Biometric Tenders

Details: Description Republic Of The Philippines Department Of Education Region X – Northern Mindanao Schools Division Of Bukidnon Lumintao Elementary School Lumintao, Quezon, Bukidnon Request For Quotation Date: March 6, 2024 Rfq No: 2024-001 Pr No: 1 Name Of Supplier/company: Supplier’s Address: Business Permit No: Tin: Please Quote Your Price(s) For The Article(s) As Specified In The List Below For The Schools Division Of Bukidnon Lumintao Elementary School – Lumintao, Quezon, Bukidnon Which Are Available In Your Store/establishment/company. If Available, Please Furnish Catalogue, Descriptive Brochures Or Literature About The Articles. If You Are The Manufacturer Or Exclusive Dealer/distributor Of These Articles In Region X, Please State In Your Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than 3 Days Upon Receipt Of The Said Document. In Case The Items Specifically Describe Is Not Available In Your Store/establishment/company, Please Feel Free To Offer Such Product/item Which You Have In Stock Which Is Equivalent Of What Is Desired. General Conditions: 1. Prices Should Be Inclusive Of Vat. 2. Price Validity Shall Be For A Period Of 30 Calendar Days. 3. Please Submit A Copy Of Your Philgeps Registration Number, Mayor’s Business Permit Prior To The Award Of Purchase Order. 4. Bidders May Quote For Any Or All The Items. 5. Price Quotation, To Be Dominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 6. Quotation Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered Within Ten (10) Calendar Days From Receipt Of Purchase Order At Lumintao Elementary School – Lumintao, Quezon, Bukidnon. 9. Open Quotation May Be Submitted Manually Or Through Mail At The Address Of The School. Cindy Crisfe T. Roa, Phd. School Principal I After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Quantity Unit Item Discription Approved Budget Of The Contract Supplier's Offer Unit Cost Total Cost Remarks/ Brand 1 20 Can Insecticide, Aerosol Type 150.00 2 100 Ream Paper, Multicopy A4 80gsm 250.00 3 75 Ream Paper, Multicopy Legal 80gsm 280.00 4 20 Roll Tape, Masking, 48mm 120.00 5 20 Roll Tape, Transparent, 24mm 35.00 6 20 Roll Tape, Transparent, 48mm 70.00 7 5 Roll Acetate 847.82 8 3 Unit Electric Fan, Stand Type 1,500.00 9 20 Piece Correction Tape, 24m 40.00 10 20 Piece Data File Box 150.00 11 1 Cart Toner Cart,hp Cb540a, Black 3,337.36 12 1 Unit Smart Television 30,000.00 13 3 Unit Biometrics 20,000.00 14 3 Bundle Folder A4 800.00 15 170 Piece Card Envelope 10.00 16 170 Piece Brown Envelope A4 15.00 17 25 Bottle Epson Ink L3110 Magenta 450.00 18 25 Bottle Epson Ink L3110 Cyan 450.00 19 25 Bottle Epson Ink L3110 Black 450.00 20 25 Bottle Epson Ink L3110 Yellow 450.00 21 100 Piece Paracetamol 5.00 22 20 Piece Cotton 40.00 23 20 Bottle Betadine 200.00 24 1 Unit Epson Printer 3 In 1 15,000.00 25 5 Bag Cement 400.00 26 15 Piece Office Curtain 500.00 27 75 Liter Ground Maintenance (fuel) 150.00 28 1 Unit Bluetooth Speaker 5,000.00 29 2 Unit First Aid Kits 500.00 30 5 Pad Antiseptic Wipes 300.00 31 2 Piece Antibacterial Ointment 300.00 32 2 Pad Cleansing Pads With Topical Anesthetic 300.00 33 20 Box Pain Relievers 300.00 34 20 Piece Antihistamine 300.00 35 5 Piece Lights And Radios 500.00 36 2 Box Face Mask 200.00 37 2 Box Hand Gloves 300.00 38 2 Piece Hard Hat 800.00 39 5 Piece Whistle 300.00 40 5 Mtrs Rope 500.00 41 2 Unit Megaphone 2,000.00 42 5 Piece Battery 1,000.00 43 2 Piece Blanket 300.00 44 2 Piece Bin Bag 500.00 45 2 Bottle Ink Toner Type Tn217 7,000.00 46 6 Pail Paint 16 Liters/1 Pail White (latex) 4,500.00 47 4 Liters Tinting Color 1/4 Liters Latex( Happy Days Yellow) 200.00 48 4 Liter Tinting Color 1/4 Liters Latex (blue) 200.00 49 4 Liter Tinting Color 1/4 Liters Latex (green) 200.00 50 4 Liter Tinting Color 1/4 Liters Latex (red) 200.00 51 4 Liter Tinting Color 1/4 Liters Latex (orange) 200.00 52 2 Liter Paint Happy Days Yellow Latex 1,400.00 Signature Over Printed Name Of Proprietor/ Authorized Representative Canvassed By: William D. Jacob / Junimee T. Espiritu Canvasser

Details: Naval Information Warfare Systems Command (navwar) And Naval Information Warfare Centers (niwc) Atlantic And Pacific Announce The Information Warfare Research Project (iwrp) Consortium Quarterly Industry Day Hosted By Advanced Technology International (ati), The Iwrp Consortium Management Firm, On 22 October 2024, At 0800 Eastern Time At The Charleston Gaillard Center.it Is Anticipated That The Topics May Be The Basis Of Upcoming Requests For Prototype Projects (rpps) To Iwrp Consortium Members. This Is Not An Rpp And Is Intended For Planning Purposes Only. A Project Will Not Be Awarded From This Announcement. In Addition To Rpps, The Government May Present Pre-solicitation Collaborations (pscs) And Technical Collaboration Exchanges (tces). Rpps And Pscs Will Include A Short Brief And One-on-one Breakout Sessions. Tces Consist Of A Short Brief And Round Table Discussions. In Order To Obtain More Information Regarding The Below Projects, You Must Be A Member Of The Iwrp Consortium. For More Information On Becoming An Iwrp Consortium Member, Please Visit Https://www.theiwrp.org. The Purpose Of This Announcement Is To Provide Members Of The Iwrp Consortium, And Industry In General, Advanced Notification Of Government Intent.1.24-lant-1893 Next Generation Durable Application Platform Psc:description: The Government Is Seeking To Develop An Advanced Next Generation Application Platform In A Simulated Environment To Demonstrate Cutting-edge Application Hosting And Resilience Techniques Within Clustered Environments That Mimic Tactical Edge Constraints. It Will Include Private Repositories, Multiple Application Nodes For Failover And Automated Reprovisioning, And A Mock Logical Single Source Of Truth. The Environment Will Showcase Composable Microservices, Stateless Containers, And Zero Trust Security, While Rigorous Testing Will Validate Durability, Failover Capabilities, And Data Consistency. The Simulated Execution Of The Advanced Next Generation Application Platform Aims To Enhance Operational Reliability And Reduce Maintenance Efforts For Modern, Adaptable It Systems In Diverse Deployment Scenarios. 2.24-lant-2494 Decision Support As A Service Environment (dsaase) Psc:description: Navwar Is Seeking To Prototype A Hybrid Cloud/on-premise And Cross-domain Capable Environment For Data Experts. The Dsaase Will Be A Modern Self-service Environment For Data Experts To Perform Full Life-cycle Data Analysis, Modeling, And Ai/ml Workflows. The Solution Will Be A One-stop-shop Data Lake Where Hundreds Of Operational Data Types And Sources Are Available For Usage. The Government Intends To Use This Prototype To Explore Ways To Establish Capabilities That Can Empower The Dche Mission And Operations That Will Enable Data Users' The Ability To Conduct And Collaborate On Decision Support Related Tasks And Share Data Products.3.atlantic - Strategic Laydown And Dispersal (sld) Modernization Prototype Psc:description: Sld Modernization Is An Effort To More Efficiently And Effectively Track And Evaluate Actual And Potential Changes To The Navy Laydown Using Technology Enabled Analysis And Linkages To Select Navy Databases. The Sld Decision Support Tool Will Provide Data Management, Traceability, Ease Of Use, Scalability, And An Ability To Identify And Depict Causal Relationships, Total Ownership Costs, And Alternative Laydowns Based On Correlation To Key Sld Criteria.4.pacific/navwar Hq - Pmw 790 C4i Arsenal Capability Psc:short Description: The Concept Is To Develop A Secret Cloud Capability That Can Provision Cloud Hardware, Execute A Software Load Of Infrastructure-as-code (iac) With Platform Core Ia And Ip Services, Install/test Tactical Battle Mission Aids, And Deploy To Customers. Govcloud Il 6, On-prem Cloud Il 6, And Portable Expeditionary Edge Cloud Il6. Pmw 790 Has An Initial Iac And Ip Services Currently In Use On Government Systems That May Be Used If Suitable For Platform Or Reconfigured To Suit Purpose. The Initial Prototype Could Be The Build Capability For The More Mobile Portable Edge Cloud For Expeditionary Deployments On Shore Or Afloat, Where Cloud Edge Hardware Is Provisioned, Built, Os And Core Ip And Ia Services Installed, With Mission Communications Utilizing Existing Gfe And At Least One Functioning Battle Mission Aid Is Loaded. The Shipping And Receiving Is To Occur At A Location With Adequate Facility Security And Accreditation. Solution Will Reside Where A High-speed Secret C2 Network Is Accessible To Download Application Arsenal And Other Battle Support Solutions, And Upload Data Packages At Designated Points In Time, Including The End Of The Systems Deployment. Additional Deliverables Would Include A Cost Estimate, With Manpower And Skill Estimates For A Fully Functional Single Site Ioc, And The Initial Design For The Govcloud And On-prem Cloud In Il6, And To Implement At Least 3 Distributed Navy Sites (locations Based On Gfi) At Secret Enclave To Take This Ioc To A Follow-on Foc Iwrp Effort.5.atlantic - Active/passive Rfid Tech For Inventory Tracking Psc:description: Inventory Tracking At Niwc Atlantic Faces Challenges Such As Time Efficiencies And Real-time Visibility That Can Lead To Discrepancies, Delays And Increased Operational Costs. Traditional Methods Like Barcode Scanning Require Direct Line-of-sight And Human Intervention, That Are Labor-intensive. Niwc Atlantic Is Interested In Pursuing Active/passive Rfid (radio Frequency Identification) Technologies Enabling Automated, Real-time Tracking Of Inventory Without The Need For Direct Line-of-sight Or Manual Scanning. The Command Believes These Technologies Can Be Used To Assist In Real-time Inventory Tracking, Logging Equipment In An Area During The Performance Of A Book-to-floor Inventory, And Logging Equipment As It Enters/exits Specific Areas And Facilities.6.atlantic - Tactical Edge Solutions (tes) Networked Edge Warfighting Terminal (newt) Body Worn Computer, Battery Power, Cross Domain Solution, And Mesh Communications Psc:short Description: Networked Edge Warfighting Terminal (newt) Will Be A Body-worn System That Aims To Enable Edge-to-enterprise Information Sharing Across An Array Of Different Communication Devices In Military And Tactical Environments. Newt's Features Will Include Augmented Reality And Biometric Reporting, Which Can Provide Valuable Insights And Real-time Feedback To Commanders And Operators. The Goal Of Newt Is To Improve Situational Awareness, Decision-making, And Mission Effectiveness For Warfighters In The Field By Enabling Secure, Reliable, And Efficient Information Sharing Across Different Devices And Networks.7.atlantic - Waterfront Management Application (wma) Project - Digital Twins Psc:description: Investigations Of The 2020 Uss Bonhomme Richard (bhr) Fire And The Follow-on Major Fires Review Revealed Instances Where The Lack Of Pier Related Fire And Safety Attributes Resulted In Challenges To And Inhibited Fire Response Efforts At Naval Waterfronts. Per Vice Chief Of Naval Operations (vnco) Direction, The Most Consequential Topic 9 (mct-9) Bonhomme Richard Major Fires Review (bhr/mfr) Working Group Is Charged To Identify A Means And Codified Process That Ensures Ship Repairs And Maintenance Are Conducted At Berths/dry-docks Capable Of Providing Or Hosting Safety And Fire Protection Attributes To Protect The Ship. The Waterfront Management Application (wma) Digital Twin Module Will Provide The Navy An Enterprise Level Tool That Supports Waterfront Planning To Improve Efficiency, Reduce Risks, Increase Communication, And Allows For Predictive Planning. The Digital Twin Will Provide Two Different Capabilities For Naval Port Operations And Leadership To Make Tactical And Strategic Data Driven Decisions.capability One Will Provide An Interactive Model (2d And 3d) Of The Various Ports To Allow For Tactical (“live”) Day To Day Operations Such As Ship Scheduling, Berthing, And Logistics. Capability Two Will Provide Strategic (long Term) View Of Ports Uses Modeling And Simulation Of Waterfront Activities To Inform Leadership Of Strategic Laydown And Dispersal (sld), Battle Damage Repair, Gmrp, And Infrastructure Investment Data And Insights To Ensure Proper Port Planning Is Taking Place To Ensure The Correct Resources Are Planned For And Data Driven Decisions Are Being Made.8.atlantic - Ka/uhf Link Effects Simulator For Muos Tce:short Description: The Muos Program Is Looking To Develop A Ka And Uhf Link Effects Simulator (les) That Will Be Used In The Muos Service Life Extension Testbed. The Uhf Link Effects Simulator Will Implement A Subset Of 120 Defined Fading Channel Models, Rf Level Control, Rf Noise Injection, Doppler Effects, And Delay. The Ka Link Effects Simulator Will Implement Rain Fade Simulations, Doppler Simulations, Delay, And Noise Injection. It Is Envisioned These Simulators Will Be Model Based Software And Run On Commodity Hardware To Allow For Long Term Sustainment Of The Testbed And Will Interface To A Digital Network Using An Interface Standards Like Digital Intermediate Frequency Interoperability (difi) Or Vita 49.9.atlantic - Gpu Based Satellite Demodulator For Muos Ground Site Tce:description: The Muos Ground System Currently Uses An Fpga Based Technology To Provide For The Demodulation Of The Ka Satellite Downlink To The Muos Ground System. The Program Is Looking To Implement These Technologies In Commodity-based Hardware And Software Potentially With Gpu Acceleration To Meet Latency And Timing Requirements To Allow For Better Sustainment And Upgrading Capability Over Fpga Hardware.10.atlantic - Modularized Data And Ai Readiness Tce:short Description: The Intelligence Community (ic) Faces Significant Challenges In Sharing And Utilizing Data Across Agencies And Missions Due To The Lack Of Standardized Metadata. Current Metadata Standards Focus On Security And Dataset Characteristics, But Do Not Capture The Necessary Business And Mission Context To Enable Data Centricity And Ai Readiness. . The Implementation Of Modularized Metadata Standards Is Necessary To Increase The Usability Of Data Across Organizations And Missions, And To Enable The Use Of Ai In The Ic.11.atlantic - Triad Of Autonomy Prize Challenge - Optimizing Autonomy: Mastering Search, Maritime Patterns, And Dataset Quality Tce:description: Niwc Atlantic Is Seeking Solutions To Various Aspects And Components Of Collaborative Autonomy. Teams May Pitch To One Or More Than One Of The Below Topic Areas:•dynamic Multi-agent Search Challenge•autonomous Identification Of Anomalous Maritime Patterns•dataset Sufficiency For Computer Vision Modelsthe Challenge Can Be Viewed At The Following Link: Https://www.challenge.gov/?challenge=triad-of-autonomy12.atlantic - Mecs Prize Challenge - Rapid Innovation At Sea: Achieving Maritime Ems Simulation Excellence In 24-36 Months Tce:short Description: “the Navy Seeks To Define A Technical Approach That Would Achieve A Maritime Ems Constructive Simulator (mecs) Prototype Minimum Viable Product (mvp) Within 24-36 Months Of Design/prototype Start.”the Challenge Can Be Viewed Via The Following Link: Https://www.challenge.gov/?challenge=maritime-ems-constructive-simulator-mecs13.check-in And Check-out (cico) Solution For Niwc Atlantic Personnel Rpp:description: This Project Is To Provide Enhancements To The Swat Check-in And Check-out Applications In The Appian Environment And Implementing Enhancements Within The Workflow. The Objective Is To Build And To Integrate These Capabilities Into The Current Applications Managed Within Swat.the Scalable Workflow Automation Tool (swat) Check-in Application Serves As The Provisioning System For Onboarding And Current Civilian, Military, And Contractor Personnel. The Check-in Application Manages The Input From Employees Within The Naval Information Warfare Center (niwc) Atlantic Via The Appian Platform. 14.artificial Intelligence (ai) Portfolio Optimization Challenge Tce:description: Leverage Generative Ai To Guide Navy/marine Corps Sustainment Decisionslink To Challenge: Https://www.challenge.gov/?challenge=artificial-intelligence-ai-portfolio-optimization15.secure Commercially-based Ai Environment For Real-world Naval Applications Challenge Tce:description: Pioneer Generative Ai For Non-expertslink To Challenge: Https://www.challenge.gov/?challenge=creating-a-secure-commercially-based-ai-environment-for-real-world-naval-applications

Details: Description 1. Rationale / Objective To Safeguard Individuals, Organizations, And Assets Against Various Threats By Implementing Proactive Measures To Mitigate Risks, Protect Valuable Assets, Ensure Compliance With Regulations, And Foster A Safe And Secure Environment Conducive To Trust, And Confidence. 2. Approved Budget For The Contract The Approved Budget For The Contract (abc) Is Nine Million Nine Hundred Sixty Thousand Eight Hundred Twenty-seven Pesos And 50/100 (php 9,960,827.50) 3. Duration Of The Contract Five (5) Months August 1 To December 31, 2024 (pro-rated Subject To Actual Start Of The Contract) 4. Scope Of Work / Services 4.1 Provide Security Services For Pip In Mariveles, Bataan For The Purpose Of: 4.1.1 Safeguarding And Protection Of Pip’s Premises, Equipment, Structures, Facilities, Properties, Documents, Pnoc Officials And Employees, As Well As Visitors, Guests And All Persons Transacting Legitimate Business Against All Crimes. 4.1.2 Protection From Various Safety Threats Such As Fire And From The Effects Of Natural Disasters And Calamities. 4.1.3 Maintenance Of Peace And Order. 4.1.4 Implementation Of Pip Security-related Administrative Rules And Regulations. 4.1.5 Assistance In The Enforcement Of Access Control, Traffic Rules And Regulations And Other Existing Security-related Policies Promulgated By Pip. 4.2 The Deployment Of Security Guards Is Specified In Annex A – Deployment Plan 5. Minimum Qualifications 5.1 Track Record Considering Its Basic Mandate In The Operation, Management, And Administration Of Industrial Parks, Pnoc Desires A Security Agency That Has Completed, Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar With The Contract To Be Bid. A Similar Contract Must Be A Contract For Security Services In Industrial Parks, Supply And/or Logistics Facilities, Seaports And Oil Depot Or Oil Refinery, The Value Of Which Must Be At Least Fifty Percent (50%) Of The Approved Budget For The Contract (abc). 5.2 Must Have A Quality Management System Aligned With Iso 9001:2015 Or Has Served Client Corporations/organizations Which Are Iso 9001:2015 Certified. 5.3 Must Be Duly Licensed And Registered Private Security Agency With The Philippine National Police - Civil Security Group – Supervisory Office For Security & Investigation Agencies (pnp-csg-sosia) With A Valid License To Operate (lto). 5.4 Must Be Duly Licensed And Registered Service Contractor / Provider With The Department Of Labor And Employment (dole) With Issued Certificate Of Registration. 5.5 Must Be Duly Registered With The Social Security System (sss), Home Development And Mutual Fund (pagibig) And Philippine Health Insurance Corporation (philhealth) With Issued Corresponding Certificate Of Registration. 5.6 Must Be A Member Of The Philippine Association Of Detective And Protective Agency Operators (padpao) In Good And Active Standing For The Last Five (5) Years With Issued Certificate Of Membership. 5.7 Winning Bidder Must Present At Least Five (5) Client/customer Feedback Form, With At Least Satisfactory Rating On All Criteria From Any Government Agency Or Private Entities, With Whom The Service Contractor / Provider Has An Ongoing Contract Or From The Immediately Preceding Year, Upon Submission Of Requirements. Annex B - Client / Customer Feedback Form 6. Obligations And Responsibilities The Pnoc Shall: 6.1 Pay The Service Contractor The Monthly Billing Rates Stipulated In The Said Contract, Subject To Existing Government Auditing And Accounting Rules And Regulations. 6.2 Require The Contractor To Submit Supporting Documents As Basis For Payment Of Services Rendered By Its Security Guards. 6.3 Reserves The Right To Reject Any Security Guard Who Shall Be Found Unqualified And Unfit. Annex C – Qualification Standards Of Security Guards 6.4 Exercise Administrative And Operational Supervision Over The Deployed Security Guards To Ensure Effectiveness And Efficiency. 6.5 Assist The Contractor In The Conduct Of Seminars / Training / Briefings As Indicated Herein To Security Guards Under The Contract. 6.6 Provide An Office Space For The Contractor To Be Used As Security Office. 6.7 Conduct A Monthly And/or Quarterly Performance Evaluation Of The Service Contractor As May Be Determined By The Pnoc Department Concerned. 6.8 Terminate And/or Cancel The Contract As May Be Provided For Herein. The Service Contractor Shall 6.9 Deploy And Maintain Duly Licensed Security Guards Who Shall Be Provided With Uniforms And Individual Equipment As Indicated In Annex D – Security Guards Uniform And Individual Equipment Requirements 6.10 Provide And Maintain The Required Security Service Equipment And Logistics As Indicated In Annex E – Firearms, Communications, Transportation And Other Supplies. 6.11 Provide The Organizational Structure Of The Security Agency To Pnoc. 6.12 Ensure That The Designated Detachment Commander Must Have A Valid License As A Security Officer And Must Have At Least Five (5) Years’ Experience As A Security Officer Or Shift Supervisor. The Shift-in-charge / Shift Supervisor For Both Day Shift And Night Shift Must Both Have A Valid License As A Security Officer And Must Have At Least Five (5) Years’ Prior Experience As A Security Guard. 6.13 Provide / Conduct At No Expense To Pnoc Security Training Programs Within The Contract Period For All Security Guards To Be Deployed Such As, But Not Limited To, The Following: 6.13.1 Security Awareness Training. 6.13.2 Civil Disturbance Management / Riot And Crowd Control 6.13.3 Basic Intelligence And Investigation With Report Writing, 6.13.4 Basic Quality Customer Relations Seminar. 6.13.5 Bomb Awareness And Management. 6.13.6 Basic First Aid. 6.13.7 Fire / Flood / Earthquake Evacuation Seminar 6.13.8 At Least Two (2) Firearms Handling And Safety Seminar With Actual Proficiency Firing To Guards With Issued Firearms For The Duration Of The Contract. 6.13.9 Maritime Security Awareness Training (msat) To Be Conducted By An Accredited Institution / School / Center Or By An Accredited Port Facility Security Officer In Accordance With Training Requirements And Regulations Of The Office Of Transport Security (ots), Department Of Transportation. 6.13.10 Pip Ims, Environment, Security And Safety Orientation And Training As Needed. 6.14 Assist Pip In The Conduct Of A Semi-annual Earthquake Drill, Flood Evacuation, General Evacuation, And Firefighting To Be Conducted By A Certified Safety Officer. 6.15 Comply With All Labor Laws In Favor Of Its Security Guards And Dole Department Order No. 174, Series Of 2017 In The Implementation Of The Contract And Hold Pnoc Free And Harmless From Any Liability Arising From The Claims By The Security Services Against The Service Contractor. 6.16 Recognize Pnoc's Exercise Of Visitorial Power Or Conduct Of Inspection Or Audit Of The Service Contractor's Compliance To The Provisions Of The Contract Or With The Existing Social Legislation Relating To The Welfare Of Security Guards Deployed Under The Contract. 6.17 Submit To The Pnoc Detailed Reports Of Undertaking, Unusual Incidents, And Such Other Reports Within The Required Time Frame In Accordance With The Form And Frequency Prescribed By Pnoc. 6.18 Shall Immediately Notify The Pnoc Ip Department Manager Of Any Untoward Incident That May Transpire In The Area Being Secured And Its Immediate Vicinity Through The Fastest Digital Means In An Organized Manner. 6.19 Make Available At Any Reasonable Time All Documents Related To The Contract For Inspection, Examination By Pnoc. 6.20 Assume Liability For Any Loss Or Damages To Property Or Death / Injuries Sustained By The Pnoc, Its Employees, Persons Transacting Business And Visitors Which Are Directly Attributed To The Negligence, Unlawful Act, Or Misconduct Of The Service Contractor Or Any Of Its Officers Or Security Guards. 6.21 Provide A Biometric Bundy Clock To Serve As Among The Basis For Payment By Pnoc Of Actual Service Rendered By Security Guards. 6.22 Comply With All Other Applicable Laws, Ordinances, Terms And Conditions Of The Contract And Applicable Rules And Regulations Promulgated By The Pnoc. 6.23 Pay The Government Mandated Contributions (sss, Philhealth And Pagibig) Of Employees And The Corresponding Employer Share As Well As Applicable Taxes In Full And On Time. 6.24 Confer Or Meet With The Authorized Representatives Of Pnoc On Issues And Concerns Pertaining To Proper Implementation Of The Contract. 6.25 Payments For Services Rendered Will Be Collected On A Monthly Basis, With Billing Statements/invoices Issued At The End Of Each Month For Services Provided During That Period. 7. Other Terms And Conditions Of The Contract 7.1 All Security Guards Shall Wear And Display An Identification Card (id) Issued By The Service Contractor And The Security Guard License. The Deployed Security Guards Shall Wear The Prescribed Uniform And Individual Equipment As Prescribed Herein. 7.2 The Service Contractor Shall Provide The Corresponding Number Of Reliever Guards Who Will Assume The Duties And Responsibilities Of Guards Who Go On Their Weekly Day Off, Vacation Leave And Sick Leave, Awol, Etc. 7.3 The Service Contractor Shall Be Penalized With A Fine In The Amount Of Five Thousand Pesos (php 5,000.00) For Every Post Per Shift Per Day For Every Unmanned Post. 7.4 The Service Contractor Shall Be Penalized With A Fine In The Amount Of Five Hundred Pesos (php 500.00) Per Day For Every Violation / Deficiency Arising From Failure To Meet The Minimum Standard Qualifications For Guards, From Uniform And Equipment, Etc. Until The Violation / Deficiency Has Been Rectified And/or Corrected. 7.5 Upon Loss Of Trust And Confidence And Without Liability, Pnoc Shall Have The Right To Request To Change Or Replace The Security Guard Concerned Within Twenty-four (24) Hours From Receipt Of The Corresponding Written Notice. However, In No Case Shall A Security Guard Be Replaced Or Relieved By The Service Contractor Without Prior Written Notice To And Written Concurrence From Pnoc. 7.6 Pnoc Shall Not Be Responsible For Liabilities Arising Out Of Any Accident, Death, Or Injury Of The Deployed Security Guards. The Service Contractor Shall Assume All Liabilities In Connection With The Performance Of The Services Under The Contract. 7.7 The Following Are The Additional Documentary Requirements To Be During The Post-qualification: 7.7.1 Certified True Copy Of Valid License To Operate (lto) Issued By Pnp-sosia 7.7.2 Ntc Radio Licenses 7.7.3 Firearms Licenses 7.7.4 Radio Land Mobile License 7.7.5 Base Radio Operator License . 7.7.6 Certified True Copy Of A Valid Dole Registration 7.7.7 Certified True Copy Of Valid Oshc Certificate Of The Bidder’s Safety Officer 7.7.8 Sss Certification Or Copy Of The Proof Of Remittance Of Premium Of The Bidder For The Last 12 Months. 7.7.9 Pag-ibig Clearance Or Copy Of The Proof Of Remittance Of Premium Of The Bidder For The Last 12 Months. 7.7.10 Philhealth Clearance Or Copy Of The Proof Of Remittance Of Premium Of The Bidder For The Last 12 Months. 7.8 The Payroll Of Security Guards Deployed In Pip Must Be Through Bank Atm. The Service Contractor Must Provide Pay Slips To Security Guards Every Pay Day. 7.9 The Contract Is Extendable Up To One (1) Year Subject To The Sole Discretion Of Pnoc And/or Applicable Provisions Of Ra 9184. 7.10 Pnoc May Increase And Decrease The Number Of Security Guards As May Be Necessary Subject To Existing Laws, Rules, And Regulations. 7.11 Nothing Herein Shall Be Construed To Create An Employer-employee Relationship Between The Parties. The Service Contractor Is An Independent Service Contractor; Thus, All Human Resource Concerns Of The Deployed Personnel Shall Be Addressed To It. 7.12 The Bidder Must Submit A Bid That Must Be Compliant With Existing Applicable Laws, Rules And Regulations Governing The Private Security Industry. Any Bid Deemed Uncompliant With Said Laws, Rules And Regulations Shall Mean The Automatic Disqualification Of The Bidder. 7.13 The Service Contractor Shall Comply With Existing Applicable Laws, Rules And Regulations Governing The Private Security Industry For The Duration Of The Contract. Any Violation Shall Be Deemed As A Ground For Termination Of The Contract.

Details: Description Terms Of Reference 1. Rationale / Objective To Safeguard Individuals, Organizations, And Assets Against Various Threats By Implementing Proactive Measures To Mitigate Risks, Protect Valuable Assets, Ensure Compliance With Regulations, And Foster A Safe And Secure Environment Conducive To Trust, And Confidence. 2. Approved Budget For The Contract The Approved Budget For The Contract (abc) Is Twenty-four Million Pesos (php 24,000,000.00) 3. Duration Of The Contract This Contract Commences January 1, 2025, To December 31, 2027. (given That Bidder Qualifies From Provisions Of 2016 Revised Irr Of Ra 9184 - Appendix 23) 4. Scope Of Work / Services 4.1 Provide Security Services For Pip In Mariveles, Bataan For The Purpose Of: 4.1.1 Safeguarding And Protection Of Pip’s Premises, Equipment, Structures, Facilities, Properties, Documents, Pnoc Officials And Employees, As Well As Visitors, Guests And All Persons Transacting Legitimate Business Against All Crimes. 4.1.2 Protection From Various Safety Threats Such As Fire And From The Effects Of Natural Disasters And Calamities. 4.1.3 Maintenance Of Peace And Order. 4.1.4 Implementation Of Pip Security-related Administrative Rules And Regulations. 4.1.5 Assistance In The Enforcement Of Access Control, Traffic Rules And Regulations And Other Existing Security-related Policies Promulgated By Pip. 4.2 The Deployment Of Security Guards Is Specified In Annex A – Deployment Plan 5. Minimum Qualifications 5.1 Track Record Considering Its Basic Mandate In The Operation, Management, And Administration Of Industrial Parks, Pnoc Desires A Security Agency That Has Completed, Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar With The Contract To Be Bid. A Similar Contract Must Be A Contract For Security Services In Industrial Parks, Supply And/or Logistics Facilities, Seaports And Oil Depot Or Oil Refinery, The Value Of Which Must Be At Least Fifty Percent (50%) Of The Approved Budget For The Contract (abc). 5.2 Must Have A Quality Management System Aligned With Iso 9001:2015 Or Has Served Client Corporations/organizations Which Are Iso 9001:2015 Certified. 5.3 Must Be Duly Licensed And Registered Private Security Agency With The Philippine National Police - Civil Security Group – Supervisory Office For Security & Investigation Agencies (pnp-csg-sosia) With A Valid License To Operate (lto). 5.4 Must Be Duly Licensed And Registered Service Contractor / Provider With The Department Of Labor And Employment (dole) With Issued Certificate Of Registration. 5.5 Must Be Duly Registered With The Social Security System (sss), Home Development And Mutual Fund (pagibig) And Philippine Health Insurance Corporation (philhealth) With Issued Corresponding Certificate Of Registration. 5.6 Must Be A Member Of The Philippine Association Of Detective And Protective Agency Operators (padpao) In Good And Active Standing For The Last Five (5) Years With Issued Certificate Of Membership. 5.7 Winning Bidder Must Present At Least Five (5) Client/customer Feedback Form, With At Least Satisfactory Rating On All Criteria From Any Government Agency Or Private Entities, With Whom The Service Contractor / Provider Has An Ongoing Contract Or From The Immediately Preceding Year, Upon Submission Of Requirements. Annex B - Client / Customer Feedback Form 6. Obligations And Responsibilities The Pnoc Shall: 6.1 Pay The Service Contractor The Monthly Billing Rates Stipulated In The Said Contract, Subject To Existing Government Auditing And Accounting Rules And Regulations. 6.2 Require The Contractor To Submit Supporting Documents As Basis For Payment Of Services Rendered By Its Security Guards. 6.3 Reserves The Right To Reject Any Security Guard Who Shall Be Found Unqualified And Unfit. Annex C – Qualification Standards Of Security Guards 6.4 Exercise Administrative And Operational Supervision Over The Deployed Security Guards To Ensure Effectiveness And Efficiency. 6.5 Assist The Contractor In The Conduct Of Seminars / Training / Briefings As Indicated Herein To Security Guards Under The Contract. 6.6 Provide An Office Space For The Contractor To Be Used As Security Office. 6.7 Conduct A Monthly And/or Quarterly Performance Evaluation Of The Service Contractor As May Be Determined By The Pnoc Department Concerned. 6.8 Terminate And/or Cancel The Contract As May Be Provided For Herein. The Service Contractor Shall: 6.9 Deploy And Maintain Duly Licensed Security Guards Who Shall Be Provided With Uniforms And Individual Equipment As Indicated In Annex D – Security Guards Uniform And Individual Equipment Requirements 6.10 Provide And Maintain The Required Security Service Equipment And Logistics As Indicated In Annex E – Firearms, Communications, Transportation And Other Supplies. 6.11 Provide The Organizational Structure Of The Security Agency To Pnoc. 6.12 Ensure That The Designated Detachment Commander Must Have A Valid License As A Security Officer And Must Have At Least Five (5) Years’ Experience As A Security Officer Or Shift Supervisor. The Shift-in-charge / Shift Supervisor For Both Day Shift And Night Shift Must Both Have A Valid License As A Security Officer And Must Have At Least Five (5) Years’ Prior Experience As A Security Guard. 6.13 Provide / Conduct At No Expense To Pnoc Security Training Programs Within The Contract Period For All Security Guards To Be Deployed Such As, But Not Limited To, The Following: 6.13.1 Security Awareness Training. 6.13.2 Civil Disturbance Management / Riot And Crowd Control 6.13.3 Basic Intelligence And Investigation With Report Writing, 6.13.4 Basic Quality Customer Relations Seminar. 6.13.5 Bomb Awareness And Management. 6.13.6 Basic First Aid. 6.13.7 Fire / Flood / Earthquake Evacuation Seminar 6.13.8 At Least Two (2) Firearms Handling And Safety Seminar With Actual Proficiency Firing To Guards With Issued Firearms For The Duration Of The Contract. 6.13.9 Maritime Security Awareness Training (msat) To Be Conducted By An Accredited Institution / School / Center Or By An Accredited Port Facility Security Officer In Accordance With Training Requirements And Regulations Of The Office Of Transport Security (ots), Department Of Transportation. 6.13.10 Pip Ims, Environment, Security And Safety Orientation And Training As Needed. 6.14 Assist Pip In The Conduct Of A Semi-annual Earthquake Drill, Flood Evacuation, General Evacuation, And Firefighting To Be Conducted By A Certified Safety Officer. 6.15 Comply With All Labor Laws In Favor Of Its Security Guards And Dole Department Order No. 174, Series Of 2017 In The Implementation Of The Contract And Hold Pnoc Free And Harmless From Any Liability Arising From The Claims By The Security Services Against The Service Contractor. 6.16 Recognize Pnoc's Exercise Of Visitorial Power Or Conduct Of Inspection Or Audit Of The Service Contractor's Compliance To The Provisions Of The Contract Or With The Existing Social Legislation Relating To The Welfare Of Security Guards Deployed Under The Contract. 6.17 Submit To The Pnoc Detailed Reports Of Undertaking, Unusual Incidents, And Such Other Reports Within The Required Time Frame In Accordance With The Form And Frequency Prescribed By Pnoc. 6.18 Shall Immediately Notify The Pnoc Ip Department Manager Of Any Untoward Incident That May Transpire In The Area Being Secured And Its Immediate Vicinity Through The Fastest Digital Means In An Organized Manner. 6.19 Make Available At Any Reasonable Time All Documents Related To The Contract For Inspection, Examination By Pnoc. 6.20 Assume Liability For Any Loss Or Damages To Property Or Death / Injuries Sustained By The Pnoc, Its Employees, Persons Transacting Business And Visitors Which Are Directly Attributed To The Negligence, Unlawful Act, Or Misconduct Of The Service Contractor Or Any Of Its Officers Or Security Guards. 6.21 Provide A Biometric Bundy Clock To Serve As Among The Basis For Payment By Pnoc Of Actual Service Rendered By Security Guards. 6.22 Comply With All Other Applicable Laws, Ordinances, Terms And Conditions Of The Contract And Applicable Rules And Regulations Promulgated By The Pnoc. 6.23 Pay The Government Mandated Contributions (sss, Philhealth And Pagibig) Of Employees And The Corresponding Employer Share As Well As Applicable Taxes In Full And On Time. 6.24 Confer Or Meet With The Authorized Representatives Of Pnoc On Issues And Concerns Pertaining To Proper Implementation Of The Contract. 6.25 Payments For Services Rendered Will Be Collected On A Monthly Basis, With Billing Statements/invoices Issued At The End Of Each Month For Services Provided During That Period. 7. Other Terms And Conditions Of The Contract . 7.1 All Security Guards Shall Wear And Display An Identification Card (id) Issued By The Service Contractor And The Security Guard License. The Deployed Security Guards Shall Wear The Prescribed Uniform And Individual Equipment As Prescribed Herein. 7.2 The Service Contractor Shall Provide The Corresponding Number Of Reliever Guards Who Will Assume The Duties And Responsibilities Of Guards Who Go On Their Weekly Day Off, Vacation Leave And Sick Leave, Awol, Etc. 7.3 The Service Contractor Shall Be Penalized With A Fine In The Amount Of Five Thousand Pesos (php 5,000.00) For Every Post Per Shift Per Day For Every Unmanned Post. 7.4 The Service Contractor Shall Be Penalized With A Fine In The Amount Of Five Hundred Pesos (php 500.00) Per Day For Every Violation / Deficiency Arising From Failure To Meet The Minimum Standard Qualifications For Guards, From Uniform And Equipment, Etc. Until The Violation / Deficiency Has Been Rectified And/or Corrected. 7.5 Upon Loss Of Trust And Confidence And Without Liability, Pnoc Shall Have The Right To Request To Change Or Replace The Security Guard Concerned Within Twenty-four (24) Hours From Receipt Of The Corresponding Written Notice. However, In No Case Shall A Security Guard Be Replaced Or Relieved By The Service Contractor Without Prior Written Notice To And Written Concurrence From Pnoc. 7.6 Pnoc Shall Not Be Responsible For Liabilities Arising Out Of Any Accident, Death, Or Injury Of The Deployed Security Guards. The Service Contractor Shall Assume All Liabilities In Connection With The Performance Of The Services Under The Contract. 7.7 The Following Are The Additional Documentary Requirements To Be Submitted During The Opening Of The Bids: 7.7.1 Certified True Copy Of Valid License To Operate (lto) Issued By Pnp-sosia 7.7.2 Ntc Radio Licenses 7.7.3 Firearms Licenses 7.7.4 Radio Land Mobile License 7.7.5 Base Radio Operator License . 7.7.6 Certified True Copy Of A Valid Dole Registration 7.7.7 Certified True Copy Of Valid Oshc Certificate Of The Bidder’s Safety Officer 7.7.8 Sss Certification Or Copy Of The Proof Of Remittance Of Premium Of The Bidder For The Last 12 Months. 7.7.9 Pag-ibig Clearance Or Copy Of The Proof Of Remittance Of Premium Of The Bidder For The Last 12 Months. 7.7.10 Philhealth Clearance Or Copy Of The Proof Of Remittance Of Premium Of The Bidder For The Last 12 Months. 7.8 The Payroll Of Security Guards Deployed In Pip Must Be Through Bank Atm. The Service Contractor Must Provide Pay Slips To Security Guards Every Pay Day. 7.9 The Contract Is Extendable Up To One (1) Year Subject To The Sole Discretion Of Pnoc And/or Applicable Provisions Of Ra 9184. 7.10 Pnoc May Increase And Decrease The Number Of Security Guards As May Be Necessary Subject To Existing Laws, Rules, And Regulations. 7.11 Nothing Herein Shall Be Construed To Create An Employer-employee Relationship Between The Parties. The Service Contractor Is An Independent Service Contractor; Thus, All Human Resource Concerns Of The Deployed Personnel Shall Be Addressed To It. 7.12 The Bidder Must Submit A Bid That Must Be Compliant With Existing Applicable Laws, Rules And Regulations Governing The Private Security Industry. Any Bid Deemed Uncompliant With Said Laws, Rules And Regulations Shall Mean The Automatic Disqualification Of The Bidder. 7.13 The Service Contractor Shall Comply With Existing Applicable Laws, Rules And Regulations Governing The Private Security Industry For The Duration Of The Contract. Any Violation Shall Be Deemed As A Ground For Termination Of The Contract.

Details: Description Republic Of The Philippines Department Of Health Western Visayas Center For Health Development Invitation To Bid For Procurement Of It Equipment And Peripherals Ib 2024-071 The Department Of Health- Western Visayas Center For Health Development, Through 2023 Saa, 2024 Phm And 2024 Hpu Funds Intends To Apply The Sum Of Two Million Ninety Nine Thousand Four Hundred Ninety Six Pesos (php 2,099,496.00), Being The Abc To Payments Under The Contract For Procurement Of It Equipment And Peripherals Under Ib 2024-071. The Department Of Health- Western Visayas Center For Health Development, Through The 2023 Saa, 2024 Phm And 2024 Hpu Funds Intends To Apply The Sum Of: Lot No. Description Abc Per Lot (php) 1 Procurement Of Monitor To Support The Operations Of The Regional Data Management & Analysis Team 48,000.00 2 Procurement Of Laptop To Support The Operations Of The Regional Data Management & Analysis Team 149,997.00 3 Procurement Of Desktop With Accessories To Support The Operations Of The Regional Data Management & Analysis Team 180,000.00 4 Procurement Of Printer (mono) & Compatible Toner To Support The Operations Of The Regional Data Management & Analysis Team 62,000.00 5 Procurement Of Printer (color Inkjet) Compatible Toner To Support The Operations Of The Regional Data Management & Analysis Team 65,000.00 6 Procurement Of Lcd Projector To Support The Operations Of The Regional Data Management & Analysis Team 49,999.00 7 Procurement Of Clicker To Support The Operations Of The Regional Data Management & Analysis Team 6,000.00 8 Procurement Of Biometrics To Support The Operations Of The Doh Wv Chd 90,000.00 9 Procurement Of External Hdd For The Use Of Lhsd Chief's Office 13,500.00 10 Procurement Of Multi-function Printer (heavy Duty Laserjet) With Adf For The Use Of Lhsd Chiefs Office 35,000.00 11 Desktop Processor, Desktop Mother Board (micro Atx) Desktop Ram, Solid State Drive (ssd), Desktop Casing (micro Atx), 2kva Ups To Be Use By Doh Wv-chd Personnel 1,400,000.00 Total 2,099,496.00 Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Department Of Health- Western Visayas Center For Health Development Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within Cy 2024. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The Department Of Health- Western Visayas Center For Health Development And Inspect The Bidding Documents At The Address Given Below During 8:00 Am -12:00 Nn And 1:00 – 5:00 Pm (monday – Friday Except Holiday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 1, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The Procuring Entity May Accept The Payment Of Bidding Documents In Postal Money Order, Cashier’s Check Or Manager’s Check Upon Submission Of The Bids, Provided It Must Be Sealed And Labeled Separately From The Eligibility/ Technical Documents And Financial Documents. Payment In Check Should Be Made Payable To Doh –wv Chd. 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 The Department Of Health – Wv Chd Will Hold A Pre-bid Conference On May 8, 2024, 1:30 Pm At Doh – Wv Chd, Santa Barbara, Iloilo, Through Videoconferencing/webcasting And Face To Face Subject To The Registration Requirement Stated Hereunder In Item 11, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before May 21, 2024, 9:00 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be Conducted Through Videoconferencing/webcasting And Face To Face Subject To Limitation As Noted In Item 11 On May 21, 2024, 9:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Department Of Health- Western Visayas Center For Health Development 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. Bidders Who Choose To Attend The Pre-bid And Bidding Conference Are Required To Pre-register Using The Link Below: Pre-registration Link Deadline Of Pre-registration For Video Conferencing/ Webcasting Https://bit.ly/3rpmvsr Pre-bid Conference On Or Before: May 7, 2024, 12:00 Nn Face To Face Https://bit.ly/3wv4bco Opening Of Bids On Or Before: May 20, 2024, 12:00 Nn For Further Information, Please Refer To: Bac Secretariat Department Of Health– Western Visayas Center For Health Development Bolong Oeste, Sta. Barbara, Iloilo 5029 Dohro6bac@gmail.com Url: Http://www.ro6.doh.gov.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://drive.google.com/drive/u/6/folders/1df-tgkdwalpqvmgxrfy6atoixgwug1ph Http://notices.philgeps.gov.ph. May 1, 2024 Sgd._______________________________________ Arnold G. Celestino, Me, Mpa Chairperson, Bac Category A

Details: Description Invitation To Bid For Supply And Delivery Of Cast Iron (c.i) And Ductile Iron (d.i) Fittings Requirement Of The Smwd For Cy 2024 1. The Santa Maria Water District, Through The Corporate Operating Fund For The Year 2024 Intends To Apply The Sum Of Three Million Seven Hundred Thirteen Thousand Pesos (php3,713,000.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Cast Iron (c.i) And Ductile Iron (d.i) Fittings Requirement Of The Smwd For Cy 2024 With Reference No. Pb2024-smwd-g-02-005. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Santa Maria Water District Now Invites Manufacturers To Bid For The Following: Items/description Unit Qty Ci Blind Flange 75mm W/ Bng Pc 6 Ci Elbow Ff 75mm X 90 Deg Pc 6 Di Adaptor Rf 50mm W/ Bng Pc 102 Di Adaptor Rf 75mm W/ Bng Pc 38 Di Adaptor Rf 100mm W/ Bng Pc 32 Di Adaptor Rf 150mm W/ Bng Pc 27 Di Adaptor Rf 200mm W/ Bng Pc 9 C.i Saddle Clamp 300mm X50mm Pc 2 Ci Sleeve Type Coupling 200mm Pc 3 Ci Sleeve Type Coupling 250mm Pc 1 Di Sleeve Type Coupling Tr 50mm Pc 40 Di Sleeve Type Coupling Tr 75mm Pc 18 Di Sleeve Type Coupling Tr 100mm Pc 30 Di Sleeve Type Coupling Tr 150mm Pc 80 Di Sleeve Type Coupling Tr 200mm Pc 30 Di Sleeve Type Coupling Tr 300mm Pc 4 Ci Tee Ff 50mm W/ Bng Pc 4 Ci Tee Ff 75mm W/ Bng Pc 8 Ci Tee Ff100mm W/ Bng Pc 1 Ci Tee Ff150mm W/ Bng Pc 7 Ci Tee Reducer Ff 75 X 50 Mm With Bng Pc 4 Ci Tee Reducer Ff 100 X 50 Mm With Bng Pc 7 Ci Threaded Flange 50mm W/ Bng Pc 74 Ci Threaded Flange 75mm W/ Bng Pc 5 Ci Threaded Flange 100mm W/ Bng Pc 11 Ci Threaded Flange 150mm W/ Bng Pc 9 Ci Valve Box Cover 150mm Pc 107 *****nothing Follows***** .delivery Of The Goods Is Required Within Fifteen (15) Days Upon Receipt Of Purchase Order (p.o). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Which Is At Least Twenty Five Percent (25%) Of The Abc. 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 Nondiscretionary “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 Santa Maria Water District And May View And Inspect The Bidding Documents In Philgeps And Santa Maria Water District’s Website At Wwwsmwdbulacan.gov.ph. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 9 To March 4, 2024 From The Given Address And Website Below And Upon Payment Of A Nonrefundable Fee Of Five Thousand Pesos (php5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Email Indicated Below. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps). And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Santa Maria Water District Will Hold A Face-to-face Pre-bid Conference On February 21, 2024 11:00 Am, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission, Lbc Or Any Freight Service At The Office Address Indicated Below On Or Before 2:30 Pm On March 4, 2024. The Official Time Is The One Reflected In The Biometrics Located In The Ground Floor Of The Smwd’s Building. 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 March 4, 2024 3:00 Pm At 4th Floor, Smwd Bldg., No. 302 J.p. Rizal St., Poblacion. Santa, Bulacan. Bid Opening Will Be Face To Face. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Summary Of The Bidding Activities Is As Follows: Advertisement/posting Of Invitation To Bid February 9 To 16, 2024 Issuance And Availability Of Bid Documents February 9 To March 4, 2024 Pre-bid Conference February 21, 2024 11:00 A.m Last Day Of Submission Of Written Clarification February 24, 2024 Last Day Of Issuance Of Bid Bulletin (if Any) February 28, 2024 Deadline For Submission Of Bids March 4, 2024 @ 2:30 P.m Opening Of Bids March 4, 2024 @ 3:00 P.m 10. The Santa Maria Water District Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Charito S. Fernando Bac Secretariat 3rd Floor, Smwd Building No. 302 J.p Rizal St., Poblacion, Santa Maria, Bulacan Cp# 0917-138-8683 Landline No. 815-3238 Email Address: Smwdbulacan@yahoo.com Website: Smwdbulacan.gov.ph Date Of Issue: February 9, 2024 _______________sgd__________________ Maria Leonora S. Romarate Chairperson

Details: Description Invitation To Bid For Supply And Delivery Of Hdpe Tubing And Plastic Fittings Requirement Of The Smwd For Cy 2024 1. The Santa Maria Water District Has Included In Its 2023 Annual Procurement Plan (app) Procurement Of Hdpe Tubing And Plastic Fittings For New Service Connections, Repairs And Rehabilitation Purposes. The Sum Of Two Million Three Hundred Forty-eight Thousand Pesos (php2,348,000.00) Has Been Intended To Payments Under The Contract For Supply And Delivery Of Hdpe Tubing And Plastic Fittings Requirement Of The Smwd For Cy 2024 With Reference No. Pb2024-smwd-g-01-004. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Santa Maria Water District Now Invites Manufacturers Of Hdpe Tubing And Authorized Distributors Of Plastic Fittings To Bid For The Following: Items/description Unit Qty Lot 1 Hdpe Tubing 1/2 Sdr 11 (blue) Mtr 15266 Hdpe Tubing 3/4 Sdr 11 (blue) Mtr 18 Hdpe Tubing 1 Sdr 11 (blue) Mtr 2091 Lot 2 Plastic Adaptor 1/2 Pc 3600 Plastic Adaptor 3/4 Pc 22 Plastic Adaptor 1 Pc 712 Plastic Elbow 1 X 90 (32mm) Pc 95 Plastic Elbow 3/4 X 90 Pc 200 Plastic Saddle Clamp 2 X 1 With Tapping Ferrule Pc 6 Plastic Saddle Clamp 3 X 1 With Tapping Ferrule Pc 198 Plastic Saddle Clamp 4 X 1 With Tapping Ferrule Pc 198 Plastic Saddle Clamp 5 X 1 With Tapping Ferrule Pc 240 Plastic Saddle Clamp 6 X 1 With Tapping Ferrule Pc 114 Plastic Saddle Clamp 8 X 1 With Tapping Ferrule Pc 35 Upvc Union Coupling 1/2 Pc 930 Upvc Union Coupling 3/4 Pc 10 Upvc Union Coupling 1 Pc 140 *** Nothing Follows *** Delivery Of The Goods Is Required Within Fifteen (15) Days Upon Receipt Of Purchase Order (p.o). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Which Is At Least Twenty Five Percent (25%) Of The Abc. 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. The Approved Budget For The Contract (abc) Of Two Million Three Hundred Forty-eight Thousand Pesos (p2,348,000.00) Will Be Divided Into Two (2) Lots: Lot 1 - Hdpe Tubing …………………………………p 533,000.00 Lot 2 – Plastic Fittings………………………………… 1,815,000.00 Suppliers/manufacturers Can Bid To Each Lot Separately Or For The Whole Lots (lot 1 & 2) 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 Santa Maria Water District And May View And Inspect The Bidding Documents In Philgeps And Santa Maria Water District’s Website At Www.smwdbulacan.gov.ph. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 29 To February 19, 2024 From The Given Address Below And Upon Payment Of A Non-refundable Fee Of Three Thousand Pesos (php3,000.00), If The Bidder/s Opt To Bid For Two (2) Lots. If The Bidder Will Bid Per Lot, The Fee Shall Be As Follows: Lot No. 1 - Hdpe Tubing ………………………p 1,000.00 Lot No. 2 - Plastic Fittings……………………… 3,000.00 The Procuring Entity Shall Allow The Bidders To Present Its Proof Of Payment For The Fees Through Email Indicated Below. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps). And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Santa Maria Water District Will Hold A Pre-bid Conference On February 7, 2024 1:30 Pm Face To Face, Which Shall Be Open To All Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission, Lbc Or Any Freight Service At The Office Address Indicated Below On Or Before 12:00 Pm On February 19, 2024. The Official Time Is The One Reflected In The Biometrics Located In The Ground Floor Of The Smwd Building. 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 February 19, 2024 1:00 Pm At 4th Floor Smwd Bldg. No. 302 J.p. Rizal St., Poblacion, Santa Maria, Bulacan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Summary Of The Bidding Activities Is As Follows: Advertisement/posting Of Invitation To Bid January 29 To February 5, 2024 Issuance And Availability Of Bid Documents January 29 To February 19, 2024 Pre-bid Conference February 7, 2024 @ 1:30 P.m Last Day Of Submission Of Written Clarification February 10, 2024 Last Day Of Issuance Of Bid Bulletin (if Any) February 14, 2024 Deadline For Submission Of Bids February 19, 2024 @ 12:00 P.m Opening Of Bids February 19, 2024 @ 1:00 P.m 11. The Santa Maria Water District 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: Charito S. Fernando-bac Secretariat 3rd Floor, Smwd Building No. 302 J.p Rizal St., Poblacion, Santa Maria, Bulacan Cp# 0917-138-8683 & (044) 815-3238 Email Address: Smwdbulacan@yahoo.com Website: Smwdbulacan.gov.ph Date Of Issue: January 29, 2024 _______________sgd__________________ Maria Leonora S. Romarate Chairperson

Details: Description Rfq No. 0430 Pr No. 1162-24bac Request For Quotation For Goods And Services Section 53.9 Np - Small Value Procurement Supply And Delivery Of Semi-expandable Ict Office Equipment Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration A.1. Red Membership Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration A.2. Platinum Membership Ü No Additional Documents Required, Provided That The Eligibility Documents Are Up To Date Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement(for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). Failure To Comply Shall Automatically Forfeit Your Bid. 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: April 8, 2024 (8:30am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Fifteen (15) Calendar Days Upon Receipt Of Purchase Order (p.o.) 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 107,000.00 End User: Pqs-osedc Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Semi-expandable Ict Office Equipment 1 Pc "face And Fingers Biometrics Reader With Software Technical Specifications Display: 4.3-inch Touch Screen Face Capacity: 3,000 Fingerprint Capacity: 4,000 Card Capacity: 10,000 Logs Capacity: 100,000 Communication: Tcp/ip, Usb Host, Wifi(optional) Standard Functions: Automatic Status Switch, Self-service Query, Work Code, Sms Dst, T9 Input, 9 Digit User Id, Scheduled Bell, Photo Id Interface For Access Control: 3rd Party Electric Lock, Door Sensor, Exit Button, Alarm Wiegand Signal: Output Optional Functions:id/ic/hid Card, Wifi, 3g, Adms, 2000 Mah Backup Battery, External Bell And Printer Power Supply: 12v 3a Operating Temperature: 0 C- 45 C Operating Humidity: 20%-80% Dimensions: 195.5*166.5*120mm (length*width*thickness) Package Weight: 1.6 Kg" 32,000.00 3 Pc "printer Type: Print, Scan, Copy Print Method: On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Raster Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Automatic 2-sided" 13,000.00 2 Pc "dot Matrix Printer Print Method: Impact Dot Matrix Control Panel: 4 Switches And 5 Leds Print Direction: Bi-direction With Logic Seeking Number Of Pins In Head: 24 Pins Control Code: Esc/p2 And Ibm Ppds Emulation Print Speed: High Speed Mtbf: Approx. 10,000 Poh (25% Duty) Printhead Life: Approx. 400 Million Strokes/wire Mean Print Volume Between Failure (mvbf): Approx. 20 Million Lines (except Print Head)" 18,000.00 Grand Total ₱107,000.00 Philgeps Posted Peter M. Magdaraog, Ph. D. Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Item Number Description Qty Unit Statement Of Compliance Supply And Delivery Of Ict Supplies And Semi-expandable Equipment 1 Lot [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] Particulars Rackmount Cable Wire Manager 10 Specifications: Material: Metal Features: 24 Slot, Metal Finger, Horizontal Mount, 2u With Cover Uninterrupted Power Supply 40 Specifications: Output: 600watts / 1.0 Kva Transfer Time: 6ms Typical: 10ms Maximum Input: 230v, Iec-320 C14 Expected Battery Life: 3-5 Years Control Panel: Led Status Display Audible Alarm: Alarm When On Battery: Distinctive Low Battery Alarm: Overload Continuous Tone Alarm Compliance: Ce, Rohs, Reach, No Svhcs Warranty: 1 Year On Parts And Services Keyboard And Mouse Combo 10 Specifications: Connectivity: Usb Wireless Keyboard: Full-size (with Number Pad) Mouse: Small Battery Life: 36 Months (keyboard), 12 Months Typing: Deep-profile Keys Keyboard Adjustable Height: Yes Mouse Tracking: Smooth Optical Solid State Drive 10 Specifications: Capcity: 500gb Interface: Pcie Gen 3.0 X4, Nvme 1.3 Storage Memory: V-nand 3-bit Mlc Sequential Read Speed: Up To 3,400 Mb/sec Sequential Write Speed: Up To 2,300 Mb/sec Usb-c Dongle 10 Specifications: Ports: 2xusb-a Data Ports (5 Gbps） 1xusb-c Pd-in Port (48w Max) 1xhdmi Port (4k@30hz) 1xethernet Port (1 Gbps) 1xsd Card Slot (uhs-i) 1xmicrosd Card Slot (uhs-i) Productivity Suite 12 Specifications: Number Of User: 1 Pc Or Mac Perpetual License Software Inclusion: Word, Excel, Powerpoint Compatibility: Windows 11 & 10, Macos Fiber Optic Toolkit 3 Specifications: New And Original High Precision Toolkit Contains: Optical Fiber Red Light Test Pen, Duplex Optical Fiber Coating Layer Stripping Pliers, Miller Clamp, High Precision Optical Power Meter, Fiber Cut Device (with Some Screwdriver Tools), Bottle, Hard Case Shell/bag, Fixed Length Rail, Fiber Cable, Digital Converter A/b Wireless Access Point (wap) 26 Specifications: Interface: Gigabit Ethernet Security Lock: Yes Power Supply: 92.3af/at Pee, 24v Passive Poe Antenna: 3 Internal Omni Mounting: Ceiling/wall (kits Included) Frequency: 2.5ghz, 5ghz, 6ghz Signal Rate: 5ghz Up To 867mbps, 2.4ghz Up To 450mbps Wireless Functions: Multiple Ssids, Auto Channel Assignment, Seamless Roaming, Band Steering, Mu-mimo, Beamforming, Wireless Schedule, Wireless Statistics Wireless Security: Captive Portal Authentication, Access Control, Mac Address Filtering, Ssid To Vlan Mapping, Rogue Ap Detection Centralized Management: Yes, Supported Other Management Tools: Mac Access Control, Snmp, Ssh, L3, Multi-site, Vlan, Zero-touch Provisioning Package Contents: Access Point, Poe Adapter, Power Cord, Mounting Kits, Installation Guide Wap Must Be Compatible With Existing Sdn Warranty: 1 Year On Parts And Services Gigabit Smart Poe Switch 2 Specifications: Interface: 24× 10/100/1000 Mbps Rj45 Ports, 4× Gigabit Sfp Slots Fan Quantity: 2 Power Supply: 100-240v Ac, 50/60hz Poe+ Ports: 802.3at/af Compliant, 24 Ports, 250 W Power Supply Mounting: 19" 1u Rack Mountable Switching Capacity: 56 Gbps Mac Address Table: 8k Software Features: 802.1p Cos/dscp Priority, Bandwidth Control, Cast Control L2 Features: Dchp Server, Spanning Tree, Mirroring, Loop Detection Other Features: Vlan, Access Controls, Security, Ipv6, Mibs, Centralized Cloud Management, Web-based Gui Wap Must Be Compatible With Existing Sdn Package Includes: Switch, Power Cord, Installation Guide, Rackmount Kit, Rubber Feet Warranty: 1 Year On Parts And Services Biometrics 4 Specifications: Processor: Quad-core 1.5ghz Ram: 2gb Storage: 16gb Camera: 2mp Lcd: 720x1280 Ips Touch Interface: Wi-fi, Bluetooth 4, Usb 2.0, Ethernet Verification Mode: Face, Fingerprint, Rfid Speaker: 90db Microphone: 1m Clear Voice Pickup Power: 12v 2a Certifications: Ce, Fcc, Rohs Includes User Training, Installation And Setup For Use Of Nfrdi Centers Warranty: 1 Year On Parts And Services Action Camera 1 Specifications: Image Sensor: 1/1.9-inch, 10-bit Color + Log Video: Cinematic 5.3k60 + 4k120 Photo: Standard Photo, Burst Photo, Night Photo Stabilization: Hypersmooth 6.0 W/ Horizon Lock Lens: Hyperview Waterproofing: Up To 33ft + Package Includes: Action Camera, Rechargeable Battery (3x), Dual Battery Charger, Curved Adhesive Mounts, Mounting Buckle + Thumb Screw And Usb-c Cable For Use Of Bfrdc Warranty: 1 Year On Parts And Services Desktop 2 Specifications: Processor: Intel Core I5-12th Gen Or Higher Ram: 8gb Ddr4 3200mhz Storage: 256 Gb Ssd Graphics: Integrated Interface: Wi-fi 6, Bluetooth, No Optical Drive Operating System: Windows 11 Display: 24" 1080 Full Hd, Ips 75hz Accessories: Wired Mouse And Keyboard Warranty: 1 Year On Parts And Services Delivery Place: Nfrdi, Quezon City Delivery Place: 30 Days Upon Receipt Of Purchase Order

Details: January 05, 2024 subject: Inter-american Foundation (iaf) Monitoring, Evaluation, And Learning Specialists (mels) Support For Eastern Caribbean, Jamaica, And Belize dear Potential Applicant, the Bureau Of The Fiscal Service, On Behalf Of The Inter-american Foundation (iaf), Is Seeking Applications From Qualified Citizens Living In One Of The Following Countries (antigua & Barbuda, Barbados, Dominica, Grenada, Guyana, St. Lucia, St. Vincent & The Grenadines, Trinidad & Tobago, Jamaica, Or Belize) To Provide Services As A Monitoring, Evaluation, And Learning Specialist (mels) Contractor Under A Time And Material Contract, As Described In The Following Solicitation: “rfq-iaf-15001-24-0004 Mels Support Services For Eastern Caribbean, Jamaica, And Belize (ecar/ja/be).” this Contract Will Be Awarded For A Twelve-month Base Period And Up To Two (2), Twelve-month Option Periods, Which Will Be Exercised At The Discretion Of The Iaf. The Performance Work Statement (pws) Describes The Job Of The Mels Contractor. This Document Describes How To Apply For The Position And Explains The Selection Process. instructions To Applicants a Complete Application Package Shall Include The Following Items:                                                                                                                        a Cover Letter That Demonstrates The Applicant’s Qualifications To Perform Each Of The Required Work Responsibilities Identified In The Pws Tasks. a Curriculum Vitae (cv) That Demonstrates The Applicant Has The Required Qualifications Identified In The Pws. attachment D - A List Of Three (3) References, Including Their Title, Affiliation, And Contact Information (telephone Number, And If Available, Email).  a Copy Of The Applicant's Educational Diploma(s) In Social Science, International Development, Rural Development, Economics, Or A Related Field, Mentioned In The Cv. a Writing Sample, In The Language Of The Applicant’s Base Country, Consisting Of A Response To The Following Prompt: iaf Grantees Are Resourceful And Creative In Their Projects To Expand Economic Opportunities And Improve Governance And Peacefulness In Their Communities. The Iaf Is Committed To Helping Grantees Learn From Their Experiences So That Grantees Have Greater Confidence That Their Projects Deliver Their Intended Results. please Describe One Possible Approach That The Iaf Could Use In Helping Grantees Learn From Their Projects That Draws From Your Experience. Be As Specific As Possible In Your Answer, Describing The Kind Of Grassroots Organization You Worked With, The Approach You Used, And The Benefits Of This Approach For The Organization. Limit Your Answer To One Page, Single-spaced, Using 12 Times New Roman Font And One-inch Margins. a Pricing Proposal Using “attachment a - Pricing sheet” Of The Solicitation. The Offeror Shall Propose A Fixed Daily Rate (in U.s. Dollars) For mels services. This Proposal Should Not Include Reimbursable Travel Costs, Such As Meals, Lodging, And Transportation. The Iaf Will Follow Guidance For Local Compensation Based On U.s. Embassy Rates, Which Had A Maximum Of us$280/day At The Time The Iaf Prepared This Solicitation. The Government Reserves The Right To Adjust The Rate As Needed At Time Of Award To Be In Compliance With The Then Current Maximum Local Compensation Rate. Iaf, Through The Bureau For Fiscal Service, Will Assess Pricing Proposals With Respect To This Maximum Rate And The Applicant’s Experience And Technical Rating. The Pricing Sheet Must Be Submitted In Order For The Application To Be Considered Complete.             applicants Must Submit All Of The Above Items To Be Considered For The Position. Please Review Your Application Carefully Before Submitting To Ensure It Is Complete. applications Are Due No Later Than 10:00am Est Thursday January 25, 2024. They Must Be Following These Instructions: write “rfq-iaf-15001-24-0004 Mels Support Services In Ecar/ja/be” On The Cover Letter, Cv, And List Of References. use Microsoft Office Compatible Files Or Adobe Pdf. Other File Extensions Will Not Be Accepted. email Your Complete Application To Purchasing@fiscal.treasury.gov, With The Subject Line “application For Rfq-iaf-15001-24-0004 Mels Support Services In Ecar/ja/be, Attn: Marshall/guinn.” only Complete Applications, Submitted To The E-mail Address Above, By The Established Due Date, Will Be Considered. you Are Strongly Encouraged To Request A Secure Email To Reply To If Any Of Your Documents Contain Pii And Cannot Be Removed Effectively.   please Send An Email To Purchasing@fiscal.treasury.gov  Referencing “rfq-iaf-15001-24-0004 Mels Support Services In Ecar/ja/be” – Encryption Request Attn:  Marshall/guinn -  On Or Before 24 Hours Before The Request Closes To Request That An Encrypted Email Message Be Sent To You From Our Agency. If You Submit A Request After That Time, There Is No Guarantee That We Will Respond Or That You Will Be Able To Go Through The Process To Submit Your Response On Time For The Government To Consider. Once You Receive The Encrypted Email, Then You Will Need To Open It By Creating An Account. Once You Create An Account, Then You Can Respond To Our Agency’s Encrypted Email, Which Will Then Automatically Encrypt Your Email Response And Any Attachments To It For Only The Government To View.  questions Are Due No Later Than 10:00am Est On Thursday, January 12, 2024 And Should Be Sent To Purchasing@fiscal.treasury.gov, With The Subject Line “question For Rfq-iaf-15001-24-0004 Mels Support Services In Ecar/ja/be, Attn: Marshall/guinn.” foreign Pii Special Notice please Be Aware That If You Email Documents Containing Personally Identifiable Information (pii), The Information May Not Be Secure, And Your Email May Be Intercepted Or Otherwise Viewed Against Your Wishes. examples Of Pii Are, But Not Limited To, Education Attainment Documents That Contain The Individual’s Name And Home Address, Financial Transactions, Medical History, And Criminal Or Employment History And Information; Which Can Be Used To Distinguish Or Trace An Individual’s Identity, Such As Their Name, Social Security Number, National Id Number, Date And Place Of Birth, Mother’s Maiden Name, Biometric Records, Photograph, Physical Home And/or Email Address, Phone Number, Driver’s License, Etc., Including Any Other Personal Information Which Is Linked Or Linkable To An Individual. please: do Not Send By Email A Copy Of An Identification Card With A Photograph Such As A Driver’s License, National Identification Card, Or Passport, Etc. With Your Response. do Not Include Your Physical And Mailing Address, Etc. In Your Cover Letter, Curriculum Vitae (cv), Resume, Body Of The Email, And Supporting Education Diploma Or Training Certificates In Your Response.  please Mark Out With Permanent Black Marker Your Physical Or Mailing Address Only In Your Education Diploma Or Training Certificates.  your Name Still Needs To Be On All Of The Above Documents. the Government May Request A Hard Copy Of One (1) Or More Of The Aforementioned Items As Proof In A Later Phase Of The Evaluation Process And As Part Of The Security Background Check After Award. thank You For Your Interest In Iaf. We Look Forward To Reviewing Your Application. brigit A. Guinn, Contracting Officer selection Process the Iaf Will Evaluate Applications In The Following Phases: phase I – Initial Review the Iaf Will Initially Filter Applicants To Ensure They Meet A Minimum Level Of Requirements (“go/no Go Factors”), Below. go/no-go Factors applicants Will Only Be Considered For The Position If They: submit An Application That Is Complete And On Time.  reside In One Of The Following Countries (antigua & Barbuda, Barbados, Dominica, Grenada, Guyana, St. Lucia, St. Vincent & The Grenadines, Trinidad & Tobago, Jamaica, Or Belize) With A Full-time Physical Presence And Legal Status To Operate In The Country In Which They Will Be Working For The Duration Of The Contract. demonstrate Native Fluency In The Language Of Their Assigned Country, As Reflected In The Language Used In The Application Itself And Working Experience In The Region. possess At Minimum A Bachelor’s Degree In Social Science, International Development, Rural Development, Economics, Statistics, Or Other Related Fields. have At Least Five (5) Years Of Professional Field-based Experience Monitoring And/or Evaluating, International Development Programs. At Least Half Of This Experience Must Be In The Region. phase Ii - Required qualifications applicants Who Meet These Basic Requirements Will Then Be Assessed According To The Technical Factors Deemed Essential For This Position. minimum Of A Bachelor’s Degree In Social Science, International Development, Rural Development, Economics, Or A Related Field. A Master’s Degree In Those Same Areas Is Preferred. minimum Of Five (5) Years Of Relevant Work Experience In Monitoring And/or Evaluating Development Projects, Ideally At The Grassroots Level (e.g., Community Organizations, Local Associations, Farmer Cooperatives, Etc.). experience In Doing Fieldwork In Developing Countries, Particularly Reviewing Performance Data, Conducting Interviews, And Facilitating Participatory Research Methods. demonstrated Understanding Of Grassroots Development In Practice, Such As The Nature Of These Organizations, What They Set Out To Provide Their Communities, And How They Work. application (including Writing Sample) Is Well Written, Effectively Structured, Easy To Read, Consistently Formatted, And Free Of Grammatical And Typographical Errors.  strong Oral And Written English Skills. writing Ample Effectively Addresses The Prompt, Is Technically Sound, And Clearly Articulated, Reflecting An Understanding Of At Least One Possible Approach To Promoting Learning With Grassroots Organizations. professional Demeanor And Teamwork, As Expressed Through Interview And References. all Applicants Determined To Be Excellent Or Acceptable In Phase Ii Will Be Moved To Phase Iii. phase Iii – Interview the Evaluation Panel Reserves The Right To Only Interview The Most Highly Qualified Candidates From Phase Ii.     the Iaf Will Interview The Remaining Applicants Through Videoconference And A Standard Set Of Questions To Further Assess The Candidate’s Capabilities To Effectively Serve As A Mels. Questions Will Assess The Candidates’ Understanding Of Grassroots Development, How Their Skills And Experience Apply To The Needs Of The Iaf, And How Effective They Communicate Orally. interview questions Asked During The Interview Will Be Consistent Among Applicants And Relevant To The Requirements As Described In The Solicitation And Listed Below.  understanding Of Grassroots Development: Demonstrates A Sound Understanding Of Grassroots Development In Theory (the Advantages Of Locally Led And Collective Action To Addressing Development Challenges) And In Practice (reflecting Familiarity With Grassroots Efforts). relevance Of Skills And Experience: Provides Well-supported Description Of How Their Skills And Experience Would Contribute To Their Effectiveness As A Mels, Including In Working With Marginalized Groups And With Country Teams. oral Communication Skills: Is Clear, Articulate, And Congenial In How They Express Themselves Throughout The Interview. professionalism: Professional Demeanor And Teamwork, As Expressed Throughout The Interview. all Applicants With Favorable Interviews Will Continue To Phase Iv. phase Iv - Reference Check the References Questions Will Be Consistent For All Past Performance References And Will Be Relevant To Similar Work Performed In Comparison To This Requirement.  A Record Of References Contacted, Questions Asked, And Responses Received Will Be Included With This Worksheet As Documentation Supporting The Chosen Rating.  iaf Will Practice Diligence To Contact All References Provided For Applicants Being Considered For Award.  However, Time Will Dictate The Number Of Contacts Made.  If Possible, At Least 1 Direct Reference Contact Should Be Made For All Applicants Considered For Award. an Applicant Must Not Receive Any Negative Reference Responses To Receive Further Consideration For Contract Award. all Applicants With Favorable Past Performances Will Continue To Phase V. phase V – Pricing the Iaf Will Assess The Candidates’ Pricing Proposals Relative To Guidance For Local Compensation Based On U.s. Embassy Rates.    non-discrimination Clause  a.       The Contractor Will Not Discriminate Against Any End-user Of The Contract Supplies Or Services (i.e., The Beneficiaries Of The Supplies Or Services) In Implementation Of This Award, Such As, But Not Limited To, By Withholding, Adversely Impacting, Or Denying Equitable Access To The Supplies Or Services (benefits) Provided Through This Contract On The Basis Of Any Factor Not Expressly Stated In The Award. b.      Per Executive Order 11246, The Contractor Will Not Discriminate Against Any Existing Or Potential Subcontractor On The Basis Of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, And National Origin. Per Section 503 Of The Rehabilitation Act, The Contractor Will Not Discriminate Against Any Existing Or Potential Subcontractor On The Basis Of Disability. The Contractor Shall Abide By The Requirements Of 41 Cfr 60-300.5(a) And Not Discriminate Against Qualified Protected Veterans.  c.       The Iaf Prohibits Both (1) Employment Related Harassment Based On Sex (including Pregnancy And Gender Identity), Race, Color, Religion, Age (over 40), Disability, National Origin, Genetic Information, Sexual Orientation, Status As A Parent, Veteran Status And Reprisal; And (2) Other Harassing Conduct That Is Detrimental To A Safe And Effective Workplace, Regardless If Such Conduct Violates Eeo Law. Harassment Is Any Verbal Or Physical Conduct, Based On Race, Color, Religion, National Origin, Age, Disability, Sex (with Or Without Sexual Conduct), Genetic Information, Or Protected Activities, That Either Results In A Tangible Employment Action Or Is So Severe And Pervasive As To Constitute An Intimidating, Hostile Or Offensive Work Environment. The Contractor Is Prohibited From Engaging In Such Conduct Towards Any Existing Or Potential Subcontractor, Grantee Or Proponent Beneficiary, Grantee Or Proponent Participant, Organizational Staff Of A Grantee Or Proponent, Iaf Staff, Iaf Contractors, Or Iaf Interns In The Implementation Of This Contract. Instances Of Harassment Should Be Reported To The Iaf. d.      In Employment Advertising, The Contractor Must State That It Is An Equal Opportunity Employer. Nothing In This Clause Is Intended To Limit The Ability Of The Contractor To Target Activities Toward The Assistance Needs Of Certain Populations As Defined In The Contract. The Contractor Must Insert These Provisions In All Subcontracts Under This Contract.