybawang & Peanut 100 28 "dinner: Chicken Inasal, Fish Fillet, Pork Humba, Pinakbet, Fruits Rice, Fresh Fruit Juice" 300 28 Accomodation 600 28 Day 2 (january 23, 2025) "breakfast: Fried Boneless Bangus, Hard Boiled Egg, Fried Rice Mango, Coffee/hot Choco" 200 28 Am Snack: Fresh Mango Juice, Kakanin, Cornbits/boybawang & Peanut 100 28 Lunch:chopsuey, Buffalo Wings, Sweet & Sour Fish, Fruits, Fresh Fruit Juice, Mango Sago 300 28 Pm Snack: Binignit, Tsokolate, Cornbits/boybawang & Peanut 100 28 "dinner: Escabetche,adobong Kangkong, Chicken Potato Salad Lechon Kawali, Rice, Fresh Fruit Juice" 300 28 Accomodation 600 28 Day 3 (january 24, 2025) Breakfast: Adobong Shrimp, Hard Boiled Egg, Rice, Fresh Fruits, Coffee/milo 200 28 Am Snack: C2 Juice, Chicken Pesto Pasta W/ Garlic Bread, Cornbits/boybawang & Peanut 100 28 Lunch: Kare-kare Shrimp Fillet, Caesar Salad W/ Dip Sauce, Rice, Coffee Jelly, Fresh Juice 300 28 Pm Snack: C2 Juice , Carbonara, W/ Toasted Garlic Bread, Cornbits/boybawang & Peanut 100 28 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'january 22-24, 2025 Delivered To: Deped Division Of Surigao Del Sur, Balilahan, Mabua, Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: Description No. Qty Unit Agency's Specification Supply & Delivery Of Ict Equipment & Software 1 1 Unit Laptop, Mid-range Specification: Processor: Intel® Core™ I5-13420h Processor (12 Mb Smart Cache, 2.1 Ghz Performance-core With Intel® Turbo Boost Technology 2.0 Up To 4.6 Ghz) Display: 15.6in Display With Ips (in-plane Switching) Technology, Full Hd 1920 X1080, High-brightness (300 Nits) Memory: 8 Gb Of Ddr5 5200 Mhz System Memory. Graphics: Nvidia® Geforce Rtx™ 2050 With 4 Gb Of Dedicated Gddr6 Vram, Supporting 2048 Nvidia® Cuda® Cores Operating System: Windows 11 Input / Output Ports: One Ports Usb 3.2 Gen 1 Featuring Power Off Usb Charging – Two Ports For Usb 3.2 Gen 1 – Usb Type-c Port Supporting: Usb 3.2 Gen 2 (up To 10 Gbps) – Displayport Over Usb-c – Thunderbolt 4 – Usb Charging 5v 3a – Dc-in Port 20v 65 W – Hdmi 2.1 Port With Hdcp – 3.5 Mm Headphone/speaker Jack, Supporting Headsets With Built-in Microphone – Ethernet (rj-45) 2 3 Units Cellular Phone Specification: Screen Size: 6.88-inch Hd+90hz Display Os: Android Storage: 8gb, 128gb 50mp Dual Camera 5,160mah Battery 3 5 License License Microsft Office 2024 Perpetual (one Time Purchase) (product Key Only) X-x-x-x-x Nothing Follows X-x-x-x-x-x Terms And Conditions 1 All Entries Must Be Printed Or Typed Written Using The Nia Prescribed Form (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. 2 The Total Approved Budget For The Contract (abc) Is Php 125,000.00. All Bids In Excess Of The Abc Shall Be Automatically Rejected. 3 Delivery Period Is Within 30 Calendar Day(s) From Receipt Of Purchase Order (po). 4 Price Validity Shall Be For A Period Of 90 Calendar Day(s) From The Date Of Bid Opening. 5 For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6 Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only One (1) Copy Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In One (1) Copy Placed In One (1) Sealed. Mayor's Business Permit Printed Copy Of Philgeps Registration Number 7 If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1 Bid Quotations May Be Submitted To The Nia Zamboanga Sibugay Irrigation Management Office, Da-research Division, Rfo-ix Compound, Sanito, Ipil, Zamboanga Sibugay Or By Email At R9.zamboangasibugay@nia.gov.ph. 2 Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3 Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected.

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Procurement Of Office Supplies For All Offices Of Lgu-lantapan (1st Bid) 1. The Local Government Unit Of Lantapan, Through The General Fund Intends To Apply The Sum Of One Million Seven Hundred Twenty-one Thousand Seven Hundred Eight Pesos (php 1,721,708.00) Being The Abc To Payments Under The Contract Procurement Of Office Supplies For All Offices Of Lgu-lantapan Ib # 2024-12-079 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 20 Calendar Days. Bidders Should Have Completed, From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 11, 2024 To January 2, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On December 17, 2024 At Municipal Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On January 2, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 2, 2025 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: December 11, 2024 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Reference No.: Ib # 2024-12-079 Name Of Project: Procurement Of Office Supplies For All Offices Of Lgu-lantapan Location Of Delivery: Lgu-lantapan, Bukidnon Abc: Php 1,721,708.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 1 Air Freshner Can 41 7,380.00 2 Albatross Pcs 81 3,240.00 3 Alcohol 500ml Bot 202 20,200.00 4 Alcohol Gal 17 9,350.00 5 A4tech Anti-glare Webcam Pk635g Pcs 1 3,000.00 6 Ballpen Pilot Black Pcs 322 11,270.00 7 Ballpen Pilot Blue Pcs 30 1,050.00 8 Ballpen Faber Castel Red Pcs 92 1,472.00 9 Ballpen Black Ordinary Pcs 591 5,910.00 10 Book Paper A4 Rms 455 109,200.00 11 Book Paper Short Rms 158 34,760.00 12 Book Paper Long Rms 688 172,000.00 13 Book Paper Long 80gsm Rms 5 1,400.00 14 Brown Envelope Long Pcs 959 6,713.00 15 Brown Envelope Short Pcs 311 1,866.00 16 Battery Double Aa Pack 42 3,570.00 17 Battery Triple Aaa Pack 25 2,125.00 18 Baygon Insect Killer Can 54 9,720.00 19 Book Paper Short 80 Gsm Rsms 5 1,250.00 20 Book Paper A4 80gsm Rms 25 6,500.00 21 Brother Ink Btd 60 Black Bot 63 25,200.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 22 Brother Ink 5000 Magenta Bot 32 12,800.00 23 Brother Ink 5000 Cyan Bot 32 12,800.00 24 Brother Ink 5000 Yellow Bot 32 12,800.00 25 Binder Clip Small Bx 99 3,465.00 26 Binder Clip Big Bx 96 5,760.00 27 Bath Soap Pc 4 160.00 28 Bar Soap (long Bar) Bar 30 1,200.00 29 Battery Rechargeable Double Aa Pc 5 1,250.00 30 Ballpen Fiber Castel Black Pc 529 8,464.00 31 Broom Stick Pc 29 1,015.00 32 Battery Eneloop Rechargeable Aa Pc 10 3,500.00 33 Ballpen Blue Pc 10 100.00 34 Battery 12v 5ah (for Ups) Pc 10 18,000.00 35 Columnar Notebook 12 Cols Pc 23 1,265.00 36 Cartolina Green Pc 12 120.00 37 Computer Mouse Wrieless Pc 9 3,150.00 38 Cannon Ink 810 Black Pc 4 8,600.00 39 Cannon Ink 811 Colored Pc 2 4,700.00 40 Clear Folder A4 Pc 26 416.00 41 Clear Folder Long Pc 136 2,448.00 42 Clear Folder Short Pc 32 512.00 43 Correction Tape Pcs 235 8,225.00 44 Correction Pen Pcs 16 1,760.00 45 Cartolina Pc 25 250.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 46 Computer Keyboard Usb Type Pc 16 5,600.00 47 Computer Mouse Usb Type Bot 17 5,100.00 48 Construction Paper Rm 8 2,800.00 49 Columnar Notebook 24 Cols. Pc 77 6,545.00 50 Cork Board Pc 7 5,320.00 51 Computer Mouse Pad Bot 11 1,650.00 52 Certificate Holder Short Pc 25 2,250.00 53 Certificate Holder Long Pc 44 4,400.00 54 Calculator Ordinary Bot 15 11,250.00 55 Calculator Scienttific Bot 1 1,250.00 56 Cutter Big Pc 13 585.00 57 Cutter Small Pc 3 75.00 58 Carbon Paper Plastofoil Long Black Pc 3 2,940.00 59 Continuos Paper Short 2 Ply Pc 24 54,000.00 60 Clear Envelope Long With Handle Pc 25 625.00 61 Cutter Blade Pc 1 25.00 62 Dtr Pc 12731 12,731.00 63 Dishawshing Liquid/paste Pc 112 6,720.00 64 Downy Bot 19 4,275.00 65 Dipper Big Pc 4 240.00 66 Data Filer Small With Cover Bot 2 700.00 67 Data Filer Big With Cover Pcs 215 81,700.00 68 Data Filer Big Without Cover Pc 25 7,500.00 69 Duct Tape Pc 39 2,730.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 70 Dust Pan Pc 17 1,105.00 71 Dishwashi Ng Sponge Pc 28 560.00 72 Double Sided Tape Roll 65 9,750.00 73 Data Folder Hard 76mmx230mmx380mm Pack 15 2,925.00 74 External Hard Drive 1tb Pc 5 12,500.00 75 Epson Ink 003 Black Pc 174 69,600.00 76 Epson Ink 003 Magenta Pc 79 31,600.00 77 Epson Ink 003 Cyan Pc 78 31,200.00 78 Epson Ink 003 Yellow Pc 78 31,200.00 79 Expanded Brown Envelope Long Pcs 816 14,688.00 80 Expanded Folder Long Pc 429 7,722.00 81 Electric Fan Pc 2 5,000.00 82 Elmers Glue 118 Ml Bot 45 2,520.00 83 Epson Ink T6641 Black Bot 49 19,600.00 84 Epson Ink T6642 Magenta Bot 17 6,800.00 85 Epson Ink T6643 Cyan Bit 17 6,800.00 86 Epson Ink T6644 Yellow Bot 22 8,800.00 87 Expanded Folder Long Yellow Pcs 350 6,300.00 88 Expanded Folder Long Blue Pcs 480 8,640.00 89 Folder Long Blue Pcs 30 210.00 90 Folder Long White Pcs 910 6,370.00 91 Folder Short White Pcs 81 486.00 92 Feather Duster Pc 16 1,040.00 93 Filing Tray 3 Layers Pc 8 6,000.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 94 Frame A4 Pcs 23 3,450.00 95 Ballpen Faber Castel Blue Pcs 15 240.00 96 Cotton Balls Pack 5 500.00 97 Glass Cleaner Bot 44 7,700.00 98 Halk White Enamel 100 Pcs /bx Bx 6 300.00 99 Garbage Basket Ordinary Big Pcs 18 4,500.00 100 Garbage Basket Pedal Type Pc 6 2,100.00 101 Garbage Bag Large Pack 4 600.00 102 Glass Window Wifer Pc 4 1,400.00 103 Gun Tucker Wire Arrow Jt21 Bx 4 720.00 104 Gun Tucker Jt21 Pc 3 6,750.00 105 Heavy Duty Cellophane With Handle Pc 200 7,000.00 106 Highlighter(stabilo Boss) Pc 164 7,380.00 107 Hp Ink 678 Black Pc 15 10,500.00 108 Hp Ink 678 Colored Pc 10 7,000.00 109 Hand Liquid Soap Pc 25 3,125.00 110 Hd-12n /24 Clincher Pc 1 2,000.00 111 Id Sling Pc 60 900.00 112 Id Jacket Pc 60 1,200.00 113 Index Tab Pc 14 3,500.00 114 Linen Paper Long Ordinary Pack 2 110.00 115 Linen Paper Short Ordinary Pack 135 7,020.00 116 Linen Paper Long Board Pc 11 660.00 117 Linen Paper Short Board Pc 355 19,525.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 118 Lysol Spray Pc 10 7,500.00 119 Linen Paper Short Blue Pack 10 520.00 120 Memeo Ppaer Long Pc 3 600.00 121 Memeo Paper Short Pc 2 360.00 122 Mop Head Pc 13 1,950.00 123 Mop Head With Handle Pc 23 8,050.00 124 Mounting Tape Roll 28 7,000.00 125 Masking Tape 1" Pc 31 1,860.00 126 ,masking Tape 2" Roll 49 3,430.00 127 Mannual Binding Machine Pc 1 5,000.00 128 Mailing Envelope Long White Bx 12 3,600.00 129 Manila Paper Pc 160 1,600.00 130 Muriatic Acid Gal 11 3,850.00 131 Notebook Pc 34 680.00 132 Official Record Book 500pp Pc 25 4,500.00 133 Paper Clip Small Bx 71 3,195.00 134 Paper Clip Jumbo Bx 76 3,800.00 135 Paper Fastener Plastic Pc 32 1,600.00 136 Paper Fastener Metal Bx 26 3,120.00 137 Pencil Pc 193 1,930.00 138 Paper Sharpener Small Gal 6 120.00 139 Post It Note Pad 744 33,480.00 140 Pentel Pen Fineblack Pc 87 4,350.00 141 Pentel Pen Black Broad Pc 82 4,100.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 142 Pentel Pen Blue Pc 5 250.00 143 Pentel Pen Red Pc 1 50.00 144 Pentel Pen Green Pc 5 250.00 145 Pail Big Pc 6 2,400.00 146 Push Pin Pack 33 1,155.00 147 Puncher Pc 14 2,520.00 148 Powder Soap Kls 99 14,850.00 149 Paper Cutter Big Pc 3 7,500.00 150 Photo Paper A4 Pad 65 6,500.00 151 Pvc Cover A4 Bx 1 990.00 152 Packaging Tape 2" Roll 13 975.00 153 Pledge Furniture Polisher Can 9 1,620.00 154 Paper Towel Interfold Pad 19 2,850.00 155 Pvc Cover Long Bx 1 1,100.00 156 Plastic Spiral Coil Binder Plastic Ring A4 32mm Pc 2 300.00 157 Plasric Spiral Coil Binder Plastic Ring A4 25mm Pc 2 400.00 158 Plastic Spiral Ring Long Bx 1 250.00 159 Plastic Spiral Ring Short Bx 1 250.00 160 Philippinea Flag 3 X 5 Pcs 50 20,000.00 161 Philippine Flag 4 X 8 Pcs 10 7,500.00 162 Rain Coat Single Whole Pc 2 1,200.00 163 Rubber Boots Pair 1 750.00 164 Rubber Eareser Bx 1 15.00 165 Ribbon Lq 310- Cartridge Pc 6 1,500.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 166 Ring Binder 1/4 Pc 3 180.00 167 Ring Binder 1/2 Pc 8 680.00 168 Ring Binder 1 Pc 6 600.00 169 Ring Binder 2 Pc 6 720.00 170 Rer Pad 10 500.00 171 Rug Pc 24 2,400.00 172 Ruler Pc 32 320.00 173 Record Book 300 Pp Pc 55 4,950.00 174 Record Book 500pp Pc 21 2,310.00 175 Rubber Band No. 18 Bx 3 1,050.00 176 Rubber Bnd Hd 350 Gsm Bx 5 2,000.00 177 Rice Cooker Pc 2 5,000.00 178 Rain Coat With Pants Set 3 4,500.00 179 Stamp-certified True Copy Pc 2 300.00 180 Stamp Released Pc 2 300.00 181 Stamp Received Pc 1 150.00 182 Sticker Paper A4 Pack 34 4,080.00 183 Scoth Tape 1' Roll 118 5,900.00 184 Scoth Tape 2' Roll 102 7,650.00 185 Scoth Brite Pc 44 2,640.00 186 Steel Wall Pc 5 300.00 187 Sign Pen Black Pc 900 27,000.00 188 Sign Pen Pilot Black Pc 56 8,400.00 189 Scissor Big Pcs 54 3,510.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 190 Soft Broom Pc 46 5,520.00 191 Staple Wire Hd-3ls 10mm Bx 14 1,680.00 192 Stapler With Remover Pc 39 17,940.00 193 Stamp Pad Inlk Purple Bx 33 1,485.00 194 Stamp Pad Ink Black Pc 8 360.00 195 Storage Box 50 Ltrs Pc 4 7,200.00 196 Spin Mop Pc 12 15,000.00 197 Spoon Doz 2 200.00 198 Sign Pen Black Uni Ball Impact Pc 211 33,760.00 199 Steel Map Pc 1 1,500.00 200 Stamp Pad Pc 15 900.00 201 Sign Pen Blue Pc 5 150.00 202 Stapler Swingline Big Hd Pc 4 3,000.00 203 Stick Glue Pc 46 460.00 204 Stapler Hd21-(23/17/120 Sheets) Pc 2 5,000.00 205 Staple Remover Pc 8 1,200.00 206 Staple Wire 35 Bx 135 6,075.00 207 Sign Pen Green Pc 6 180.00 208 Specialty Paper Vellum Board 180gsm Pack 50 3,250.00 209 Stapler Wioth Remover Hd Pc 9 4,140.00 210 Tissue Paper Doz 90 13,500.00 211 Thick Plastic Folder Long Pc 265 6,625.00 212 Tape Despenser Pc 9 1,620.00 213 Toilet Bowl Brush Pc 13 1,950.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 214 Tape Measure 100 Mtrs. Pc 1 600.00 215 Ups Pc 3 7,500.00 216 Usb 64 Gig Pc 3 2,400.00 217 Usb 8 Gig Pc 14 5,600.00 218 Usb 16 Gig Pc 7 3,500.00 219 Usb 32gig Pc 5 3,500.00 220 Whyte Board Pen Black Pc 39 1,950.00 221 White Board 4 X8 Pc 5 15,000.00 222 White Board Eareser Pc 7 455.00 223 Working Gloves Pair 3 450.00 224 Wet Wipes Pack 12 1,200.00 225 Wall Clock Pc 2 1,160.00 226 Yellow Pad Pad 8 320.00 227 Zonrox Gal 40 8,000.00 228 Coconut Scub Pcs 6 360.00 229 Dishwashing Liquid Bot 5 375.00 230 Floor Wax White Can 3 1,260.00 231 Zonrox Color Safe Gal 10 2,000.00 232 Table Shar Pener Pc 1 500.00 233 Toilet Pump Pc 6 780.00 234 Sliding Folder White Long Pc 60 1,500.00 235 Plastic Cellophe Cover Thick Mtrs 20 1,700.00 236 Linen Paper Short Light Blue Pack 20 1,200.00 237 Linen Paper Light Green Pack 65 3,900.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 238 Cloth Geena Earth Mint Green Mtrs 50 2,250.00 239 Medal Ordinary B-l-g Pcs 3000 90,000.00 Total Bid Price In Figure: Total Bid Price In Words: Prepared And Submitted By:

Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of Two Million Two Hundred Thirty Thousand Pesos (p 2,230,000.00) Being The Abc To Payments Under The Contract For Stage Rental With Lights, Sounds, And Led Wall For Sarok Festival 2025 (short Of Award). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 10cd. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Office Of The Municipality Of Consolacion And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 To January 7, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p 5,000.00). 6. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 26, 2024 At 9:00 O’clock In The Morning At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 3:00 O’clock In Afternoon, January 7, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 7, 2025 At 3:00 O’clock In Afternoon At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Consolacion Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Lguconsolacion.gov.ph Or B. Philgeps Website Atty. Paolo Crispino C. Sucalit Bac Chairperson 1. Installation Of Stage Extension To Be Used From Feb. 3-5, 2025 Stage Specification: 20x30x4 Ft 2. Installation Of Stage With Ramp For Sarok Festival 2025 Stage Specifications: 60x100x4 Ft 3. Lights, Sound System, Led Wall For: A. February 3, 2025 - Cultural Night B. February 4, 2025 - Fun Run C. February 5, 2025 - Sarok Making Contest Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 5 Set Sender Card 5 Pc Processor 5 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft 4. Lights, Sound System, Ledwall And Band Equipment For: A. February 2, 2025 - Consolacion Pop Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 5 Set Sender Card 5 Pc Processor 5 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft Band Equipment: Drum Yamaha With Carpet And Drum Trone 1 Set Drum Mic Carol 1 Set Bass Amp Line 6 1 Unit Guitar Amp Line 6 1 Unit Keyboard Amp Laney 1 Unit Keyboard Stand 1 Unit Lyric Stand 1 Unit Di 2 Unit Genset 1 Set 5. Stage Rental With Lights, Sound System, And Led Wall For Sarok Festival 2025 Sound System: Das Aero 12 A Line Array Speakers 12 Unit Soundcraft Digital Mixer 32-channel 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub Speaker Halimaw Original 4 Unit Pro Atlantic Power Amp Ca 20 1 Unit Monitor Powered Speaker 4 Unit Units Wireless Mic 6 Unit Wired Microphone 2 Unit Sets Of Compset With Base 6 Set Main Line 2 Unit Xlr Cable Short 140 Meter Xlr Cable 30 Meter Royal Cord With Outlet 12 Pc Royal Cord Mugbo 12 Pc Power Pack 2 Unit Kupo With Outlet 6 Pc Intelligent System: Ledpar 3-watts Rgbw 40 Unit Mac Aura Led Par 8 Pc Amber White 16 Unit Follow Spot Aerolites 2 Unit Audience Light Molfay 4 Unit Stormy Lights 4 Unit Moving Head 22 Unit Haze Machine 2 Unit Smoke Machine 2 Pc Avolites Pearl 2010 Light Controller 1 Pc Light Stand 4 Pc Led Wall: Led Wall 16 Set Processor 16 Pc Complete Wiring And Cables 16 Lot Complete Scaffolding And Support 16 Lot Sliding For Led Wall 16 Lot Stage: Stage With Ramp 60x100x4ft 1 Lot Stage With Ramp 30x40x4ft 1 Lot

Details: This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp). This Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Furthermore, The U.s. Government Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Request For Information. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. Submittals Will Not Be Returned To The Responder. please Submit Your Company’s Capabilities Statement And Completed Vendor Responses Electronically To Mr. Bradley Geghan At Bradley.geghan@va.gov No Later Than January 9, 2024 At 3:00 P.m. Mountain Daylight Time (mdt). Please Include Your Company Name In The Subject Of The Email Response As: “attention: Wireless Blood Pressure Monitor With Bluetooth “rfi – Vendor Name Here”. title: Sources Sought Notice For Automatic Electronic Blood Pressure Monitors For Home-use With Bluetooth Capability, Hereinafter Called “wireless Blood Pressure Monitor With Bluetooth,” And Associated Items In Support Of The Department Of Veterans Affairs. the Department Of Veterans Affairs (va), Commodities & Services Acquisition Service (csas) Is Seeking Information From Vendors Regarding The Availability And Business Practices Regarding The Procurement Of Blood Pressure Monitors And Associated Items. Please Provide Requested Information Using The Below Stated Minimum Technical Requirements (mtr) For The Response To The Va. Additionally, Address The Business Size Classification Of The Vendor Interested (sdvob, 8(a), Sdb, Hub, Wosb, Ewosb, Small, Or Other). the Qualifying Naics Code For This Effort Is 339112, Surgical And Medical Instrument Manufacturing, And Employee Size Standard Is 1,000 Employees. minimum Technical Requirements And Functions: The Minimum Technical Requirements And Functions For Blood Pressure Monitors Are Listed Below. Please Address Brand Name, Model Number And Part Number And Origin Of Manufacturing. wireless Blood Pressure Monitor With Bluetooth For Home Use Shall Include The Monitor And Cuff: monitor Technical Functions the Bluetooth Capability Should Include A Seamless Connection To The Highly Rated Health Tracking App. The Data Integration Needs To Be Compatible With Google Fit And Apple Health Kit. Prefer The Ability To Download The Recorded Readings From The Device Via Bluetooth. back Lit Lcd Or Led Read Out Window Displays Systolic And Diastolic Blood Pressures In mmhg With Pulse Rate In Beats Per Minute (bpm) numbers Must Be Easily Viewable Via Vvc Or Other Telehealth Technology readout Number Must Be At Least 1 Inch pressure Rating Indicator With “normal” “slightly Elevated” “elevated” Using The Aha Recommendations irregular Heartbeat Indicator unit Has A Memory Function And Can Store And Retrieve At Least 60 Readings memory Must Record Date And Time Stamp Each Result one (1) Button Start And Stop should Support Bluetooth Core Specification Version 4.0 monitor Should Be Clinically Validated By An Independent Organization. Blood Pressure Measurements Determined With Device Are Equivalent To Those Obtained By A Trained Observer Using The Cuff/stethoscope Auscultation Method Within The Limits Prescribed By The American National Standards Institute (ansi/aami Sp10) For Electronic Sphygmomanometers average Reading Feature cuff Technical Functions cuff Technical Functions Arm Cuff Must Be Well Marked With A Symbol For Placing Sensor On The Brachial Artery proper Fit Range Indicator And Cuff Size Is Imprinted On The Cuff small Cuff (fits Arms Approximately 18 To 23 Cm) Indicate Size Of Offered Item standard/adult Cuff (fits Arms Approximately 23 To 31 Cm) Indicate Cuff Size Of Offered Item large Cuff (fits Arms Approximately 35 Cm To 44 Cm) Indicate Cuff Size Of Offered Item extra Large Cuff (fit Arms Approximately 43 Cm To 52 Cm) Indicate Cuff Size Of Offered Item arm Cuff Sizes (small, Medium, Large, And Extra-large) Must Fit User Arm Circumferences From 18 Cm To 52 Cm cuffs And Tubing Shall Be Latex Free Automatic Wrap Cuff Or Intelliwrap other Attributes must Include Carrying Case copy Of 510(k) Premarket Notification Approval instruction Manual For Each Blood Pressure Monitor, And Cuff Offered. Must Be Written In English And Spanish And Typestyle Minimum Of 10 Or 11 provide Toll-free 800, 855, Or 866 Customer Service Number blood Pressure Monitor Must Be Both Ac Port With Adapter And Battery Operated And Include All Batteries Required To Operate The Unit please Address The Following: corporate Information provide Your Company’s Contact Information (company Name, Address, Point Of Contact Name And Email). indicate Whether Your Business Is A Small Business (sb) Or Large Business (lb). If Small, Indicate If Your Firm Qualifies As A Small, Emerging Business, Or Small Disadvantaged Business. If Disadvantaged, Specify The Disadvantaged Group Of Service Disables Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), 8(a), Hubzone, Woman Owned Small Business (wosb). include The Duns Number Of Your Firm. state Whether Your Firm Is Registered With The System For Award Management (sam) At Http://www.sam.gov And/or The Vetcert Registry At Https://veterans.certify.sba.gov/. *note: Any Future Solicitation Can Only Be Awarded To A Contractor Who Is Registered In Sam; To Receive Award Based On Vosb Or Sdvosb Status, You Must Be Registered And Certified In The Vetcert Registry. is Your Business The Manufacturer Of The Product Or A Dealer/distributor? your Gsa Contract Under Schedule 65 Ii A Or Similar With Your Wireless Blood Pressure Monitor With Bluetooth Model Number. general Information can Replacement Cuffs Be Ordered Separately From The Blood Pressure Monitor? are The Products You Offer Trade Agreements Act (taa) Compliant? are There Supply Chain Issues With The Unit As A Whole Or With Individual Components That Would Hinder Prompt Fulfillment? are There Alternative Products Available For Providing Blood Pressure Monitoring For Patients Who Cannot Use An Arm Cuff? provide Product Information, Including Product Specifications And Whether They Are Commercially Available And Length Of Time They Have Been In Use. what Are Your Products Lead Time? Upon Order, How Long Does It Take To Receive From The Manufacturer (if Not The Manufacturer), Prepare, And Be Ready To Ship? please Provide Any Additional Considerations In The Category Of Blood Pressure Monitors And Any Additional Information You Would Like The Va To Consider When Developing The Specifications For This Proposed Contract. the Government Will Use Responses Of This Notice To Make Appropriate Acquisition Decisions Upon Review Of Documentation. A Request For Proposals May Be Issued To The Government Wide Point Of Entry Contract Opportunities (www.sam.gov). Responses To This Sources Sought Notice Are Not Considered Adequate Responses To Any Corresponding Solicitation Announcement. Not Responding To This Notice Does Not Preclude Participation In Any Future Gsa Ebuy, Rfq, Ifb Or Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government-wide Point Of Entry. It Is The Responsibility Of Potential Offerors To Monitor The Government-wide Point Of Entry For Additional Information Pertaining To This Requirement.

Details: Description The Cotabato Irrigation Management Office, Through Its Bids And Awards Committee (bac), Intends To The Procurement Of 1 Lot Of Office Equipment Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Item No. Approved Budget For The Contract 1 Procurement Of 1 Lot Of Office Equipment For Monitoring Or Reporting Under The Farmer Support Services Program (fss). (rfq24-152) One Hundred Forty Thousand Pesos Only (140,000.00) Suppliers Of Known Qualifications Are Invited To Submit Quotations/proposals, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than January 2, 2025 (thursday), 10:00 Am, Subject To The Terms And Conditions Provided On The Last Page Of This Rfq. A Copy Of Your Philgeps Registration With Annexes Is Required To Be Submitted Along With Your Accomplished Quotation. Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Us At Telephone No. (064) 572-6150 Or Email Address At R12.northcotabato-imo@nia.gov.ph. Antonio V. Egoc Bac Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price 1 7 Unit Tablet Specs: Dimensions Height: 253.95mmwidth: 165.18mmthickness: 6.51mm Weight: 490g Processor: Snapdragon® 870 Ram 6gb+128gb, Display Size: 11" Display Screen Type: Lcdresolution: 2880 Camera Rear Camera: 13mpf/2.2 Pdaf4k | 30fps1080p | 30/60fps720p | 30fps Front Camera: 8 Mp1.12um F/2.21080p | 30fps720p | 30fps Battery & Charging 8840mah (typ) / 8640mah(min)33w Wired Charging Supports Qc4 / Qc3+ / Qc3.0 / Qc2.0 / Pd3.0 / Pd2.0 Fast Charging / Mi Fc1.0 Fast Charging Data Transfer Usb 3.2 Gen 15gbps Operating System Miul Pad 14android 13 Package Xxx Nothing Follows Xxx Delivery Period: 5 Days Upon Receipt Of Po Total Amount In Figure: P Total Amount In Words: Note: Subject To 5%/3% Vat & 2%/1% Ewt/cwt Deduction As Per Ra 9337 Terms And Conditions 1. All Entries Must Be Printed Or Type Written. 2. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Within Five (5) Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be One (1) Year For Equipment And Parts And Six (6) Months For Supplies And Materials From The Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized Cotabato Irrigation Management Office Representative, If Applicable. 7. Bidders May Submit Only One (1) Bid/request For Quotation (rfq) In Two (2) Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable) A Notarized Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. 8. If An Awardee Has Accepted A Purchase But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Complete Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From The Awardee. The Cotabato Irrigation Management Office (cimo) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charge Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For Disqualification From The Future Bids For The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And It’s Irr. 9. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. 10. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Person Signing The Bid/quotation.

Details: Description 1. The Municipality Of Consolacion, Through The Trust Fund Intends To Apply The Sum Of Two Hundred Eighty Thousand Pesos (p 280,000.00) Being The Abc To Payments Under The Contract For Rental Of Lights, Sounds, Led Wall And Ramp For Suroy-suroy Sa Sugbo 2025 (short Of Award). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 3cd. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. The Awarding Of The Contract To The Winning Bidder Will Take Place When The Funds Are Available (short Of Award). 5. Prospective Bidders May Obtain Further Information From The Bac Office Of The Municipality Of Consolacion And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 To January 7, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (p 500.00). 7. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 26, 2024 At 9:00 O’clock In The Morning At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 3:00 O’clock In The Afternoon, January 7, 2025. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On January 7, 2025 At 3:00 O’clock In The Afternoon At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipality Of Consolacion Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Lguconsolacion.gov.ph Or B. Philgeps Website Atty. Paolo Crispino C. Sucalit Bac Chairperson Lights, Sound System, Led Wall And Ramp Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 1 Set Sender Card 1 Pc Processor 1 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft

Details: Sources Sought: This Is A Sources Sought Notice. The U.s. Geological Survey Is Conducting A Market Survey To Determine The Interest And Capability Of Any Firm Eligible To Compete Under Naics Code 334519 With A Small Business Size Standard Of 600 Employees For A Brand Name Or Equal To A Cypress Heat Pulse Horizontal Groundwater Flowmeter System.this Is Not A Solicitation. All Cost Associated With Providing Information As Requested By This Sources Sought Notice Shall Be The Responsibility Of The Contractor. Submission Is Voluntary. Specifications For Brand Name Or Equal To A Cypress Heat Pulse Horizontal Groundwater Flowmeter System:1. medium: Fresh, Sea, Or Polluted Water 2. measurement Principle: Heat Pulse With Measurement Of Thermal Plume Response3. measure Temperature Of Probe Thermistors: Excitation And 24 Bit A:d Measurement On Board Within Probe (n=8)4. temperature Measurement Accuracy And Resolution: 0.1°c Accuracy And 0.001°c Resolution5. range Of Calibrated Flows: 0.2 Ft/day To 100 Ft/day (0.1 M/day To 30 M/day)6. velocity Accuracy: ±10%7. direction Accuracy: ±10 Degrees8. maintain Heater Setpoint Amps: Digital Input Using Digital Potentiometer Under Remote Program Control9. measure Heater Amps: Analog Output To Datalogger10. heater Control: Digital Port Switched From Datalogger11. topside Board Communication: Communicate With Cr1000(x) Over Rs48512. topside Board Temperature: Digital Temperature 13. fault Reporting: Open Or Short Thermistor, Adc Out Of Range, Bad Adc External Noise14. probe Memory: Serial Number, Calibration Coefficients And Date15. probe Board Temperature, Relative Humidity: Digital Sensor16. digital Compass On Probe Board: Optional 17. cable And Connectors: Marine Grade 12 Conductor18. communication: Campbell Scientific Loggernet, Sdi-12, Modbus Rs48519. probe Diameter: 1.75 In (4.45 Cm); Polyester Packer Allows Use In Screened Monitoring Wells 2 In To 4 In (5.1 Cm To 10.2 Cm)20. probe Length: 19.7 In (50 Cm) Including Packer21. controller Box: 20 In (50.8 Cm) X 18 In (45.7 Cm) X 9 In (22.9 Cm) Fiberglass Reinforces Polyester, Nema 12/1322. power: 12-26 Vdc, Typically With 84 Amp-hr Agm Battery And 90 Watt Solar Panel, Depending On Solar Availabilityresponses To This Announcement Are Requested From (1) Indian Small Business Economic Enterprise (2) Sba Certified Small Business Hubzone Firms; (3) Small Business Firms Certified By A Small Business Administration (sba) District Or Regional Office For Participation In The 8(a) Program; (4) Service-disabled Veteran-owned Small Business Firms; (5) Small Businesses. In Response To This Announcement, Please Indicate Your Firm's Socioeconomic Status (e.g. Isbee, Small Business, Service-disabled Veteran-owned, Women Owned, Hubzone, Etc.) This Information Will Assist The Government In Determining How Small Businesses Can Fit Into The Acquisition Strategy.a Firm Is Considered Small Under Naics Code 334519 With A Small Business Size Standard Of 600 Employees. Any Information Submitted Is Voluntary. If Sufficient Interest And Capability Is Not Received From Firms On Salient Characteristics Above, Any Solicitation May Be Issued As Unrestricted Without Further Consideration.interested Small Business Firms Shall Submit (1) Name, Address, And Phone Number Of The Firm (including Sam Uei Number); (2) A Capability Statement Including (a) Recent (within The Last Three Fiscal Years) Relevant (similar Projects To This Requirement) Performance History (identify The Name Of The Owner And Their Point(s) Of Contact With Telephone And Fax Numbers, E-mail Addresses; And (b) In What Capacity (e.g., Prime, Subcontractor Etc.) They Performed The Work; And (3) Their Size Status. Your Company Must Have A Sam Unique Identifier Number And Be Registered On-line At The System For Award Management (sam). All Responses Must Be Submitted Nlt January 3, 2024, At 5:00pm Mst Via E-mail To: Jmoye@usgs.gov.this Is Not A Request For Proposal (rfp) Or Invitation For Bid (ifb) And Does Not Constitute Any Commitment By The Government. Responses To This Source Sought Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. All Interested Sources Must Respond To Future Solicitation Announcements Separately From Responses To This Market Survey. Any Solicitation That May Be Issued Will Be Posted On The Federal Business Opportunities Website And No Paper Copies Will Be Provided.

Details: Description Lot 1 - Alcohol Or Acetone Based Antiseptics Alcohol, Isopropyl, 500ml 447 Bottle Alcohol, Isopropyl, 1 Gallon 13 Bottle Total Of Lot 1: 58,920 Lot 2 - Arts And Crafts Equipment And Accessories And Supplies Eraser, Plastic/rubber 36 Piece Sign Pen, Extra Fine, Black, 0.5mm 379 Piece Sign Pen, Fine Tip, Black, 0.3mm 429 Piece Sign Pen, Medium Fine Tip, Black, 0.7mm 575 Piece Sign Pen, Extra Fine, Blue, 0.5mm 372 Piece Sign Pen, Fine Tip, Blue, 0.3mm 337 Piece Sign Pen, Medium Fine Tip, Blue, 0.7mm 493 Piece Sign Pen, Extra Fine, Red, 0.5mm 212 Piece Sign Pen, Fine Tip, Red, 0.3mm 138 Piece Sign Pen, Medium Fine Tip, Red, 0.7mm 268 Piece Sign Pen, Orange, Liquid/gel Ink, 0.5mm Needle Tip 10 Piece Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 25 Piece Ballpen, Ballpoint Pen, 0.5mm, Black 1,881 Piece Ballpen, Ballpoint Pen, 0.5mm, Blue 40 Piece Ballpen, Ballpoint Pen, 0.5mm, Red 25 Piece Wrapping Paper 2 Pack Calligraphy Pen No. 2, Black 16 Piece Calligraphy Pen, Black, 0.7/1.0 27 Piece Total Of Lot 2: 219,500 Lot 3 - Audio And Visual Equipment And Supplies Document Camera 3 Unit Multimedia Projector, 4000 Or More Lumens (min.) 7 Unit Total Of Lot 3: 360,000 Lot 4 - Batteries And Cells And Accessories Battery, Dry Cell, Size Aa 74 Pack Battery, Dry Cell, Size Aaa 66 Pack Total Of Lot 4: 24,700 Lot 5 - Cleaning Equipment And Supplies Broom (walis Tambo) 11 Piece Broom (wallis Tingting) 11 Piece Cleaner, Toilet Bowl And Urinal, 900-1000ml Cap 47 Bottle Cleanser, Scouring Powder, 350grms/can 29 Can Detergent Powder, All Purpose, 1 Kilograms As Packed 76 Pouch Disinfectant Spray, Aerosol Type, 400-550 Grams Min. 90 Can Hand Soap, Liquid 75 Bottle Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 21 Pack Trashbag, Xxl Size 107 Pack/roll Trashbag, Large Size 94 Pack/roll Trashbag, Xl Size 126 Pack/roll Floor Squeegee Mop 2 Piece Disinfectant, Bleaching Solution, 1 Gallon 11 Gallon Mophandle, Heavy Duty 21 Piece Mophead, Made Of Rayon 19 Piece Insecticide Spray (not Water Based) 6 Can Total Of Lot 5: 161,370 Lot 7 - Consumer Electronics Digital Voice Recorder 5 Unit Total Of Lot 7: 13,000 Lot 8 - Face Mask Face Mask, 3 Ply, Fifty (50) Pieces Per Box 10 Box Total Of Lot 8: 1,200 Lot 9 - Fire Fighting Equipment Fire Extinguisher, Dry Chemical 15 Unit Total Of Lot 9: 75,000 Lot 10 - Flag Or Accessories Philippine National Flag, 100% Polyester 17 Piece Total Of Lot 10: 49,300 Lot 11 - Furniture And Furnishings Monobloc Chair, Beige 20 Piece Monobloc Chair, White 74 Piece Monobloc Table, Beige, 4 Seater Capacity 2 Unit Total Of Lot 11: 31,200 Lot 13 - Ict Equipment And Devices And Accessories Desktop, For Basic Users 4 Unit Desktop, For Mid-range Users 10 Unit External Hard Drive, 1tb, 2.5"hdd, Usb 3.0 29 Unit Laptop, For Mid-range Users 9 Unit Laptop, Lightweight 3 Unit Printer, Laser, Monochrome, Network-ready 6 Unit Multifunction Printer 11 Unit Inkjet Printer 1 Unit Scanner With Printer, Heavy Duty, Colored, Double Sided, Feeder Type 1 Unit Total Of Lot 13: 995,000 Lot 14 - Lightning And Fixtures And Accessories Light-emitting Diode (led) Light Bulb, 7 Watts 10 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 20 Piece Fluorescent Lamp, Led, With Housing, Tubular, 36 Watts 1 Piece Total Of Lot 14: 7,500 Lot 15 - Manufacturing Components And Supplies Glue, All-purpose 321 Jar Staple Wire, Heavy Duty (binder Type), 23/13 20 Box Tape, Electrical 78 Roll Tape, Masking, 24mm, 50mm Meters Length 305 Roll Tape, Packaging, 48mm, 50 Meters Length 171 Roll Tape, Doubled Sided, 24mm, 50 Meters Length 242 Roll Double Sided Tape, With Foam, Width: 48mm 45 Roll Double Sided Tape, With Foam, Width: 24mm 20 Roll Total Of Lot 15: 99,560 Lot 17 -office Equipment And Accessories And Supplies Blade, For General Purpose Cutter/utility Knife 18 Tube Binding And Punching Machine 1 Unit Calculator, Compact, Electronic, 12 Digits Cap, 1 Unit In Individual Box 18 Unit Chalk, White Enamel 46 Box Clip, Backfold, 19mm 304 Box Clip, Backfold, 25mm 304 Box Clip, Backfold, 32mm 286 Box Clip, Backfold, 50mm 292 Box Cutter/utility Knife, For General Purpose 22 Piece Data File Box 143 Piece Dater Stamp 44 Piece Envelope, Expanding, Kraft 81 Box Envelope, Expanding, Plastic 88 Piece Envelope, Mailing 23 Box Envelope, Mailing, With Window 34 Box Fastener, Plastic 434 Box File Organizer, Expanding, Plastic, Legal 53 Piece File Tab Divider, A4 9 Pack File Tab Divider, Legal 11 Pack Folder, L-type, A4 13 Pack Folder, L-type, Legal 18 Pack Folder, Pressboard 4 Box Index Tab 2 Box Marker, Permanent, Black 560 Piece Marker, Permanent, Blue 235 Piece Marker, Permanent, Red 230 Piece Marker, Whiteboard, Black 172 Piece Marker, Whiteboard, Blue 140 Piece Marker, Whiteboard, Red 58 Piece Paper Clip, Vinyl/plastic Coated, 33mm 210 Box Paper Shredder 4 Unit Paper Trimmer/cutting Machine 4 Unit Rubber Band No. 18 49 Box Stamp Pad, Felt 324 Piece Stapler, Heavy Duty (binder) 19 Unit Tape Dispenser, Table Top 36 Piece Correction Tape Refill For Whiper Mr5 40 Piece Stamp Pad Ink, Black 14 Bottle Binder Clips, 1 5/8" (41mm) 3 Box Marker, Permanent, Broad, Black 5 Piece Push Pin, Flat Head Type, Assorted Colors, 100s/case 55 Case Metal Bookstand 10 Piece File Organizer Tray 8 Piece Documents Storage Box 6 Box Cork Board (3x5) 3 Piece White Board (3x5) 2 Piece Colored Plastic Envelope (half) 50 Piece Storage Box 170ltrs 10 Box Glue Stick (paste) 345 Piece Glue Stick (for Glue Gun) 27 Pack Quick Box, Kraft, With Lid, Heavy Duty 186 Box Total Of Lot 17: 573,300 Lot 18 - Paper Materials And Products Cartolina, Assorted Colors, 20 Pieces Per Pack 44 Pack Notepad, Stick-on, 50mm X 76mm, 2x3 257 Pad Notepad, Stick-on, 76mm X 100mm, 3x4 257 Pad Notepad, Stick-on, 76mm X 76mm, 3x3 242 Pad Steno Notebook 880 Piece Paper, Multicopy, Legal, 80gsm 342 Ream Paper, Multipurpose, A4, 70gsm 281 Ream Paper, Multipurpose, Legal, 70gsm 274 Ream Pad Paper, Ruled 11 Pad Tissue, Interfolded Paper Towel 400 Pack Sticker Paper, Glossy And/or Matte 70 Pack Photo Paper, Glossy 76 Pack Vellum Board Paper, 180gsm And/or 220gsm 135 Pack Manila Paper, 10 Sheets Per Pack 70 Pack Bondpaper, S16, Long, Blue 58 Ream Bondpaper, S16, Long, Green 45 Ream Paper, Short, S20 23 Ream Bondpaper, S16, Long, Pink 58 Ream Bondpaper, S16, Long, Yellow 58 Ream Plastic Sticky Tabs, Transparent (sign Here Tab) 64 Pad Bondpaper, S16, Long, White 10 Ream Tissue Pre-cut, 1000 Sheets Per Pack 1,000 Pack Colored Paper, Light Yellow 4 Ream Colored Paper, Light Green 4 Ream Total Of Lot 18: 545,700 Lot 20 - Pesticides Or Pest Repellents Insecticide, Aerosol Type 88 Can Total Of Lot 20: 44,000 Lot 21 - Printed Publications Handbook On Philippine Government Procurement - Ra 9184 2 Book Total Of Lot 21: 1,600 Lot 22 - Printer Or Facsimile Or Photocopier Supplies (consumables) Drum Cartridge, Brother Dr-3455, Black 14 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 141 Cart Ink Cartridge, Epson C13t664100 (t6642), Cyan 92 Cart Ink Cartridge, Epson C13t664100 (t6643), Magenta 92 Cart Ink Cartridge, Epson C13t664100 (t6644), Yellow 92 Cart Ribbon Cartridge, Epson C13s015632, Black 5 Cart Toner Cartridge, Hp Cb435a (35a), Black 18 Cart Toner Cartridge, Hp Cf226a (hp26a), Black 6 Cart Ink - Brother Dcp-t720dw Btd60bk (black) 23 Bottle Ink - Brother Dcp-t720dw Bt5000m (magenta) 20 Bottle Ink - Brother Dcp-t720dw Bt5000c (cyan) 20 Bottle Ink - Brother Dcp-t720dw Bt5000y (yellow) 17 Bottle Epson 003, Black 75 Bottle Epson 003, Cyan 69 Bottle Epson 003, Yellow 67 Bottle Epson 003, Magenta 66 Bottle Epson 774 Black 73 Bottle Drum Cartridge(oliveth D-copia 5500 Ml) 3 Drum Toner Cartridge (oliveth D-copia 5500 Ml) 5 Cart Samsumg Toner Cart(mlt-d111s Black) 2 Cart Hp Gt52, Black 6 Bottle Hp Gt52, Cyan 6 Bottle Hp Gt52, Magenta 6 Bottle Hp Gt52, Yellow 6 Bottle Toner Cart, Hp Cf219a (hp19a) Black Laserjet 1 Bottle Total Of Lot 22: 748,200 For Futher Inquires, Please Do Not Hesitate To Contact Us Through This Email Po: Msdcscforbarmm@gmail.com Thank You.