Camera Tenders

Details: Sources Sought Notice sources Sought Notice page 4 Of 4 sources Sought Notice *= Required Field sources Sought Notice page 1 Of 4 subject* National Cemetery Administration Los Angeles Ca 898 -034 Maintenance, 036 Fca Deficiencies general Information contracting Office S Zip Code* 22172 solicitation Number* 36c78625r0012 response Date/time/zone 01-09-2025 1pm Eastern Time, New York, Usa archive 99 Days After The Response Date recovery Act Funds n set-aside sdvosbc product Service Code* y1eb naics Code* 236220 contracting Office Address department Of Veterans Affairs national Cemetery Administration contracting Services 18434 Joplin Road triangle Va 22172 point Of Contact* contracting Officer flora Taylor flora.taylor@va.gov 571-992-9125 place Of Performance address los Angeles National Cemetery 950 South Sepulveda Blvd. los Angeles Ca postal Code 90049 country usa additional Information agency S Url https://www.va.gov url Description department Of Veterans Affairs agency Contact S Email Address flora.taylor@va.gov email Description description this Announcement Constitutes A Sources Sought Notice (market Survey Is For Planning Purposes Only And Is A Market Research Tool To Determine Availability And Adequacy Of Potential Service-disabled Veteran Owned Small Businesses (sdvosb) Concerns, Veteran Owned Small Businesses (vosb) Concerns, And Small Business (sb) Concerns With The Naics Code Used Is 236220 Commercial And Institutional Building Construction With Size Standard Of $45.0m. this Is Not A Request For Proposal (rfp). This Announcement Is For Information And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government, Implied Or Otherwise, To Issue A Solicitation Or Award A Contract. The Government Will Not Pay For Any Cost Incurred In Responding To This Announcement. Any Information Submitted By Respondents To This Sources Sought Synopsis Shall Be Voluntary. the National Cemetery Administration, Los Angeles National Cemetery, Located At 950 Sepulveda Blvd., Los Angeles, Ca 90049, Has A Requirement For A New Maintenance Complex, And To Correct Fca Deficiencies. The Naics Code Used Is 236220 Commercial And Institutional Building Construction With Size Standard Of $45.0m. magnitude Of Construction: Between $5,000,000 And $10,000,000. period Of Performance: 365 Calendar Days far 52.216 -1 The Government Contemplates Award Of A Trade Off Firm Fixed Price Contract. project No. 898cm3034 & 898cm3036 los Angeles National Cemetery 24 May 2023 gravesite Expansion, Maintenance Complex & Fca Deficiencies general Requirements Security Camera Installation; It Room Upgrades ; Front Entry Gate Roadway Repair Spoils/dumpster Area Improvements Southern Chain Link Fencing Southern Ornamental Fencing Eastern Ornamental Fencing Site Signage Flower Water Stations Fencing At Water Valves Spanish American Monument Fencing Keyless Entry Historic Preservation clin 0002 Maintenance Facility Base Bid clin 0003 Correct Fca Deficiencies Bid Eastern Ornamental Fencing clin 0004 Correct Fca Deficiencies Bid Option Northern Perimeter Fencing Clin 0005 Correct Fca Deficiencies Bid Option Western Ornamental Fencing clin 0006 Correct Fca Deficiencies Bid Option historic Preservation- Expertise In Restoring And Preserving Historical Structures, Ensuring Compliance With Preservation Standards. potential Sources Shall Provide A Capability Statement That Includes Information That Your Company Has Or Is Performed/ing This Type Of Effort Or Similar Type Effort(s) (to Include Size And Complexity) From The Scope Of Work Above. Please Identify Your Social Economic Standard Including Your Unique Entity Id (eui) Number. please Address The Following Questions, Please Only Submit The Minimum Information Requested However No More Than 5 Pages. does Your Company Have Experience As A Prime Contractor Performing Contracts Of Similar Work Outlined In The Draft Sow? If Yes, Please Provide The Following Information: contract Number(s): dollar Value(s): identify. Similarity Of Scope, Effort, Complexity: Does Your Company Possess The Capability To Provide The Entire Range Of Construction Services Called For By This Requirement? market Research Is Still Being Done On Contract Type And Evaluation Process (i.e. Firm Fixed Price, Etc.). What Does Your Company Suggest And Why? does Your Firm Possess The Bonding Capability For This Magnitude. the Limitations On Subcontracting Under Vaar 852.219-75 Apply To This Acquisition. Please Confirm That You Can Meet The Limitations Of Subcontracting. potential Sources Are To Respond By Email Only, To Contracting Officer, Flora Taylor At Flora.taylor@va.gov No Later Than January 09, 2025, At 11:00 Am Eastern Time. subject: Fy25 Los Angeles National Cemetery 898-034/036 New Maintenance Complex, Correct Fca Deficiencies company Name: address: contact Name: phone No: email: uei: cage: tax Id:: years In Business: business Size Information select All That Applies: Small Business Emerging Small Business Small Disadvantaged Business Certified Under Section 8(a) Of The Small Business Act Hubzone Woman-owned Certified Service-disabled Veteran-owned Small Business In Veterans.certify.sba.gov Certified Veteran-owned Small Business In Veterans.certify.sba.gov Large Business Other:____________ fss/ Gsa Contract Holder Yes No fss/ Gsa Contract Number effective Date / Expiration Date end Of Document

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Invitation To Bid For Purchase/installation Of Sound System Project Id: 2025gf-09/2025276 1. The Municipality Of Hinunangan, Through The General Fund Of Lgu Budget Fy 2025 Intends To Apply The Sum Of Six Hundred Thousand Pesos Only (php 600,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase/installation Of Sound System. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit Sound System 1 Set Passive Speaker 2 – Way Speaker, Bass – Reflex Type Frequency Range (-10db) 50 Hz – 20 Khz Nominal Coverage H 90˚ V 60˚ Components Lf 10” Cone, 2” Voice Coil (ferrite Magnet) Hf 1” Voice Coil, Compression Driver (ferrite Magnet) Crossover 2.8 Khz Power Rating Noise 175w Pgm 350w Peak 700w Nominal Impedance 8ω Spl Sensitivity (1w; 1m On Axis) 94db Spl Peak (calculated) 123 Db Spl I/o Connectors ¼” Phone X 1, Speakon Nl4mp X 1 Power Amplifier 8 Ohms : 500 W Per Channel 4 Ohms : 800 W Per Channel 2 Ohms : 500 W Per Channel Efficient Class – D Amplifier Power Boost Mode Digital Routing Of Inputs & Outputs Xlr, 1/4:”, Speakon & Binding Post Peq, Crossover, Filters, Delay D – Contour Multi – Band Dynamic Processing 12 Channel Console Mixer 12 – Channel Mixing Console Max. 6 Mic / 12 Line Inputs (4 Mono + 3 Stereo) 2group Buses + 1 Stereo Bus 2 Aux (inct. Fx) 1-knob Compressors High-grade Effects; Spx With 24 Programs 24 – Bit / 192 Khz 2in / 2out Usb Audio Functions Connection Kit / Lightning To Usb Camera Adapter Pad Switch On Mono Inputs +48v Phantom Power Internal Universal Power Supply For World-wide Use Xlr Balanced Outputs Dual Wireless Microphone System Dual Diversity Receiver, And (2)handheld Microphone Transmitters Rf Level Switch Between 1mw And 10mw 2 “aa” Batteries Up To 10 Hours Of Battery Life Bottom On/off Switch Design Anti – Rolling Ring On Grille For Pg28 Power And Battery Status Led 6 Color Rings For Microphone Identification Transmitter Type : Handheld Dimensions : 254 Mm X 51 Mm Diameter Rf Output Power : 1 Battery, Endurance : 10 H Weight : 270 G Audio Input Level : -20 Dbv Maximum Equipment Rack And Wall Bracket Speaker Cable With Speakon Connector 20m Microphone Cable 10 Mtrs. With Connector Mini Pl To Pl Connector Microphone Stand 2. The Municipality Of Hinunangan Now Invites Bids For The Purchase/installation Of Sound System. Delivery Of The Goods Is Required Within 15 Calendar Days. Bidders Should Have Completed, Within Six Months 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) 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. 4. Interested Bidders May Obtain Further Information From Municipality Of Hinunangan, Southern Leyte And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7-27, 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 One Thousand Pesos (php 1,000.00). 6. The Municipality Of Hinunangan Will Hold A Pre-bid Conference On January 14, 2025 At 2:00 Pm At The Bac Office 1st Floor New Municipal Building, Hinunangan, Southern Leyte, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 27, 2025 At 2:00pm. 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 27, 2025 At 2:00pm At The Bac Office 1st Floor New Municipal Building, Hinunangan, Southern 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. 8. The Municipality Of Hinunangan, Southern Leyte 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. 9. For Further Information, Please Refer To: Emely M. Pamo Supply Officer 1 Lgu-hinunangan, Southern Leyte Contact No.: 09100655564 Email Address:lguhinunangan@yahoo.com ====================================================================================== (sgd)jocelyn D. Reytas Bac Chairperson Noted: Sgd)engr. Reynaldo C. Fernandez Municipal Mayor

Details: Description Project Reference No. 2025-01-01 Goods Invitation To Bid For The Supply And Delivery Of Service Vehicle For Cy 2025 1. The Forest Products Research And Development Institute (fprdi) Through The Cy 2025 General Appropriations Act (gaa), Intends To Apply The Sum Of Three Million Pesos Only (php 3,000,000.00) Being The Approved Budget For The Contract (abc) (inclusive Of Vat) To Payment Under The Contract For The Following Item/s: Item No. Particular/description Unit Qty Unit Cost (php) Total Cost (php) 1 Van Minimum Dimensions For Length X Width X Height: 5,300mm X 1,970mm X 1,990mm Wheelbase: 3,860mm Minimum Ground Clearance: 175mm Seating Capacity: 10 Pax Engine Type: 4 Cylinders, In-line Type 16-valve Dohc Minimum Engine Displacement: 2,755 Cc Maximum Output (ps/rpm): 163/3,600 Maximum Torque (nm/rpm): 420/1,400 - 2,200 Fuel Type: Diesel Fuel Capacity: 70 L Power Transmission: 6-speed A/t Suspension: Mcpherson Strut / 4-link Coil Spring Brakes (front/rear): Ventilated Discs Tires/wheels: 235/60r17lt Alloy Airconditioner: Automatic Climate Control Seats: R1: Captain Seats R2: Captain Seats R3: 2 + 2 Bench Type 50:50 Space Up Power Window: With (driver/front Passenger Auto Up-down) Power Door Lock: With Speed Sensing Power Outer Rearview Mirror: Adjust + Auto Retract Auto Easy Closer: Sliding Door (dual) + Back Door Seatbelts Front: 3 Pt. Elr (2 Pcs.) Seatbelts Rear: 3 Pt. Elr (8 Pcs.) Vehicle Stability Control: With Brake Assist Hill Start Assist: With Anti Lock Break System: With Reverse Camera: With Clearance & Back Sonar: With (front:2, Rear: 4) Color: White Complete With Spare Tire And Tools With 1-year Comprehensive Insurance With Acts Of Nature (gsis) With 3-years Lto Registration With Dost-fprdi Logo On Both Sides Accessories: Tint (light Tint On Windshield And Super Dark Tint On Sides And Back) Floor Matting Early Warning Device -------------- Nothing Follows --------------- Lot 1 3,000,000.00 3,000,000.00 Total 3,000,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Fprdi Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ninety (90) Calendar Days From Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least 60% Interest Or Outstanding Capital 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. 4. Prospective Bidders May Obtain Further Information From The Fprdi-bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From Monday To Friday, 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 06, 2025 (monday) From The Given Address And Website 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 (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, Such As A Copy Of The Official Receipt Issued By The Fprdi Cashier Or Bank Deposit Slip Which May Be Presented In Person, By Facsimile Or Through Electronic Mail. Note: Bank Deposit Transaction Is Encouraged. 6. The Fprdi Will Hold A Pre-bid Conference On January 14, 2025 (tuesday), 2:00 Pm At The Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Minimum Health Safety Protocols Shall Be Strictly Implemented. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission, Or (ii) Courier, At The Office Address Indicated Below On Or Before January 27, 2025 (monday), 2:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Form Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bids Opening Shall Be On January 27, 2025 (monday), 2:00 Pm., At Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. 10. The Fprdi 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. 11. For Further Information, Please Refer To: Ms. Arlene G. Torres Head, Bac Secretariat Dost-fprdi Domingo Lantican Ave (formerly Narra Rd.) Upcfnr Campus, Uplb, College, Laguna 4031 Telephone No. 049-536-2377 Local 1003 Telefax No. 049-536-3362 Email Address: Property@fprdi.dost.gov.ph Website: Https://fprdi.dost.gov.ph Loreto A. Novicio Bac Chairperson

Details: Notice: This Is Not A Solicitation But Rather A Sources Sought To Determine Capability Of Potential Sources And Is For Information And Planning Purposes Only. this Notice Is Not A Request For Proposal. The Government Will Not Pay Nor Reimburse Any Costs Associated With Responding To This Request. The Government Is Under No Obligation To Award A Contract As A Result Of This Notice. the Following Information Is Provided To Conduct Market Research To Determine The Availability Of Contractors That Can Perform The Work For This Project At The Coatesville Va Medical Center. this Project Provides Stub-outs For A Temporary Boiler Connection To Our Steam Supply. The Stub-outs Will Be Located On An Outside Wall Of The Boiler Plant, And Tie Into A Steam Supply Main At An Appropriate Location. Work Includes Installation Of Block Valves To Isolate The In-plant Boiler Supply From The Temporary Boiler Supply, And Any Other Isolation Deemed Necessary For Safety With Future Construction Activities Occurring During Operation Of The Plant. Work Includes All Connection Points For Boiler Feed Water And Condensate Return, Electrical Power And Controls. Work Includes Replacement Of The Steam Header In The Boiler Plant. Work Includes Cameras For Monitoring The Temporary Boiler And All Associated Monitors And Wiring. Work Includes A Temporary Control Room Trailer. Work Includes Driveway Repairs And Removeable Protective Bollards, And Associated Site Work. Work Includes Hooking Up A Temporary Boiler For Commissioning Purposes, And Commissioning, To Ensure That It Is Fully Integrated Into The Existing Plant. All Work Must Be In Accordance With Va And Code Requirements. All Work Shall Be Completed Within 270 Days Of Notice To Proceed. the Magnitude Of Construction Is Between $1,000,000.00 And $5,000.000.00. contractors That Have The Ability To Perform The Work For This Project Are Requested To Respond As Follows: statement Of Interest capability Statement pricing For Completed Projects Of Similar Scope address If You Would Perform The Work As A Prime Contractor, Joint Venture, Va Mentor-protã©gã© Program, Or Potential Teaming Partners include Company Name, Address, Point Of Contact, Uei (sam) Number. provide Business Type And Size Standard Based On Naics Code 238220, Commercial And Institutional Building Construction (i.e. Large Business, Small Business, Service-disabled Veteran Owned, Veteran Owned, Women-owned, Etc). responses Must Be Submitted By January 30, 2025 By 2:00 Pm Eastern Standard Time (est). Submit Responses To The Information Requested Via Email To Vanessa.chmielewski@va.gov. All Sdvosb And Vosb Firms That Respond Shall Include Proof Of Cve Certification Via Www.veterans.certify.sba.gov/. All Small Business Firms That Respond Shall Include Proof Of Small Business Status Via Their Representations And Certifications In Accordance With (far 4.1102 Policy). All Firms That Respond Must Be Registered In The System For Award Management Via Https://sam.gov/sam/. all Questions Are To Be Submitted Via Email To Vanessa.chmielewski@va.gov By January 28, 2025 By 4:00 Pm Est disclaimer this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), 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 Expenses Associated With Responding To This Rfi. Please Be Advised That When The Solicitation Is Released, It Will Not Be The Same Announcement Number As This Sources Sought Notice.

Details: Details Tender Number Kzn170 Department Eskom Tender Type Request For Bid(open-tender) Province Kwa-zulu Natal Date Published 13 December 2024 Closing Date 07 February 2025 10 00 Place Where Goods, Works Or Services Are Required 25 Valley View Road, New Germany-new Germany And Welkom Areas-new Germany-3610 Special Conditions A Compulsory On Site Clarification Will Be Held In Order To View The Sites Were Installation Is Required As Follows Failure To Attend The Clarifications Within The Operating Unit Being Tendered On Will Render The Tender Non-responsive. A Compulsory Site Visit / Clarification Meeting To Be Held At The Various Sites In The Kwazulu Natal And Free State Operating Unit As Per The Below For The Tenderers Understand As To What Is Required In Order To Tender Correctly On The Scope Of Work. Kindly Refer To The Attached Schedules With The Dates And Times On Each Area. Enquiries Contact Person Danny Rajkumar Email Danny.rajkumar@eskom.co.za Telephone Number 031-710-5735 Fax Number 031-710-5357 Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 20 January 2025 09 00 Briefing Venue Ms Teams Link Tender Documents Fs Ou Security Technology Boq.xlsx Itt Invitation To Tender Access Control & Cctv Cameras Kzn170.pdf Techeval Surveillance Technology- Evaluation For Comments V1 _.xlsx 240-12248652_list Of Tender Returnables_cat 4_ Rev 7.pdf Nec3 Essc Design Install And Supply Security Systems Kzn170.pdf Safety (2).zip 240-105658000 Supplier Quality Management Specification (3).pdf Cctv And Access Control 20 Nov 2024 (002).pdf High Risk Template.pdf 32-520 Ohs Risk Assessment Procedure Revision. 5.pdf Proof Loaded On Eskom Tender Bulletin.docx Bee_affidavit-qse-gen.pdf Design Install And Supply Security Systems Nec Essc 09.12.doc Central East Cluster Supply,installation, Commisioning And Suport.pdf Annexure B Acknowledgement Form For Eskom She Rules And Other Requirements Copy.pdf Cec Kzn Ohs Baseline Risk Assessment_security.xlsx Example On How To Complete A Qse Sworn Affidavit.pdf Bee_affidavit-eme-gen.pdf 32-726 Rev 3 Contract And Contractor Ohs Management.pdf (high Risks) She Tender Requirements_.pdf Sdl I Check List Cctv.docx Bidders Document Cctv And Access Control 20 Nov 2024.docx High Risk Template Cctv.pdf 240-68099512 Form A_cat 4_ Rev 9.pdf Eskom Standard Conditions Of Tender (august 2024).pdf Annexure C 240-86738968 Specification For Integrated Security Alarm System For Protection Of Eskom Installations And.pdf Supplier Quality Mngt Category 4 Method Statement.docx Annexure B 240-91190304 Specification For Cctv Surveillance With Intruder Detection.pdf Acknowledgement Form For Eskom She Rules And Other Requirement.pdf Key Elements When Completing A Sworn Affidavit.docx Sow Upgrade Of Electronic Security Systems In Central East Cluster1012.pdf Example On How To Complete An Eme Sworn Affidavit.pdf 32-95_rev 9.pdf Kzn Ou Security Technology Boq.xlsx 32-418 Work At Height Standard.pdf Requirements For Financial Evaluation 6 Aug 2024.pdf

Details: Description 1 Lot Photographer And Videographer Of January 30 To 31 20,205 At Dapcc Tagaytay Terms Of Reference (tor) Position Title: Photographer And Videographer Duration: 30-31 January 2025 1. Overview This Provides A Terms Of Reference For The Photo And Video Coverage With Same-day-edit Services For The Lgemc Year-end Assessment Program On 30 January 2025; And Class Photo On 31 January 2025. The Venue Is At The Development Academy Of The Philippines Conference Center Tagaytay, From 08:00 Am To 06:00 Pm And 6:00 Am To 9:00am Respectively. The Coverage Requires Capturing Photos And Videos Of The Whole Event, Especially The Key Activities; And Providing A Same-day Edit Video, With A Minimum Of Five Minutes, To Be Presented On The Last Part Of The Program. 2. Scope Of Work 2.1 Photo Coverage: A Minimum Of Three (3) Photographers Shall Capture The Event Focusing On: 2.1.1 Individual Photoshoots Of Scholars 2.1.2 Arrival Of Participants 2.1.3 Interaction And Socialization 2.1.4 Key Stage Activities (speeches, Performances, Recognition, Etc.) 2.15 Candid Moments And Overall Event Atmosphere 2.2 Video Coverage A Minimum Of Two (2) Videographers Shall Capture The Event Focusing On: 2.2.1 Arrival Of Participants 2.2.2 Interaction And Socialization 2.2.3 Key Stage Activities (speeches, Performances, Recognition, Etc.) 2.2.4 Candid Moments And Overall Event Atmosphere 2.2.5 B-roll Footage, Including But Not Limited To Venue And Decorations 2.3 Same-day Edit (sde) Video: 2.3.1 A Dedicated Editor Shall Compile And Create A Minimum Of Five (5) Minutes Video Summarizing The Event’s Highlights. 2.3.2 The Sde Shall Incorporate Music, Basic Graphics, And Text Overlays As Needed. 2.3.3 The Final Sde Shall Be Delivered In A Digital Format Suitable For Online Sharing (e.g. Mp4). 3. Deliverables 3.1 All Photos Shall Be Delivered In High-resolution Digital Format. 3.2 All Raw Footage From All Video Cameras Will Be Stored Securely 3.3 A Minimum Of Five (5) Minutes Of Sde Video Delivered By The End Of The Event. 3.4 All Materials Shall Be Turned Over To Dap Through A Hard Drive/s Within One Week. 4. Qualifications, Expertise And Skills Required 4.1 At Least A Bachelor’s Degree In Fine Arts, Multimedia Arts, Visual Communication, Graphic Design, Or A Relevant Field; 4.2 Experience In Photography And Event Coverage; And 4.3 Has A Good Understanding Of New Technologies And Digital Platforms. 5. Additional Considerations 5.1 Music For The Sde Should Be Royalty-free 5.2 Maximum Of Two Additional Editing Requests For The Sde 5.3 The Supplier Will Shoulder The Travel And Meals Costs For The Photographer/videographer Team. 6. Working Conditions And Arrangements The Photographer Shall Directly Coordinate With The Assigned Lgemc Program Or Project Manager/ Recruitment And Admission Head On All Matters Relative To This Engagement. All Deliverables Submitted Are Subject To The Standard Review And Approval Process Of The Academy. 7. Ownership And Confidentiality The Academy Expects The Performance Of Such Duties And Responsibilities With The Highest Standards Of Professionalism. As Such, The Photographer Shall Refrain From Making Any Public Pronouncement And From Disclosing Any Information About The Project To Any Third Party Without Prior Consent Of The Academy Even After The Termination Of The Engagement. Ownership Of Outputs, Reports, And Other Materials Produced Under This Engagement Shall Be Vested Exclusively In The Academy.

Details: Description Invitation To Bid For [insert Procurement Project] Invitation To Bid For: Procurement Of Material And Equipment For The Reproduction Of The Dynamic Learning Program (learner’s Activity Sheets) Saro No. Ro-5-24-1295 1. The Department Of Education, Division Of Naga City, Through The Republic Act No. 11975-fy 2024 Gaa Intends To Apply The Sum Of One Million Six Hundred Forty One Thousand Six Hundred Seventy Five Pesos Only (php 1,641,675.00) Being The Abc To Payments Under The Contract For Procurement Of Material And Equipment For The Reproduction Of The Dynamic Learning Program (learner’s Activity Sheets) Broken Down As Follows: Quantity Unit Item Description Est. Unit Cost Total Cost 35 Pc Laptop 16.0" X1605za-mb819wsm I5-1235u/16gb Ddr4/512gb M.2 Nvme Ssd/win11 Laptop + H& ₱ 46,905.00 ₱ 1,641,675.00 • Windows 11 Home • Intel® Core™ I7-1235u • Intel® Iris® Xe Graphics • 16” Wuxga 60hz Ips • 16gb (2x 8gb) Ddr4 • 512gb M.2 Pcie Nvme Ssd • Ms Office Home And Student 2021 • 1x Usb 2.0 Type-a • 1x Usb 3.2 Gen 1 Type-c • 2x Usb 3.2 Gen 1 Type-a • 1x Hdmi 1.4 • 1x 3.5mm Combo Audio Jack • 1x Dc-in • 720p Hd Camera • With Privacy Shutter • Sonicmaster • Built-in Speaker • Built-in Microphone • With Cortana Voice-recognition Support • Wi-fi 5 (802.11ac) (dual Band) 1x1 + Bluetooth® 5.1 Wireless Card (*bluetooth® Version May Change With Os Version) • 42whrs, 3s1p, 3-cell Li-ion • Ø4.5, 45w Ac Adapter • Output: 19v Dc, 2.37a, 45w • Input: 100~240v Ac 50/60hz Universal • 1.88 Kg (4.14 Lbs) • 35.87 X 24.95 X 1.99 ~ 1.99 Cm (14.12" X 9.82" X 0.78" ~ 0.78") • Screenxpert • Glidex • System Diagnosis • Battery Health Charging • Fan Profile • Splendid • Function Key Lock • Wifi Smartconnect • Taskfirst • Live Update • Ai Noise Canceling Total Abc Php 1,641,675.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education, Division Of Naga City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 30 Calendar Days From The Issuance Of Notice To Proceed. Bidders Should Have Completed, Within Five 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 Division Of Naga City And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm, Except Non-working Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 24, 2025 To February 12, 2025 From 8:00am To 5:00pm (mondays – Fridays Except Non-working Holidays) 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 Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through A Copy Of Official Receipt Presented Either In Person Or Through Electronic Means. 6. The Department Of Education Division Of Naga City Will Hold A Pre-bid Conference On January 30, 2025, 9:00am At The 2nd Floor Division Conference Hall, Deped Naga City And Via Google Meet App (https://meet.google.com/sfw-gyxa-dqb), 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 February 12, 2025, Not Later Than 8:30am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 12, 2025, 9:00am At The 2nd Floor Division Conference Hall, Deped Naga City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education, Division Of Naga City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mary Ann B. Rosauro Head, Bac Secretariat, Deped Naga City Roxas Avenue, Triangulo, Naga City Sdonaga.bac@deped.gov.ph Cp No. 0995-751-0997/ 0938-871-5166 12. You May Visit The Following Websites For Downloading Of Bidding Documents: Https://www.depednaga.ph/?page_id=6876 And Https://notices.philgeps.gov.ph/ January 23, 2025 Sgd Fernando C. Macaraig Bac Chairperson

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Details: Description Request For Quotation Rfq No. 2025-037 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 27 January 2025. Name Of Project: Supply, Delivery, And Installation Of Two (2) Units Of Dental Chair Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Nine-hundred Thousand Pesos (php900,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1. Supply, Delivery, And Installation Of Two (2) Units Of Dental Chair Unit 2 450,000.00 900,000.00 Power Supply: 220v-60hz Ambidextrous (left To Right) Operation Motor Type Heavy Duty Actuator Type Emergency Stop Switch By Backrest Silent Movement System/no Joint Mechanical Sounds Fuse/surge Protection Installed Seamless Upholstery Cushion With Lumbar Support Completely Ceramic Spittoon Cuspidor 45 Degrees Rotation Tubing Soft And Rubberized, Elastic, Flexible And Heavy Duty Auto Control System For Spittoon Flush And Cup-filler Clean Water System For Water Tank Vacuum Canister With Solid Collector Multi-functional Foot Control For Chair And Handpieces Operation Adjustable Timed Bowl Rinse And Spittoon Flush With Push Button Four (4) Programmable Memory Position Plus One (1) Pre-set Plus One Pre-set Zero Position And One (1) Last Position Asepsis Control For Three Handpiece And Three-way Syringe Low Speed Micromotor, High Speed Handpiece, 3-way Syringe Multi-functional Touch Pad Control For Chair/unit Positioning/functioning Implant Operating Light-shadowless With All Light Intensity Adjustment X-ray Viewer Panoramic Size 12x9 Inches Accessories: Two (2) Pieces 2-hole High-speed Handpiece With Led Light One (1) Piece 2-hole Air Motor With Straight Nose And Contra-angle One (1) Piece Piezo Type Scaler With Led Light Scaling/endo Functions Two (2) Pieces Three-way Syringe (autoclavable Tip) Built-in One (1) Led Light Cure Unit (heavy Duty) With Intra-oral Camera With Monitor With 2 Hp Silent And Oil Free Dental Air Compressor With Provision Of: A. Dental Autoclave 24 Liters Sterilizing Chamber Volume: 24 Liters Working Pressure: 0.22 Mpa Working Temperature: 134c Temperature Adjust Range: 105 To 134c Time Range: 0 To 60min Heat Average: <+1c Power: 1.5kw/220v/60hz Sterilizing Plate: 340x220x30 (3 Pieces) Dimension: 545 Mm X 328 Mm X 423 Mm B. Ultrasonic Bone Surgical Unit Power Supply: 220v/60hz Input Power: 150va Working Frequency: 24khz-36khz Flow: 30-110ml/min Environment Temperature: 0c+40c Atmospheric Pressure: 70kpa-106kpa Temperature In Water Inlet Of Water-cooling Equipment Is Not Higher Than 25c I. General Requirements: 1. Original Signed Price Quotation; 2. Certified True Copy Of The Following: A) Philgeps Certificate; B) Mayor’s/business Permit; C) Income/business Tax Return (for Abcs Above Php500,000.00); D) Valid License To Operate Issued By Philippines Food And Drug Administration; E) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification/ Certificate Of Medical Device Notification; F) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor; 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Warranty Certificate: Two (2) Years Parts And Five (5) Years Service Warranty 5. Product Description/brochure. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. (0917) 104 6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. (0917) 104 6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd)ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

Details: Description 1. Desktop 3d Printer Molding Technology: Fdm Build Volume: At Least 220mm X 220mm X 240mm Max Printing Speed: 500 Mm/s Extruder Type: Dual – Gear Direct Drive Extruder Supported Filament: At Least Pla, Petg, Abs, Tpu (95a), Asa Nozzle Diameter: 0.4mm Filament Diameter Compatibility: 1.75mm Build Plate: Pei Flexible Build Plate Supplier Must Be At Least 4 Years In The Printing Industry 3 Units 2. Desktop 3d Printer Ding Technology: Fdm Build Volume: At Least 220mm X 220mm X 250mm Max Printing Speed: 600 Mm/s Extruder Type: Dual – Gear Direct Drive Extruder Automatic Calibration Supported Filament: At Least Pla, Tpu, Petg, Abs, Pla – Cf, Petg – Cf, Cr – Carbon Nozzle Diameter: 0.4mm Filament Diameter Compatibility: 1.75mm Build Plate: Pei Flexible Build Plate Supplier Must Be At Least 4 Years In The Printing Industry 1 Unit 1. Development Kit W/ Jetson Xavier Nx 8gb Module 21 Tera Operations Per Second (tops) 384 – Core Nvidia Volta™ (gpu) 6 – Core Nvidia Carmel Arm®v8.2 64 – Bit Cpu 6mb L2 + 4 Mb L3 8gb 128-bit Lpddr4x @59.7gb/s (memory) 16gb Emmc (storage) Pcb Size 130mmx120mm Display 1*hdmi Type A; 1*dp Ethernet 1* Gigabit Ethernet (10/100/1000dm) Usb 4* Usb 3.1 Type A Connector: 1*usb Type – C (device Mode) M.2 Key M 1x M.2 Key M M.2 Key E 1x M.2 Key E Camera 2* Csi (2 – Lane 15 Pin) Rtc 2 – Pin, Rtc Socket Fan 1x 4 – Pin Fan (5v Pwm) 1* 40 – Pin Expansion Header, 1* 12 – Pin Control And Uart Header Power Supply Dc 12v/5a (barrel Jack 5.5/2.5mm) 1 Set 1. Primer For Air Crush Painting Of 3d Models Prethinned Paints For Scale Module Use 250ml, Ready For Airbrush Use, Just Load On Your Airbrush And Spray Used For Priming Plastic Surface And Error Correction Before Paint Hobby Grade, Safe For Use On Plastic Scale Models 1x 250ml White Primer 4x 250ml Gray Primer 1x 250ml Black Primer 1 Box 2. Sd Primer For Air Brush Painting Of 3d Models Prethinned Paints For Scale Model Use 250ml, Ready For Airbrush Use, Just Load On You Airbrush And Spray Used For Priming Plastic Surface And Error Correction Before Paint Used For Eliminating Print Lines On 3d Prints By Filling Crevices Apply In Several Thin Layers With Light Sanding Until Print Lines Disappear Hobby Grade, Safe For Use On Plastic Scale Models 2 Pieces 3. Airbrush Hobby Paint Prethinned Paints For Scale Module Use 50ml, Ready For Airbrush Use, Just Load On Your Airbrush And Spray Hobby Grade, Safe For Use On Plastic Scale Models 1x 50ml Brick Pink, Ph269 1x 50ml Orange Yellow, Ph277 1x 50ml Pure Orange, Ph357 1x 50ml Ultramarine Blue, Ph234 2x 50ml Red Oxide, Ph259 4x 50ml Light Ghost Gray, Ph266 4x 50ml Lowvis Gray Ph261 4x 50ml Titanium White Ph353 2x 50ml Pure Green Ph360 1 Box 4. Top Coat For Air Brush Painting Of 3d Models Prethinned Paints For Scale Model Use 250ml, Ready For Airbrush Use, Just Load On Your Airbrush And Spray Used For Sealing Paint Hobby Grade, Safe For Use On Plastic Scale Models 2x250ml Flat Topcoat 2x 250ml Satin Topcoat 2x 250ml Gloss Topcoat 1 Box 5. Fast Dry Thinner, 250ml Fast Drying Hobby Grade, Safe For Use On Plastic Scale Models Use For Thinning Lacquer Type Hobby Paint Absolutely Plastic Safe Compatible With Arkom, Gaianotes, Ak Interactive Rela Colors 2 Pieces 6. Clinner, Water – Based Acrylics, 250ml Recommended Thinner For Arkom Waterbased Acrylics For Airbrushing 2 – In – 1 Product Formulation, Works As Thinner And Airbrush Cleaner 2 Pieces 7. Primer Spray Can 100% Purse Acrylic, Premium Quality Fast Drying, Highly Durable Interior And Exterior Quality Ideal For Wood, Material, Most Plastic Non – Fading, Non – Yellowing, Weather Resistant, No Lead And Mercury 2x 400 Cc White Primer 2x 400 Cc Gray Primer 1 Box 8. Clear Coat Spray Can 100% Pure Acrylic, Premium Quality Fast Drying, Highly Durable, Wather – Resistant Interior And Exterior Quality For Wood, Material, Most Plastic Non – Fading, Non – Yellowing, Weather Resistant, No Lead And Mercury 2x 400 Cc Matte Coat 2x 400 Cc Gloss Coat 1 Box