Camera Tenders

Details: Description Vehicle Maintenance And Repair Services Dash Camera Front And Rear Viewing 1 Set Car Tint 1 Lot Purchase Of Tire Rims (4 Pcs) 1 Set Leather Set Cover 1 Set ***warranty Shall Be For A Minimum Period Of Three (3) Months For Expendable Supplies And Materials, One (1) Year For Semi-/non-expendable Supplies And Equipment From The Date Of Acceptance By The Procuring Entity Per Coa Circular No. 2023-004 Dated June 14, 2023.

Details: Description Specifications: -box Type Van -engine Displacement: 2.2l -diesel -55 Liters Fuel Tank Capacity -rear Tread: 1380m -kerb Weight: 1130kg -gross Weight: 2345kg -length: 4440mm -width: 1695mm -height: 1915mm -wheel Baase: 2350mm -ground Clearance: 195mm -no. Of Doors: 3 -3 Seater -with Blinker, Siren, Mobile Radio, Dash Camera And First Aid Kit -decals

Details: Description :supply And Installation Of Cris-cms Integrated Camera For Cms Kiosks For Crew Management Co nfirming The Features As Per Rdso/2015/el/spec/0119 (rev 2), Issued On 15/03/2018 &cris Speen. No. 2007/c ris/ndls-hq/cms/project/rollout-ii/0030/pt-i Dated 27/12/2018. Make And Model: As Cris Recommended.logit ec Or Superior. [ Warranty Period: 30 Months After The Date Of Delivery ] ]

Details: Description 1 Unit/s Laptop - Core I7 - 12th Gen Intel Core I7-12700h Processor - 15.6" Wqrd, 165h2 Screen - 16gb Memory - 1tb Pcie Storage - Windows 11 Os - Keyboard - Webcam: 720p Hd Camera - Built In Array Microphone - Battery: 90whrs, 4s1p, 4-cell Li-ionn - Mouse - Wireless Connectivty-wifi, Bluetooth

Details: Description Supply & Delivery Of: 5 Pcs. Ip Camera 3 Units Poe Switch 1 Pc Data Cabinet 4 Pcs. Junction Box (medium) 4 Pcs. Junction Box (large) 4 Rolls Fiber Optic (400m) 2 Units Media Converter 4 Pcs. Termination Box 3 Rolls Thhn Wire #12 1 Pc. Anchor 50 Pcs. Retactor 30 Pcs. Steel Binder 2 Roll Cat 6 300m

Details: Description Republic Of The Philippines City Of Manila Office Of The Barangay Bids And Awards Committee Invitation To Bid Installation Of Cctv Camera - 300,000 Clean & Beautification Materials - 101,480 Medical Equipment - 71,000 Office Supplies - 30,0000 Requesting Officer/end User: Barangay 553 Zone 54 District 4 Approved Budget For Contract (abc) Php 502,480.00 Source Of Fund: Mooe, Bdf, Bdrrmf 2025 Supplier Must Submit Their Complete Documents

Details: Description Republic Of The Philippines City Of Manila Office Of The Barangay Bids And Awards Committee Invitation To Bid Installation Of Cctv Camera - 258,600 Office Equipment - 70,000 It Equipment - 125,000 Filing Cabinet - 20,000 Requesting Officer/end User: Barangay 405 Zone 42 District 4 Approved Budget For Contract (abc) Php473,600.00 Source Of Fund: Mooe, Co, Bdf, Bdrrmf 2025 Supplier Must Submit Their Complete Documents

Details: Description 1 Unit 32 Channel Network Video Recorder With Face Recognition 2 Pcs 8tb Video Storage 1 Unit Led Monitor 55" 21 Pcs 4mp Bullet Camera Full Color 9 Pcs 4mp Dome Camera Full Color 2 Pcs 4mp Ptz 25x Camera With Night Vision 1 Unit Ptz Camera Keyboard Controller 4 Pcs 4port Poe Switch With 48v Power Supply 5 Pcs 8port Poe Switch With 48v Power Supply 126 Pcs Rj45 Connector 25 Pcs C1 Junction Box 8 Pc Metal Enclosure Maintermination Box 4 Spl Utp Cable Cat6 Indoor/outdoor 7 Pc 8port Gigabit Switch Hub 1 Lot Electrical Utilities & Consumables 1 Lot New Wiring And Camera Installation And Configuration System Updates And Display Relocation 1 Unit 16 Channel Network Video Recorder 1 Pcs 8tb Video Storage 1 Unit Led Monitor 32" 16 Pcs 4mp Bullet Camera Full Color 2 Pcs 4port Poe Switch With 48v Power Supply 2 Pcs 8port Poe Switch With 48v Power Supply 96 Pcs Rj45 Connector 16 Pcs C1 Junction Box 3 Pc Metal Enclosure Maintermination Box 2.5 Spl Utp Cable Cat6 Indoor/outdoor 4 Pc 8port Gigabit Switch Hub 1 Lot Electrical Utilities & Consumables 1 Lot New Wiring And Camera Installation And Configuration System Updates And Display Relocation 1) All Entries Must Be Printed Or Type Written. 2) The Total Approved Budget For The Contract (abc) Is Php731,295.00 . All Bids In Excess Of The Abc Shall Be Automatically Rejected 3) Delivery Period Within ___ Calendar Day/s From The Receipt Of Purchase Order. 4) Price Validity Shall Be For A Period Of ______ Calendar Day/s 5) 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 6 Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration Representative.(if Applicable) 7) Bidders Shall Submit Only One (1) Bid/request For Quotation (rfq) In One (1) Copy Together With The Following Licenses And Legal Documents Also In One (1) Copy Namely: A) Registration Certificate From Sec For Corporations, Dti For Sole Distributor Or Cda For Cooperatives, Or Any Proof Of Such Registration; B) Valid Mayor’s/ Business Permit Issued By The City Or Municipality, Where The Principal Place Of Business Of The Prospective Bidder Is Located; C) Bir Registration D) Philgeps Registration Number E) Product Brochure/specifications( If Applicable) 8) If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Require 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 Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdraw From The Awardee. The National Irrigation Administration (nia) Shall Then Purchase The Required Item(s) 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 Sanction As Prescribed Under Ra9184 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 Quotation May Be Submitted To Administrative Section, Administrative And Finance Division, Nia Region 3, Tambubong San Rafael Bulacan. 8166808 2. Please Make Certain 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 Bid Shall Be Rejected.

Details: Description 1 Pc 6 Tb Hard Disk 4 Rolls Pure Copper Utp Cable (300 Meters) 12 Pcs 5mp Full Colored With Audio Camera 12 Pairs 8mp Video Balun 12 Pcs Power Plug 5 Pcs 5amp Power Supply 4 Pcs 2amp Power Supply 12 Pcs Junction Box-small 1 Pc Tv Bracket 1 Pc Junction Box-big ***nothing Follows***

Description: The South African Social Security Agency Hereby Invites Proposals From Potential Service Providers For The Appointment Of Potential Service Provider/s To Supply, Install And Commission Electronic Security Systems (cctv) Cameras, Establish Cctv Control Room And Biometric Access Control System At Free State Regional Office (bloemfontein), Botshabelo Lo, Thaba Nchu Lo, Kroonstad Lo, Jaggersfontein Lo, Thabo Mofutsanyane District Office (qwaqwa), Bethlehem Lo, Trompsburg Lo