Cable Tenders

Details: Description 1.the Barangay Linao, Inopacan, Leyte, Through The 20% Development Fund Intends To Apply The Sum Of Five Hundred Thirty-four Thousand Three Hundred Fifty-three Pesos And 70/100 (php 534,353.70) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply Of Materials For Installation Of Cctv With Accessories . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Barangay Linao, Inopacan, Leyte Now Invites Bids For Supply Of Materials For Installation Of Cctv With Accessories Item No. Description Quantity Unit 1 Cctv Dvr 16 Channel For 5mp 1.00 Box 2 Cctv Camera, 5mp,full Color With Audio 16.00 Pcs. 3 2 Terabyte Hard Drive 1.00 Pcs. 4 Fiber Cable 1,500.00 Meters 5 Cctv Drop Wire 1,500.00 Meters 6 Cctv Junction Box 16.00 Pcs. 7 Metal Brackets 16.00 Pcs. 8 Power Supply 16.00 Pcs. 9 Dc Joins Connectors,male 16.00 Pcs. 10 Dc Joins Connectors,female 16.00 Pcs. 11 Media Converter, 2 Channel 1.00 Sets 12 Video Balun For 5mp 32.00 Pcs. 13 Media Converter, 4 Channel 3.00 Sets 14 Devant 43" Tv Smart 1.00 Pcs. 15 Cctv Metal Straps, 50cm 10.00 Pcs. 16 Cctv Metal Straps, 30cm 6.00 Pcs. 17 Cctv Security Cabinet 1.00 Sets 18 G.i Pipes, 2" 7.00 Lengths 19 Ready Mix Sand 1.00 Haul 20 Cement 3.00 Sacks 21 Weatherproof Horn Speaker, 30w, 100v/70v Abs Ip66 10.00 Pcs. 22 500w Mixer Amp With Mp3 & Usb & Bluetooth, 2 Aux 100v/4-16ohms 1.00 Pcs. 23 Pa Outdoor Dropwire 1,500.00 Meters 24 Digital Wired Microphone Can Be Chairman Or Delegation 1.00 Pcs. 25 Metal Straps, 50cm 30.00 Pcs. 26 Metal Straps, 450mm 3.00 Packs Delivery Of The Goods Is Required For Seven (7) Days. Bidders Should Have Completed, Within One Year (1) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i)bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 3.interested Bidders May Obtain Further Information From Barangay Linao, Inopacan Leyte And Inspect The Bidding Documents At The Address Given Below During 8:00am-5:00pm. 4.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 03,2025 To January 23,2025 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 Of Five Hundred Pesos (php500.00). 5.the Barangay Linao, Inopacan Leyte Will Hold A Pre-bid Conference[may Be Deleted In Case The Abc Is Less Than One Million Pesos (php1,000,000) Where The Procuring Entity May Not Hold A Pre-bid Conference. ] On January 10,2025 10:00am At Barangay Hall Of Linao Inopacan Leyte Which Shall Be Open To Prospective Bidders. 6.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 23,2025 At 10:00am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 23,2025 @10:00 Am At Barangay Linao, Inopacan Leyte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7.the Barangay Linao, Inopacan Leytee Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8.for Further Information, Please Refer To: Raquel Q. Sumabong Bac Chairman Barangay Linao Inopacan Leyte-6522 (sgd.) Hon. Raquel Q. Sumabong Bac Chairman

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost Lot A 0001 4 Pack Balloons 0002 40 Pcs Ballpen, Black 0003 4 Set Battery Aa 0004 5 Box Binder Clip, Large 0005 2 Box Binder Clip, Medium 0006 6 Set Board Paper 0007 27 Reams Bond Paper A4 70gsm 0008 10 Reams Bond Paper Long 70gsm 0009 450 Pcs Bronze Medal 0010 94 Pcs Brown Envelop, Long 0011 20 Pcs Carbon Paper, Long 0012 6 Rolls Caution Tape 0013 30 Pcs Correction Tape 0014 4 Pcs Double Sided Tape 1' 0015 30 Rolls Duct Tape (yellow/blue) 0016 71 Pcs Ecobag, Large 0017 8 Set Ink 003 (all Set Of Colors) 0018 4 Bots. Ink 664, Black 0019 20 Pcs Expanded Envelop, Long 0020 2 Pcs Extension Cord, 5 Sockets 0021 1 Pc External Hard Drive 1tb 0022 2 Box Fastener 0023 25 Yards Felon Cloth 0024 20 Sheets Volleyball Official Score Sheet 0025 105 Pcs Folder Long, White 0026 8 Pcs Glue 40ml 0027 2 Pcs Glue Gun 0028 10 Pcs Glue Stick 0029 500 Pcs Gold Medal 0030 12 Yards Light Satin Cloth 0031 5 Sheets Manila Paper 0032 4 Pcs Masking Tape, 1' 0033 40 Pcs Masking Tape, 2' 0034 5 Pcs Packaging Tape, 2' 0035 1 Box Paper Clip, Big 0036 19 Pcs Pencil #2 0037 2 Bots. Pentel Pen Ink Refill, Black 0038 18 Pcs Pentel Pen, Black (broad) 0039 2 Pcs Pentel Pen, Blue 0040 1 Pc Pental Pen, Red 0041 20 Pack Photopaper A4 0042 1 Pad Pins 0043 4 Pcs Plastic Scoreboard 0044 29 Yards Pongee Plain Cloth 0045 12 Yards Pongee Printed Cloth 0046 5 Pcs Referee's Gloves (billiard) 0047 30 Yards Ribbon Cloth Red 2' 0048 33 Yards Ruffles Ribbon 0049 6,528 Pcs Safety Pins 0050 4 Pcs Scissor 0051 12 Yards Sequence Cloth 0052 4 Pcs Sharpener 0053 23 Pcs Sign Pen, Black 0054 470 Pcs Silver Medal 0055 1 Pc Softball/baseball Scoresheet 0056 40 Pack Special Paper (preferably Workz Long) 0057 7 Box Staple Wire, Big 0058 6 Pcs Stapler, Big 0059 4 Pcs Stapler, Small 0060 3 Pack Sticker Paper A4, White 0061 2 Pad Sticky Note 0062 1 Pc Storage Box 90l, White 0063 10 Box Thumbtacks 0064 6 Pcs Trophy, Extra Small 0065 4 Pcs Trophy, Large 0066 4 Pcs Trophy, Medium 0067 4 Pcs Trophy, Small 0068 4 Kgs Twine 0069 3 Pcs Usb Flash Drive 32gb 0070 10 Pcs Yarn Lot B 0071 20 Pcs 11 Watts Bulb 0072 100 Pack Cable Tie, Big 0073 1 Gal Enamel Paint, White 0074 9 Gal Latex Paint, White 0075 2.5 Cu.m Mixing Sand 0076 16 Mtrs Net #2 Hole 0077 10 Mtrs Nylon Rope #10 0078 69 Mtrs Nylon Rope #8 0079 1 Roll Nylon Rope 3mm 0080 10 Pcs Ordinary Plastic Faucet 0081 4 Pcs Paint Brush, 2' 0082 2 Pcs Paint Brush, 4' 0083 1 Ltr Paint Thinner 0084 6 Pcs Roller Brush, 4 0085 2 Pcs Roller Tray 0086 15 Pack Tie Wire Lot C 0087 1 Pc Tarpaulin 6 X 15 0088 4 Pcs Tarpaulin 4 X 8 Lot D 0089 1 Pc Firecraker (pakatay) 0090 1 Pc Firecraker (kwitis) X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum ₱ __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Technical Specifications - Lot 1 - January Item & Description (material, Size, Color Etc.) Quantity Unit Of Measure Ballpen-black, 12's 5 Box/es Clear Folder-long, Blue 100 Piece/s Stamp Pad-rubberized, "file Copy" 2 Piece/s Bond Paper-70gsm,500's, Hardcopy,8 1/4" X 11 3/4" (a4) 160 Ream/s Bond Paper-70gsm,500's, Hardcopy,8 1/2" X 13" (legal) 170 Ream/s Toner-develop Ineo - Compatible For Tn116 Tn118 Tn117, 2's 1 Box/es Riso Z Type Ink-for Rv, Rz, Ez, Mz Series Duplicator, Model S-4253, 2's 5 Box/es Curtain Blinds-pull Up, 6ft X 6ft 4 Set/s Pots -plastic, White, 17.5" X 16.5" 6 Piece/s Aluminum Door-850cm X 200cm, Full Glass With Aluminum 2 Piece/s Trash Bag-extra Large, 30" X 37", 100's, Approximately 22kgs Capacity 15 Pack/s Water Drum-80 Liters Capacity With Lid / Cover 1 Set/s Pail-utility, With Metal Handle, 16 Liters Capacity 5 Piece/s Water Dipper-plastic, Heavy Duty 5 Piece/s Dishwashing Liquid-3.75 L 10 Gallon/s Bleaching Solution-3.75 L 10 Gallon/s Muriatic Acid-1l 5 Bottle/s Chlorine Powder-1kg 10 Pack/s Detergent Powder-1 Kg 20 Pack/s Faucet-long Wall Type, 6 Inches, Stainless Steel 5 Piece/s Tissue-interfolded, 150 Pulls 30 Pack/s Flourescent Bulb With Housing Set-40w 10 Set/s Multi-insect Killer-600ml 5 Can/s Air Freshner-300g Spray 10 Can/s Scented Gel-180g 6 Piece/s Mop-spinning 1 Piece/s Desk Clamp Extension Cord-9 Outlest With Usb C Port 20w, 1.8m Wire 1 Piece/s Technical Specifications - Lot 2 - February Item & Description (material, Size, Color Etc) Quantity Unit Of Measure Puncher-for Id, Oval 1 Piece/s Mosquito Racket-rechargeable 1 Unit/s Auxiliary Extension Cable-3.5mm, Male To Male 1 Piece/s Specialty Paper-180gsm, White, 100's, 8 1/4" X 11 3/4" , 100s 10 Ream/s Alcohol-70% Ethyl, 250ml 45 Bottle/s White Flower Oil-2.5ml 45 Bottle/s Office Chair-black, Recline Able 1 Unit/s Plastic Cover-2.6 Gauge, 50m X 1.2m 4 Roll/s Specialty Paper-180gsm, White, 100's, 8.5" X 13" , 100s 10 Ream/s Specialty Paper-200gsm, White, 100's, 8.5" X 11" - In Ream 10 Ream/s Toner-hp Laserjet Model 56a, For Hp Photocopier Mfp M436nda 2 Box/es Printer-epson L121 1 Unit/s Clear Book-long 45 Piece/s Laminating Films-100's, A4, 250 Microns 8 Ream/s Folder-orange, Legal 300 Piece/s Fastener-50's, Plastic, 8cm 2 Box/es Glue-240g, Multi-purpose 11 Bottle/s Colored Paper-legal, Assorted Colors, 250's 2 Ream/s Technical Specifications - Lot 3 - March Marker-permanent, Black, 12's, Broad 4 Box/es Plastic Cover-gauge 5, 1.12m X 50m 2 Roll/s Abakada Books- 50 Copie/s Glue Gun-big 5 Piece/s Stackable Bin Storage Box-276l X 279w X 128h 24 Piece/s Colored Paper-a4, Assorted Colors, 250's 2 Ream/s Rotating Stapler-360 Degrees, 246/ Staples 1 Piece/s Math Linking Cubes-with Activity Card Sets 2 Set/s Storage Box-with Key Holes And Wheels, 100l 2 Piece/s White Board-35cm X 50cm, With Marker And Eraser 10 Set/s Tailor Scissors-black Blade, 10" 1 Pair/s Colored Counting Chips-300s, Transparent 5 Jar/s Magnetic Fraction Tiles & Circles-134pcs Set 1 Set/s

Details: Description Republic Of The Philippines Jose Rizal Memorial State University Katipunan Campus Katipunan, Zamboanga Del Norte Request For Quotation: Supply And Delivery Of Computerized Polygraph Machine For The Scje Crim Lab 1) The Jose Rizal Memorial State University-katipunan Campus, Katipunan, Zamboanga Del Norte Through Its Bid And Award Committee (bac), Invites Suppliers/ Manufacturer/ Distributors/ Bidders To Apply For Eligibility And To Bid For The Hereunder Projects: Supply And Delivery Of Computerized Polygraph Machine For The Scje Crim Lab Location: Katipunan, Zamboanga Del Norte Approved Budget: =p=689,203.90 1 1 Unit Computerized Polygraph Machine *expert Scoring System, Manual Monitoring System Scoring Interface And Synchronous Pg-13 Polygraph Instrument Pneumograph Sensor For Upper Chest Respiration Standard Blood Pressure Cuff, Blood Volume Sensor, Skin Temperature Sensor, Activity Sensor, Audio And Video, Usb Data Line, All Necessary Cabling, User Manual, Laptop, Intel Core I5, 3-in-1 Printer 2) Bidding Will Be Conducted Through Open Competent Bidding Procedures Using A No-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Sole Proprietorship, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belong To Citizens Of The Philippines, And To Citizens Or Organization Of A Country The Laws Or Regulations Of Which Grant Similar Or Privileges To Filipino Citizens Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 3) Interested Bidders May Obtain Further Information To Jrmsu-katipunan Campus Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Document At The Address Below. A Complete Set Of Bidding Documents May Be Claim The Jrmsu-katipunan, Zamboanga Del Norte Bac Secretariat In The Amount Of Five Hundred Pesos (=p=500.00) Bids Must Be Delivered To The Address On Before 10:00 In The Morning On February 06, 2025. 4) Payment Of This Purchase Will Be Done After The Complete Delivery Of Stocks. 5) The Jose Rizal Memorial State University – Katipunan Campus, Katipunan, Zamboanga Del Norte Reserves The Right To Accepts Of Any Bid, To Annul The Process, And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Jrmsu-(jose Rizal Memorial State University Katipunan Campus Katipunan, Zamboanga Del Norte File Uploaded Successfully! Please Copy The Link Below And Paste It On The "other Information" In The Step 2 Of Notice Creation For Postings In The Philgeps 1.5 Portal Or On The "document Link" Field Of The Temporary Notice Posting Portal. Https://drive.google.com/file/d/1gc_9seemrm_iubjyadpeg72lzmwoepmt/view?usp=drivesdk Thank You!

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : For Philhealth Data Storage And Other System Database Needed In Lapu-lapu City Hospital. Abc : Php 420,000.00 P.r. No. : 25-01-0096 P.r. Date : 01/03/25 Office : Lapu-lapu City Hospital Abc : Php 420,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 7 Unit "branded Computer Desktop, Specifications: - Processor I5 3.00 Ghz Up To 4.70 Ghz 12 Mb - With Ups - Memory 8 Gb Ddr4 2666 Mhz Udimm - Up To 32 Gb Of Dual-channel Ddr4 2666 Mhz - Hard Disk Drive 1 Tb 3.5-inch 7200 Rpm 128 Gb M.2 2280 Solid State Drive Graphics With 2 Gb Of Ddr5 (supporting: Dvi-d, Hdmi®) - Optical Drive 8x Dvd-rw Drive, 9.0 Mm Slim, Tray-load - Audio Integrated High-definition, 5.1-channel Surround Sound Standard I/o Ports Front/side I/o Connectors Card Reader: Yes Audio Jack(s): 2 Usb 3.1 Gen Port(s): 1 Usb Type-ctm Port(s): 1 Port 1 - Usb 3.1 Gen 1 (up To 5 Gbps): 1 Rear I/o Connectors D-sub Port(s): 1 Hdmi Port(s): 2 (out) Lan Port(s): 1 Audio Jack(s): 3 Usb 2.0 Port(s): 4 Usb 3.1 Gen 1 Port(s): 2 Expansion Slot (s) Number Of Pcie X16 Slot(s): 1 Number Of Pcie X1 Slot(s): 1 M.2 Slot (for Ssd): 1 M.2 Slot (for Wlan): 1 Power Supply And Adapter 300w Keyboard & Mouse Usb Wired Keyboard & Wired Mouse Monitor / Screen K242hql Bid Size: 23.6"" Input: Vga + Dvi + Hdmi Max Res.: 1920x1080 @60hz - Technology: Va - Colors: 16.7 Million - With Vga & Hdmi Cables - With Wireless Mouse, Wireless Keyboard And 1 Pc Mouse Pad - Warranty 2 Year Parts - 2 Year Labor" I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.

Details: General Information: this Is An Rfi As Defined In Far 15.201(e) To Ascertain Whether A Commercial Item Exists That Provides The Capabilities Described Herein. this Rfi Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi Will Be Treated As Business Confidential Information. Nonetheless, Submitters Should Properly Mark Their Responses If The Information Is Confidential. Responses To The Rfi Will Not Be Returned. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expense Associated With Responding To This Rfi. rfi Response And Due Date: 23 January 2025 instructions To Responders: responses From All Capable And Qualified Sources Are Encouraged To Respond To This Request. white Papers Should Adhere To The Following Formatting And Outline Instructions: 1. All Submissions Shall Be Made Electronically And Be In One Of The Following Formats: Microsoft Word Or Adobe Pdf. 2. Cover Page (1page) title organization responders Technical And Administrative Points Of Contact (names, Addresses, Phone, Fax Number And Email Addresses) topic Area(s) Addressed naics Code 3. Interested Parties Are Asked To Respond To This Rfi And Submit A Capabilities Statement That Supports The Focus Of This Rfi To Include Supporting Documentation As An Authorized Reseller For The Brand Name Requirement. Please Review The Place Of Performance Requirements. Please Submit Written Responses Via Email In Microsoft Office 2000 Or Later Format. All Responses Should Be Complete: In 12-point Font; And Not To Exceed 3 Pages Total, Including Graphics, Tables, And Appendices. no Hardcopies Shall Be Accepted. No Written Solicitation Document Is Available At This Time. Telephone Requests Will Not Be Honored, And No Bidders List Shall Be Maintained. No Inquiries Regarding Any Potential Future Acquisition Activities Shall Be Entertained. responses Are Due To The Point Of Contact, Brenda Mena At Email: Brenda.i.mena.civ@health.mil no Later Than 10:00am Et, Thursday, 23 January 2025. background/overview: The Walter Reed Army Institute Of Research (wrair), Center For Military Psychiatry And Neuroscience (cmpn), Brain Trauma Neuroprotection Branch (btnb) Requires A Lifecycle Replacement Of A Brand Name Noldus Ethovisionxt Automated Video Tracking And Motion Analysis System. The System Detects And Follows One Or More Animals Or Objects In A Video Image, Tracks Their Location And Movement, And Provides Analysis Of Locomotion And Behavior In One Or Multiple Arenas. The Data Is Then Transformed Into A Series Of Dependent Variables Quantifying The Behavior Of The Subjects. The System Will Allow For Continuance Of Collecting And Analyzing Animal Tracking Data At The Level Outlined In Existing And Newly Funded Protocols this Requirement Shall Include An Ethovision Xt System Comprised Of Two (2) Ethovision License Upgrades With Multiple Arena Module, Two Color Gige Cameras (lens And Mounting Plate, Pc Connection Cable, And Surge Protector), Two Dell Pc Professional Desktop Workstations, And Associated Components And Parts, Including Monitor, Keyboard, Mouse, And Network Card. In Addition To The Hardware And Software, Professional Support Shall Be Included That Covers Software Upgrades And Unlimited Technical/hardware Support Via Phone And Email For The First Year, With Options To Extend Software And Hardware Maintenance, Support, And Repairs For Up To Three Additional Years. period Of Performance: base Period: 4/8/2025 To 4/7/2026 option 1: 4/8/2026 To 4/7/2027 option 2: 4/8/2027 To 4/7/2028 option 3: 4/8/2028 To 4/7/2029 minimum Essential Characteristics (mecs). noldus Ethovision System required Specifications For Noldus Ethovision Xt System: replacement Video Tracking System That Visually Tracks And Analyzes The Behavior, Movement, And Activity Of Small Animals In Small Testing Areas Such As Open Field, Y/t Maze, Elevated Plus Maze, And Morris Water Maze. system Shall Include Digital Camera, Computer Controller, And Data Acquisition And Analysis Software. camera Shall Be Capable Of Consistent High Frame Rate With High Resolution Such As A Gige Camera. computer Shall Be Capable Of Directly Interfacing With High Speed/resolution Camera And Software, High Performing Processor Such As I7, 8gb+ Ram, And 1tb+ Storage Space. tracking Software Shall Be Able To Readily Detect Animal In Defined Small Testing Areas And Record/analyze Movements Including Rodent Rearing, Swimming, And Ambulation In Relation To Designated Arenas/areas Of Interest. system Items Shall Be Shipped/delivered To Wrair With Instructions For Assembly. for Software Purchases: the Vendor Must Permit The Government To Perform Software Vulnerability Scans On Acquired Software To Identify Potential Weaknesses In The Code. Collaboration Between The Vendor And The Government Is Required To Address Any Vulnerabilities Detected During These Scans. Additionally, The Vendor Is Responsible For Providing Ongoing Support To Patch Vulnerabilities Throughout The Software’s Lifespan. * All Commercial-off-the-shelf (cots) Software Must Be Registered On Sam.gov And Have A Cage And Dun Number. for Hardware Purchase: vendors Are Required To Offer Information Technology (it) Maintenance Warranty Support For Any Purchased Hardware Until Hardware Reaches It End Of Life (eol). Furthermore, Vendors Must Also Provide Patching Support To Include Firmware And Driver Updates For Any Vulnerabilities Uncovered During Government Vulnerability Scanning. *all Hardware Must Be Trade Agreement Act (taa) Compliant *all Computers Must Be Trusted Platform Module (tpm) 2.0 Compliant ****please See Attachment For Complete Details***

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-030 Location Of The Project – Tuguegarao City Request For Quotation Date:01/21/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 27, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Bottle 6 4,800.00 Ink Set For Epson L5290 2 Bottle 6 13,200.00 Ink Set For Brother Dcp T710w 3 Unit 2 8,000.00 Toner Cartridge For Brother Mfcl-5900 Dw 4 Unit 2 12,000.00 Drum For Brother Mfcl-5900dw 5 Unit 7 10,500.00 "4 Gang Extension With Usb Charger In Organizer Box" 6 Unit 4 4,000.00 "extension Cord Socket With Cable Extra, Long 10 Meters" Note: See Attached Specifications Procurement Of Office Supplies And Other Materials For Service Delivery Of Cagayan Valley Chd "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0110 Page 1 Of 1 /kevin

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Four Hundred Ninety Nine Thousand One Hundred Pesos (php 499,100.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Rehabilitation Of Giant Cross, Barangay Mansablay, Isabela, Negros Occidental.delivery Of The Goods Required Is Thirty (30) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php 500.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 31, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 31, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Isabela Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Rehabilitation Of Giant Cross Location Barangay Mansablay, Isabela, Negros Occidental Abc Php 499,100.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 155 Bag Cement 2 25 Cu.m. Wash Sand 3 15 Cu.m. Gravel 3/4 4 65 Lengths 10 Mm Dsb 5 8 Lengths 3'' Gi Pipe Schedule 40 6 12 Lengths 2'' Gi Pipe Schedule 40 7 35 Sheet 1/4" Ordinary Plywood 8 50 Pcs 2 X 2 X 8 Good Lumber 9 5 Box Welding Rod 6013 10 10 Gal Epoxy Primer 11 15 Gal Enamel (white) 12 10 Gal Semi Gloss Latex (white) 13 10 Pcs Paint Brush 3'' 14 5 Pcs Roller Brush 7" 15 5 Kg Cwn 4" 16 5 Kg Cwn 2" 17 7 Kg Concrete Nails 2'' 18 30 Kg G.i. Tie Wire 19 4 Pcs 20,000 Lumens, 6000k Daylight Solar Streetlight With Solar Panel & 12 Hours Standby Battery Operation Life Span 20 4 Pcs 3'' G.i Pole With Concrete Base 21 4 Box Led Strip Light - Daylight White 22 1 Box Thwn 3.5mm (150meters/box) 23 10 Box No. 14 Cable Clip 24 1 Lot Labor Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date

Details: Full Title: 2025 Regional Street Renewals- Mcgregor Street Reconstruction, Church Av To Mcadam Av D3. Scope Of Work D3.1 The Work To Be Done Under The Contract Shall Consist Of Two Parts: (a) Part 1 – City Funded Work (b) Part 2 – Manitoba Hydro Funded Work. Part 1 – City Funded Work D3.2 Part 1 – City Funded Work Shall Consist Of: (a) Concrete Reconstruction (i) Mcgregor Street From Church Avenue To Mcadam Avenue. Part 2 – Manitoba Hydro Funded Work D3.3 Part 2 – Manitoba Hydro Funded Work Shall Consist Of: (a) Street Lighting And Associated Work (i) Mcgregor Street From Church Avenue To Mcadam Avenue. D3.4 The City Currently Has No Approved Funding In The Capital Budget For Part 2 Of The Work, But Is Anticipating Receiving Notification About Funding From Manitoba Hydro. Part 2 Of The Work Is Contingent Upon Manitoba Hydro Approving Sufficient Funding. D3.4.1 Further To C7.1, If Notice Of Sufficient Funding Is Not Received, The City Shall Have The Right To Eliminate All Or Any Portion Of Part 2, And The Contract Price Will Be Reduced Accordingly. D3.4.2 Further To C7.5, C7.5.1, And C7.6, A Reduction In The Contract Price Pursuant To D3.4.1 Shall Not Be Considered In Calculating The Aggregate Reduction In The Contract Price For Purposes Of C7.5. D3.4.3 If All Or Any Portion Of Part 2 Is Eliminated Pursuant To D3.4.1, The Time Periods Stipulated In D23.1.1 For Substantial Performance Of The Work And In D25 For Total Performance Of The Work Will Be Reduced Proportionally By The Contract Administrator Acting Reasonably. D3.5 The Major Components Of The Work Are As Follows: (a) Concrete Reconstruction (i) Removal Of Existing Pavement; (ii) Excavation; (iii) Manhole Repairs; (iv) Installation Of Catch Basins And Leads; (v) Watermain Service Insulation; (vi) Compaction Of Sub-grade; (vii) Installation Of Subdrains; (viii) Placement Of Separation/ Filtration Geotextile Fabric And Class A Geogrid; (ix) Placement Of Sub-base And Base Course (granular A) Materials; (x) Adjustment Of Existing Manholes And Appurtenances; (xi) Installation Of Traffic Signals Conduit, Service Boxes, And Concrete Bases. (xii) Construct Integral Concrete Barrier Curb (180 Mm Height) And Modified Barrier Curb; (xiii) Construction Of 250 Mm Plain Dowelled (31.8 Mm Dowels) By Slip Form Paving And 150 Mm Reinforced Concrete Pavements; (xiv) Construction Of 100 Mm Concrete Sidewalk With Block Outs For Paving Stone Indicator Surface; And (xv) Topsoil And Sod. (b) Street Lighting And Associated Work (i) Removal Of Existing Street Lighting Poles; (ii) Installation Of Concrete Bases; And (iii) Installation Of New Street Lighting Cables (trenching, Boring, And/or Overhead) And Poles (including Connections)

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Procurement Of Equipment To Be Used In Lgu-bobon On Sti Ecosystem Towards Smart And Sustainable Bobon, Northern Samar (year 1 Of 4); Item No. Quantity Unit Item/description 1 1 Lot Laptop Computer (2-pc Set) Technical Specifications (equivalent Or Better): Processor: Intel Core I7-13700hx Processor Memory: 8gb + 8gb (separate) Of Ddr5 4800mhz System Memory, Upgradable To 32 Gb Using Two Sodimm Modules Storage: 512gb Pcle Gen4, 16 Gb/s, Nvme Display: 16 Inch Display With Ips (in-plane Switching) Technology Graphics: Nvidia Geforce Rtx 4060 With 8gb Of Dedicated Gddr6 Vram Operating System: Windows 11 And, 1 Set High Speed Satellite Internet System With One Year Subscription (high Speed Satellite Internet System Kit Utilizing Low Earth Orbit Broadband Internet Connectivity, Roam, Cables, Access Points 200-300m, Network Setup And Installation) Approved Budget For The Contract (abc)-------> Php. 300,000.00 Eligibility Forms And To Bid Documents May Be Secured At The Office Of The Bac Chairman During Office Hours From 8:00 Am To 5:00 Pm Upon Payment Of Five Hundred Pesos (php500.00) Only To The Office Of The Municipal Treasurer. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> January 17, 2025 – February 03, 2025, 8:00 Am-5:00 Pm (office Hour) Submission And Opening Of Bids------------> February 03, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Bid Evaluation--------------------------------->february 04, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Post Qualification-----------------------------> February 05, 2025 Approval Of Resolution/issuance Of Noa-> February 06, 2025 Contract Preparation And Signing-----------> February 07, 2025 Issuance Of Notice To Proceed---------------> February 10, 2025 The Municipality Of Bobon Through The Office Of The Bac Reserves The Right To Reject Any Or All Other Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Local Government Of Bobon, Northern Samar. Also, The Municipality Of Bobon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Engr. Luncio N. Ramos Bac Chairman-bids And Awards Committee Date: January 17, 2025