Camera Tenders
Camera Tenders
Department Of Education Region Ii Tender
Others
Philippines
Details: Description Invitation To Bid For The Supply And Door-to-door Delivery Of Tablets For Deped Region 2 Alternative Delivery Mode (adm) Learners 1. The Department Of Education Regional Office No. Ii, Through The Fy 2025 National Expenditure Program (nep) Intends To Apply The Sum Of One Hundred Fourteen Million Two Hundred Seventy-nine Thousand Pesos (p 114,279,000.00) Being The Abc To Payments Under The Contract For The Procurement Of Goods: Supply And Door-to-door Delivery Of Tablets For Deped Region 2 Alternative Delivery Mode (adm) Learners. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education Regional Office No. Ii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By One Hundred Twenty (120) Calendar Days. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education Regional Office No. Ii And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6 - 25, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Fifty Thousand Pesos (p50,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Email At Bac.region2@deped.gov.ph. For The Reference Of Interested Bidders, Payment Of Bidding Documents May Be Resorted Through Online Bank Transfer Via The Following Bank Details: A. Account Name: Deped Trust Fund B. Account Number: 3702-1011-65 C. Current Account D. Landbank Of The Philippines – Capitol Branch, Tuguegarao City 6. The Department Of Education Regional Office No. Ii Will Hold A Pre-bid Conference On November 13, 2024, 9:00am, At Main Conference Hall, Department Of Education Regional Office No. Ii, Carig Sur, Tuguegarao City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At Main Conference Hall, Department Of Education Regional Office No. Ii, Tuguegarao City, Cagayan On Or Before November 25, 2024, 9:29am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 25, 2024, 9:30am At The Main Conference Hall, Deped Regional Office No. 2, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Representatives Who Choose To Attend The Activity. 10. Procurement Of Goods: Supply And Door-to-door Delivery Of Tablets For Deped Region 2 Alternative Delivery Mode (adm) Learners Shall Include The Following: No. Unit Item Description Qty Unit Cost Approved Budget Of The Contract 1 Pc Tablets Processor: Geekbench 6 Android Benchmark Multi-core Score Of At Least 2500 Memory: At Least 6gb Ram Storage: At Least 128gb Internal Sd Card Support: Microsd Battery Capacity: At Least 5,000 Mah Battery Type: Li-polymer (lithuim-polymer) Or Better Screen Size: Minimum 10” In Hd Lcd Display Camera Front: At Least 5.0 Mp Fixed Focus Camera Rear: At Least 8.0 Mp Auto-focus Charging/data Transfer Port: Type-c Usb 2.0 Or Higher Audio Port: At Least 3.5mm Stereo Network: 802.1lb/ G/n: Wifi 4 802.1lax: Wifi 6 Bluetooth: Minimum Bluetooth 5.0 Gps: Built-in Support Sim Card Slot: Nano Sim For More Technical Specifications Please Click The Link Below: Https://drive.google.com/drive/folders/1rteuvjwq8ccxhrxnxewwxiysypndd7wj?usp=sharing Bidders Are Required To Bring The Sample Of The Actual Brand They Offer During The Opening Of Bids. Furthermore, All Supporting Documents Required As Specified In The Technical Specifications Should Be Submitted During The Opening Of Bids And To Be Further Evaluated During The Post-qualification. 6,926 P 16,500.00 P 114,279,000.00 Grand Total P 114,279,000.00 Further, Please Be Informed That This Is An Early Procurement Of The Fy 2025 Program/activity/project To Ensure Efficient And Full Implementation Of Program/activity/project Within The Validity Period Of The Fy 2025 National Budget. The Appropriation For This Expense Is Included The Fy 2025 National Expenditure Program Submitted To Congress For Enactment. The Notice Of Award Shall Be Issued Upon Approval Of The Fy 2025 General Appropriations Act (gaa) By Congress And Signed By The President Into Law. 11. The Department Of Education Regional Office No. Ii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Minerva Karen C. Guzman Bac Secretariat Chairperson Department Of Education Regional Office No. Ii Carig Sur, Tuguegarao City Email Address: Bac.region2@deped.gov.ph Telephone Number: (078)-304-3855 Contact Number: 0977-7869-781 Website Address: Region2.deped.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Region2.deped.gov.ph November 4, 2024 ______________________________________ Florante E. Vergara Director Iii/assistant Regional Director Bac Chairperson
Closing Soon25 Nov 2024
Tender AmountPHP 114.2 Million (USD 1.9 Million)
Department Of Agriculture Tender
Automobiles and Auto Parts
Philippines
Details: Description Invitation To Bid For The Procurement Of Supply And Delivery Of 1 Unit Vehicle (passenger Van) 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program 2025 (early Procurement Short Of Award) Intends To Apply The Sum Three Million Seven Hundred Thousand Pesos (php3,700,000.00) Being The Abc To Payments Under The Contract For Procurement Of Supply And Delivery Of 1 Unit Vehicle (passenger Van)/ib No. 2025-001 (amv). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Supply And Delivery Of 1 Unit Vehicle (passenger Van) With The Following Specifications: A. Prime Mover: 1. Engine Type: 4-cylinder, 16-valve Dohc, Minimum 2. Engine Displacement: 2,700 Cc, Minimum 3. Fuel Ignition/fuel: Diesel 4. Fuel Tank Capacity: 70 Liters, Minimum B. Performance/classification: 1. Steering System: Power Steering 2. Transmission System: 6 Speed-automatic, Minimum 3. Brake System: Disc Brake 4. Emission Rating: Euro Iv C. Body: 1. Dimension Of The Body: • Length: 5,300 Mm, Minimum • Width: 1,900 Mm, Minimum • Height: 1,900 Mm, Minimum 2. Ground Clearance: 175 Mm, Minimum 3. Suspension (front/rear): Strut/coil Spring 4. Tires/wheels Size: 17” (minimum) Alloy 5. No. Of Wheels: 4-wheeler With One (1) Spare Tire (must Be Manufactured Not Earlier Than December 2023) 6. Seating Capacity: 10 Seaters (minimum) With Leather Seat Cover 7. Color: White Pearl Crystal Shine D. Additional Features And Accessories: 1. With Srs Airbags 2. With Free Gas, Floor Matting, Tint, Rain Visor, Panoramic View Dash Camera (front) And Panoramic View Reverse Camera 3. With Set Of Standard Tools For Maintenance 4. With Early Warning Device (2 Pieces) 5. Provided With Da-western Visayas Logo E. Additional Requirements 1. With Official Brochure And Technical Specifications Issued By The Manufacturer Of The Brand 2. The Units Must Be Manufactured Not Earlier Than Year 2023 3. With Service Center In Region 6 4. With Three (3) Years Lto Registration 5. With One (1) Year Comprehensive Insurance 6. Warranty: • Chassis: Three (3) Years Unlimited Milage • Body: One (1) Year Only • Engine: Three (3) Years 7. With Free Periodic Maintenance Service (pms) At 7,500 Km Travel Distance 8. With Certificate Of Conformity Issued By Denr-emb For The Offered Vehicle Type/model 9. With Owner’s Manual And Warranty And Maintenance Booklet To Be Submitted During Delivery Delivery Of The Goods Is Required Within 60 Calendar Days From Receipt Of Notice To Proceed And To Be Delivered At Iloilo City. Bidders Should Have Completed, Within Three (3) Years (2021-present) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6, 2024 – November 26, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 P.m. On November 14, 2024 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:30 A.m. On November 26, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php74,000.00 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php185,000.00 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On November 26, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. The Department Of Agriculture-western Visayas Does Not Condone Any Forms Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps November 6, 2024 Zarlina B. Cuello Bac Chairperson
Closing Soon26 Nov 2024
Tender AmountPHP 3.7 Million (USD 62.6 K)
Philippine Statistics Authority Tender
Software and IT Solutions
Philippines
Details: Description 10 Sets Desktop "technical Specifications: Processor - Intel Corei5 13th Gen Memory - At Least 8 Gb Ddr4 Storage - 256gb Ssd+1tb Hdd Graphic Card - Integrated Intel® Uhd Graphics For 13th Gen Intel® Processors Nic - Gigabit Ethernet (10/100/1000) Wifi Wireless Lan Adapters - Intel® Wi-fi 6 & Bluetooth® 5.1 Or Above I/o Ports: • At Least 1 X Displayport(dp) Port • At Least 2 X Usb 2.0 Type A Port(s) • At Least 2 X Usb 3.2 Gen1 Type A Port(s) • 1x Headphone/microphone Combo • 1 X Rj-45; • 1 X Hdmi 1.4 Monitor - At Least 23.8"" Monitor (same Brand As The Cpu) "keyboard/ Mouse - Usb Keyboard And Usb Optical Scroll Mouse (same Brand As The Cpu) 'warranty - At Least Two (2) Years On Parts & Labor On-site With Media Data Retention Or Keep Your Hard Drive Operating System - Pre-installed Windows 11 Pro 64-bit With License" 7 Unit Laptop "technical Specifications: Processor - Intel Corei5 1335u 13th Generation With: P-core1.3ghz, E-core0.9ghz, Max Turbo Frequency: P-core4.6ghz, E-core3.4ghz, Total Cores:10, # Of P-cores2, # Of E-cores8, Cache:12mb Intel® Smart Cache, Total Threads12 Memory - At Least 16 Gb Ddr4 Storage – At Least 512 Gb Ssd Software - Pre-installed License Windows 11 Pro 64-bit Display/graphics - At Least 14.0"" Display With Ips (in-plane Switching) Technology, Wuxga 1920 X 1200, Led-backlit Tft Lcd16:10 Aspect Ratio, Color Gamut Ntsc 45% Wide Viewing Angle Up To 170 Degrees Mercury Free, Intel® Iris® Xe Graphics Audio - Quad Build In Stereo Speakers At Any Display Modes With Dts® Audio Lan - Gigabit Ethernet Wi-fi Wireless Lan Adapters - Intel® Wireless Wi-fi 6e Ax211, 802.11 A/b/g/n/ac/ax Wireless Lan I/o Ports: Usb Type-c™port Supporting: • Thunderbolt™ 4 • Usb Charging 5 V; 3 A • Dc-in Port 15 Or 20 V; 65 W Usb Standard A Two Usb Standard-a Ports, Supporting: • One Port For Usb 3.2 Gen 1 • One Port For Usb 3.2 Gen 1 Featuring Power Off Usb Charging Microsd Card Up To 512 Gb Hdmi® • 2.1 Port With Hdcp Support • 3.5 Mm Headphone/speaker Jack, Supporting Headsets With Built-in Microphone Dc-in Jack For Ac Adapter Card Reader Micro Sd Card Reader Camera - 1280 X 720 Resolution • 720p Hd Video At 30 Fps With Temporal Noise Reduction Warranty - At Least Two (2) Years On Parts & Labor On-site With Media Data Retention Or Keep Your Hard Drive Accessories – Backpack And Wireless Mouse"
Closing Soon27 Nov 2024
Tender AmountPHP 849.9 K (USD 14.3 K)
Civil Aviation Authority Of The Philippines - CAAP Tender
Security and Emergency Services
Philippines
Details: Description Request For Quotation Date: Rfq No.: Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): The Civil Aviation Authority Of The Philippines – Puerto Princesa International Airport, Through Its Area Center Iv Bids And Awards Committee (area Center Iv - Bac), Intends To Procure Supply And Delivery Of Materials And Labor For Diagnostic Check Of Cctv Of Csis At Puerto Princesa International Airport Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein Addressed To: Adamor J. Paet Chairperson, Bids And Awards Committee National Highway, Brgy. San Miguel, Puerto Princesa City, 5300, Palawan Telephone No.: (048) -433-4965 Email: Area4_bac@caap.gov.ph Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative In Sealed Envelope Included Herein, Not Later Than November 26, 2024 At 3:00 Pm. The Following Documents Are Also Required To Be Submitted Along With Your Quotation On The Specified Deadline Above Or Before A Notice Of Award Is Issued: 1. Copy Of 2024 Mayor’s Or Business Permit 2. Copy Of 2024 Tax Clearance 3. Philgeps Certificate (platinum Membership) 4. Spa For Sole Proprietorship/ Secretary’s Certificate For Corporation & Cooperative) 5. Brochure (if Required) 6. Notarized Omnibus Sworn Statement (for Abc’s Above Php50,000.00) (in The Prescribed Template. Downloadable At: Https://www.gppb.gov.ph/downloadables.php) 7. Annual Income Tax Return / Business Tax (for Abc’s Above Php500,000.00) For Any Clarification, You May Contact Us At Telephone No. Or Email Address Provided. Jelyn B. Gabuco Rodney Alvin R. Magnaye Head, Bids And Awards Committee Assistant, Bids And Awards Committee Secretariat Secretariat After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Lot/s As Follows: (lot 1) Supply And Delivery Of Materials And Labor For Diagnostic Check Of Cctv Of Csis At Puerto Princesa International Airport Technical Specifications / Scope Of Work Compliance (w/ The Specs) Unit Price (in Php) Remarks Yes No I. Materials 8 Channel Nvr With Port Poe, 1pc. 5 Megapixel Ip Camera, 4pcs. 4tb Harddrive, 1pc. Lan Cable, 3 Rolls V Monitor 32 Inches,1 Unit Electrical Flexible Hose ¾, 1 Unit Electrical Pvc Pipes ¾, 25pcs. Pvc Moulding ¾, 3pcs. Junction Box, 6pcs. Cable Tie, 4 Packs Ii. Labor, 1 Lot Warranty Period: Delivery Period: 30 Calendar Days (lot 1) Supply And Delivery Of Materials And Labor For Diagnostic Check Of Cctv Of Csis At Puerto Princesa International Airport Approved Budget For The Contract Total Offered Quotation One Hundred Thousand Pesos And 00/100 Only (php100,000.00) In Words: In Figures: . Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es
Closing Soon26 Nov 2024
Tender AmountPHP 100 K (USD 1.6 K)
Department Of Public Works And Highways Tender
Automobiles and Auto Parts
Philippines
Details: Description Supply And Delivery Of The Following Items: Qty. Unit Description 2 Units - Service Vehicle, Pick-up Dimensions Overall Dimension (l X W X H): 5,370 X 1,918 X 1,884 Mm Bed Box Dimensions (l X W X H): 1,564 X 1,584 X 540 Mm Ground Clearance: 235 Mm Water Wading: 800 Mm Engine Type: 2.0l Turbo Diesel Displacement: 1,996 Cc Maximum Power: 170 Ps @ 3,500 Rpm Maximum Torque: 405 Nm @ 1,750-2,500 Rpm Transmission Type: 6-speed Automatic Chassis And Suspension Front Suspension: Double Wishbone With Coil Spring And Anti-roll Bar Rear Suspension: Leaf Springs Front/rear Brakes: Front/rear Ventilated Discs Steering System: Electric Power Assisted Steering Wheel Size And Type: 18" Alloy Tire: 255 / 65 / R18 Exterior Headlights: Led Multi-reflector With Daytime Running Lamps Led Taillights With Zone Lighting Rain-sensing Wipers Exterior Mirrors: Power Folding / Power Adjustable / Side Turn Indicators With Side Steps With Rear Box Steps With Bed Liner With Roof Rails Dual Front Tow Hooks With Easy-lift Tailgate Interior And Convenience With Selectable Drive Modes Remote Key: Smart Keyless Entry With Push Button Start Instrument Cluster: 8" Digital Rear View Mirror: Auto-dimming Air Conditioning: Dual-zone Electronic Automatic Temperature Control Auxiliary 12-volt Power Outlets: X2 (1st Row And Cargo Area) 230-volt Inverter: X2 (2nd Row Cabin And Cargo Area) With Electric Parking Brake Seating Seat Material: Leather And Synthetic Leather With Wildtrak Styling Front: 8-way Power Adjust Driver And 4-way Manual Adjust Passenger Rear: Bench Seat With Center Armrest And Fold-up Function Audio And Connectivity Central Display: 12" Colored Portrait Touchscreen Connectivity: Sync®4a With Wireless Apple Carplay® And Android Autotm Compatibility (voice Commands Available With Wildtrak Variants) Dual Usb Ports (type A And C): 1st And 2nd Rows With Windscreen-mounted Usb Port With Wireless Charger 6 Speakers Advanced Driver Assistechnology With Adjustable Speed Limiter With Cruise Control Safety And Security With Hill Launch Assist And Roll Over Mitigation Airbags: X7 (driver, Front Passenger, Side, Curtain, Knee) Parking Sensors: Rear Camera: Rear View With Abs + Ebd With Esp With Traction Control System With Child Seat Isofix Anchor Points Customized Additional Accessories 1. Deep Dish Matt 2. Rain Visor 3. Side Step Sill 1 Unit - 4x4 Mini Payloader Bucket Capacity: 0.6m³ Rated Load: 1300kg Dumping Thread: 2860mm Wheel Thread: 1430mm Wheelbase: 2210mm Max. Dumping Reach: 810mm Rated Power: 33kw/2400rpm Tire: 20.5/70-16 Overall Dimensions: 5050*1860*2630 Operating Weight: 3800kg Minimum Ground Clearance: 267mm Maximum Speed: 23km/h One (1) Year Warranty For Parts And Service
Closing Date6 Dec 2024
Tender AmountPHP 6.8 Million (USD 115.1 K)
Ormoc City Tender
Automobiles and Auto Parts
Philippines
Details: Description Admin-bac-form11-2 Revision 2, Effective January 1, 2024 Republic Of The Philippines City Government Of Ormoc 2nd/f New Ormoc City Hall Bldg., Ormoc City Tel. #(053) 255-2054 & 560-8050 Local # 1126, 1127 & 1123 ________________________________________ Invitation To Bid The City Of Government Of Ormoc, Through Its Bids And Awards Committee ( Bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Contract: Project Ref. No. : 97-pr#242667 Name Of Project : Supply And Delivery Of Brand New Service Vehicle For The Traffic Enforcement And Management Office, Ormoc City. Location : Traffic Enforcement And Management Office, Ormoc City Brief Description Of The Project : 2wd Pick Up, 2.4 Ltr Turbocharged Direct Injection Diesel, Max. Torque 430/2250-2500nm/rpm, Max. Power 183/3,500ps/rpm, W/ Siren,vhf Radio Camera360 Etc. Approved Budget For The Contract : 1,849,000.00 Team : 2024 Motor Vehicles Delivery Period : 60 Calendar Days Prospective Bidders Must Have An Experience Of Having Completed A Similar Project Within The Last 3 Years With An Amount Of At Least 50% Of The Abc Or For Expendable Supplies At Least 25% Of The Abc. 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 A Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra9184), Otherwise Known As The "government Procurement Reform Act". It Is Also Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Share Belonging To Citizens Of The Philippines. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedules From To 1. Issuance And Availability Of Bidding Documents Tuesday, November 05, 2024 Monday, November 25, 2024 @ 9:30 A.m. 2. Pre-bid Conference Wednesday, November 13, 2024 @ 2:00 O' Clock P.m. 3. Deadline For Submission & Receipt Of Bids Monday, November 25, 2024 @ 10:00 O' Clock A.m. 4. Opening Of Bids Monday, November 25, 2024 @ 2:00 O'clock P.m. The Bac Will Issue A Complete Set Of Bidding Documents To Interested Bidders Or Their Duly Authorized Representative At The Bac Office, 2/f New Ormoc City Hall Building, Ormoc City, Upon Presentation Of Proper Identification, Special Power Of Attorney (spa), For Authorized Representative And Upon Payment Of A Non Refundable Fee In The Amount Of: Five Thousand Pesos (5,000.00) Only To The City Treasurer's Office, Ormoc City. Pre-bid Conference Shall Be Open To All Interested Prospective Bidders Or Their Duly Authorized Representatives. Bids Will Be Opened In The Presence Of Bidder's Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Government Of Ormoc Reserves The Right To Accept Or Reject Any Bids, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To Any Affected Bidder Or Bidders. Approved: (sgd) Vincent L. Emnas Bac Chairman Dates Of Publication: Philgeps November 05, 2024 Newspaper: N/a Closing Date: November 25, 2024
Closing Soon25 Nov 2024
Tender AmountPHP 1.8 Million (USD 31.3 K)
Bases Conversion And Development Authority Main Tender
Others
Philippines
Details: Description Date : 23 November 2024 Pr #: Pr0000584 Please Quote Your Lowest Price(s) Using This Form, Or Your Letterhead. Also, Take Note Of The Following Details: 1) Quotation/s Shall Be Addressed To The Head Of Procurement Division. Please Indicate Solicitation Or Reference No. 2) Send The Said Quotation/s To Bcda Or Fax The Same At No. 8575-1785 Not Later Than 29 November 2024. 3) Quotation/s Submitted After The Set Deadline Indicated In Item No. 2 Shall Not Be Accepted/considered. 4) The Quotation/proposal Shall Be Properly Signed By The Authorized Representative And/or The Immediate Supervisor. Bcda Reserves The Right To Accept Or Reject Any Or All Of The Quotations, Or Waive Formally Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Govt., Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 1.) 2 Unit Traffic Drone Camera Note: See Attached Terms Of Reference (tor) Abc Per Unit: Php166,300.00 Prospective Suppliers Who Will Bid Above The Abc Will Be Disqualified Bidders/suppliers Are Required To Submit The Following Documentary Requirements Upon Submission Of Quotation: 1) Valid Mayor's/business Permit 2) Philgeps Registration No. 3) Notarized Omnibus Sworn Statement And Proof Of Authorization (e.g., Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable) 4) Bir Certificate Of Registration (bir Form 2303) Note: A) Unnotarized Omnibus Sworn Statement (oss) Is Acceptable Upon Submission Of Quotation. However, The Winning Bidder/supplier Must Submit The Notarized Omnibus Sworn Statement (oss) Within 3 Calendar Days Upon Notification Of Notice Of Award. Noncompliance On The Timely Submission Of Oss Is A Ground For Disqualification. B) Suppliers Who Have Previously Submitted The Above Documentary Requirements May No Longer Require Its Re-submission Except For The Omnibus Sworn Statement. Warranty Security Details Note: Section 62.1 Of Ra9184 Irr –for The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. For This Procurement, We Shall Be Requiring The Winning Supplier A Warranty Security For A Period Of One Year In The Form Of 1% Retention Money Or 1% Special Bank Guarantee Of The Total Contract Price Within 5 Working Days Upon Receipt Of Purchase Order And Notice To Proceed. Delivery Address: 2nd Floor Bonifacio Technology Center (btc), 31st St Corner., 2nd Ave Bgc Taguig City Terms And Conditions: Price : (inclusive Of All Applicable Taxes) Payment : 30 Days Delivery : 30 Calendar Days Upon Receipt Of Purchase Order (po) Validity Of Price : One Month Warranty : 1 Year Warranty
Closing Soon29 Nov 2024
Tender AmountPHP 166.3 K (USD 2.8 K)
Municipality Of Pililla, Rizal Tender
Others
Philippines
Details: Description 1. Do Not Alter The Contents Of This Form In Anyway. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Versions Of The Rfq Only Pertains To Deadlines Or Extension. If Another Form Is Used Other Than The Latest Rfq • The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Shall Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineation, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/ Lowest Calculated And Responsive Quotation, The Municipal Government Of Pililla, Rizal Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Conditions Stated Herein. 8. Item/s Delivered Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Municipal Government Of Pililla, Rizal. The Delivery Of The Item Shall/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Municipal Government Of Pililla May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Project/s Shall Be Deemed To Form Part Of The Contract. Laptop 1 Pc 15-inch Space Gray M3 Chip With 8-core Cpu, 10 Core Cpu, 16-core Neutral Engine 16gb Unified Memory 512 Ssd Storage 15.3-inch Liquid Retina Display With True Tone2 1080p Facetime Hd Camera Two Thunderbolt/ Usb 4 Ports 35w Dual Usb-c Port Compact Power Adapter Backlit Magic Keyboard With Touch Id
Closing Soon25 Nov 2024
Tender AmountPHP 136.8 K (USD 2.3 K)
Palompon Institute Of Technology Tender
Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
Philippines
Details: Description Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. On Nov. 25, 2024 In The Return Envelope Attached Herewith. A. Philgeps Registration Number B. Business/mayor's Permit C. Omnibus Sworn Statement (if Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template), Subject To Compliance Therewith After Award Of Contract But Before Payment. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. All Entries Must Be Typewritten Or In Print And Properly Accomplished. Do Not Leave Blank Entries, Put N/a For Not Applicable. 2. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/ Or Levies Payable. 3. Quotation Through Email Is Acceptable. 4. Quotations Exceeding The Approved Budget For Contract Shall Be Rejected. 5. Delivery Period Within Forty Five (45) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). 6. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. Each Item To Be Evaluated And Compared With Other Bids Separately And Recommended For Contract Award Separately. "9. Pit Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications." 10. Winning Bidder Upon Payment Shall Submit Development Bank Of The Philippines (dbp) Account Number To The Cashier's Office. Payment Will Be Made Directly To The Payee's/creditor's Bank Account With Dbp (pit Mds-gsb). For Other Bank Account, Payment Will Be Made Through Bank Transfer To Which A Bank Charge Of Php 50.00 Shall Be Paid By The Payee/creditor. This In Compliance With Dbm Circular Letter No. 2013-16 Dated 12/23/13. 1 Unit Car Diagnostic Tool Scanner Os: Android 4.4.2 Kitkat Processor: Exynos 6-core Processor (1.3ghz Quad-core Arm Cortex-a7+1.7ghz Dual-core Arm Cortex-a15) Memory: 2gb Ram & 32gb Rom Display: 8.0" Led Capacitive Touch Screen With 1024x768p Resolution, Glossy Touch Connectivity: Wi-fi (802.11 B/g/n) Db16 Dlc Camera (rear): Rear Facing, 8.0 Mega-pixel, Af With Flashlight Sensors: Gravity Accelerometer, Ambient Light Sensor (als) Audio Input/output: Microphone, Single Speaker Power And Battery: 3.7v/5000 Mah Lithium Polymer Battery, Charging Via 12v Ac/dc Power Supply Input Voltage: Dc 12v (9-35v) Power Consumption: 5w Operating Temperature: -10 To 55degrees Celcius (14 To 131 Degrees F) Storage Temperature: -20 To 70 Degrees Celcius (-4 To 158 Degrees F) Housing: Rubberized Outer Protection And Rugged Internal Housing Dimensions: (w X H X D) 270.8mm (10.0") X 176.0mm (6.9") X 36.0mm (1.4") Weight: Nw: 0.93kg (2.05lb)
Closing Soon25 Nov 2024
Tender AmountPHP 200 K (USD 3.3 K)
Municipality of Targu Jiu - Romania Tender
Software and IT Solutions
Romania
Details: Title: Echipamente Tic Si Licente Software Pentru „colegiul National Spiru Haret Targu Jiu”, In Cadrul Proiectului „creșterea Calității Infrastructurii De Învățământ Prin Dotarea Cu Echipamente Digitale, Mobilier Si Materiale Didactice A Unităților De Învățământ Din Municipiul Targu Jiu”
description: Asigurarea Echipamentelor Si A Resurselor Tehnologice Digitale Pentru Unitatile De Invatamant Preuniversitar Si Prescolar Din Municipiul Targu Jiu (colegiul National Spiru Haret), Ce Se Desfasoara In Cadrul Proiectului „creșterea Calității Infrastructurii De Învățământ Prin Dotarea Cu Echipamente Digitale, Mobilier Si Materiale Didactice A Unităților De Învățământ Din Municipiul Targu Jiu”, Astfel: 1. Laborator De In Formatica, Compus Din: - Display Interactiv 65”– 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Sistem Desktop + Monitor – 24 Buc; - Laptop – 1 Buc; - Multifuncțională – 1 Buc; - Sistem De Sunet – 1 Buc; - Camera Videoconferință – 1 Buc; - Router Wi-fi – 1 Buc; 2. Laborator Multidisciplinar, Compus Din: - Display Interactiv Pro 75” – 1 Buc; - Suport Pentru Display Interactiv 75” – 1 Buc; - Laptop – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Cameră Videoconferință - 1 Buc; - Scaner Documente Portabil – 1 Buc; 3. Cabinet De Asistenta Psihopedagogica, Compus Din: - Display Interactiv Pro 65” – 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Laptop – 1 Buc; - Scaner Documente Portabil – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Router Wi-fi – 1 Buc; - Ecran De Proiectie Cu Trepied – 1 Buc; - Hard-disk Extern – 2 Buc; 4. Cabinet Scolar – Cabinet De Limbi Moderne, Compus Din: - Display Interactiv Pro 65” – 1 Buc; - Suport Pentru Display Interactiv 65” – 1 Buc; - Laptop – 1 Buc; - Scaner Documente Portabil – 1 Buc; - Sistem De Sunet – 1 Buc; - Multifuncțională – 1 Buc; - Router Wi-fi – 1 Buc; - Ecran De Proiectie Cu Trepied – 1 Buc; - Hard-disk Extern – 2 Buc; Numarul De Zile Pana La Care Se Pot Solicita Clarificari Sau Informatii Suplimentare , In Legatura Cu Documentatia De Atribuire, Inainte De Data Limita De Depunere A Ofertelor 19 Zile. Solicitarea De Clarificari Sau Informatii Se Va Transmite Prin Intermediul S.e.a.p, Prin Accesarea Sectiunii Dedicate ”solicitare De Clarificari/intrebari/comunicari. In Masura In Care Solicitarile De Clarificari Sau Informatii Suplimentare Au Fost Adresate In Termenul Prevazut In Anuntul De Participare, Raspunsurile Cat Si Intrebarile In Legatura Cu Documentatia De Atribuire Vor Fi Publicate In S.e.a.p. La Sectiunea ”solicitare De Clarificari/intrebari/comunicari” Cat Si In Sectiunea ” Lista Clarificari, Notificari Si Decizii” In A 11-a Zi Inainte De Data Limita De Depunere A Ofertelor.in Cazul Decalarii Termenului De Depunere Al Ofertelor Se Va Extinde Corespunzator(cu Zilele De Decalare).furnizorul Are Obligaţia De A Respecta Si A Aplica Principiul De „a Nu Prejudicia In Mod Semnificativ” (dnsh - „do No Significantharm”) , Conform Solicitărilor Din Caietul De Sarcini Si De A Prezentaasa Cum Sunt Asumate Prindeclaratia Privind Respectarea Aplicarii Principiilor Dnsh In Implementarea Proiectului
Closing Date30 Dec 2024
Tender AmountRON 157.4 K (USD 33.1 K)
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