Cable Tenders

Details: The Contractor (winning Bidder) will prepare the Project Documentation for the Client for the Issuing of the Decision on Permitting the Intent (dsp) and for the Implementation of the Construction (dps) and the Selection of the Contractor, Including Ich, the Measurement Statement and the Budget The Project Documentation Will Address the Reconstruction of the Existing Bridge Ev. No. M7 Via the River Rokytka On Ul. Kozinova in Moravske Budejovice. Part of the work will be construction objects of communications and paved areas incl. Drainage, Water Pipe And Unified Sewerage, Cetin And Eg.d Transfers, Public Lighting And Cable Television Distribution Distribution And Vegetation Treatment.

Details: Description Supply Of Laboratory Equipment For The Project Entitled Project 2: Establishment Of Pharmaceutical Sciences Service For Clinical Research (107-198) (1) Freeze Dryer General Specifications ● Chamber Maximum Capacity: 8l ● Condenser Maximum Capacity: 10l ● Sublimation Rate: 2-4 L/ Day ● Set Temperature Range: -60°c To -90°c ● Pressure Range: 0.01 To 10 Torr ● Compressor: 1/2 Hp ● Defrost Type: Manual ● Dimensions: Width - 390-410 Mm, Depth - 520 - 540 Mm, Height - 405 - 425 Mm ● Maximum Weight: 65 Kg ● Power Supply: 230 V, 50/60 Hz ● Allows Automatic Or Manual Process Control ● Temperature, Vacuum, And Timer Can Be Controlled ● Automatic Rapid Integrated Hot Gas Defrost Function For Quick Next Cycle Turn-around ● Homogeneous Temperature Distribution Across All Shelves In Dry Chamber Made Of Stainless Steel ● Backlight Lcd Display Indicates Temperature And Vacuum ● Ce Certified And Unique Serial Number For Tracing ● Controller: Jog-dial-switch (turn + Push) And Touch Button Inclusions: ● Accessories ○ T-type Manifold, 12 Ports With Handle Valve And Silicone Stopper ○ Dry Chamber, Acrylic, 8 Ports With Vacuum Handle And Silicone Stopper ○ Shelves, 3 Stages, Stainless Steel For Dry Chamber ○ Vacuum Handle Valve ○ 40 Ml, 80 Ml, 200 Ml Flasks With Silicone Flask Tops ○ Glass Tube Adapters ● Vacuum Pump ○ 1/3 Hp ○ 1450 Rpm Motor Ration ○ 84 L/min Max Flow Rate ○ 670 Mmhg Max Vacuum Terms And Conditions: 1. Delivery Of Sixty (60) To Ninety (90) Days After Po Awarding 2. Basic Documented Verification Of The Equipment Functionality 3. All Parts Of The Equipment And Its Accessories Must Be Identified By Part Number Or Accessory Number 4. Installation, Calibration, And Initial Operation Of The Equipment Done By Qualified Service Engineer As Part Of The Bid Price 5. Operations And Service Manual Must Be Provided 6. Standard Operating Procedures (eg. Cleaning, Routine Maintenance, Etc.) If Available 7. Local Training Of At Least 2 End-user (personnel) At The College Of Pharmacy Or The Supplier’s Laboratory To Operate, Troubleshoot, And Maintain Equipment 8. Warranty, Parts, And Preventive Maintenance For Two (2) Years Or More 9. Certification/guarantee On Availability Of Parts, Accessories, Supplies For The Next 10 Years Or More 10. Warranty Period Shall Commence From The Date Of Acceptance By The End-user After Installation, Testing And Commissioning 11. Bi-annual Preventive Maintenance From The Distributor's Qualified Technician During The Warranty Period 12. Availability Of Trained Service Engineers To Respond, Troubleshoot, And Repair Unit Within 48 Hours Of A Reported Incident Even After The Warranty Period. 13. Bid Price Must Include Value-added Tax Of 12 Percent And Delivery Fee. (1) Homogenizer General Specifications: ● Capable Of Of Mixing, Dispersing, Emulsifying, And Milling ● Mixing Components Should Be Interchangeable Without Any Tools ● Mixing Capacity Range: 1-30 L ● Machine Dimensions: Length - 400 - 500 Mm, Width - 390 - 500 Mm, Height - 1160 - 1260 Mm ● Maximum Weight: 30 Kg ● Motor: 1 Hp Ac ● Power Supply: Single Phase, 220v, 50/60hz ● Speed Range: 0-6000 Rpm ● Motor Height Adjustment: Electrical ● Material: Medical Grade Ss316l Material For All Wetted Parts ● Rotor/stator “v” Design, Double Vortex 65 Mm ● Machine Base: Corrosion Resistant Aluminum Base With Height-adjustable Non-slip Rubber Feet ● Must Have Emergency Stop/ Turn Off Button Inclusions: 1. Explosion Proof Motor, Cable Or Remote Panel Control 2. Vessel Clamp 3. Aluminium H Stand With Electrical Lifting 4. Attachments A. High Flow Mixer 83 Mm B. Rotor Stator Sv 45mm C. Rotor Stator Sv 65mm D. Dispersing Blade 63 Mm E. Vessel Clamp 5. Water Bath Circulator A. Temp Range: 5 To 95 Celsius B. For Both Cooling & Heating C. Hose & Fittings Included D. Able To Monitor Jacket Temperature 6. 1l Ss Jacketed Vessel A. Material Wetted Part Ss316l B. Non-wetted Part Ss304 7. 5l Ss Jacketed Vessel A. Working Capacity 5 Liters B. Tank Flat Top C. Dish Bottom D. Material Wetted Part Ss316l E. Non-wetted Part Ss304 F. Thickness Body 3mm G. Jacket 3mm H. Discharge By Manual Tilting I. Design Temperature 150 Celsius J. Included Pt100 Temp Sensor For Product K. Temp Controller Module 8. 10l Ss Jacketed Vessel A. Working Capacity 10 Liters B. Tank Flat Top C. Dish Bottom D. Material Wetted Part Ss316l E. Non-wetted Part Ss304 F. Thickness Body 3mm G. Jacket 3mm H. Discharge By Manual Tilting I. Design Temperature 150 Celsius J. Included Pt100 Temp Sensor For Product K. Temp Controller Module 9. Piston Type Volumetric Filling Machine With Filling Nozzle A. Suitable For Semi-viscous And Viscous Semi-solids B. Contact Parts Ss316l C. Non-contact Parts Ss304 D. Dosage Capacity Range: 20 Ml To 250 Ml Terms And Conditions: 1. Delivery And Installation Of One-hundred Eighty (180) To Two-hundred Ten (210) Days After Awarding Of Purchase Order (po). 2. With Factory Acceptance Tests (fat) And Site Acceptance Tests (sat), Design Qualification (dq), Installation Qualification (iq), Operational Qualification (oq), And Performance Qualification (pq) Documentation And Tools As Part Of The Bid Price 3. All Parts Of The Equipment And Its Accessories Must Be Identified By Part Number Or Accessory Number 4. Qualified Service Engineers Must Perform Factory Acceptance Tests (fat) And Site Acceptance Tests (sat), Design Qualification (dq), Installation Qualification (iq), Operational Qualification (oq), And Performance Qualification (pq) With Documentation And Reports As Part Of The Bid Price 5. Operations And Service Manual Must Be Provided 6. Standard Operating Procedures (eg. Cleaning, Routine Maintenance, Etc.) If Available 7. Local Training Of At Least 5 End-users With Certificate At The Compounding And Product Development Gmp Compliant Facility At The College Of Pharmacy 8. Warranty, Parts, And Preventive Maintenance For Two (2) Years Or More 9. Certification/guarantee On Availability Of Parts, Accessories, Supplies For The Next 10 Years Or More 10. Warranty Period Shall Commence From The Date Of Acceptance By The End-user After Installation, Testing And Commissioning 11. Bi-annual Preventive Maintenance From The Distributor's Qualified Technician During The Warranty Period 12. Availability Of Trained Service Engineers To Respond, Troubleshoot, And Repair Unit Within 48 Hours Of A Reported Incident Even After The Warranty Period 13. Bid Price Must Include Value-added Tax Of 12 Percent And Delivery Fee (1) Mixer General Specifications Of Mixer: ● Can Mix The Material And The Binder Into A Wet, Soft Mass, Uniformly Cut Into Wet Granules, And Then Dry The Granules ● Must Include A Granulator And Fluid Bed Dryer Attached By A Line Or Sizer ● Must Be Certified By Supplier As Good Manufacturing Practice Model ● Granulator ○ Voltage: 220 V ○ Dimensions: Length - 700 - 1100 Mm, Width - 400 - 600 Mm, Height - 900 - 1300 Mm ○ Container Volume Range: 5-10l ○ Output Range: 2-8 Kg ○ Maximum Speed Range: 800 Rpm ○ Maximum Cutting Speed: 3000 Rpm ○ Power Requirement Range: 3-10 Kw ○ Contact Parts: Ss316l, Non-contact Parts: Ss304 ○ Compressed Air Requirement Range ■ Pressure Range - 0.4 - 0.6 Mpa ■ Air Flow Rate - 0.1 - 0.2 M3/min ○ Must Have Built In Electric Heating System ● Fluid Bed Dryer ○ Voltage: 220 V ○ Dimensions: Length - 900 - 1200 Mm, Width - 700 - 1500 Mm, Height - 1900 - 2200 Mm ○ Container Volume Range: 5-10l ○ Processing Capacity Range: 1.5 - 4.8kg ○ Total Power Requirement Range: 10-20 Kw ○ Contact Parts: Ss316l, Non-contact Parts: Ss304 ○ Compressed Air Requirement Range ■ Pressure Range - 0.4 - 0.8 Mpa ■ Air Flow Rate - 0.1 - 0.3 M3/min ○ Must Be Upgradable To Have Granulation And Spraying/coating Capabilities ○ Must Have Built In Electric Heating System ○ Must Have Explosion Duct Inclusions For Both Mixer And Fluid Bed Dryer: ● Must Have Complete Validation Document Protocols And Reports ● Must Include Equipment Manuals ● Must Have Safety Features Such As, But Not Limited To, Emergency Stop And Safety Interlock Features ● Must Include Programmable Logic Controllers (plcs) And Human Machine Interface (hmi) For Operational Controls ● Must Include Printer For Process Parameters Terms And Conditions: 1. Delivery And Installation Of One-hundred Eighty (180) To Two-hundred Ten (210) Days After Awarding Of Purchase Order (po). 2. Must Include Factory Acceptance Tests (fat) And Site Acceptance Tests (sat), Design Qualification (dq), Installation Qualification (iq), Operational Qualification (oq), And Performance Qualification (pq) Documentation And Tools As Part Of The Bid Price 3. All Parts Of The Equipment And Its Accessories Must Be Identified By Part Number Or Accessory Number 4. Qualified Service Engineers Must Perform Factory Acceptance Tests (fat) And Site Acceptance Tests (sat), Design Qualification (dq), Installation Qualification (iq), Operational Qualification (oq), And Performance Qualification (pq) With Documentation And Reports As Part Of The Bid Price 5. Operations And Service Manual Must Be Provided 6. Standard Operating Procedures (eg. Cleaning, Routine Maintenance, Etc.) If Available 7. Local Training Of At Least 5 End-user With Certificate At The Compounding And Product Development Gmp Compliant Facility At The College Of Pharmacy 8. Warranty, Parts, And Preventive Maintenance For Two (2) Years Or More 9. Certification/guarantee On Availability Of Parts, Accessories, Supplies For The Next 10 Years Or More 10. Warranty Period Shall Commence From The Date Of Acceptance By The End-user After Installation, Testing And Commissioning 11. Bi-annual Preventive Maintenance From The Distributor's Qualified Technician During The Warranty Period 12. Availability Of Trained Service Engineers To Respond, Troubleshoot, And Repair Unit Within 48 Hours Of A Reported Incident Even After The Warranty Period Bid Price Must Include Value-added Tax Of 12 Percent And Delivery Fee

Details: Description 24-10-3091 Office Of City Treasurer 1. 5w-30 Engine Oil (gasoline) …………………………………….4liters 2. Air Filter …………………………………………………………… 1pc. 3. Cabin Filter ………………………………………………………..1pc. 4. Oil Filter Vic C-415……………………...…………………………1pc. 24-10-3037 Office Of The City Mayor 5. Engine Oil 15w-40 (diesel) ……………………………………..8liters 6. Oil Filter Vic C-415 ……………………………………………….1pc. 7. Air Filter ……………………………………………………………1pc. 8. Fuel Filter…………………….…………………………………….1pc. 24-10-3039 Office Of The City Mayor 9. Engine Oil 15w-40 (diesel) ……………………………………..8liters 10. Air Cleaner ...………………………………………………………1pc. 11. Oil Filter Vic C-306 ……………………………………………….1pc. 12. Fuel Filter W/ Pump Assy ………………………………………..1pc. 13. Coolant …….………………………………………………………10liters 14. Silicon Spray ...……………………………………………………2cans 24-10-3040 Complaints And Action Unit 15. Engine Oil 15w-40 (diesel) ……………………………………..8liters 16. Oil Filter Vic C-111 ……………………………………………….1pc. 17. Fuel Filter ………………………………………………………….1pc. 18. Air Filter …………………………………………………………… 1pc. 19. Cabin Filter ………………………………………………………..1pc. 24-10-3042 Kolehiyo Ng Lungsod Ng Dasmariñas 20. 15w40 Diesel Oil …………………………………………………8liters 21. Oil Filter Vic C-306 ……………………………………………….1pc. 22. Air Cleaner ………………………………………………………..1pc. 23. Fuel Filter With Pump Assy ………………………………………1unit 24-10-3043 Ledipo/livelihood Office 24. Tires 185 R14c …………………………………………………..2units 25. 3smf Battery ..…………………………………………………….1unit 26. Starter Assy 12v …...……………………………………………..1unit 24-10-3044 Office Of The City Traffic And Transport Management Officer (octtm) 27. 3smf Battery ………………………………………………………1unit 28. Tires 205/65 R16 ………………………………………………….2units 24-10-3110 Office Of The City Mayor 29. Primary Clutch Master Assy …………………………………….1unit 30. Secondary Clutch Master Assy ………………………………….1unit 24-10-3109 Office Of The City Mayor - Comelec 31. Engine Oil Sae 15w40 (diesel) …………………………………8liters 32. Cabin Filter ………………………………………………………..1pc. 33. Oil Filter Vic C-111 ………………………………………………1pc. 24-10-3108 Office Of The City Mayor 34. Windshield ……….……………………………………………….1unit 35. 2smf Battery ….…………………………………………………..2units 24-10-3107 Office Of The City Mayor 36. Side Mirror Arm Assy L/r …………………………………………….1set 37. Side Mirror L/r ……………………………………………………1set 38. Signal Light Bulb 24v L/r Front ………………………………….1set 39. Wiper Blade 19 Inches …………………………………………..1set 40. Tie Rod L/r …………….………………………………………….1set 41. Kingpin Assy ………………………………………………………1set 42. Air Filter …….………………………………………………………1pc. 43. Tail Light W/ Bulb Assy 24v ………………………………………1set 44. Relay (c.f.) 24v Mc84 3788 056700-6561 …………………………3pcs. 24-10-3106 Office Of The City Mayor 45. Engine Oil 15w-40 (diesel) ………………………………………10liters 46. Oil Filter Ec2866 (26300-42830) ………………………………..1pc. 47. Air Filter …...……………………………………………………….1unit 24-10-3105 Office Of The City Mayor 48. Engine Oil 15w-40 (diesel) ……………………………………..2pails 49. Air Filter ………………..………………………………………….1pc. 50. Oil Filter Vg 1000070005 …………………………………………2pcs. 24-10-3104 Office Of The City Mayor 51. Tires 11.00 X 20 …………………………………………………..4units 52. Tubes 11.00 X 20 ………………………………………………….4units 53. Flaps 11.00 X 20 …………………………………………………..4units 54. Engine Oil 15w-40 (diesel) ……………………………………..2pails 55. Oil Filter Lf 9080 …………………………………………………1pc. 56. Air Cleaner ………………………………………………………..1set 24-10-3117 Office Of The City Traffic And Transport Management Officer (octtm) 57. Fully Synthetic Engine Oil ………………………………………..90liters Brand Motul 10w-40 58. Oil Filter (rouser 125fi) …………………………………………..80pcs. 59. Oil Filter Oring (rouser 125fi) …………………………………..80pcs. 60. Oil Filter (boxer 150) ……………………………………………..4pcs. 61. Oil Filter Oring (boxer 150) ………………………………………4pcs. 62. Oil Filter (szr) ……………………………………………………4pcs. 63. Oil Filter Oring (szr) …………………………………………….4pcs. 64. Oil Filter (klx150) ………………………………………………..2pcs. 65. Oil Filter Oring (klx150) ………………..…………………………2pcs. 24-10-3116 Office Of The City Traffic And Transport Management Officer (octtm) 66. Fully Synthetic Engine Oil ………………………………………..16liters Brand Motul 10w-40 67. Oil Filter …………………………...……………………………… 8pcs. 24-10-3115 Office Of The City Traffic And Transport Management Officer (octtm) 68. Brake Master Assy ……………………………………………….1unit 69. Primary Clutch Master Assy ………..……………………………1unit 70. Secondary Clutch Master Assy …………………………………1unit 71. Brake Fluid ……………...…………………………………………2liters 72. Atf ……………………………….………………………………..2liters 24-10-3114 Office Of The City Traffic And Transport Management Officer (octtm) 73. Sae 15w-40 Diesel Oil ………………………………………….2pails 74. Air Cleaner Assy …………………….……………………………1unit 75. Oil Filter (lf9080) …………………………………………………1unit 24-10-3112 Office Of The City Mayor (om-extension) 76. 3smf Battery ……………………………………………………..1unit 77. Clutch Disc ………………………………………………………. 1unit 78. Pressure Plate ……………………………………………………1unit 79. Release Bearing ………………………………………………….1pc. 80. Pilot Bearing ………………………………………………………1pc. 81. Clutch Fork ………………………………………………………..1pc. 82. Wd-40 …………………………………………………………….2cans 24-10-3111 Office Of The City Mayor (om-extension) 83. Lower Suspension Assy L/r …………………………………….1set 84. Stabilizer Bushing ………………………………………………..1set 85. Ball Joints …………………………………………………………1set 86. Upper Suspension W/ Balljoints Asssy L/r ………….…………1set 87. Wd40 ………………………………………………………………2cans 24-10-2975 Office Of The City Mayor – Public Safety Unit 88. Backdoor Shock Rear L/r ……………………………………...1set 89. Engine Oil 15w-40 (gasoline) …………………………………..8liters 90. Oil Filter Vic C-111 ………………………………………………..1pc. 91. Cabin Filter ………………………………………………………..1pc. 92. Air Cleaner …………………………………………………………1pc. 93. Fuel Filter ………………………………………………………….1pc. 24-10-2984 Office Of The City Engineer 94. Engine Oil 15w-40 (diesel) ……………………………………..8liters 95. Oil Filter Vic C-111 ……………………………………………….1pc. 96. Air Filter Element …………………………………………………1pc. 97. Cabin Filter ………………………………………………………..1pc. 98. Fuel Filter ………………………………………………………….1pc. 99. Tires 205/70 R15 …………………………………………………2units 24-10-2973 Office Of The City Mayor (om – Extension) 100. 3smf Battery ……………………………………………………..1unit 101. Engine Oil 15w-40 (diesel) …………………………………….8liters 102. Oil Filter (vic C-306) ……………………………………………..1pc. 103. Air Cleaner …………………………………………………………1pc. 104. Fuel Filter W/ Pump Assy ………………………………………..1pc. 105. Clutch Disc ……………………………………………………….1unit 106. Pressure Plate …………………………………………………….1unit 107. Release Bearing ………………………………………………….1pc. 108. Pilot Bearing ……………………………………………………….1pc. 109. Clutch Fork ………………………………………………………..1pc. 110. Wd40 ……………………………………………………………..2cans 24-10-2972 Office Of The City Mayor 111. Engine Oil 15w-40 (diesel) …………………………………….8liters 112. Oil Filter Vic C-306 ……………………………………………….1pc. 113. Air Cleaner ………………………………………………………..1pc. 114. Fuel Filter With Pump Assy ………………………………………1unit 115. Valve Cover Gasket ……………………………………………….1pc. 116. Halfmoon …………………………………………………………..1pc. 117. Beta Gray ………………………………………………………….2pcs. 24-10-2971 Office Of The City Mayor 118. Engine Oil 15-40 (diesel) ………………………………………..8liters 119. Air Filter …………………………………………………………… 1pc. 120. Oil Filter Vic C-306 ……………………………………………….1pc. 121. Fuel Filter With Pump Assy ………………………………………1pc. 122. 185r14c Tires ……………………………………………………2units 24-10-2970 Office Of The City Mayor 123. Engine Oil Sae 15w-40 (diesel) ………………………………..8liters 124. Air Filter …………………………………………………………… 1pc. 125. Oil Filter Vic C-306 ………………………………………………..1pc. 126. Fuel Filter With Pump Assy ………………………………………1pc. 127. 185r14c Tires ……………………………………………………2units 24-10-2969 Office Of The City Mayor 128. Engine Oil 15w-40 (diesel) ……………………………………..8liters 129. Oil Filter Vic C-306 ……………………………………………….1pc. 130. Air Cleaner Element ……………………………………………..1pc. 131. Brake Pad (front) L/r ……………………………………………1set 132. Brake Shoe (rear) L/r …………………………………………..1set 24-10-2968 Office Of The City Mayor 133. Door Handle Front L/r Inner/outer Genuine ……………………1set 134. Door Handle Rear L/r Inner/outer Genuine ……………………1pc. 135. Wd40 ……………………………………………………………..2cans 136. Silicon Spray ...…………………………………………………….2cans 24-10-2967 Office Of The City Mayor 137. Tires 185 R14c …………………………………………………..2units 138. Rim 5.0x14 (5 Holes) ……………………………………………..2pcs. 24-10-2966 Office Of The City Mayor 139. Battery Cable ……………………………………………………..10meters 140. Battery Terminal …………………………………………………10pcs. 141. Log Terminal ………………………………………………………10pcs. 24-10-2896 Office Of The City Mayor - Slaughterhouse 142. 3smf Battery ……………………………………………………..1unit 24-10-2985 Office Of The City Traffic And Transport Management Officer (octtm) 143. Clutch Disc ………………………………………………………..1unit 144. Pressure Plate …………………………………………………….1unit 145. Release Bearing ………………………………………………….1pc. 146. Clutch Fork ……………………………………………………….1pc. 147. Pilot Bearing ……………………………………………………….1pc. 148. Wd40 ……………………………………………………………..2cans 149. Brake Cleaner …………………………………………………….2cans 24-10-2977 Office Of The Mayor – Public Safety Unit 150. Primary Clutch Master Assy ……………………………………..1unit 151. Secondary Clutch Master Assy …………………………………1unit 24-10-2976 Office Of The Mayor – Public Safety Unit 152. Back Up Light Switch …………………………………………….1pc. 153. Flasher Relay 24v ………………………………………………..1pc. 24-10-2974 Office Of The Mayor La Funeraria De Dasmariñas 154. Alternator Assy 12v ……………………………………………….1unit 155. Flexible Hose ……………………………………………………..1pc. 156. L-type Rubber Hose ……………………………………………..1pc. 24-10-3220 Office Of The City Mayor 157. Transmission Assy …………………………………………………….. 1unit 158. Pressure Plate …………………………………………………………… 1pc. 159. Clutch Disc. ………………………………………………………………… 1pc. 160. Releasing Bearing ………………………………………………………. 1pc. Please Be Informed That The City Government Of Dasmariñas Is Only Accepting Cash Or Manager’s Checks Issued By A Universal Or Commercial Bank Equivalent To 2% Of The Approved Budget For The Contract (abc) As The Only Form Of Bid Security And A Performance Security Equivalent To 5% Of The Total Contract Price.

Details: Description The Contractor Shall Provide The Client With Security Services With One Hundred (100) Security Guards. To Provide Uniformed, Qualified And Armed Security Guards In Three (3) Eight (8) Hours Shift As Follows: 1st Shift: 7:00am To 3:00pm 2nd Shift: 3:00pm To 11:00pm 3rd Shift: 11:00pm To 7:00am Guards Posted In Designated Area Shall Work (8) Hours Per Shift In Order To Maintain The Efficient Performance Of Their Duties And Responsibilities. Guards Performing More Than Eight (8) Hours Shall Require Approval From The Director Or His Designee/ Representative. This Shall Be Limited And Exclusively Applicable Only To Two (2) Designated Officers Who Shall Be Entitled To Perform Twelve (12) Hours Duty Daily, Thereby Covering All Three (3) Shift Schedules Of The Remaining 8-hour Duty Guards. Vgc Guards Cannot Be Assigned And Posted As Reliever To Vmmc And Vice Versa The Number Of Guards May Be Subsequently Increased Or Decreased To Meet The Actual Needs Of The Service At The Discretion Of The Client. It Is Understood And Agreed That The Guards Assigned By The Contractor Shall Possess The Following Requirements And Qualifications: -must Be At Least 2nd Year In College, With A Minimum Of Three (3) Years’ Experience, Certificate Of Security Guard Training And Recent Certificate Of Neuropsychological Test And Certificate Of Drug Test Must Be Required. -must Possess A License To Practice His Profession Issued By The Pnp- Supervisory Office On Security And Investigation Agencies (sosia) And Other Appropriate Authorities. -good Moral Character, Physically And Mentally Fit, Must Have Attended Pre-licensing Training/basic Security Guard Course -must Be At Least 5’5” For Male And 5’2” For Female In Height Or Over, Ideal Body Weight, Not Less Than 20 Years Old And Not More Than Fifty (50) Years Old. -the Contractor May Post A Minimum Of Five (5) And A Maximum Of Ten (10) Lady Guards Only. -rotation Of Guards Should Be Done At Least One (1) Month In Every Designated Post, Otherwise, Should The Guard Will Retain His/ Her Post In A Longer Period, This Shall Form Part Of The Discretion Of The Head Agency Or His Designee/ Representative. No Guards Shall Be Caught Smoking, Unreasonable Use Of Cellular Phone, Sleeping In Their Tour Of Duty Or Abandoning Their Designated Post Except For Personal Necessity Reasons. -security Guard Is Required To Submit A Duly Accomplished Personal Data Sheet (201 File) To Be Processed And Screened By The Security Coordinator Before They Assume Their Duties/ Or Assignment At The Veterans Memorial Medical Center. In The Event Of Replacement Or Substitution Of Guards, It Shall Require The Disposition Of The Director Or His/ Her Designee Or Representative In The Form Of Formal Request From The Contractor For Recommendation And Approval. Replacement Shall At Least Be Within The Standard Specified In The Special Conditions Of Contract. Moreover, The “contractor” Shall Provide The “client” One-hundred (100) Permanent Security Guard To Be Deployed During The Lifetime Of The Contract For Which Names Shall Be Submitted To The Director Or His/ Her Designee, Other Than The Actual Manpower Requirements Other Instructions Handed Down By Management Mutually Agreed Upon From Time To Time Governing The Security Services, Shall Also Form Part Of The Contract. The Contractor Shall Assume The Responsibility For Proper Performance Ofduties By The Security Guards And Shall Solely Responsible For Any Act Or Omission By Said Security Guards During Their Watch Hours, The Client Being Specifically Released From Any And All Liabilities To Third Parties Or To Anyone Caused By The Act Or Omission Of The Security Guards Of The Contractor. The Contractor Shall Provide The Client With Security Guards With Proper Performance, Experience And Such Other Equipment Needed In The Performance Of The Terms And Conditions Of This Contract Particularly In The Apprehension Of The Trespassers, Troublemakers, Thieves And Pilferers, And The Submission Of Reports On Unusual Incidents That Take Place Within The Premises Of Vmmc. The Contractor Shall Maintain Internal Peace And Order Within The Vmmc Compound, Building Premises And Offices Of The Client And Protect The Welfare, Property And Safety Of The Employees, Patients And Guests Of Vmmc. The Contractor Must Post Guards In Areas Designated By The Client In Accordance With The Overall Security Planning. Must Also Post Guards In Areas As Maybe Necessary Per General Location And Limitations Designated By The Client In Order To Fully Utilize The Services Of The Contractor And Provide The Necessary Logbooks/ Record Books In The Performance Of Their Works And That The Same Shall Be Turned Over To The Client For Safekeeping. The Client Shall Provide The Contractor A Headquarter For The Security Guards To Live In, Of Which The Existing Quarter At Gate 1 Can Be Utilized Subject To Repair/ Renovation, Under The Expense Of The Client. The Contractor Must Provide Appropriate Furniture And Fixtures/counter In All Security Guards’ Post. The Contractor Must Ensure Maximum Security Coverage Of The Vmmc Compound, Building Premises And Offices, And Properties Of The Client. The Contractor Shall Provide Four (4) Boom Poles; Two (2) At Gate 1 And Two (2) At Gate 2. The Contractor Shall At The Start Of The Contract And During The Lifetime Of The Contract Shall Install: -thirty (30) Units 3 To 5megapixel Surveillance Camera With Ir & Zoom In (wide Range Fix Camera); -two (2) Sets Digital High Definition Recorder (dvr) 16 Channel 16 Tb (expandable To 32 Tb), -three (3) Units 32” Led Monitor And The Monitoring System Shall Be Installed At The Cctv Control Room Area. The Installation Of Thirty (30) Units 3 To 5 Megapixel Surveillance Camera With Ir & Zoom In Shall Be Determined By The Director, Vmmc Or His Designee. Thirteen (13) Indoor Camera: -one (1) For New Warehouse -two (2) For Renal Dialysis Center -one (1) For Pabx Area -one (1) For Administrative Officer Corridor -one (1) For Pharmacy Section Coverage: Outside Of Main Pharmacy; In And Out From Landing; E-ward Elevator And Staircase -one (1) For Director’s Office Corridor -one (1) For Rdc Fronting Entrance Area -two (2) For Main Entrance For Lobby -one (1) For Valdes Hall Entrance Facing Fullon Hall -one (1) Focus Along Accounting, Nursing Division, Lorenzana Hall And Cmps -one (1) Pedia Ward And Medicine Area Fronting Entrance To Opd And Rdc Nineteen (19) Outdoor Camera: With 19 Floodlights (led 30-50 Watts Solar With Photo Sensor Switch. -one (1) For Ebms Motorpool -one (1) For Medical Oxygen Plant -one (1) For Gate 1 -one (1) For Gate 2 -one (1) For Nds Receiving Area -one (1) For Vip Parking Area -eight (8) For Open Parking Area (4 Each To The Two Parking Areas) -four (4) Vmmc Cottages -one (1) For Electrical Substation Near Evacuation Center Note: All Cameras And Dvr Must Be Inspected By Biomed Prior To Installation. The Contractor Further Shall Provide The Following: A. One (1) Patrol Vehicle For Inspection Purposes And Transporting Apprehended Individuals To Barangay Police Safety Office And Police Station. B. One (1) Unit Motorcycle With Top Down Sidecar C. One (1) Unit Motorcycle Without Sidecar D. One (1) Unit Uhf Base Radio With A Wide Frequency Range Of 144 Mgh With Homebase And Repeater E. Thirty-five (35) Handheld Radios With Headset And With The Same Frequency To Include Battery Pack With Charger For Distribution To Duty Guards, Duty Coordinators And Representative/ 35 Designee Of The Director. F. One (1) Unit Desktop Computer With Printer For Use Of Security Office Including Stock Of Office Supplies: Logbook, Bond Papers, Ballpens And Others. G. Twenty (20) Licensed Firearms, All In Good Conditions: Seven (7) Long Shotguns And Thirteen (13) Side Arm With Ammo For Use Of The Security Guards. The Serial Numbers And License Of The Firearms Assigned To Vmmc Shall Be Provided To The Client. H. Four (4) Metal Detectors. One (1) Main Lobby, One (1) Cobalt Section, One (1) Dnmr/ Supply Area, One (1) Pedia/medicine. I. Installation Of Camera Should Be Done And Completed Within Seven (7) Days Upon Receipt Of Notice To Proceed (ntp). J. Supply Of Minimum Of Ten (10) Big Umbrellas At The Lobby Guard. K. Visitors’ Id, Three (3) Colors, 350 Pieces Each Color L. Sandbox For Unloading Firearms, One (1) At Lobby And One (1) At Opd M. Two (2) Megaphones, One (1) At Lobby And One (1) At Opd N. Four (4) Body Camera For Gate Guards “installed Cctv Surveillance Camera Within The Client’s Premises Shall Be Pulled Out By The Previous Contractor After Contract Expires Except For Installed Cable Line To Avoid Physical Damages In The Areas. Should The Previous Contractor Retain The Services, Still They Are Bound To Resume The Specified Requirements Due To The Client Under The Special Conditions Of Contract, And Further Assumes Responsibility In The Preventive Maintenance Service (pms) Including Labor And Materials Until The Contract Expires.” Supply Of Ten (10) Heavy Duty Flashlights For Evening And Night Duty Security Guard, Distributed As Follows: One (1) For Gate 1 One (1) For Gate 2 -one (1) For Medical Oxygen One (1) For Nurses’ Home - One (1) For Lobby One (1) For Cobalt Section 2 -one (1) For Electrical Substation One (1) For Supply Warehouse, One (1) For Department Of Family Medicine And Out-patient Department (opd) One (1) For Roving Guard -the Contractor Shall Provide Such Other Equipment As May Be Necessary To Attain The Purposes Of This Contract. - Hospital Experience. -availability Of Company-owned Canine When Need Arises. -submit Daily Report And Render Complete Investigation Report Of Cases Within Their Jurisdiction And Submit Findings And Recommendations. -quarterly Preventive Maintenance Should Be Done On Installed Cameras And Dvr. Defective Cameras Should Be Repaired Immediately. -provision Of One (1) Detachment Commander The Contractor Shall Also Provide Client Its Security Plan For Vmmc To Include Disaster And Terrorism Plan And Shall Form Part Of The Contract. The Contractor Shall Be Liable On Items Lost Within The Premises Of The Hospital With Posted/duty Security Guards Caused By Theft And Robbery Due To Their Negligence. The One Hundred (100) Guards Shall Be Fully Vaccinated Against Covid-19 (1st And 2nd Dose) With Or Without Booster. Wearing Of Facemask Is Required To Be Worn At All Times While Inside The Premises For Health Purposes. Gate 1 And Gate 2 Guards Shall Be In Full Uniform And Adequately Armed. To Be Submitted And Validated During The Post-qualification Period. Certificate Of No Pending Case From Dole; Sss, Philhealth And Pag-ibig Certificate Of Monthly Contribution Within The Last 6 Months; Dole Certificate Of Compliance To Department Order No. 174; Nlrc Certificate Of No Adverse Decided Case In Areas Where The Security Agency Has On-going Contract Or Completed Contracts As Of July 2021 To Present. Security Plan For Vmmc Plan To Include Disaster And Terrorism Plan And Shall Form Part Of The Contract; Authenticate Photocopy Of Certificate/membership Registration From Phil Association And Protection Agency Operators (padpao); Armory; 201 Files Of Detachment Commander And Security Guards Availability Of Equipment (list Of Required Equipment As Stated In Scc Under Undertakings Clause.) Health Clearance Of Personnel From The Lgu Valid License To Operate Issued By The Philippine National Police (pnp) Supervisory Office For Security And Investigation Agencies (sosia) Authorizing Prospective Bidder In Providing Security Services. Ntc License For Handheld Radios;

Details: Description 1. 1 Unit - Drone Specifications: Weight: 920 G Max Takeoff Weight: 1,050 G Dimensions: Folded (without Propellers): 221×96.3×90.3 Mm (l×w×h) Unfolded (without Propellers): 347.5×283×107.7 Mm (l×w×h) Diagonal Distance: 380.1 Mm Max Ascent Speed: 6 M/s Max Descent Speed: 6 M/s Max Flight Time: 45 Mins Max Hover Time: 38 Mins Max Flight Distance: 32 Km Gnss Gps+galileo+beidou+glonass Wide Camera Dji Mavic 3t: 1/2-inch Cmos, Effective Pixels: 48 Mp Fov: 84° Format Equivalent: 24 Mm Aperture: F/2.8 Focus: 1 M To ∞ Tele Camera Thermal Camera Thermal Imager Pixel Pitch: 12 Μm Frame Rate: 30 Hz Lens: Dfov: 61° Gimbal Stabilization 3-axis (tilt, Roll, Pan) Video Transmission System Remote Controller: 1080p/30fps Operating Frequency: 2.400-2.4835 Ghz 5.725-5.850 Ghz Max Transmission Distance: Fcc: 15 Km Ce: 8 Km Srrc: 8 Km Mic: 8 Km Max Download Speed: 15 Mb/s Storage High-endurance 128gb V30 Micro Sdxc Battery Capacity: 5000 Mah Standard Voltage :15.4 V Max Charging Voltage: 17.6 Vtype: Lipo 4s Chemical System: Licoo2 Energy: 77 Wh Weight:335.5 G Charging Temperature: 5° To 40° C (41° To 104° F) Charger Input: 100-240 V (ac Power), 50-60 Hz, 2.5 Aoutput Power: 100 W Charging Hub Input: Usb-c: 5-20 V, 5.0 A Output: Battery Port: 12-17.6 V, 8.0 A Rated Power: 100 W Charging Type: Three Batteries Charged In Sequence Charging Temperature Range: 5° To 40° C (41° To 104° F) Rtk Module Dimensions: 50.2×40.2×66.2 Mm (l×w×h) Weight: 24±2 G Interface: Usb-c Power: Approx. 1.2 Wrtk Positioning Accuracy Rtk Fix: Horizontal: 1 Cm + 1 Ppm; Vertical: 1.5 Cm + 1 Ppm Speaker Dimensions: 114.1×82.0×54.7 Mm (l×w×h) Weight: 85±2 G Interface: Usb-c Rated Power: 3 W Max Volume: 110 Db @ 1 M Effective Broadcast Distance: 100 M @ 70 Dbbit Rate: 16 Kbps/32 Kbps Operating Temperature Range: -10° To 40° C (14° To 104° F)two (2) Extra Batteries Hard Caseone (1) Year Warranty Training 2. 2 Sets - Field Operation Laptop With External Display And Printer Specifications: Operating System Windows 11 Microsoft Office Home & Student 2021 Processor Intel® Core™ I5-1335u15.6" Display Screen Ips Lcd 1920x10808gb Ddr4 512gb M.2 Nvme Ssd Intel Iris Xe Network (rj-45) : Yes Hdmi Port: Yes Usb 3.2 Gen 1 Port : 3 Usb 3.2 (type-c) Port : 1 Audio Line Out : Yes Headphone : Yes Laptop Bag Mouse Waterproof Eva Hard Shell Case 16"outer Dimension: 37.5*27*3.6 Cm Inner Dimension: 36*26*1.6cm 55 Inches Smart Led Tv Specifications: Panel Size 55'' Display Ratio 16:9 Maximum Resolution 3840×2160 Brightness (nits) 300cd/m² Contrast 5000:1 Viewing Angle 178°/178° Response Time 8ms Backlight Led Wall-mount 200×200mm Two (2) Years Warranty 3 In 1 Wifi Printer Specifications: Print, Scan, Copy, Fax With Adf Iso Print Speed (black/color) A4 (10 / 5.0 Ipm), Draft Vivid Print Speed (18 / 9.2 Ipm) Page Yield 4,500black / 7,500 Colour Usb 2.0, Wifi, Ethernet Connectivity Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Wi-fi, Wi-fi Direct Borderless Printing Up To 4r Ink Type And Code (dye Inks, 003); Interface 1.44 Color Lcd Seamless Setup One (1) Year Warranty 3. 1 Set - 1 Unit Field Operation Laptop Specifications: Operating System Windows 11 Microsoft Office Home & Student 2021 Processor Intel® Core™ I5-1335u 15.6" Display Screen Ips Lcd 1920x1080 8gb Ddr4 512gb M.2 Nvme Ssd Intel Iris Xe Network (rj-45) : Yes Hdmi Port: Yes Usb 3.2 Gen 1 Port : 3 Usb 3.2 (type-c) Port : 1 Audio Line Out : Yes Headphone : Yes Laptop Bag Mouse Waterproof Eva Hard Shell Case 16" Outer Dimension: 37.5*27*3.6 Cm Inner Dimension: 36*26*1.6cm 4. 1 Set - 30 Units Portable Dual Band Radio Uhf/vhf Specifications: Channel Storage: 200 Voltage: 7.4dc Working Temperature: -10c +50 Dimension 126x62x43mm Rf Power: ≥5watts Freq: 136-174mhz, 400-470mhz Memory Channel: 200 Capacity: 2800mah Dual Band Active Noise Cancellation Dual Standby Ip68 Water Proof Type C Charger With Ntc License One (1) Year Warranty 5. 1 Set - 4 Units Poc With Dual Band Analog Specifications: 4g Lte Geo-fencing Dual Sim Card Weight 360g Dimension 156×70×45mm Battery 3100mah Frequency Range Uhf&vhf Channel Capacity 32 X 30 Channel Step 25khz(w) 12.5khz(n) Operating Voltage 7.4v Dc ± 20% Antenna Impedance 50 Ω Output Power: 5w Signal Noise Ratio<-40db Parasitic Harmonic W: ≤65db; N: ≥60db Spurious Emission9khz-1ghz≤-60dbc Audio Response 300hz-3khz: ≤2% Audio Distortion≤5% Sensitivity: -120dbm (20db Sinad) Intermodulation: W: ≥60db; N: ≥55db Adjacent Channel Selectivity: W: ≥60db; N: ≥55db Spurious Rejection: W: ≥60db; N: ≥55db Audio Response: 300hz-3khz: +1~-3db Signal Noise Ratio: W: ≥45db; N: ≥40db Audio Distortion: ≤5% Audio Output Power: 1w One (1) Year Warranty 6. 1 Set - 2 Units Dual Band Base Radio Uhf/vhf Specifications: Power Output: 60 Watts (vhf) | 45 Watts (uhf) Frequency Range: Uhf (400-470mhz) / Vhf (136-174mhz) Memory Channel: 758 Channels Operation Voltage: 13.8vchannel Spacing: 25k (wide). 20k (mid), 12.5k (narrow) Operation Voltage: 13.8v Squelch: Carrier/ctcss/dcs/5 Tone/tone/dtmf Frequency Stability: 2.5ppm Operating Temperature: -20c +60c Dimensions: 139mm X 40mm X 212mmweight: 1.14kg Cross Band Functionality With Ntc License15 Meters Cable With Connectors One (1) Year Warranty 2 Units Base Radio Power Supply Ps-30amp Specifications: Output 9-15v Dc Adjustable Or 13.8v Fixed Output Current: 30a Dimensions (lxwxh): 180x190x65cm Input: 220-230vac One (1) Year Warranty 2 Units Dual Band Antenna Specifications: 144mhz/430mhz (2m/70cm) Length: 5.2m Radial Length: 52cm Weight:2.0kg Gain:8.3db (144mhz) / 11.7db (40mhz) Max. Power Rating:200w Fm(total) Impedance: 50ohms Vswr: Less Than 1.5:1 Rated Wind Velocity:40m/sec. Mast Diameter Accepted: 30mm To 62mm Connector Type: Mj Type: 3x5/8 Wave C-load (144mhz), 8x5/8wave C-load (430mhz) With Ntc License One (1) Year Warranty 15 Meters Rg8 Wire Pure Copper 1 Pl-259 Connector 1 Unit Swr Power Meter Uhf/vhf Specifications: Illuminated Meter Switchable R.m.s. Or Peak Power Measures Forward, Reflected & Vswr Power 6"w X 2"h X 4"d, 2 Lbs. Frequency: 140-525 Mhz Power Ranges: 5/20/200 Connector: So-239 Min. Power Swr Test:: 4w One (1) Year Warranty 7. 1 Set - Early Warning Motor Siren Specifications: An Omnidirectional Siren For Vertical Mounting. Powered By A Single Phase Or Three Phase Motor. Performance Parameter: Sound Rating: 123±2db(a) @1msound Range: 3 Km Radius Electric Motor: 2.2kw, 220/240ac, 50/60hz Ip Rating: Ip44 Output Frequency: 500/560±20hzsingle Tone Net Weight: 50kg Carton Size: 75x63x71cm Complete Set Of Installation Package One (1) Year Warranty Siren Controller Specifications: Size 16"x12"x5.5" 6 Control Buttons Pre-warning Red Alert All Clear Disaster Warning Stop Warning Random Warning Alert And Power Indicator Power Switch Keys Breaker Complete Set Of Installation Package One (1) Year Warranty X-x-x

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Installation Of Electrical House Wiring For 40 Units Temporary Shelter For Typhoon Odette Victim At Barangay Lapaz, Bais City, City Engineer’s Office, Viz: Item Approved Budget For The Contract (abc) Pr No. 698-24 Php 389,500.00 1 40 Pcs. Miniature Electrical Panel, 4-ways 2 40 Pcs. 40 Amps Miniature Circuit Breaker 3 40 Pcs. 20 Amps Miniature Circuit Breaker 4 40 Pcs. 15 Amps Miniature Circuit Breaker 5 450 Mtrs. 8.00mm² Thw Copper Conductor 6 600 Mtrs. 3.5mm² Thw Copper Conductor 7 900 Mtrs. 2.0mm² Thw Copper Conductor 8 40 Pcs. 3/4 Inch Dia Entrace Cap 9 40 Lngth 3/4 Inch Dia Electrical Pvc Pipe 10 300 Lngth 1/2 Inch Dia Electrical Pvc Pipe 11 40 Pcs. 3/4 Inch Dia Electrical Pvc Long Elbow 12 120 Pcs. 1/2 Inch Dia Electrical Pvc Long Elbow 13 160 Pcs. 4 X 4 Pvc Utility Box 14 120 Pcs. 2 X 4 Pvc Utility Box 15 40 Pcs. 3/4 Inch Pvc Orange Male Adapter With Locknut 16 600 Pcs. 1/2 Inch Pvc Orange Male Adapter With Locknut 17 10 Cans Pvc Solvent Cement 1/4 Liter Per Can 18 80 Pcs. 1 Gang Switch (flush Type) 19 40 Pcs. 2 Gang Convenience Outlet (flush Type) 20 80 Pcs. 4 X 4 Ceiling Reeptacle (flush Type) 21 80 Pcs. 7 Watts Led Lighting 22 40 Rolls Electrical Tape (big) 23 1000 Pcs. 4 X 300mm Heavy Duty Industrial Nylon Cable Tie 24 40 Set Secondary Rack With Spool (single) 25 40 Pcs. Dead End Grip 26 80 Pcs. 5/8 Inch Connector 27 5 Pcs. 1/2 Inch Marine Plywood 28 40 Set Kwhr Meter, 100a With Socket The Approved Budget For The Contract Is To Be Taken From Supplemental 2024. Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On November 19, 2024 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Atty. Romela Mae L. Napao City Administrator Chair, Bids And Awards Committee

Details: Description Items Quantity / Units 1 Microphone Stand, Height: 1115mm – 1680mm (43.9"" – 66.1"") Weight: : 2.9 Kg (6.4 Lbs.) Base Radius: 340mm (13.4"") Boom Length: 780 Mm (30.7"") Folded Size: 925 Mm X 90 Mm X 90 Mm (36.4"" X 3.5"" X 3.5"") 2 Unit 2 Wireless Microphone, Polar Pattern: Super-cardioid Frequency Response: 50hz~18khz Impedance: 600 Ampere Sensitivity: 5.5mm X 4.5m, Xlr To Xlr Color: Black / Metallic Gray Dimension (mm):ø54.9 X 181.2 Mm Up To 255mm Weight (without Cable): 311g(ac-900) / 302g(ac-900s) 1 Unit 3 Mixer 6 Channel, 6-channel Compact Mixer With Usb And Bluetooth - Usb I/o For Audio Playback And Stereo Recording - Dedicated Bluetooth Channel With Mix-minus Return For Feedback-free Phone Pairing - Dual Headphone Outputs With Independent Volume Control - 1/4” Main, Tape, Headphone, And Aux Outputs - Two Mic Input Channels With Phantom Power And Balanced Line Inputs - Two Stereo Input Channels With Balanced 1/4” Trs Jacks - Two-band Eq On All Channels - 2-track Inputs W/ Assignable Routing: Main Mix Or Headphone Out - Eight-segment Led Vu Meter For Precise Level Monitoring - Extra Knob Caps 1 Set 4 Speaker With Stand, Stand • Lightweight Aluminum Speaker Stand • Dual Diameter Inner Tube For 35mm And 38mm Speaker Mount • Red Safety Trim On Feet (removable) • Minimun 60 Lb Weight Capacity (at Least 27kg- 30kg) Speaker • Min / Max Height: 48/81 Inches (1219/2057 Mm) • Water-resistant 600d Black Polyester Exterior Fabric • Soft, 210d Polyester Interior Fabric With Protective Padding • Top Handle Cutout With Hook-and-loop Flap Closure • Exterior Dimensions: 14”/356mm (l) X 16”/406mm (w) X 25.5”/ 648mm (h), Net Weight: 1.6 Lbs./0.7 Kg • Interior Dimensions: 13.5”/343mm (l) X 15.5”/394mm (w) X 24.75”/629mm (h) 1 Set 5 Bluetooth Speaker With 2 Cordless Microphones, Portable 60w Bluetooth Speaker With Rgb Light Effect, Subwoofer, Portable Speaker With Microphone 1 Unit 6 Bass Mixer With Microphone, Audio Mixer 5-8 Channel Uhf, Wireless Michrophone 2-4, 1700w-1800w, Power Amplifier 3 In 1, 2 Layer Equalizer, 15-18 Dsp Reverb, With Bluettoth, Pc, Usb, Mp3 Playback 1 Unit 7 Camera, Sensor Size: Cmos Sensor Resolution: 33 Mp To 61 Mp View Finder: At Least 2,360k Dots Monitor: 3.2-inch Articulating Touchscreen, 2.1m Dots Autofocus: At Least 693 Pdaf + 425 Cdaf Supported File Format: C-raw, Heif, Jpeg Power Supply: Power Adaptor Dc 5v/1a (input: Ac 100~240v Output: Dc 5v/1a.) 1 Unit 8 Digital Video Camera Recorder, Lens: F=7.0 Mm, F2.6 Screen: 3.0 Inch Lcd Touch Screen Video Resolution: Fhd(1920 * 1080) 60/30fps, Hd(1280 * 720) 120/60fps Vga-640*480 Image Resolution: 24m/20m/14m/12m/8m/5m//2m/1.2m/vga Format: Jpeg (photo); Mov4 (video) Power Supply: Dc 5v/1a Battery Type: 3.7v Np-40 1500mah Up To 2000mah Memory Card: Support Up To 64gb External Card Item Size: 126 * 58 * 41mm Item Weight: 280g / (with Battery.) 1 Unit 9 Cctv Camera (indoor/network Camera), Angle View: 270 Degrees Left And Right And Rotates 90 Degrees Vertically Resolution:full Hd (between 350 500 Tvl) Storage Capacity: At Least 128gb To 512gb Audio: Two-way Audio Distance (m): At Lest 20 Ft. Digital Zoom: 10x Optical Zoom:12x Cctv Software: Video Management System (vms) Memory Card Type: Micro Sd (stores At Least 128gb) Sensor: Cmos Input: 5v Dc 2a 4 Unit 10 Locker Cabinet, Model: 12 Door Storage Locker Color: Gray/ Dark Gray Lock Type: Key Lock Or Key-controlled Code Change Materials: Cold-rolled Steel, Powder Coated Measurement: Width: 90 Cm Depth: 40 Cm Height: 185 Cm Weight Capacity: Atleast 45kgs/drawer 5 Unit 11 Sofa (high Quality), Materials: Leather 2 To 3 Seater Couch With Armrest And Back, Metal Frame Color: Black Or Dark Gray Measurement: 90” Width X 38” Depth X 34” Height 1 Unit 12 Ream Paper Cutter, Paper Cutter/paper Trimmer Cutting Capacity: At Least 400 Sheets Of 80gsm Paper Size: A4 Size (210mm X 300mm), A3 Size (297mm X 420 Mm) Blade Size : 18 Cm (blade Made Of High-quality Steel) Cutting Width: A4: 12.6” Cutting Width A3: 17” Cutting Width Weight. 25 Kg. (approx.) Dimension. 72x45x20 Cm. 1 Unit 13 Monoblock Chair, Material: Stackable Polypropylene Chair Dimension; Width: 500mm Depth: 430mm Height: 810mm Seat Height: 455mm Wieght Capacity: At Least 200kg Color: Dark Gray Or Any Solid Color Stacked Atleast 6-8 High 34 Unit 14 Push Cart Trolley, Material: 2 Swivel And 2 Fixed For Caster Wheels, Steel Powder Coated Platform – Durable, Metal Handle Capacity: At Least 500kg Dimension Length: 90cm Width: 60cm 17 Unit 15 Transparent Storage Box, 120l, Materials: Plastic Dimension: L72 X W52 X H44cm Weight Capacity: 120l 2 Unit 16 Water Dispenser, Dimensions: (l)31 X (w)34 X (h)105 Cm Bottom Loading Hot And Cold-water Dispenser • Stainless Steel Finish Panel • Double Faucet For Hot And Cold Water • With Safety Lock For Hot Water Button • With Led Indicator For Cooling, Heating And Empty Bottle • Removable Drip Tray For Easy Cleaning • 85 Watts Cooling Power Down To 10 Degrees Centigrade • 500 Watts Heating Power Up To 90 Degrees Centigrade • 2.0 Liters Per Hour Cooling Capacity • 5.0 Liters Per Hour Heating Capacity 1 Unit 17 Coffee Maker, Technical Specifications; Voltage. 220 - 240 V; Cord Length. 0.85 M; Frequency. 50/60 Hz; Capacity Water Tank. 0.6 L; Brewing Time For A Jug. 10 Minute(s). Glass Type Of Jug 1 Unit 18 Electric Kettle, Weight: 0.7 To 1.0 Kg Dimensions: L 16 X W 22 X H 28 (cm) Power Input: 1500w Capacity: 1.8 Liters Dry-boil Protection System 360 Degrees Revolving Cordless Base Power Indicator Light Automatic Shut-off System Concealed Stainless Steel Heating Element Glass Type Body And Interior 1 Unit 19 Refrigerator, Door Type : Steel Door Color: Dark Gray Number Of Door: 2 Doors Cooling System: Fan Cool, No Frost Compressor: Inverter Control System: Electronics Voltage, Frequency: 220-240v, 50/60hz Refrigerant: R600a Net Capacity (total Liter): 194 Net Capacity (freezer Room): 61 Dimension (wxdxh): 545x623x1345mm Pns Iec Safety Standard Certificate 3 Unit 20 Microwave Oven, Oven Type: Countertop, Digital Capacity: At Least 28kg Power Consumption: 230 V / 60 Hz Microwave Power: 400 W Power Output:900 W Oven Cavity Dimension (wxhxd): 338 X 233 X 327 Mm Outside Cavity Dimension (wxhxd): 482 X 273 X 375 Mm Metal Body Pns Iec Safety Standard Certificate 1 Unit 21 Portable Aircon, Aircon Type: Portable Horsepower: 1.5 Hp Refrigerant :r410a / 195 G Power Supply: 1 Ph / 230 V / 60 Hz Cooling Capacity: At Least 12000 Btu/hr Dimensions (wxlxh): 458 X 373 X 775 Mm Pns Iec Safety Standard Certificate 1 Unit 22 Air Humidifier, Indoor 1hp Anti-virus Feature Digital Screen Display Dimension (w X H X D): 346*173*526 Mm. Net Weight: 5.3 Kg. Color: White/ Black Rated Power/cooling Power: 280w Area Coverage: 255 Sqm Capacity: 80l Power Supply: 230 V / 60 Hz Pns Iec Saftey Standard Cerificate 1 Unit 23 Evaporated Air Cooler, Weight: 33.5 Kg Dimensions: L 81.28 X W 43.18 X H 174 (cm) • 40 Liters Water Tank Capacity • 350 Watts Power For 55-60 Sqm. Area • 3-speed Powerful Airflow 7,000 Cu.m/hr. • Heavy-duty Type • Continuous Water Supply Inlet • Auto Shut-off Water Pump With Low Water Alarm • With 1-8 Hours Timer • With Remote Controller • Automatic Vertical Louver • Floor Standing With Caster Wheels • Pns Iec Saftey Standard Cerificate 1 Unit Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Officer In Charge, Procurement Management Office 4th Floor, Pasig City Hall, Caruncho Avenue, Pasig City Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

Details: Description Contract For The Supply Of One (1) Lot Afcs Equipment Consumables Under Pr No. Rs2-2406-181 And Itb No. 2407-143-01r Schedule Of Activities Pre-bid Conference : 25 November 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 09 December 2024 (monday) At 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 09 December 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Contract Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through Its Cob 2024, Intends To Apply The Sum Of Six Million Eight Hundred Thirty-three Thousand Nine Hundred Twenty-nine 00/100 (₱6,833,929.00) Pesos, Inclusive Of All Duties, Taxes, And/or Other Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Afore-mentioned Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Ticket Vending Machine (tvm) 1. 8 Pcs- Sensor, Receive (like Overflow Sensor) ₱42,688.00 2. 15 Pcs- Roller, Single Drive B ₱100,215.00 3. 15 Pcs- Roller, Passive (big) ₱87,795.00 4. 15 Pcs- Roller, Reverse Drive ₱115,740.00 5. 15 Pcs- Roller, Dual Drive B ₱87,795.00 6. 30 Pcs- U-shaped Bracket, Press Spring ₱150,750.00 7. 30 Pcs- Spring, Shaft 0.5 ₱150,750.00 8. 30 Pcs- Spring, Shaft 0.6 ₱150,750.00 9. 30 Pcs- Holder, Shaft Press ₱144,540.00 10. 2 Pcs- Stepper Motor (for Sjt Issuing Module) ₱28,266.00 11. 6 Pcs- Electromagnet, Solenoid M001 (coin/diverter Solenoid) ₱53,748.00 12. 2 Pcs- Buzzer ₱13,776.00 13. 15 Pcs- Door Switch, Short (chs,svt, Hopper Switch) ₱69,165.00 14. 3 Pcs- Dc Motor (sjt Magazine Motor) ₱42,399.00 15. 6 Pcs- Sensor, Transmit (coin Vault Sensor Tx) ₱27,666.00 16. 6 Pcs- Sensor, Receive (coin Vault Sensor Rx) ₱27,666.00 17. 10 Pcs- Sensor, Transmit (like Overflow Sensor) ₱53,350.00 18. 2 Pcs- Cover Plastic, Ticket Issuing Module ₱13,776.00 19. 8 Pcs- Roller, Feeder Drive ₱55,104.00 20. 30 Pcs- Roller, Passive (press Roller Equivalent To Old) ₱169,380.00 21. 30 Pcs- Holder, Spring 0.5 ₱160,050.00 22. 30 Pcs- Holder, Spring 0.6 ₱160,050.00 23. 10 Pcs- Timing Belt (172xl) ₱63,700.00 24. 15 Pcs- Timing Belt (45mxl) ₱80,025.00 25. 10 Pcs- Timing Belt (53mxl) ₱53,350.00 26. 10 Pcs- Timing Belt (94mxl) ₱56,460.00 27. 10 Pcs- Timing Belt (347.2mxl)( Sjt Issuing Belt) ₱74,050.00 28. 4 Pcs- Slide, 12" (railing) ₱25,480.00 29. 4 Pcs- Lock (lcd Lock) ₱29,620.00 30. 2 Pcs- Note Box ₱322,206.00 31. 2 Pcs- Ligthing, Led-12v ₱11,706.00 32. 2 Pcs- Lighting, Led-24v (for Tvm Return Cup) ₱10,050.00 33. 2 Pcs- Lighting, Round 24v (tvm Maintenance Light) ₱32,406.00 34. 10 Pcs- Chs Flexible Hose ₱51,630.00 35. 2 Pcs- Coin Hopper ₱64,566.00 36. 10 Pcs- Bna6 Overhauling Kit Or Its Equivalent ₱629,200.00 Note: Equivalent Offers For Item Nos. 1-36 Must Fit And Be Compatible With The Existing Line 2 East Ticket Vending Machine (tvm) Equipment Msi/elis Infotech Systems Co..ltd Model: V-c2125 (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Automatic Gates (ag) 37. 15 Pcs- Door Switch, Long ₱72,270.00 38. 2 Pcs- Speaker ₱12,740.00 39. 10 Pcs- Electromagnet (ag-diverter Solenoid) ₱89,580.00 40. 10 Pcs- Electromagnet (ag-insert Bezel Solenoid) ₱105,100.00 41. 10 Pcs- Geared Motor, Transport (ag-transport Motor) ₱141,330.00 42. 5 Pcs- Geared Motor (ag-elevator Motor For Old) ₱44,790.00 43. 15- Sensor (like Weigth Det Sensor) ₱87,795.00 44. 150- Roller, Main Drive ₱722,700.00 45. 150- Roller, Press Or Its Equivalent ₱645,000.00 46. 6 - Timing Belt (490xl) (tcm Belt) ₱50,640.00 47. 5 - Gas Spring ₱42,200.00 48. 5 - Gas Spring (dt) ₱44,790.00 49. 2 - Latch, Lock ₱18,950.00 50. 6 - Reader Bracket For Secondary Antenna ₱53,748.00 Note: Equivalent Offers For Item Nos. 37-50 Must Fit And Be Compatible With The Existing Line 2 East Automatic Gates (ag) Msi/elis Infotech Systems Co..ltd Model: G-x0c1 (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Pos / Sc And Common Parts 51. 30 - Sensor (transmit) White ₱141,420.00 52. 30 - Sensor (receive) Black ₱141,420.00 53. 15 - Sensor, U-shaped (m) (prep Sensor) ₱70,710.00 54. 30 - Sensor, U-shaped (h) (diverter/coin Shutter Sensor) ₱141,420.00 55. 15 - Sensor, Retro-reflective (like Stacker Sensor Small) ₱134,370.00 56. 2 - Emc Filter ₱26,196.00 57. 6 - Magazine (ag/tvm) ₱78,588.00 58. 6 - Cru Casing With Db9 Port Or Its Equivalent ₱31,422.00 59. 4 - Keyboard/mouse Or Its Equivalent ₱17,892.00 60. 10 - Fujitsu Cutter Assembly ₱56,230.00 61. 10 - Pos Sam Or Its Equivalent ₱46,800.00 62. 10 - Ag-sam Or Its Equivalent ₱46,800.00 63. 10 - Sjt Sam Or Its Equivalent ₱46,800.00 64. 10 - Svc Sam Or Its Equivalent ₱46,800.00 65. 2 - Coin Box ₱85,190.00 66. 4 - Mini Hdmi Antenna Cable ₱25,480.00 67. 30 - Ups Battery 12v ₱154,890.00 Note: Equivalent Offers For Item Nos. 51-67 Must Fit And Be Compatible With The Existing Line 2 East Point Of Sale (pos) & Server Computer (sc) (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Approved Budget For The Contract (abc) Grand Total: ₱ 6,833,929.00 Bid Security Cash/cc-mcbank Draft/ Guarantee Or Ilc (2%) ₱ 136,678.58 Surety Bond (5%) ₱ 341,696.45 Cost Of Bid Documents ₱ 10,000.00 Note: Prospective Bidders Have The Option To Post A Bid Securing Declaration Which Commits To Pay The Corresponding Amount As Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. The Contract Period Is Eight (8) Months Upon Receipt Of Contract / Purchase Order (p.o.). Bidders Should Have Completed, Within Fifteen (15) 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 Procedure Using A Non-discretionary” Pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Corporations, Cooperatives Or Joint Ventures With At Least Sixty (60%) Percent 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 Lrta And Inspect The Bidding Documents At The Bac Secretariat Office, Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 15 November 2024 (friday) Until Not Later Than The Deadline For The Submission And Receipt Of Bids From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Above. The Lrta Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Personal Appearance, Facsimile, Or Through E-mail. The Lrta Will Hold A Pre-bid Conference On The Date And Address As Described Above, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Above On Or Before 09 December 2024 (monday) At 9:30 A.m. 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 The Instruction To Bidders And The Bid Data Sheet. Bid Opening Shall Be 09 December 2024 (monday) At 10:00 A.m.at The Address Indicated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lrta Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Atty. Aylwinston C. Pillos Head, Bac Secretariat Bac Secretariat Office Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City Tel. Nos. 647-3484 To 85 Loc. 29872 Email Address: Bacsec@lrta.gov.ph Facsimile No. 647-3484 To 85 Loc. 29906/29 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/

Description: Contact Information|4|n712.20|aeb|7176054614|macayla.n.welsh.civ@us.navy.mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving ||tbd|n00104|tbd|tbd|see Schedule|tbd|see Schedule||tbd|||||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Equal Opportunity (sep 2016)|2||| Buy American --free Trade Agreements--balance Of Payments Program - Basic (feb2024))|11|x||||||||||| Option For Increased Quantity (mar 1989)|1|365 Days| Alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| Buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|x||||| Annual Representations And Certifications (feb 2024)|13|335311|750 (# Of Employees)|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| The Purpose Of This Amendment Is To: Extend The Offer Due Date The Offer Due Date Is Extended To 29 Nov 2024. All Other Terms And Conditions Remain The Same. Poc: Macayla Welsh Poc Email: Macayla.n.welsh.civ@us.navy.mil \ All Freight Is Fob Origin. This Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. Do Not Include The Cost For Shipping Material. Freight Is Fob Origin. Government Source Inspection And Acceptance Is Required. Please Provide The Following Information: Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Inspection & Acceptance Cage, If Not At Source:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ Required Shipping Procedure Is Military Packaging And Bar Coding. Important Traceability Notice 1. If You Are Not The Manufacturer Of The Material You Are Offering, You Must State Who The Manufacturer Is (name & Cage Code) And Provide Traceability Information, If Requested, Prior To Receiving An Award. The Evidence Must Be Submitted Within 2 Days, Or As Otherwise Specified, Or The Offer May Not Be Considered. 2. By Submitting A Quotation Or Offer, The Contractor Agrees That, When The Contractor Is Not The Manufacturer Of The Item, It Is Confirming That It Currently Has Or Will Obtain Before Award And Shall Retain Documented Evidence (supply Chain Traceability Documentation) That The Item Is From The Approved Manufacturer And Conforms To The Technical Requirements. The Retention Period Is Five Years After Final Payment Under This Contract. 3. At A Minimum, The Supply Chain Traceability Documentation For The Item Shall Include: Basic Item Description, Part Number And/or National Stock Number, Manufacturing Source, Manufacturing Source's Commercial And Government Entity (cage) Code, And Clear Identification Of The Name And Location Of All Supply Chain Intermediaries Between The Manufacturer To The Contractor To Item(s) Acceptance By The Government. The Documentation Should Also Include, Where Available, The Manufacturer's Batch Identification For The Time(s), Such As Date Codes Lot Codes, Or Serial Numbers As Date Codes Lot Codes, Or Serial Numbers. 4. Examples Of Traceability Information/documentation: The Invoice Received By The Offeror From The Approved Source Ie. Oem Or From An Authorized Dealer/distributor For The Approved Source. Or A Letter/official Email From The Oem Confirming Offeror Is Authorized To Resell Their Items. Or The Packing Slip That Accompanied The Shipment To The Offeror/ Contractor From The Approved Source, Or From An Authorized Dealer/distributor For The Approved Source. Any Questions Should Be Directed To The Poc For This Solicitation. The Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable And Conduit A . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. 2.3 ;requests For Additional Government-owned Documents Should Be Submitted In Writing To The Contract Officer Responsible For The Applicable Order. Release Of Drawings Or Other Documents Will Be Approved And Handled By The Technical Community For The System.; Drawing Data=fvls-1619r2 |53711| 1|1n |d|0001 | 1|49998|0035570 Drawing Data=fvls-1619r2-004 |53711| -|1n |d|0001 | -|49998|3167742 Drawing Data=fvls-1813 |53711| |1n |d|0001 | |49998|0081843 Drawing Data=fvls-1824 |53711| |1n |d|0001 | |49998|0180800 Drawing Data=fvls-1892r1 |53711| |1n |d|0001 | |49998|0042008 Drawing Data=fvls-1892r1 Nor 1 |53711| -|1n |d|0001 | -|49998|1974331 Drawing Data=fvls-19070 Nor 5 |53711| -|1n |d|0001 | -|49998|0312152 Drawing Data=fvls-1908r1 Nor 2 |53711| -|1n |d|0001 | -|49998|1893991 Drawing Data=fvls-1923r1 |53711| |1n |d|0001 | |49998|0141132 Drawing Data=fvls-1923r1 Nor 3 |53711| -|1n |d|0001 | -|49998|0064998 Drawing Data=fvls-1944 Nor 4 |53711| -|1n |d|0001 | -|49998|0927618 Drawing Data=fvls-1947r1 |53711| |1n |d|0001 | |49998|0094907 Drawing Data=fvls-1947r1 Nor 6 |53711| -|1n |d|0001 | -|49998|0149218 Drawing Data=fvls-1970 |53711| |1n |d|0001 | |49998|0080735 Drawing Data=fvls-1980r1 |53711| |1n |d|0001 | |49998|0035494 Drawing Data=fvls-1980r1 Nor 7 |53711| -|1n |d|0001 | -|49998|0027142 Drawing Data=fvls-1981r1 |53711| |1n |d|0001 | |49998|0185792 Drawing Data=fvls-1981r1 Nor 8 |53711| -|1n |d|0001 | -|49998|0842959 Drawing Data=fvls-2026r1 Nor 9 |53711| -|1n |d|0001 | -|49998|1302259 Drawing Data=fvls-2030 |53711| |1n |d|0001 | |49998|0036840 Drawing Data=fvls-2034 |53711| |1n |d|0001 | |49998|0039474 Drawing Data=fvls-2054 |53711| |1n |d|0001 | |49998|0073203 Drawing Data=fvls-2061r1 Nor10 |53711| -|1n |d|0001 | -|49998|1018327 Drawing Data=fvls-2085 Nor 2 |53711| -|1n |d|0001 | -|49998|0066152 Drawing Data=fvls-2152 Nor 11 |53711| -|1n |d|0001 | -|49998|1238537 Drawing Data=fvls-395 |53711| |1n |d|0001 | |49998|0060019 Drawing Data=fvls-8566r4 |53711| |1n |d|0001 | |49998|0019082 Drawing Data=fvls2-2165-006 |53711| -|1n |d|0001 | -|49998|0727450 Drawing Data=fvls2-2166-006 |53711| -|1n |d|0001 | -|49998|0981347 Drawing Data=fvls2-2188r1 Nor 7 |53711| 7|1n |d|0001 | 7|49998|0214592 Drawing Data=fvls2-2213r1 |53711| |1n |d|0001 | |49998|0013841 Drawing Data=fvls2-2213r1 Nor 12 |53711| -|1n |d|0001 | -|49998|0876007 Drawing Data=fvls2-2266 |53711| |1n |d|0001 | |49998|0065037 Drawing Data=fvls2-2294 |53711| |1n |d|0001 | |49998|0031042 Drawing Data=mvls2-1263-002 |53711| -|1n |d|0001 | -|49998|0624478 Drawing Data=mvls2-1341-003 |53711| -|1n |a|0001 | -|49998|0815765 Drawing Data=mvls2-1939 R1 Nor 5 |53711| 5|1n |d|0001 | 5|49998|0053832 Drawing Data=mvls2-2133 |53711| |1n |d|0001 | |49998|0220621 Drawing Data=mvls2-3277 Nor 6 |53711| 6|1n |d|0001 | 6|49998|0084446 Drawing Data=nphd2-3006r1 Nor 8 |53711| 8|1n |d|0001 | 8|49998|0589065 Drawing Data=nphd2-3007 Nor4 |53711| 4|1n |d|0001 | 4|49998|0066333 Drawing Data=nswc-0787 |53711| -|1n |d|0001 | -|49998|0037657 Drawing Data=nswc-0796-005 |53711| -|1n |d|0001 | -|49998|0811730 Drawing Data=nswc-0806 |53711| -|1n |d|0001 | -|49998|0036267 Drawing Data=nswc-0892 Nor3 |53711| 3|1n |d|0001 | 3|49998|0040914 Drawing Data=nswc2-1552 |53711| |1n |d|0001 | |49998|0014684 Drawing Data=nswc2-1558r1 |53711| |1n |d|0001 | |49998|0015009 Drawing Data=ws19179 |53711| E| |d|0001 | E|49998|5663412 Drawing Data=ws19179 |53711| E| |d|0001.a | B|49998|0019525 Drawing Data=ws19179 |53711| E| |d|0002 | E|49998|0034440 Drawing Data=ws19179 |53711| E| |d|0003 | E|49998|0026528 Drawing Data=ws19179 |53711| E| |d|0004 | E|49998|0028216 Drawing Data=ws19179 |53711| E| |d|0005 | E|49998|0048490 Drawing Data=ws19179 |53711| E| |d|0006 | E|49998|0049626 Drawing Data=ws19179 |53711| E| |d|0007 | E|49998|0027931 Drawing Data=ws19179 |53711| E| |d|0008 | E|49998|0043460 Drawing Data=ws19179 |53711| E| |d|0009 | E|49998|0030041 Drawing Data=ws19179 |53711| E| |d|0010 | E|49998|0036722 Drawing Data=ws19179 |53711| E| |d|0011 | E|49998|0037320 Drawing Data=ws19179 |53711| E| |d|0012 | E|49998|0024707 Drawing Data=ws19179 |53711| E| |d|0013 | E|49998|0015178 Drawing Data=ws19179 |53711| E| |d|0014 | E|49998|0028376 Drawing Data=ws19179 |53711| E| |d|0015 | E|49998|0026390 Drawing Data=ws19179 |53711| E| |d|0016 | E|49998|0017952 Drawing Data=ws19179 |53711| E| |d|0017 | E|49998|0026422 Drawing Data=ws19179 |53711| E| |d|0018 | E|49998|0026310 Drawing Data=ws19179 |53711| E| |d|0019 | E|49998|0016079 Drawing Data=ws19179 |53711| E| |d|0020 | E|49998|0015728 Drawing Data=ws19179 |53711| E| |d|0021 | E|49998|0017880 Drawing Data=ws19179 |53711| E| |d|0022 | E|49998|0038330 Drawing Data=ws19179 |53711| E| |d|0022.a | D|49998|0012235 Drawing Data=ws19179 |53711| E| |d|0023 | E|49998|0021392 Drawing Data=ws19179 |53711| E| |d|0024 | E|49998|0023792 Drawing Data=ws19179 |53711| E| |d|0025 | E|49998|0017278 Drawing Data=ws19179 |53711| E| |d|0026 | E|49998|0035092 Drawing Data=ws19179 |53711| E| |d|0027 | E|49998|0041731 Drawing Data=ws19179 |53711| E| |d|0028 | E|49998|0040508 Drawing Data=ws19179 |53711| E| |d|0029 | E|49998|0032601 Drawing Data=ws19179 |53711| E| |d|0030 | E|49998|0047045 Drawing Data=ws19179 |53711| E| |d|0031 | E|49998|0044768 Drawing Data=ws19179 |53711| E| |d|0032 | E|49998|0017729 Drawing Data=ws19179 |53711| E| |d|0033 | E|49998|0017804 Drawing Data=ws19179 |53711| E| |d|0034 | E|49998|0042357 Drawing Data=ws19179 |53711| E| |d|0035 | E|49998|0041415 Drawing Data=ws19179 |53711| E| |d|0036 | E|49998|0043029 Drawing Data=ws19179 |53711| E| |d|0037 | E|49998|0035294 Drawing Data=ws19179 |53711| E| |d|0038 | E|49998|0036277 Drawing Data=ws19179 |53711| E| |d|0039 | E|49998|0044466 Drawing Data=ws19179 |53711| E| |d|0040 | E|49998|0045003 Drawing Data=ws19179 |53711| E| |d|0041 | E|49998|0042869 Drawing Data=ws19179 |53711| E| |d|0042 | E|49998|0028357 Drawing Data=ws19179 |53711| E| |d|0043 | E|49998|0025686 Drawing Data=ws19179 |53711| E| |d|0044 | E|49998|0044684 Drawing Data=ws19179 |53711| E| |d|0045 | E|49998|0022406 Drawing Data=ws19179 |53711| E| |d|0046 | E|49998|0014697 Drawing Data=ws19179 |53711| E| |d|0047 | E|49998|0026351 Drawing Data=ws19179 |53711| E| |d|0048 | E|49998|0034753 Drawing Data=ws19179 |53711| E| |d|0049 | E|49998|0020625 Drawing Data=ws19179 |53711| E| |d|0050 | E|49998|0020446 Drawing Data=ws19179 |53711| E| |d|0051 | E|49998|0048145 Drawing Data=ws19179 |53711| E| |d|0052 | E|49998|0033821 Drawing Data=ws19179 |53711| E| |d|0053 | E|49998|0035373 Drawing Data=ws19179 |53711| E| |d|0054 | E|49998|0033669 Drawing Data=ws19179 |53711| E| |d|0055 | E|49998|0040759 Drawing Data=ws19179 |53711| E| |d|0056 | E|49998|0017341 Drawing Data=ws19179 |53711| E| |d|0056.a | D|49998|0034642 Drawing Data=ws19179 |53711| E| |d|0056.b | D|49998|0021179 Drawing Data=ws19179 |53711| E| |d|0057 | B|49998|0039979 Drawing Data=ws19179 |53711| E| |d|0058 | D|49998|0034665 Drawing Data=ws19179 |53711| E| |d|0059 | B|49998|0028297 Drawing Data=ws19179 |53711| E| |d|0060 | B|49998|0020809 Drawing Data=ws19179 |53711|32|1n |d|0001 | 1|49998|0201033 Drawing Data=ws19202 |53711| -| |d|0001 | -|49998|0024346 Drawing Data=ws19202 |53711| -| |d|0002 | -|49998|0021258 Drawing Data=ws19202 |53711| -| |d|0003 | -|49998|0027412 Drawing Data=ws19202 |53711| -| |d|0004 | -|49998|0008682 Drawing Data=ws19202 |53711| 3|1n |d|0001 | 2|49998|0026254 Drawing Data=ws19202 |53711| 3|1n |d|0002 | 2|49998|0027038 Drawing Data=ws19202 |53711| 3|1n |d|0003 | 2|49998|0035029 Drawing Data=ws20203 |53711| -| |d|0001 | -|00028|0000000 Drawing Data=ws20203 |53711| 2|1n |d|0001 | 1|49998|2394129 Drawing Data=ws20211 |53711| -| |d|0001 | -|49998|0032152 Drawing Data=ws20211 |53711| -| |d|0002 | -|49998|0026736 Drawing Data=ws20211 |53711| -| |d|0003 | -|49998|0037700 Drawing Data=ws20211 |53711| -| |d|0004 | -|49998|0041700 Drawing Data=ws20211 |53711| -| |d|0005 | -|49998|0037085 Drawing Data=ws20211 |53711| -| |d|0006 | -|49998|0022084 Drawing Data=ws20211 |53711| -| |d|0007 | -|49998|0036063 Drawing Data=ws20211 |53711| -| |d|0008 | -|49998|0029210 Drawing Data=ws20211 |53711| -| |d|0009 | -|49998|0042354 Drawing Data=ws20211 |53711| 1|1n |d|0001 | 1|49998|0039489 Drawing Data=ws20211 |53711| 1|1n |d|0002 | |49998|0032695 Drawing Data=ws20211 |53711| 1|1n |d|0003 | |49998|0041755 Drawing Data=ws20211 |53711| 1|1n |d|0004 | |49998|0038695 Drawing Data=ws20211 |53711| 1|1n |d|0006 | |49998|0032619 Drawing Data=001 |53711| -|1n |d|0001 | -|49998|0327052 Drawing Data=002 |53711| -|1n |d|0001 | -|49998|1113277 Drawing Data=003 |53711| -|1n |d|0001 | -|49998|1223370 Drawing Data=004 |53711| -|1n |d|0001 | -|49998|0970316 Drawing Data=005 |53711| -|1n |d|0001 | -|49998|1092269 Drawing Data=006 |53711| -|1n |d|0001 | -|49998|0855386 Drawing Data=007 |53711| -|1n |d|0001 | -|49998|0923349 Drawing Data=008 |53711| -|1n |d|0001 | -|49998|1496313 Drawing Data=009 |53711| -|1n |d|0001 | -|49998|1533921 Drawing Data=5223346 |53711| D| |d|0001 | D|49998|0425482 Drawing Data=5223347 |53711| A| |d|0001 | A|49998|0115064 Drawing Data=5223348 |53711| B| |d|0001 | B|49998|0190623 Drawing Data=5497160 |53711| 5|1n |d|0001 | 4|49998|0043277 Drawing Data=5497160 |53711| 5|1n |d|0002 | 4|49998|0021238 Drawing Data=5497459 |53711| B| |d|0001 | B|49998|0374398 Drawing Data=5599684 |53711| -| |d|0001 | -|49998|0078587 Drawing Data=6387506 |53711| A| |d|0001 | A|49998|0302352 Drawing Data=6387507 |53711| A| |d|0001 | A|49998|0206941 Drawing Data=6387507 |53711| A| |d|0002 | -|49998|0088120 Drawing Data=6387574 |53711| -| |d|0001 | -|49998|0058419 Drawing Data=6661684 |53711| A| |d|0001 | A|49998|0078510 Drawing Data=6912309 |53711| B| |d|0001 | B|49998|0302669 Drawing Data=6912309 |53711| B| |d|0002 | B|49998|0162477 Drawing Data=6912309 |53711| B| |d|0003 | A|49998|0307098 Drawing Data=6912309 |53711| B| |d|0004 | A|49998|0174466 Drawing Data=6912309 |53711| B| |d|0005 | B|49998|0174167 Drawing Data=6912309 |53711| B| |d|0006 | B|49998|0157237 Drawing Data=6912309-49 |53711| B|pl |d|0001 | B|49998|0015738 Drawing Data=6912309-49 |53711| B|pl |d|0002 | B|49998|0036741 Drawing Data=6912309-49 |53711| B|pl |d|0003 | B|49998|0018209 Drawing Data=6912310 |53711| A| |d|0001 | A|49998|0132688 Drawing Data=6912311 |53711| A| |d|0001 | A|49998|0090511 Drawing Data=6912312 |53711| A| |d|0001 | A|49998|0095322 Drawing Data=6912356 |53711| B| |f|0001 | A|49998|0087923 Drawing Data=7017171 |53711| A| |d|0001 | A|49998|0641984 Drawing Data=7017189 |53711| -| |d|0001 | -|49998|2712942 Drawing Data=7116158 |53711| -| |d|0001 | -|49998|0082815 Drawing Data=7251146 |53711| -| |d|0001 | -|49998|0031155 Drawing Data=7251146 |53711| -| |d|0002 | -|49998|0029696 Drawing Data=7251146 |53711| -| |d|0003 | -|49998|0031989 Drawing Data=8240214 |53711| -| |d|0001 | -|49998|0825181 Document Ref Data=mil-std-130 | | |n |121116|a| |01| Document Ref Data=iso9001 | | | |010417|a| | | 3. Requirements 3.1 Design, Manufacture, And Performance - Except As Modified Herein, The Cable And Conduit A Furnished Under This Contract/purchase Order Shall Meet The Design, Manufacture, And Performance Requirements Specified On Drawing ;6912309, Part Number 6912309-89; Cage ;53711; . 3.2 First Article Approval (contractor Testing) - First Article Test (fat) And Approval Is Required. 3.3 First Article Approval (government Testing) - First Article Test (fat) And Approval Is Required. 3.4 Production Lot Approval (contractor Testing) - Production Lot Test And Approval Is Required. 3.5 Marking - This Item Shall Be Physically Identified In Accordance With Mil-std-130. 3.6 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, Paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original And Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.6.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until Another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, The Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 3.7 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material Will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The Contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting Officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of Contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are Located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A Polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The Requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A Component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface Ship Atmosphere. 3.8 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 First Article Test/inspection (contractor) - The Contractor Shall Conduct ;non-destructive; First Article Test/inspection On ;one; Unit(s) In Accordance With Requirements ;for Acceptance Of Material Called Out In Drawings; . 4.3 First Article Compatibility Test (government) - Upon Satisfactory Completion Of The First Article Test/inspection By The Contractor, ;one; Unit(s) Shall Be Shipped To ;nswc-phd, Mk41 Vls Group; For Compatibility Test To Assure Satisfactory, Form, Fit And Function Within The Applicable End Item Or System. Government First Article Compatibility Test Shall Consist Of ;destructive; Testing. If The Testing Is Nondestructive, The First Article Sample ;will; Be Returned.// 4.4 Inspection System Requirements - The Supplier Shall Provide And Maintain An Inspection/quality System Acceptable To The Government. The Inspection System Requirements For This Contract/purchase Order Shall Be In Accordance With Mil-i-45208. Suppliers Certified To Perform Under Iso 9001 Or Iso 9002 Are Granted Permission To Utilize The One Desired In Lieu Of Mil-i-45208. 4.5 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During The Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 4.6 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.7 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.8 ;first Article Test/inspection Report- The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423) The Report Shall Be Approved Prior To Production.; 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ A. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. B. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 D. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For Certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. E. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navsup-wss Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: Commanding Officer Navsup-wss Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Commanding Officer Navsup-wss Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. Manufacturing Sources Interested In Becoming Qualified For Support Of Future Requirements For This Item Should Submit Their Interest In Writing To The Contract Officer, To Include A Summary Of The Company's Applicable Capabilities. This Will Be Forwarded To The Appropriate Point Of Contact At Nswc, Phd For Evaluation. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of This Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information Contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: A... Approved For Public Release; Distribution Is Unlimited. B... Distribution Authorized To Us Governments Agencies Only. C... Distribution Authorized To Us Government Agencies And Their Contractors. D... Distribution Authorized To Dod And Dod Contractors Only. E... Distribution Authorized To Dod Components Only. F... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. X... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. This Item Is Currently Coded As A Non-aviation Critical Safety Item (csi). Critical Features That Dcma Will Need To Evaluate Are Identified In The Limited Inspection (section 3.3 Of Ws 20211), And Full Inspection Iaw The Ws Is Required As Part Of The First Article Test. Date Of First Submission=asreq Block 12 - Submit For Approval Prior To Production. Block 14a - The Deliverable Item Specified As Information Copy Shall Be Boldly Marked As "information Only". Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;mk 41 Vls Engineering Activity ; ,port Hueneme, Ca 93043-5007. Date Of First Submission=045 Dac Block 12 - Submit For Approval Prior To Production. Block 14a - The Deliverable Item Specified As Information Copy Shall Be Boldly Marked As "information Only". Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;mk 41 Vls Engineering Activity ; ,port Hueneme, Ca 93043-5007. Date Of First Submission=asreq 100% Inspection Is Required Date Of First Submission=asreq ;government Compatibility Testing To Be Completed 45 Days From Receipt Of Fat Unit / Test Report From Contractor.; Date Of First Submission=asreq Request For Waiver- Prior Submission Based On Past Successful Delivery Of Material On Contracts

Details: Request For Proposals (rfp) For 911 Dispatch Radio System Notice Is Hereby Given That Board Of Supervisors Of George County, Mississippi, Will Receive Electronic And Sealed Proposals In The Board Room, George County Administrative Building, 329 Ratliff Street, Lucedale, Ms, 39452, Until 10:00 A.m. On Monday, The 9th Of December, 2024, For The Following: P25 Digital Trucked Radio System To Improve George County’s 911 Dispatch & Emergency Communication Center. Proposals Are Invited For All Materials, Labor, Tolls, And Services Necessary To Construct, Install, And Connect: P25 700/800 Mhz Digital Trucked Radio System 911 Dispatch Consoles For A P25 System With Video Displays, Furniture, And Cabling Radio Equipment For Portable, Mobiles, Control Stations The Entire 151 Pages Rfp, Including Contract Terms, Drawings And Specifications, Are On File At The George County Administrative Office At 329 Ratliff Street, Lucedale, Ms 39452, (601) 947-7506 During Regular Business Hours. The Official Request For Proposals (rfp) And Bid Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. All Electronic Rfp Responses, Including The Point-by-point Response And Associated Attachments, Should All Be Submitted Via The Responsive.io Website. All Printed And Sealed Rfp Proposals, Including Point-by-point Responses And Attachments, Should Be Mailed Or Delivered To The Chancery Clerk At 355 Cox Street, Lucedale, Ms 39452. All Bid Envelopes Should Contain The Bidder’s Name And Mailing Address On The Outside Of The Envelope And Reference To This Rfp. A Mandatory Pre-proposal Conference And Site Visit For All Interested Vendors Will Be Held Wednesday, Nov. 06, 2024 At 10 A.m. Starting In The County Administration Building (329 Ratliff Street, Lucedale, Ms). The Rfp Response Shall Be Divided Into Two Sections: 1) Technical And 2) Pricing. All Rfp Responses Including The Point-by-point Response And Associated Attachments Should All Be Submitted Via The Responsive.io/george County, Ms Radio System Rfp. To Keep The Technical Proposals And Pricing Proposals Separate, Vendors Must Submit These Section Responses Separately To The Corresponding Rfp. The Technical Portion Of The Rfp Is Available At Responsive.io/george County, Ms Radio System Rfp/technical. The Pricing Portion Of The Rfp Is Available At Responsive.io/george County, Ms Radio System Rfp/pricing. Do Not Put Your Price In The Technical Proposal Or The Entire Proposal Will Be Disqualified. Computer Aided Dispatch (cad) Software Will Not Be Included In This Rfp. To Access The Rfp Technical Section This Link Should Be Used. Http://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_668c4c5c0c28c5215a41ba78/george-county-mississippi-technical-sectionhttp://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_668c4c5c0c28c5215a41ba78/george-county-mississippi-technical-section To Access The Separate Pricing Section This Link Should Be Used. Http://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_670d5ea4f0f5cd5c4ee215d6/george-county-mississippi-pricing The Rfp Opening Of The Pricing Proposal Will Be Public. The County Will Discuss And Accept Proposal Recommendations At The Next Regular Scheduled Board Meeting. All Submitting Vendors Will Be Notified Of The Results. All Rfp Responses Become Property Of The County. For Any Questions Relating To The Electronic Process, Please Email Bos@georgecountyms.us. The Project’s Anticipated Time Of Completion Of Procurement For Phase 1 Through 3 In No Greater Than Six (6) Months Following The County’s Written Order To Commence (notice To Proceed). The Maximum Time Allowable For Completion Of Phase 1 Through Phase 3 Is Three Hundred Sixty-five (365) Calendar Days Following The County's Written Order To Commence. The Project’s Anticipated Time For Completion Of Procurement For Phase 4 Is Not Greater Than Eighteen (18) Months From Notice To Proceed. The Project Will Not Be Deemed Completed Until All Radio Equipment Has Been Installed; All Training Has Been Completed; Receipt Of Configuration Documentation Has Occurred; And A Certificate Of Substantial Completion Has Been Issued By The Consultant For Any Remaining Punch List Items. Proposals Must Be Accompanied By A “proposal Guarantee” Consisting Of A Bid Bond, Cashier’s Check Or Certified Check In The Amount Of 5 Percent Of The Amount Of The Bid. The Successful Bidder Will Be Required To Furnish A “payment And Performance Bond” If The Bid Equals Or Exceeds $25,000. On Bids Which Equal Or Exceed $75,000; A “certificate Of Responsibility” Classification Issued By The Mississippi State Board Of Contractors Will Be Stated In The Electronic Response Under Vendor Info Or Vendor Certifications Or Written On The Outside Of The Sealed Envelope Containing The Responses. The Ability To Obtain Any Insurance Required By The Contract Documents Which Does Not Require Proof Of Coverage To Be Contained In The Submitted Bid (such As Bid Bonds), Must Be Demonstrated In The Bid By The Means Specified In The Contract Documents. Proof Of Actual Insurance Coverage Must Be Submitted Within Five (5) Business Days From The Bid Acceptance. In Compliance With The Laws Of The State Of Mississippi, In Choosing Materials For The Project, The Successful Bidder Will Be Given Preference To Materials Grown, Produced, Prepared, Made Or Manufactured Within The State Of Mississippi. The Foregoing Notwithstanding, No Preference Will Be Given To Materials Grown, Produced, Prepared, Made Or Manufactured In The State Of Mississippi When Other Materials Of Like Quality Produced Outside The State Of Mississippi May Be Purchased Or Secured At Less Cost, Or Any Other Materials Of Better Quality Produced Outside The State Of Mississippi Can Be Secured At A Reasonable Cost. Bids May Be Held By George County, Mississippi, For A Period Not To Exceed Sixty (60) Days From The Date Of The Opening Of Bids For The Purpose Of Reviewing The Bids And Investigating The Qualifications Of Bidders, Prior To Awarding Of The Contract. The County Reserves The Right To Reject Any And All Bids And To Waive Any Informality In The Proposal Accepted. All Persons Having A Contract With George County Must Adhere To The County's Policy Concerning Non?discrimination Without Regard To Race, Creed, Color, Age, Sex, National Origin, Or Handicap. The George County Board Of Supervisors Approved This Rfp For Public Publication And Posting On 7th Day Of October, 2024 During A Regularly Schedule Boarding Meeting. Publish Dates: Oct. 17, 2024 And Oct. 24, 2024