Camera Tenders

Details: Description The Barangay Government Of Concepcion Grande, Naga City, Through The Bids And Awards Committee (bac), Intends To Apply The Sum Of Six Hundred Eighty Five Thousand Pesos (php685,000.00) Being The Approved Budget For The Contract (abc), For The Proposed Procurement Of Laptop And Desktop Computers For Barangay Concepcion Grande, Naga City, As Follows: Item No. Qty Units Project Description Approved Budget For The Contract (bac) 1 1 Unit Laptop Computer Specifications: Intel Core Ultra 7 155h 16 Cores 16gb Lpddr5x Onboard | 1tb Nvme Pcle 14” 3k Oled 120hz | 2mp Camera | 1.2kg Windows 11 Home Microsoft Office 2021 Home & Student + Microsoft Office 365 Basic 85,000.00 2 10 Unit Laptop Computer Specifications: Intel Core I5-1235u 10 Cores 8gb Ddr4 | 512gb Nvme Pcle 16” Wuxga Ips | 1mp Camera | 1.88kg Windows 11 Home | Free: Asus Backpack Microsoft Office 2021 Home & Student 420,000.00 3 4 Unit Desktop Computer Specifications: Intel Home Office Desktop Bundled With Msi Pro H610m-g With Wifi Intel Core I7 12700 2.1-4.8ghz 12 Cores Lexar 8gb 3200mhz With Heatsink Ddr4 Memory 480gb Toshiba Dynabook 2.5 Sata Solid State Drive 21.5 Hikvision Ds-d5022fn00 Full Hd 75hz Monitor Inplay Lite X10 Case With Acrylic Side Panel And Power Supply Usb Keyboard & Mouse W/ Pad Eco Power Avr Ups 1000va Awp 180,000.00 Total 685,000.00 The Barangay Government Of Concepcion Grande, Naga City, Through The Bac, Now Invites Bids For The Proposed Procurement Of Laptop And Desktop Computers. Bids Received In Excess Of The Abc Shall Automatically Be Rejected At Bid Opening. Completion Of The Project Is Required Within 7 Calendar Days. Bidders Should Have Successfully Completed, Within Three (3) Years From The Date Of The Submission Of Bids 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, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Discretionary “pass/fail” Criterion As Specified In The Implementation Rules And Regulations (irr) Of Republic Act 9184 Otherwise Known As “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From Barangay Government Of Concepcion Grande, Naga City And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 1b. Bids Will Be Opened In The Presence Of The Bidder’s Representative, Late Bidders Will Not Be Accepted. The Barangay Government Of Concepcion Grande, Naga City 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 Bidder Or Bidders. For Further Information, Please Refer To. The Secretariat (bac) Concepcion Grande, Naga City

Details: Description Republic Of The Philippines National Irrigation Administration Regional Office No. Vi (western Visayas) Negros Occidental Irrigation Management Office Telefax No. : (034) 454-2033 Email : R6.negrosoccidental-imo@nia.gov.ph Request For Quotation Quotation/bid No.: C-454-2024 Date : December 27, 2024 Company Name P.r. No. : 2024-12-0454 Purpose : For Use Of Administrative And Finance, Construction And Bac. Address Please Quote Your Lowest Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed Of Your Representative Not Later Than The Bid Opening On January 3, 2025, Procurement And Property Unit, Nia-negros Occidental Irrigation Management Office, Celis St. Brgy. Poblacion, Bago City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For The Disqualifications Of The Bidders Concerned. Bac Chairman Sheila G. Perales Bac Chairman Senior Engineer A Total Approved Budget For The Contract : ₱220,000.00 No. Qty. Unit Agency's Specifications Bidders Specifications Unit Price Total Bid Price 1 3 Unit Laptop • Processor: 10cores, 12 Threads And 12mb Smart Cache • Main Drive: 512gb M.2 Pcie Nvme • Gpu: Integrated Graphics • Memory: 8gb, Ddr4, 3200mhz • Display; 15.6 Inch Fhd (1920 X 1080) Anti-glare Led Backlight •operating System: Windows 11 • Client Software: Microsoft Office Home & Business • Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit • Camera: Hd 720 At 30 Fps Camera With Dual-array Microphones • Battery And Power: Integrated, Minimum 54 Wh • Accessories: Carrying Case And Mouse • Warranty: One (1) Year 2 1 Set Desktop Computer • Processor: 10 Cores, 16 Threads And 20mb Smart Cache • Main Drive: 256gb Ssd, M.2, Nvm Pcie 3.0 • Storage Drive: 1tb Hdd • Gpu: Integrated Graphics • Memory: 8gb Ddr4 • Display Monitoring: Minimum Of 21.5-inch, Fhd, 16:9, Wide View • Operating System; Windows 11 • Client Software: Microsoft Office Home And Business • Network Devices: Wlan, Bluetooth • Accessories: Keyboard And Mouse • Ups: 650va, 230 Volts • Warranty: One(1) Year 3 2 Unit Printer • Printer Type: Print, Scan, Copy • Ink Type: Continuous Ink System • Maximum Printing Resolution: 5760 X 1440 Dpi (with Variable-sized Droplet Technology) • Maximum Copy Resolution: 600 X 600 Dpi • Maximum Scan Resolution: 1200 X 2400 Dpi • Maximum Copy Resolution: 600 X 600 Dpi • Paper Size Compatible: B4, A4, A5, A6, B5, 10x15cm (4x6), 13x18cm (5x7inch) • Maximum Paper Size: 215.9 X 1200mm • Connectivity: Usb 2.0 Hi-speed • Rated Voltage: Ac 220-240v • Rated Frequency: 50-60hz • Warranty: One (1) Year X-x-x-x-x-x-x-x-x-x Delivery Period : ____ Calendar Days Validity Period : ____ Calendar Days Total Amount Total Bid Price In Words : Note : Subject To 5% Vat & 1% Ewt / Cwt Deductions As Per Ra 9337

Details: Description Request For Quotation (rfq) Supply And Delivery Of Drone Rfq No. Emb-eiamd-2024-12-254 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1. Drone Maximum Horizontal Speed: 47mph/ 75.6 Km/hr. Maximum Flight Time: 46 Minutes Number Of Camera: 2 Camera System: Wide 48 Mp, 1/1.3”-type Cmos Sensor With 24mm-equivalent, F/1.7 Lens (82° Fov) Standard 48 Mp, 1/1.3”- Type Cmos Sensor With 70nn-equivalent, F/2.8 Lens (35° Fov) Maximum Video Resolution All Cameras Up To Hd 4k At 100fps/ 1080p At 200 Fps Sensing System: Omnidirectional Control Method: Included Transmitter With Smartphone/mobile Device Maximum Operating Distance: 12.4 Miles/20 Km Mobile Device Compatibility: Device Up To 7.1” / 180mm Wide And 0.4’ / 10 Mm Thick Mobile App Compatible: Yes: Android & Ios App Name: Dji Fly Weight: 1.6lb / 720g (takeoof) 2 Pcs. 49,990.00 99,980.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php99,980.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of December 31, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Supply And Delivery Of Drone Under Rfq No. Emb-eiamd-2024-12-254 Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Fifteen To Thirty (15-30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit The Following: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance Or Annual Income Tax Return E) Omnibus Sworn Statement-original & Notarized Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Supply And Delivery Of Drone Quantity: Pcs. Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 2 Pcs. Drone Maximum Horizontal Speed: 47mph/ 75.6 Km/hr. Maximum Flight Time: 46 Minutes Number Of Camera: 2 Camera System: Wide 48 Mp, 1/1.3”-type Cmos Sensor With 24mm-equivalent, F/1.7 Lens (82° Fov) Standard 48 Mp, 1/1.3”- Type Cmos Sensor With 70nn-equivalent, F/2.8 Lens (35° Fov) Maximum Video Resolution All Cameras Up To Hd 4k At 100fps/ 1080p At 200 Fps Sensing System: Omnidirectional Control Method: Included Transmitter With Smartphone/mobile Device Maximum Operating Distance: 12.4 Miles/20 Km Mobile Device Compatibility: Device Up To 7.1” / 180mm Wide And 0.4’ / 10 Mm Thick Mobile App Compatible: Yes: Android & Ios App Name: Dji Fly Weight: 1.6lb / 720g (takeoof) Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity Uom Unit Price Total Price Drone Maximum Horizontal Speed: 47mph/ 75.6 Km/hr. Maximum Flight Time: 46 Minutes Number Of Camera: 2 Camera System: Wide 48 Mp, 1/1.3”-type Cmos Sensor With 24mm-equivalent, F/1.7 Lens (82° Fov) Standard 48 Mp, 1/1.3”- Type Cmos Sensor With 70nn-equivalent, F/2.8 Lens (35° Fov) Maximum Video Resolution All Cameras Up To Hd 4k At 100fps/ 1080p At 200 Fps Sensing System: Omnidirectional Control Method: Included Transmitter With Smartphone/mobile Device Maximum Operating Distance: 12.4 Miles/20 Km Mobile Device Compatibility: Device Up To 7.1” / 180mm Wide And 0.4’ / 10 Mm Thick Mobile App Compatible: Yes: Android & Ios App Name: Dji Fly Weight: 1.6lb / 720g (takeoof) Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 2 Pcs. 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen To Thirty (15-30) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] 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 Or Activity. 10. 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. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Furnishing Labor And Materials For The Installation Of Cctv The Local Government Of Canlaon City, Through The Capital Outlay, Intends To Apply The Sum Of Three Million, Nine Hundred Ninety-nine Thousand, One Hundred Fifty-five (p3,999,155.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Furnishing Labor And Materials For The Installation Of Cctv, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Canlaon Now Invites Bids For Furnishing Labor And Materials For The Installation Of Cctv, Canlaon City. Completion Of The Works Is Required 180 Calendar Days. Bidders Should Have Completed Within Ten (10) Years Prior To 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. Instruction To Bidders Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From The Local Government Unit, Canlaon City At The Office Of The Bids And Awards Committee, Canlaon City And Inspect The Bidding Documents From 8:00 Am To 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting December 24, 2024 To January 15, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand (p5,000.00) Pesos. The Procuring Entity Shall Allow Bidder To Present Its Proof Of Payment For The Fees By Facsimile. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. The Local Government Unit Of Canlaon City Will Hold A Pre-bid Conference On January 2, 2025 – 11:00 Am, At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To All Prospective Bidders. Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 15, 2025, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. 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 15, 2025, 10:00 Am At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend The Activity. 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. For The Purpose Of Constituting A Quorum, Either The Physical Or Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon City 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. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 09175617931 Email Address: Bacofficelgucanlaon@yahoo.com Bacofficelgucanlaon@gmail.com Date Of Posting: December 23, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: 01 Bid Form Name Of Project: Furnishing Labor And Materials For The Installation Of Cctv Location: Canlaon City Bill Of Quantities Item No. Item Description Quantity Unit Unit Price (pesos) Amount (pesos) Cctv Ip Camera 4mp Colorvu With Mounting Accessories And Poe Supply (areas Where Noreco Poles Are Not Available The Supplier Will Provide) 64.00 Pieces Cctv Ip Camera Ptz 4mp With 25xoptical Zoom With Mounting Accessories And Poe Supply (areas Where Noreco Poles Are Not Available The Supplier Will Provide) 4.00 Pieces Ip Speaker Network Broadcast 2.00 Pieces 128 Gb Sd Memory Card 33.00 Pieces Nvr 16ch Capacity 2hdd 6.00 Pieces 4tb Surveillance Hard Drive 3.5" Sata 8.00 Pieces 8tb Survellance Hard Drive 3.5" Sata 2.00 Pieces 50" Tv Uhd With Mounting Bracket 6.00 Pieces 5kva Automatic Volatage Regulator 1.00 Piece Ups For Nvr 5000va 4.00 Piece Utp Outdoor Cable Cat 6 305m/roll 5.00 Pieces Modified Nvr, Ups & Avr Cabenit 1.00 Piece Cctv Camera Installation And Local Area Networking Connection Up To Control Center Maintenance For 3 Years Total Submitted By: Name And Signature Of Bidder/authorized Representative Date:_________________________

Details: Description Projector With White Screen (1pc) Projection System: 3lcd, 3-chip Technology Native Resolution: 1920 X 1080(full Hd) Color Brightness: 4,000 Lumens White Brightness: 4,000 Lumens Desktop Set With Printer (2pcs) Processor: Intel I5 Or Equivalent Amd Memory: 8 Gb Ram Minimum Storage: 500 Gb Solid State (ssd) Minimum Web Camera And Mic Network: 10/100/1000 Base-t Ethernet Wireless: 802.11 G/n Dual Band (2.4/5.0 Ghz) Operating System: Windows 11 Professional / Macos (print L Scan L Copy) All-in-one Printer Print Method:on-demand Inkjet (piezoelectric) Printer Language:esc/p-r, Esc/p Raster Nozzle Configuration:180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution:5760 X 1440 Dpi Automatic 2-sided Heavy Duty Photocopier/printer (1pc) Print Method:precisioncoretm Linehead Inkjet Technology Maximum Print Resolution:600 X 2,400 Dpi Memory (min / Max):8,192mb (total Ram Size) Minimum Ink Droplet Volume:3.5 Pl Printer Language:esc/p-r, Esc/page Maximum Monthly Duty Cycle:384,000 Pages Per Month Recommended: 60,000 Pages Per Month Nozzle Configuration:7,230 Nozzles Each Colour (black, Cyan, Magenta, Yellow) Printer Control Language Emulations:pcl5 / Pcl6 / Postscript3 / Pdf 1.7 Automatic 2-sided Printing:yeshdd Capacity:320gb (encrypted)

Details: This Category Covers All Different Types Of Water Rescues Equipment And Protective Clothing. The Category Can Be Utilised For The Provision Of (but Not Limited To):protective Clothing And Footwear• Dry Suits• Dry Suits For Contaminated Water• Wet Suits• Under Suits• Protective Headwear• Footwear• Gloveslife Jackets And Flotation Devices• Inflatable Life Jackets• Foam Life Jackets• Buoyancy Aids• Lifebuoys• Personnel Floatation Devicescrafts, Rafts And Trailers• Inflatable Boats• Inflatable Paths• Life Rafts• Offshore Evacuation Systems• Rescue Rafts And Sleds,• Outboard Engines• Trailersdiving Equipment• Regulators• Masks• Cylinders And Accessorieswater Rescue And Sub Surface Rescue Equipment• Reaching Poles And Attachments• Wading Poles• Throw Lines• Searchlights• Cameras And Search Devicesoptional Service Arrangements That Fall Within The Scope Of Water Rescue Can Be Procured Via This Category If Required – Supplier Dependant.customers Will Write Their Own Specification At Further Competition Stage To Suit Their Exact Needs And Requirements. Demonstration Of Certificated Standards And/or Testing Methods May Be Requested At This Stage.

Details: Description 1. Rental Of Light And Sound System With Equipment For 40 Events Inclusions: Audio System Digital Mixer With Dl32 Digital Stage Box Headphone Wireless Microphone With Double Antenna Receiver Microphone With Wire Connectors Rca, Pl, Xlr And Accessories Main Cable For 220 Volts Gauge #8 35meters Speakers System Sub Active Powered Speakers For Bass Hdi20a Powered Speaker For Mid High House Art 735 Powered Speaker For Delay 3002 Powered Speaker 400 Watts, 2-way For Stage Monitor 745 Powered Speaker For Drum Monitor Professional Band Equipment Drumset, Cymbals Set, Svt4 Pro Bass Amplifier Guitar Amplifier (tube) Keyboard Amplifier Direct Interface Boxes Lighting System Amber And White Led Par Rgbw Led Par Tripod For Lights Lighting Controller Unit Cost: Php 12,500.00 2. Rental Of Light And Sound System For 20 Events Inclusions: Audio System Digital Mixer With Dl32 Digital Stage Box Headphone Wireless Microphone With Double Antenna Receiver Microphone With Wire Connectors Rca, Pl, Xlr And Accessories Main Cable For 220 Volts Gauge #8 35meters Speakers System Sub Active Powered Speakers For Bass Hdl20a Powered Speaker For Mid High House Art 735 Powered Speaker For Delay 3002 Powered Speaker 400 Watts, 2-way For Stage 745 Powered Speaker For Drum Monitor Lighting System Amber And White Led Par Rgbw Led Par Lighting Controller Tripod For Lights Unit Cost: Php 10,000.00 3. Rental Of Led Wall For 40 Events Inclusions: Aeroled Led Wall Video Mixer Processor And Sending Card Riser Livefeed Camera (no Recording) Unit Cost: Php 14,500.00 Invitation To Bid For This Project Is Also Posted At Www.cavite.gov.ph Pre-bid Conference

Details: Description Quantity Unit Of Issue Description Catering Services With Venue, With The Following Inclusions : 1 Lunch & Snacks To Start @ Am Snacks. 19 Pax February 28, 2025 19 Pax May 23, 2025 19 Pax August 22, 2025 19 Pax December 5, 2025 Function Room: * One Plenary Well Ventilated Air-conditioned Function Room To Accommodate Participants Twice The Number Of The Target Participants. * Good Internet Connection. * 1 Lcd Projector With Widescreen. * Pa System With 2 Wireless Microphones Standby Technical Staff To Assist During Sessions. * Audio-jack And Extension Cords. * Movable Tables And Chairs. * No Plastic Cups, Spoon And Fork. * Smoke Free Facility. Others: * Basic First-aid And Medicine Kit For Diarrhea, Allergy, Hypertension, Headache, Cold And Hyperacidity. * Pwd Compliant Facility ( Elevator, Access Ramp, And Comfort Rooms ), 24 Hours Security Including Cctv Cameras & Back-up Generator. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** **please See Attached Menu** **nothing Follows**

Details: Description Bids And Awards Committee Invitation To Bid The Sangguniang Barangay San Roque, Through Its Committee On Bids & Awards, Hereby Invites All Interested Parties To Submit Sealed Bids For The Following Project: Name Of Project: Supply, Delivery, And Installation Of Cctv System For Barangay San Roque Approved Budget For The Contract: Php 1,500,000.00 Delivery Of Goods: Within 30 Calendar Days From The Receipt Of The Notice Of Award Brief Description: The Project Involves The Supply, Delivery, And Installation Of A Complete Cctv System For Barangay San Roque, Which Includes The Following: Category Description Quantity Network Equipment - (32) Channel Ip Camera Input - H.265/h.264/mjpeg Dual Codec Decoding - Max 200mbps Incoming Bandwidth - Up To 8ch@1080p(4ch@h.265+4ch@h.264) Realtime Live-view - Up To 5mp Resolution Live-view & Playback - 2hdmi/1 Vga Simultaneous Video Output - 8/16 Channel Synchronous Realtime Playback, Grid Interface - Onvif Version 2.4 Conformance - 3d Intelligent Positioning With Dahua Ptz Camera - Support 2 Sata Hdds Up To 6tb, 3 Usb(2 Usb3.0), 1 Esataport - Support Ipc Upnp, 16poe Ports (for -16p Model) - Support P2p, Qr Code Scan & Add - Multiple Network Monitoring: Web Viewer, Cms(dss/smart Pss) & Smart Phone(dmss) 2 Network Equipment Ipc-hfw1320s (or Equivalent) - 1/3” 2 Megapixel Progressive Scan Cmos - H.264&mjpeg Dual-stream Encoding - Max 20fps@3m(2048×1536) & 25/30fps@1080p(1920×1080) - Dwdr, Day/night(icr), 3dnr, Awb, Agc, Blc - Multiple Network Monitoring: Web Viewer, Cms(dss/pss) & Dmss - 3.6mm Fixed Lens (2.8mm, 6mm Optional) - Max. Ir Leds Length 30m - Ip67, Poe (45) Network Equipment Ruiji Poe 5-port Gigabit Or Equivalent (34) Network Equipment Switch Hub Poe 8-port Gigabit/fsp Or Equivalent (2) Network Equipment 9u Network Data Cabinet (1) Storage Seagate Sv35 6tb Surveillance Hdd Or Equivalent (8) Cabling And Connectors Cat6e Box Pure Copper (15) Cabling And Connectors 1 Roll Fiber Optic - 2 Core Fiber Drop (1) Cabling And Connectors Lc To Sc Fiber Optic Patch Cord Jumper Cable Single Mode Duplex (4) Cabling And Connectors Sc Connector (8) Cabling And Connectors Adapters - Fiber Optic Adapter Sc To Sc Coupler Single Mode Simplex (8) Cabling And Connectors Tf Wire (5) Cabling And Connectors Pull Box (35) Cabling And Connectors Rj 45 (300) Note: • Major Civil Works, Pole Masts, Pole Arms, And Other Materials Required For Setup Will Be Provided. • Any Additional Materials Not Explicitly Listed Will Incur Extra Costs. Terms And Conditions Of Sale: 1. Payment Terms: A 50% Down Payment Is Required, With The Remaining 50% Payable Upon Project Completion. 2. Additional Costs: Materials Or Products Such As Repeaters Or Relays That Are Deemed Necessary During Installation Are Not Included In This Quotation. 3. Limited Warranty: A 12-month Warranty Covers Parts And Services. 4. Exclusions From Warranty: The Warranty Does Not Cover Defects Caused By Misuse, Abuse, Or Improper Maintenance By Unauthorized Personnel. It Also Excludes Damage Resulting From Voltage Surges, Brownouts, Lightning, Water Damage, Floods, Fires, Earthquakes, Acts Of Aggression, War, Or Similar Events Beyond The Company's Control. 5. Quotation As Purchase Order: This Quotation Will Serve As The Purchase Order Once Confirmed By The Client. 6. Confirmation: Client's Signature Is Required For Confirmation. 7. Ownership Clause: The Contractor Retains Ownership Of All Equipment/products Until Full Payment Is Received. The Contractor Reserves The Right To Retrieve The Equipment Should The Client Fail To Settle The Full Payment. Scope Of Works (contractor’s Responsibility): 1. Supply And Installation Of A Stable Ac Power Source, Along With Dvr And Cctv Installation At Designated Grounding Points. 2. Orientation And Adjustment Of Cameras. 3. Testing And Commissioning Of The System. 4. Execution Of Major Civil And Construction Works, Including The Provision Of Poles Or Masts For The Cameras. 5. Provision Of Necessary Tools And Equipment Such As Man Lift Trucks, Ladders, And Other Machinery. 6. Arrangement Of Transportation Required For Installation. 7. Coverage Of Accommodation Costs For Any Future Service Requirements. Scope Of Works (client’s Responsibility): 1. Provision Of A Stable Ac Power Supply And Establishment Of Grounding Points. 2. Setup Of A Cctv Control Room, Including Pc Recording/monitoring Tables And Lcd Tv Brackets, If Needed. Eligibility Requirements: Prospective Bidders Should Have Experience In Undertaking Similar Projects With A Value Of At Least 50% Of The Abc Available For The Prosecution Of The Contract. The Abc Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of The Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Revised Implementing Rules And Regulations (irr). Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The Bac Secretariat, San Roque Barangay Hall. Duly Accomplished Eligibility Forms Shall Be Submitted In A Sealed Envelope Addressed To The Bac Chairman, C/o Bac Secretariat. The Schedule Of Bidding Activities Is As Follows: • Posting Of Revised Invitation To Bid: December 24 To December 30, 2024 • Issuance Of Bid Documents: December 24, 2024, To January 2, 2025 • Deadline For Submission And Receipt Of Bids: January 9, 2025, Not Later Than 5:00 Pm • Opening Of Bids: January 9, 2025, At 08:00 Am At San Roque Barangay Hall • Bid Evaluation: January 9, 2025 • Post-qualification: January 12, 2025 • Issuance Of Notice Of Award: January 12, 2025 The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid & Reserves The Right To Accept Or Reject All Bids Or Parts Thereof, To Waive Formality Therein, Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To Barangay San Roque, Marikina City. Sandy Mer Louise C. Tolentino Bac Chairman

Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of January 2, 2025, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱380,000.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Supply & Delivery Of The Following: 1 2 Unit Branded Laptop (clerical) Processor: 8 Cores, 12 Threads, And 12 Mb Smart Cache Main Drive: 512 Gb M.2 Pcie Nvme Gpu: Integrated Graphics Memory: 8gb, Ddr4, 3200mhz Display: 15.6 Inch Fhd (1920 X 1080) Anti-glare Led Backlight Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: Hd 720 At 30 Fps Camera With Dual-array Microphones Battery And Power: Integrated, Minimum 54 Wh Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year 2 1 Unit Laptop (special Applications) Processor: 6.0 Ghz Max Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Memory: 16gb Ddr5 Video Card: 8 Gb Ddr6 Vram, Gpu Boost Clock Up To 2080 Mhz Main Drive: 1tb Ssd Display: 16 Inches 2560 X 1600, 240 Hz Ips, 16:10 Ratio Power Supply: Maximum Wattage 330 W Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: 1080p Hd At 60 Fps With Temporal Noise Reduction Battery And Power: Minimum Of 90 Wh 4-cell Li-ion Battery Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year X-x-x-continuation Next Page-x-x-x No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price 3 1 Unit Desktop Computer (customized For Special Use) Atx Casing: Support For Up To A 350 Mm Graphics Card, 160 Mm Cpu Cooler, And Up To 200 Mm Psu - With 3 Sets Including Pre-installed Fans And Tempered Glass Side Panel. Power Supply Unit: Ac Input Voltage: 100-240 Volts,750w, 80plus Bronze Standard Motherboard: Socket Lga1700, Dual Channel Ddr4 Memory Module, Pcie 4.0x16 Slot Processor: 5.8ghz Max. Boost Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Cpu Cooler: Heat Sink Material 4 Heat Pipes, Direct Contact, Aluminum Fins, Fan Airflow 42 Cfm (max) Memory Module: 32 Gb,(16gb X2) Ddr4,3600mhz Main Drive: 1tb Pcie 4.0 Nvme M.2 Ssd, Sequential Read/write Speeds Up To 7,450/6,900 Mb/s Storage Drive: 2tb Hdd 3.5 Inch, 5400 Rpm Video Card: Pci Express Gen 4.0,16gb Gddr6, 650w,overclock Mode 2685 Mhz,cuda Core:4352 Monitor: 32-inch Ips, 2560 X 1440 Qhd (quad Hd) 75hz, Color Gamut: Ntsc 72% Operating System: Windows 11 Pro Ups: 1500va/900 Watts Mouse & Keyboard: Standard Wired Keyboard And Mouse Warranty: Minimum Of One (1)year Productivity Software: Microsoft Office Home Business; X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat &1% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱380,000.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.