Camera Tenders

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0047 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Admin And Integrated Agri-fishery - Hvcdp 1 Desktop Computer , Desktop Computer 50,000.00 Sets Core I5 13400 2.5ghz 20mb Smart Cache Or Higher Compatible H610 Motherboard W/ Gigabit Lan Or Higher 16gb Ddr4-3200mhz (2 X 8gb) Memory Or Equivalent 1tb Nv2 M.2 Nvme Pcie4 Ssd, 4gb Gtx 1050ti Video Card 21.5" Fhd 75hz Ips Monitor, 650watts 80+ Bronze Rated Power Supply Heavy Duty Black Atx Casing, 1000va 500watts Ups W/ 8 Outlets, Usb Combo Keyboard With Mouse And Mouse Pad 2.1 Multimedia Speaker System With Subwoofer Total Output Power (rms)-8w X 2 + 12w Pc 1 Year Warranty On Parts And Service, Ups 2 Years Conditions: 1. 36 Months Premium Support And Onsite Service From The Manufacturer. 2. Equipment Under Warranty Shall Be Checked And Diagnose Within A Maximum Of 48hrs Upon Received Of The Equipment. In Case The Repair Will Took More Than 48hrs, The Suppliers/dealers Shall Provide A Service Unit With The Same Specification Or Higher. 3. Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And It Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. 4. Suppliers/dealers Shall Have An Authorized Service Centers With In Socsargen Area. 3 Integrated Agri-fishery-fishery Section 2 Laptop Computer , Laptop Computer 50,000.00 Unit Core I5 1335u 3.4ghz, 12mb Smart Cache Or Higher 512 Gb Pcie® Nvme M.2 Ssd, 8 Gb Ddr4-3200 Mhz Ram (2 X 4 Gb) Onboard Intel Iris Xe Graphics, Chipset: Intel® Integrated Soc 15.6" Diagonal, Fhd, Micro-edge, Anti-glare, 250 Nits Display Realtek Wi-fi 6 (1x1) And Bluetooth® 5.3, True Vision 720p Hd Camera Integrated Dual Array Digital Microphones, Dual Speakers Software Included: Mcafee Livesafe, Windows 11 Home Sl Microsoft Office Home And Student (pre-installed) Cloud Service: 25 Gb Dropbox Storage For 12 Months Full-size, Backlit, Soft Grey Keyboard With Numeric Pad Pointing Device: Imagepad, With Usb 3.0 Lan Adapter Carrying Case/bag, 3-cell, 41 Wh Li-ion Polymer Battery 45 W Smart Ac Power Adapter Conditions: (1) 1 Year Battery & Charger / 2 Years On-site Warranty (2) Equipment Under 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0061 Page 1 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0047 February 04, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Warranty Shall Be Checked And Diagnose Within A Maximum Of 48hrs Upon Received Of The Equipment. In Case The Repair Will Took More Than 48hrs, The Suppliers/dealers Shall Provide A Service Unit With The Same Specification Or Higher. (3) Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. (4) Suppliers/dealers Shall Have A Service Center With In Socsargen Area. Arss 3 Laptop Computer , Laptop Computer 100,000.0 Unit Ryzen 7 8845hs 3.8ghz, 24mb Total Cache, 8c/16t Or Higher Amd Integrated Soc Chipset 16 Gb Ddr5-5600 Mt/s (2 X 8 Gb) 1 Tb Pcie® Gen4 Nvme™ M.2 Ssd 8 Gb Gddr6 Rtx™ 4060 Laptop Gpu 16.1? Fhd (1920*1080) 144hz Ips Display True Vision 1080p Fhd Camera With Temporal Noise Reduction Headphone/microphone Combo Realtek Wi-fi 6 (2x2) And Bluetooth? 5.3 Integrated 10/100/1000 Gbe Lan Dts:x® Ultra; Dual Speakers; Audio Boost; Hyperx Full-size, 1-zone Rgb Backlit, Moonstone Grey Keyboard With Numeric Keypad, Pointing Device Imagepad 6-cell, 83 Wh Li-ion Polymer Battery, 230 W Smart Ac Power Adapter Carrying Case/sling Bag, Windows 7 Home, Ms Office Home And Student 2021 Two (2) Years Manufacturer’s Warranty 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0061 Page 2 Of 3 X-x-x Nothing Follows X-x-x "please Indicate Brand" Note: Specifications •the Suppliers Shall Supply Ict Equipment Which Fulfils At Least Energy Star 6.1 For Computers And 7.0 For Monitors Criteria. •the Supplier Shall Supply Products With A Visible On/off Switch. •in Case Of Desktop Computers: The Supplier Shall Supply Products Which Are Designed So That The Memory, Hard Disk And Cd Drive Are Readily Accessible And Can Be Changed Easily For Upgrades. •the Supplier Shall Supply Notebooks And Desktop Computers Where The Availability Of Replacement Batteries And Power Supplies Is Guaranteed For At Least 5 Years After End Of Production. •the Supplier Shall Supply The Products In Recyclable Packages And Shall Provide A Packaging Take-back Service. Note: For Use Of Opag. Source Of Fund: For Item No. 1 Pagri-8711-gf -1-07-05-030-ppe-25-01-10145, For Item No. 2 Pagri-8711-rs-aifedp -1-07-05-030-ppe-25-01-10146, For Item No. 3 Pagri-8711-rs-arss -1-07-05-030-ppe-25-01-10147 Approved Budget: P 300,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0061 Page 3 Of 3

Details: Description Invitation To Bid For The Production Cost Of The Search For Miss Hundred Islands 2025, City Of Alaminos, Pangasinan 1. The City Government Of Alaminos, Pangasinan Through The Special Purpose Appropriation Intends To Apply The Sum Of Seven Million Five Hundred Thousand Pesos (php 7,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Production Cost Of The Search For Miss Hundred Islands 2025, City Of Alaminos, Pangasinan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Qty. Unit Of Measure Item Description 1 Lot Production Cost 1.0 Project Management 1.1 Event Concept And Feasibility 1.2 Over-all Coordination And Consultancy 1.3 Executive Time For Presentations And Client-agency Coordination 1.4 Canvassing And Coordination With Venue, Technical Suppliers, Talents / Artists 1.5 Supervision During Production, Fabrication And Installation 1.6 Planning And Coordination With All The Suppliers 2.0 Creative Management 2.1 Manpower 2.1.1 Creative Director 2.1.2 Creative Writer 2.1.3 Art Director 2.1.4 Graphic Designer 2.1.5 Video Editor 2.1.6 Multimedia Artist 2.2 Initial Requirements 2.2.1 Deck 2.2.1.1 Presentation Decks 2.2.1.2 Copywriting 3.0 Coronation – Stage And Production Design 3.1 Set Designer 3.2 Stage Construction 3.2.1 Main Stage 3.2.2 Control Booth 4.0 Coronation – Technical Requirements 4.1 Main Control 4.2 Lighting System 4.3 Audio System 4.4 Microphones 4.5 Communicator 4.6 Video Screens 4.6.1 Led Wall 4.6.2 1 Unit Video Switcher – Roland V40hd 4.6.3 1 Unit Laptop For Playback – Alienware R17 4.6.4 1 Lot Cables And Wires 4.7 Video System 4.7.1 4 Units 50” Tv Prompter – Samsung Au7000 With Recliner 4.7.2 Teleprompter Operator 4.8 Trusses / Rigging 4.8.1 4 Pieces 10ft Truss – Aluminum Truss 300x300mm 4.8.2 6 Units Motor Hoist With Controller 4.8.3 4 Sets 3-high Scaffoldings For Followspot – H Frame Metal 4.8.4 1 Set Tent For Control Booth 30x30ft – Aluminum Truss 300x300mm 4.8.5 20 Pieces 5ft Over Hang Pipes – Gi 4.8.6 Dome Trussing 4.9 Stage Effects 4.9.1 Cryo 4.9.2 Confetti Blizzard 4.9.3 Logistics 4.10 Power Generators And Electrical 4.10.1 12 Hours Use Inclusive Of Diesel 4.10.2 Succeeding Hours In Excess Of 12 Hours – P1,800 Per Hour 4.10.3 4 Units Power Distribution Panel – 250a 4.10.4 Socapex Cables – 6x16a 4.10.5 Main Line Cables – Gauge 2 5.0 Coronation Visual Show Requirements 5.1 Creative Creator 5.2 Photoshoot 5.2.1 Official Headshot 5.2.2 Beauty Shot 5.2.3 Profile Shot 5.2.4 Swimwear Photoshoot 5.3 Videoshoot 5.3.1 Show 5.3.1.1 Opening Billboard 5.3.1.2 Intro Video Swimwear 5.3.1.3 Journey To The Crown 5.3.1.4 Highlight Video 6.0 Coronation Coverage 6.1 Camera Set Up 6.1.1 Manpower 6.1.1.1 Technical Director 6.1.1.2 Camera Operators 6.1.1.3 Jib Operator 6.1.1.4 Production Assistant 6.1.2 Equipment 6.1.2.1 Panasonic Ag Cx10 6.1.2.2 Jib 6.1.2.3 Tripods / Grips 6.1.2.4 Hdmi Cables / Wires 6.1.2.5 Sd Cards 6.1.3 Logistics 6.2 Live Streaming Equipment 6.3 Photo And Video Documentation 6.3.1 Photographer 6.3.2 Videographer 6.3.3 Editor 6.3.4 Highlight Video 6.4 Visual Playback System 6.4.1 Manpower 6.4.1.1 Playback Operator 6.4.1.2 Led Configurator 6.4.1.3 Visualist 6.4.1.4 Production Assistant 6.4.2 Equipment 6.4.2.1 Pc With Complete Accessories 7.0 Pocket Events (production Manpower Only) 7.1 Final Screening 7.2 General Orientation 7.3 Stage Discipline Workshop 7.4 Pre-pageant Show 7.5 Closed Door Judging 7.6 Rehearsals 8.0 Coronation Manpower 8.1 Overall Production Manager 8.2 Assistant Production Manager 8.3 Creative Director 8.4 Pageant / Stage Director 8.5 Technical Director 8.6 Lighting Director 8.7 Audio Spinner 8.8 Assistant / Floor Director 8.9 Stage Managers Right Left Motherhen Backstage Presenters And Awards Hosts Male Female Anchor Host 8.10 Event And Content Writer 8.11 Production Assistant Head 8.12 Production Assistants 8.13 Food Custodian 8.14 Assistants 8.15 Mobilization Crew 8.16 Choreographer 8.17 Voice Over Talent Female 9.0 Show And Fashion Requirements 9.1 Styling Team 9.1.1 Stylist 9.1.2 Wardrobe Assistants 9.2 Candidates’ Requirements 9.2.1 Sash 9.2.1.1 Rehearsals Sash 9.2.1.2 Show Sash 9.2.2 Numbers 9.2.2.1 Rehearsals 9.2.2.2 Show 10.0 Miscellaneous And Mobilization 10.1 Operational Expenses 10.2 Transportation 10.2.1 Final Screening 10.2.2 Press Presentation 10.2.3 General Orientation 10.2.4 Pageant Training 10.2.5 Stage Discipline Workshop 10.2.6 Pre-pageant / Talent Night 10.2.7 Photo And Video Shoot (3 Days) 10.2.8 Preparation (5 Days) 10.3 Communication Expenses 10.4 Supplies 10.5 Mobilization 2. The City Government Of Alaminos, Pangasinan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through 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, Otherwise Known As The “government Procurement Reform Act”. 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 Law Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Obtain Further Information From The City Government Of Alaminos, Pangasinan And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23 – February 12, 2025 From The Given Address And Website Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php 10,000.00) At The Bac Secretariat, City Engineering Office, City Of Alaminos, Pangasinan. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Alaminos, Pangasinan Will Hold A Pre-bid Conference On January 31, 2025, 10:00 A.m. At The Bac Office, City Hall Building, City Of Alaminos, Pangasinan Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat On Or Before February 12, 2025, 9:30 A.m. At The City Budget Office, City Hall Building, City Of Alaminos, Pangasinan. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On February 12, 2025, 10:00 A.m. At The Bac Office, City Hall Building, City Of Alaminos, Pangasinan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 8. The City Government Of Alaminos, Pangasinan 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 No. 9184 & Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Rolever C. Bernabe / Engr. Wilson C. Rosario Head – Bac Secretariat / Member – Bac Secretariat City General Services Office / City Engineering Office Alaminos City Hall Building Quezon Avenue, Poblacion, City Of Alaminos, Pangasinan 09772078566 / 09984469612 Bacseretariat12020@gmail.com Www.alaminoscity.gov.ph Rowena F. Ruiz City Budget Officer Chairperson - Bids And Awards Committee

Details: Description Request For Quotation Rfq-dhsudncr-25-014a Supply And Delivery Of Various Ict Equipment For Dhsud-ncr Pursuant To Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, The Department Of Human Settlements And Urban Development (dhsud) - Ncr Would Like To Invite Your Company To Submit Quote Or Proposal For The Supply And Delivery Of Various Ict Equipment For Dhsud-ncr The Approved Budget For The Contract (abc) Is Two Hundred Eighty Three Thousand Seven Hundred Pesos (p 283,700.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. The Minimum Technical Specifications And Budget For The Said Procurement Items Are As Follows: Item Quantity Product Component Recommended Specification (equivalent Of Higher) Budget 1 1 Tv Php 49,900 Screen Size 50-inch Qled Or Higher Resolution At Least 4k Ultra Hd Or Higher Connectivity Wi-fi And Bluetooth Hdmi Ports 3x Hdmi 2.1 Usb Ports 2 Voltage Ac100-240v-50/60hz Wattage 145 * At Least 1 Year Warranty On Parts And Service Including Battery 2 5 Webcam Php 10,000 Multiple Resolution 1080p/30fps (1920x1080 Pixels) 720p/30fps (1280x720 Pixels) Camera Megapixel 2mp Focus Type Fixed Focus Usb Connectivity Usb-a Plug-and-play Microphone Built-in Mic Range Up To 1m * At Least 1 Year Warranty On Parts And Service 3 1 Speakerphone Audio Php 14,000 Number Of Microphones 4 Microphone Type Digital Mems Microphone Frequency Range 150 Hz – 7000hz Microphone Pick Up Range Up To 2.3m | 7.55ft Full Duplex Yes Battery Talk-time Up To 12 Hours Battery Capacity 2 X 900 Ma Connectivity Usb C Or Usb A, Bluetooth (for Smartphone/tablet Only) Paired Devices Up To 8 Bluetooth Devices * At Least 2 Years Warranty On Parts And Service 4 1 Projector Php 48,800 Projection System 3lcd, 3-chip Technology Native Resolution 1920 X 1080 (full Hd) Color Brightness 4,000 Lumens White Brightness 4,000 Lumens Connectivity: Usb Interface Usb Type A:1 (for Wireless Lan, Firmware Update, Copy Osd Settings) Usb Type B:1 (for Firmware Update, Copy Osd Settings) Network Wireless: Built-in Digital Input Hdmi:2 * At Least 2 Years Warranty On Parts And Service 5 3 Drone Php 132,000 Aircraft Take Off Weight Under 249g Dimensions Folded (without Propellers) 148x94x64 Mm (lxwxh) Unfolded (with Propellers) 298x373x101 Mm (lxwxh) Internal Storage 2gb Camera Image Sensor 1/1.3-inch Cmos, Effective Pixels: 48 Mp Lens: Fov: 82.1 Format Equivalent 24 Mm Aperture: F/1.7 Focus: 1m To ∞ Iso Range: Video Normal And Slow Motion: 100-6400 (normal) 100-1600 (d-log M) 100-1600 (hlg) Night: 100-12800 (normal) Photo: 12 Mp: 100-6400 48 Mp: 100-3200 Max Image Size 8064x6048 Photo Format Jpeg/dng (raw) Video Format Mp4 (mpeg-4 Avc/h.264, Hevc/h.265) Supported File System Exfat Resolution 4k/60fps Hdr Video Others Active 360 * At Least 2 Years Warranty On Parts And Service 6 1 Wireless Mobile Printer With Removable Battery And Usb Charging Php 26,000 Printer Type Mobile With Removable Battery And Usb Charging Number Of Nozzles Total 1,856 Or Higher Ink Cartridges Pgi-35, Cli-36 Maximum Printing Resolution 4800 (horizontal)*1x1200 (vertical) Dpi Support Media Rear Tray Plain Paper High Resolution Paper (hr-101n) Matte Photo Paper (mp-101) Double-sided Matte Paper (mp-101d) Photo Paper Plus Glossy Ii (pp-201, Pp-208) Photo Stickers (ps-208, Ps-808) Envelope Paper Size Rear Tray A4, A5, B5, Ltr, Lgl, Envelopes (dl, Com10), Square (5x5”, 3.5 X 3.5”), Card Size (91x55mm), 4x6”, 5x7”, 7x10”, 8x10” (custom Size) Width 55-215.9mm, Length 89 – 276mm, *f4 Is Possible Via Custom Size Settings Network Protocol Snmp, Http, Tcp/ip (ipv4/ipv6) Wireless Lan Network Tye: Ieee802.11 A/b/g/n System Requirements: Window 10 / 8.1 Os X 10.11.6, Macos 10.12 – 10.15 Chrome Os Usb Type C: Usb 2.0 * At Least 2 Years Warranty On Parts And Service 7 3 Computer Headset Php 3,000 Cord Length: At Least 1.8 M (5.90 Ft) Noise-canceling Microphone * At Least 2 Years Warranty On Parts And Service Terms And Conditions: 1. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable; 2. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected; 3. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Bid, The Department 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; 4. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications; 5. The Department Shall Have The Right To Inspect The Item/s To Check Its Conformity With The Required Minimum Technical Specifications; 6. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Dhsud-ncr May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It; 7. Payment Shall Be Processed Within 15 To 30 Working Days After Inspection And Acceptance Of Goods And Services, And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Bidder’s Account; 8. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development-ncr (dhsud - Ncr) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Or Or Si. Supporting Documents: 1. Philgeps Registration Number / Certificate Of Philgeps Membership; 2. Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) 3. Bir 2303 Certificate Of Registration. 4. Tax Clearance 5. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable 6. Signed Omnibus Sworn Statement (oss) Note: Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. 7. Income Tax Return Instructions: 1. Accomplish This Reply Slip Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements, On Or Before 10:00am, 14 February 2025 Through Personal Delivery, And In A Sealed Envelope, To Administrative And Finance Division – Procurement Unit Located At The 5th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Jay.cariaga@dhsud.gov.ph The Dhsud - Ncr Bids And Awards Committee (bac), Through The Concerned End Unit And The Bac Secretariat Will Recommend The Award Of The Contract To The Dhsud - Ncr Head Of The Procuring Entity (hope) Of A Bidder With The Single/lowest Calculated Responsive Bid (scrb/lcrb) Pursuant To Section 37.1.1 Of The 2016 Revised Irr Of Ra 9184. The Dhsud - Ncr Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s, And To Accept Only The Offer That Is Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184. For More Details, Please Email Us Or Contact Mr. Jay Michael R. Cariaga At Cellphone Number +639771041795. (original Signed) Maria Remelyn Sanchez Officer-in-charge, Administrative And Finance Division

Details: ***souces Sought Amendment 001*** amendment 0001 To This Sources Sought Notice Posts Responses To Vendor Questions As An Attachment. No Other Changes Have Been Made And The Response Date Remains Unchanged. ***** this Is A Request For Information (rfi)/sources Sought Notice (ssn) Only. This Rfi/ssn Is A Request For Informational Purposes Only And Does Not Constitute An Invitation For Bid (ifb), Request For Quotation (rfq), Or Request For Proposal (rfp). This Rfi/ssn Does Not Constitute A Commitment By The U.s. Army To Procure Products Or Services. The Government Does Not Intend To Award A Contract On The Basis Of This Rfi/ssn Or Otherwise Pay For The Information Solicited. Information Submitted In Response To This Rfi/ssn Is Submitted At No Cost To The Government And Will Not Be Returned. Any Exchange Of Information Shall Be Consistent With Procurement Integrity Requirements, And All Appropriate Proprietary Claims Will Be Protected To Prevent Improper Disclosure. your Response To This Rfi Is Voluntary And Will Be Treated Only As Information For The Government To Consider. No Funds Have Been Authorized, Appropriated, Or Received For This Effort. The Army May Use The Information Provided To Develop Its Acquisition Strategy. If A Solicitation Is Released For The Supplies Or Services Described Herein, It Will Be Synopsized On Sam.gov. It Is The Responsibility Of The Potential Offerors To Monitor This Site For Additional Information Pertaining To This Potential Requirement. the Us Government Is Conducting Market Research For The Rapid Development, Deployment, And Continued Support Of The Us Army Fixed Site Low, Slow, Small Unmanned Aircraft System (uas) Integrated Defeat System (fs-lids). The System Consists Of Coyote Missiles With Launchers, An Electronic Warfare (ew) System, An Electro-optical/ Infrared Camera, And A Ku-band Radio Frequency System (kurfs) Radar Under The Control Of A Forward Area Air Defense Command And Control (faad C2) System That Provides Capability To Identify And Engage Group 1 Through Group 3 Unmanned Aircraft Systems Uass. Future Ew Subsystem Variant Will Be Mosa/sosa Aligned. The System Shall Be Capable Of Integrating Additional Sensors And Effectors. background: The Us Army Has A Need To Develop, Produce And Maintain Countermeasures Against Enemy-armed And Intelligence Gathering Uas's Operating At Various Speeds And Altitudes Which Are Targeting Both Us And Their Allies’ Interests At Home And Abroad. interested Firms Who Believe They Can Provide The Below Described Efforts Are Invited To Indicate Their Interest By Providing The Following Information To The Contract Specialist Listed Below: 1. Company Name, Company Address, Overnight Delivery Address (if Different From Mailing Address, Cage Code, Point Of Contact, E-mail Address, Telephone Number, Fax Number. 2. Business Size (i.e. Large, Small Disadvantaged, Veteran Owned, Woman Owned, Etc.) 3. Affirmation Of Cleared Personnel And Facilities. 4. A Description Of The Company's Expertise In Providing Manufacturing Expertise And Producing Hardware As Described Below. 5. The Company's Experience In Meeting Contractual Due Dates For Similar Type Efforts. 6. Naics Code 334511 all Responses Shall Be Unclassified. all Assumptions, Including Any Assumed Government Support, Shall Be Clearly Identified. All Proprietary And Restricted Information Shall Be Clearly Marked. interested Sources Shall Have Sufficient Logistics, Engineering, And Other Expertise To Provide All Facets Of Development, Production, And Support For The Army’s Fs-lids System Without The Aid Of A Technical Data Package (tdp). The Government Will Not Provide A Tdp In Response To This Posting. the Interested Source Shall Be Capable Of Providing Coverage, Starting Approximately January 2026, For The Following At Contract Award: 1) Maintenance And Repair Support For Us Army Outside The Continental United States (oconus) And Continental United States (conus) Fs-lids Systems. 2) Personnel Capable Of Maintaining And Repairing Systems To Meet The Programs Operational Availability Requirements To Multiple Conus And Oconus Sites. 3) Training For Operators And Maintainers. 4) Obtaining Spare And Repair Parts And Providing Them To Oconus And Conus Sites. The Interested Source Shall Be Capable Of Maintaining And Repairing More Than 100 Systems. the Interested Source Shall Have Sufficient Engineering Expertise To Support The Integration Of The Overall System As Well As Provide Development Activities For The Electronic Warfare System In Accordance With United States Government (usg) Requirements. The Development Activities Will Include Both Hardware And Software Capabilities. The Interested Source Shall Possess Or Have Access To A Facility Capable Of Testing Capability At The System And Component Level. The Interested Source Shall Have The Capability Of Identifying Obsolescence In The Contractor Supplied Components And Provide The Usg With Proposed Replacements Or Redesigns. The Interested Source Shall Provide The Usg With Solutions To Allow The Fs-lids System To Be Exportable. the Interested Source Shall Have The Capability To Produce, Integrate And Perform Acceptance Test Of The Fs-lids System Iaw Usg Requirements. The Interested Source’s Production Facility Shall Have Iso 9001 Certification. Naics Code For This Requirement Is 334511. The Estimated Production Requirement Is At Least 90 Systems Over Five Years. this Procurement Requires The Interested Source To Operate As A Us Corporation With A Secure Manufacturing/production Facility Approved To The Secret Level By The Defense Security Service (dss). Further, The Defense Contract Management Agency (dcma) Will Be Asked To Conduct A Pre-award Survey Of The Firm's Facility To Determine The Capability To Successfully Fulfill The Requirements Of This Contract And To Minimize Risk To The Product Manager, Counter Unmanned Aircraft System (pdm Cuas) Office. this Rfi Will Close 15 Days From The Date Of Posting. All Questions And Responses Should Be Directed To The Contracting Officer/contracts Specialist. note: Please Do Not Submit Marketing Materials/brochures With The Requested Capabilities Statement. The Capabilities Statement Submitted In Accordance With The Instructions Above Is All That Will Be Reviewed For Purposes Of This Market Research.

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

Details: Description Republic Of The Philippines Tourism Government Of Ormoc City P.r. No.: 250243 Bids And Awards Committee Quotation No.: 255759-3170 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 200,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 28, 2025 Friday January 31, 2025 2 Submission Of Canvass Monday February 03, 2025 10:00 Am 3 Opening Of Canvass Monday February 03, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Laptop 1 Unit 8-core Cpu, 8-core Gpu 16gb Unified Memory, 256gb Ssd Storage 16-core Neural Engine 13.6-inch Display, 1080p Hd Camera 3 Charging Port, Magic Keyboard, 30w Usb-c Power Adapter W/ Multifunction Adaptor And Bagpack W/ License Office (perpetual License W/ Product Key) 2 Laptop 1 Unit Processor: Max Turbo Freq : 4.4 Ghz, Cores : 8, Threads: 12, Cache : 12mb 16gb Ram , 512gb Ssd, 6gb Graphics, 15.6 Fhd Display W/ Bagpack W/ License Os And Office (perpetual License W/ Product Key) Inclusive Of: Epson L5290 Printer Printer Type: Print, Scan, Copy, Fax With Adf Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow). Maximum Resolution: 5760 X 1440 Dpi Print Speed: Up To 33.0 Ppm / 15.0 Ppm Copy Speed: Up To 7.7 Ipm / 3.8 Ipm Maximum Copy Resolution: 600 × 600 Dpi Maximum Copy Size: Legal Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Scan Speed (flatbed / Adf (simplex)) Monochrome 200dpi: Flatbed: 12 Sec / Adf: 4.5 Ipm Colour 200dpi: Flatbed: 29 Sec / Adf: 4.5 Ipm Type Of Fax:walk-up Black-and-white And Colourfax Capability Fax Resolution: Up To 200 X 200 Dpi Number Of Paper Trays: 1 Lcd Screen: 1.44" Colour Lcd Screen 3 Printer 1 Unit Printer Type: Print, Scan, Copy, Fax With Adf Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Print Speed: Up To 33.0 Ppm / 15.0 Ppm Copy Speed: Up To 7.7 Ipm / 3.8 Ipm Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Scan Speed ( Flatbed / Adf (simplex) ) Monochrome 200dpi: Flatbed: 12 Sec / Adf: 4.5 Ipm Colour 200dpi: Flatbed: 29 Sec / Adf: 4.5 Ipm Type Of Fax:walk-up Black-and-white And Colourfax Capability Fax Resolution: Up To 200 X 200 Dpi Number Of Paper Trays: 1 Lcd Screen: 1.44" Colour Lcd Screen Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250243 Printed Name/signature/date

Details: Description 01 Hiring Services For Photography, Videography And Live Streaming Services 1 Lot -2 Photographers, 1 Editor Inclusions: Diwata Kang Madja-as Photoshoot -3 Portrait Layouts Official Portrait, Swimsuit, Gown - Portrait Canvass For Miss Photogenic Other Festival Events 1. Senior Citizens' Night 2. Traditional Fishing 3. Pangauyang/re-enactment/opening Ceremony 4. Interagency Sportsfest 5. Employees' Night 6. Opening Of Agri-fish-tourism Booth 7. Tricycle Show 8. Liga Ng Mga Barangay Night 9. Boxing 10. Academe Night 11. Diwata Kang Madja-as 2025 12. Pakpak Sa Kabantugan Grand Finals 2025 13.palangoy/bangkarera 14. Civic Parade/civic Program/street Dancing 15. Arc Contest 16. Peoples' Night Outputs: Photos Ready To Upload To Lgu Culasi Official Facebook Page Right After The Event. Raw Files And Digitally Enhanced Photos Save In A Usb Drive All Files Will Be Submitted To Lgu Culasi As End User - Videographers, 1 Video Editor, 1 Drone Pilot Inclusions: Diwata Kang Madja-as Video Shoot Diwata Kang Madja-as Teaser Video Full Coverage Of Diwata Kang Madja-as Coronation Night Festival And Diwata Kang Madja-as Animated Logo, Festival Animated Logo Livestreaming Coverage -4 Camera Set-up, 1 Technical, 1 Creative Director 1. Panguyang, Reenactment, Opening Ceremony 2. Employees' Night 3. Bangkarera/3k Palangoy 4. Civic Parade/program/ Street Dancing 5. Diwata Kang Madja-as Pageant 6. Pakpak Sa Kabantugan Grand Finals 7.boxing 8. Tricycle Show Outputs: 1. High Quality Video Of The Entire Events (raw) 2. Highlights Video Of 6-day Events Will Be Shown At The Last Day (same Day Edit) Social Media Sites For Live Streaming & Same Day Edit Upload. (tourism Promotions Of Madja-as Festival 2025) 1. Lgu Culasi Official Facebook Page Or Official Page Of Madja-as Festival 2. Cool Digital Productions Facebook Page 2. Cool Digital Productions Facebook Page 1. The Municipality Of Culasi, Through The Mayor’s Office Intends To Apply The Sum Of P 235,000.00 Being The Abc To Payments Under The Contract For Goods-2025-003. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Culasi, Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Municipality Of Culasi And Inspect The Bidding Documents At The Address Given Below During Mondays – Fridays 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 7, 2025 - February 14, 2025 From 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 Hundred Pesos Only (p 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. Municipal Treasurer’s Office Municipal Building Culasi, Antique 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 14 2025, 9:01 Am At The Municipal Bac Office, Municipal Hall, Culasi, Antique. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:01 Am On February 14, 2025 At The Municipal Bac Office, Municipal Hall, Culasi, Antique Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. In Case Of A Tie Bid The Bac Will Conduct The Guidelines On The Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method Thru Drawlots Incase Of Two Or More Bidders Have Been Post Qualified Determined As The Bidder Having The Lowest Calculated And Responsive Bidder (lcrb) (gppb Circular No. 06-2005). 10. The Municipality Of Culasi 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 Sections35.6 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: April Rose G. Rendon Bac Sec Member Bac Office Municipal Hall, Municipality Of Culasi, Province Of Antique 277-8748

Details: Special Notice notice Of Intent To Sole Sourceâ the Department Of Veterans Affairs, Network Contracting Office 7, Hereby Provides Notice Of Its Intent To Award A Sole Source, Firm-fixed-price Contract With Zero Options To Harbor Services Inc., Located At 1435 Stuart Engals Blvd, Mount Pleasant, Sc 29464. The Contract Is Expected To Be Awarded Under The Authority 38 U.s.c. 8127 (c) And Vaar 819.7008, As Implemented By Far 6.302-5 A Justification For Single Source Awards For Other Than Full And Open Competition Has Been Prepared. The Anticipated Award Date Is March 30, 2025.â  the Rationale For This Sole-source Acquisition Is That Harbor Services Inc. Is A Certified Service-disabled Veteran Owned Small Business (sdvosb) That Is Capable Of Completing The Construction Project To Correct Patient Safety Concerns. Harbor Services Has A Working Knowledge Of The Recently Completed Mental Health Renovation, Direct Relation With Required Subcontractors, And Currently Holds Warranties On The Area Of Work And Related Systems. the Contractor Will Provide Construction Services To Correct Patient Safety Issues Identified During The National Patient Safety Walkthrough Conducted In April 2024, In The Inpatient Behavioral Health Unit At Va Augusta, Wing 2f. Deficiencies Include Replacing Doors, Providing Additional Cameras, And Additional Access Controls, And Removing Several Identified Ligature Points Throughout The Unit. the Existing Knowledge Of The Market/industry Known To Contracting And The Requiring Activity, In Addition To The Vip Search Results, And The Intent To Use A Sole Source Sdvosb, In Accordance With Far 6.302-5 And Vaar 806.302-570(a) And (c), Is Sufficient. This Action Is In Accordance With 38 U.s.c. 8127 And Vaar 819.7008. the Intended Procurement Will Be Classified Under North American Industry Classification System (naics) Code 236220 With A Small Business Size Of $45 Million. this Notice Of Intent Is Not A Solicitation Or Request For Competitive Quotes. This Notice Of Intent Is Neither A Formal Solicitation Nor A Request For Competitive Proposals. No Solicitation Document Is Available And Telephone Requests Will Not Be Honored. No Award Will Be Made Based On Unsolicited Quotations Or Offers Received In Response To This Notice, Any Response To This Notice Must Show Clear, Compelling, And Convincing Evidence That Competition Will Be Advantageous To The Government. The Intent Of This Synopsis Is For Informational Purposes Only. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. A Determination By The Government Not To Compete This Action Is Based On This Notice And Is Solely Within The Discretion Of The Government. The Department Of Veterans Affairs Will Not Be Responsible For Any Cost Incurred By Interested Parties In Responding To This Notice. All Interested Parties Who Are Responsible, Certified, And Capable May Identify Their Interest And Submit A Capabilities Statement No Later Than 2:00 Pm Et On January 15, 2025. Responses Are To Be Submitted To Pamela Moffitt Contract Specialist Pamela.moffit@va.gov  

Details: Advertisement Gsa Public Buildings Service u.s. Government general Services Administration (gsa) Seeks To Lease The Following Space: state: fl city: pembroke Pines delineated Area: north: Sawgrass Expy To Sw 10th Street To Route 1 To Hillsboro Blvd. To S Ocean drive/a1a east: A1a To Hallandale Beach Blvd. south: Hallandale Beach Blvd. To Miramar Pkwy To I-75 To Ronald Reagan Turnpike To W Okeechobee Rd / Us 27. west: Us 27 To I-75 To Sawgrass Expy To W Atlantic Blvd. minimum Sq. Ft. (aboa): 3,500 maximum Sq. Ft. (aboa): 7,000 space Type: office, Warehouse, Flex, Industrial, Retail parking Spaces (total): 15 To 28 parking Spaces (surface): 15 To 28 parking Spaces (reserved): 2 full Term: 180 Months firm Term: 120 Months option Term: n/a additional Requirements: flex, Industrial, Warehouse, Stand-alone Retail Space Is An Option. Please Submit Site Control With Expression Of Interest And Reference Procurement Number 9fl2531. space Requirements: the Office Area And Warehouse/laboratory Areas Are To Be Preferably On The 1st Level (or Street Level). the Office Area And Warehouse/laboratory Areas Are To Have Restricted Access (card Key Capabilities). 24hr. Access For Noaa Inspectors And Customers. security Cameras For Parking And Entrance With Retrievable Data. parking For Noaa Employees (preferably Free Parking) With Lighting During Night Times office Space To Include: employee Workstations 2 Smaller Inner Offices conference Room kitchen/breakroom For Employees restrooms For Employees file Storage electrical Outlets ethernet Or Wireless Capabilities telephone Capabilities video Conference Capabilities routine Cleaning Services Under Contractual Services For This Area flex/warehouse Space To Include: a Warehouse To Stage Product Inspections charging And Storage Capabilities For A Mechanical Lift And/or Pallet jack a Smaller Inner Office For Scheduling Inspections a Laboratory For Product Inspection sinks With Drainage floor Drains freezer, Cooler And Ice Storage outlets For Commercial Freezers And Coolers drain For Ice Machine locker Storage For Employees south Florida Lot Inspection Office specifications (attached) offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. A Fully Serviced Lease Is Required. Offered Space Shall Not Be In The 100/500 Year Flood Plain. entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense authorization Act (ndaa), As Implemented By The Federal Acquisition regulation (far). ). For More Information, Visit: Https://acquisition.gov/far- c Ase-2019-009/889_part_b. expressions Of Interest Due: february 14, 2025 By 4:00pm Est market Survey (estimated): tbd occupancy (estimated): tbd send Expressions Of Interest To: name/title: jason Lichty email Address: jason.lichty@gsa.gov government Contact Information lease Contracting Officer carlos Williams broker savills Inc.

Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “rental Of Complete Equipment Set For The Tv Scriptwriting And Broadcasting For The 2025 R4a Calabarzon Regional Schools Press Conference On February 4-6, 2025” In Accordance With Alternative Method Of Procurement Under Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Is Two Hundred Fifty Thousand Pesos (php250,000.00). The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than January 20, 2025 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv-a Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2025 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (02) 8682-2114 Or By Email At Bac.calabarzon@deped.gov.ph. (sgd) Loida N. Nidea Bac Chairperson Rental Of Complete Set Of Equipment For Tv Scriptwriting And Broadcasting For 3 Full Days Php250,000.00 1. Avmatrix Mini 4-channel Hdmi Multi Format Av Switcher; Software Available: Obs Studio (64-bit) - 1 2. Hdmi To Hdmi 2.0 Cables - 3 3. Hollyland/acssoon Transmitter - 3 4. Panasonic/sony Full-hd Cameras - 4 5. Zoom L8 Audio Mixer - 1 6. Wireless Lapel Mics/mic - 4 7. Led Panel Lights - 4 8. Backlight/nanlite Pavotube - 2 9. Led Nanlite Lights With Stand - 4 10. Audio Cables And Sound System Set-up - 1 11. Four-socket Power Extensions/power Cords (3-meters) - 3 12. 50" Tv Set - 2 13. Teleprompter; Software Available: Imaginary Teleprompter - 1 14. Rode Condenser Shotgun Microphones/zoom H5 - 4 15. Capture Card - 2 16. Light Stand - 6 17. Green Screen Backdrop - 1 18. Tripod - 3 19. Led Wall And Speaker Set Package - 1