Camera Tenders

Details: Description Ream Paper, Multicopy, A4, 80gsm 20 350.00 Ream Paper, Multicopy, A4, 70gsm 60 300.00 Ream Paper, Multicopy, Long, 70gsm 30 350.00 Ream Paper, Parchment 2 250.00 Piece Light Bulb, Light Emitting Diode (led) 10 180.00 Piece Broom, Soft, Tambo 15 150.00 Piece Broom, Stick, Ting-ting 15 50.00 Pack Detergent Powder, All-purpose 1kg 15 150.00 Gallon Sodium Hypochlorite, 3.785 Liters 5 350.00 Pack Trashbag, Gpp Specs, Black,940mmx1016mm 5 200.00 Piece Flash Drive, 64gb 10 550.00 Box Fastener, Metal, Non-sharp Edges 5 150.00 Piece Puncher, Paper, Heavy Duty 5 250.00 Piece Tarpaulin 8x16 4 1,500.00 Piece Medals (personalized) 100 45.00 Piece Certificate Holder 75 45.00 Piece Paint Assorted Color 5 1,200.00 Piece Paint Brush 5 50.00 Piece Paint Roller 5 85.00 Pack Velum 75 100.00 Piece Hd Camera 1 15,000.00 Pack Worx Paper 65 250.00 Pack Dressmakers Pin 25 45.00 Unit Epson Printer 3in1 1 15,000.00 Piece Styro Foam Board 15 300.00 Unit Glue Gun Big 45 250.00 Unit Microphine Heavy Duty 2 2,500.00 Bundle Cartolina, Assorted Colors 10 150.00 Can Floor Wax 900grms 5 800.00 Box Fastener, Metal, Long Heavy Duty 3 250.00 Bundle Rubber Back, Thick 2 150.00 Bottle Epson Ink ( Black) 50 400.00 Bottle Epson Ink (cyan) 20 400.00 Bottle Epson Ink (magenta) 20 400.00 Bottle Epson Ink (yellow) 20 400.00 Piece Riso Ink F-11 2 1,900.00 Piece Riso Master Roll 1 2,500.00 Piece Clearbook, Transparent Pockets, Legal 15 100.00 Piece Signpen 50 40.00 Box Thhhn Wire #16 1 4,000.00 Piece Electrical Outlet 4gang Heavy Duty 10 80.00 Pack Photo Paper 50 150.00 Liter Fuel For Mower 50 75.00 Unit Solar Light 500watts 4 5,000.00 Kilos Tie Wire 10 100.00 Box Rj45 Connector 2 600.00 Piece Lan Tester 5 350.00 Piece Crimping Tool 10 350.00 Piece Keystone Jack 25 1,250.00 Piece Raceway Or Slotted Pvc 1.5x1.5x48 5 700.00 Box Utp Cable 2 1,900.00 Piece Patch Panel 24 Ports 2 1,800.00 Unit Active Speaker Heavy Duty 2 25,000.00 Piece Speaker On Cable 2 700.00 Bundle Keyboard & Mouse Bundle Usb Type 20 650.00 Unit Computer Power Supply 10 700.00 Unit Ssd 500gb Storage Device 5 2,600.00 Roll Ribbon Satin "2 Assorted 5 250.00 Bundle Balloons Assorted 5 300.00 Ream Construction Paper 2 800.00 Piece Ballpen Fiber Castel 10 30.00 Meter Cloth For Lei 10 76.00 Meter Tassel 20 75.00 Piece Duct Tape 40 75.00 Piece Plaque 50 500.00

Details: Description Standard Form Number: Sf-good-05 Revised On: July 28, 2004 Invitation To Bid The Visayas State University-isabel, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of It Supplies And Equipment (goods-25-01) Location : Visayas State University - Isabel, Marvel, Isabel, Leyte Brief Description : Ink Epson T664, Ink Epson 003, Computer Set, Projector, Cctv Camera, Laptop, Motherboard, Printer, Uninterrupted Power Supply, Etc. Total Approved Budget For The Contract : Php 998,991.00 Source Of Fund : Gaa And Stf Contract Duration : 30 Calendar Days Prospective Bidders Should Have An Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. It Is Also Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Share Belonging To Citizens Of The Philippines. The Significant Schedules And Deadlines Of Procurement Activities Are Shown Below: 1. Availability And Issuance Of Bidding Documents 06 February 2025 – 26 February 2025 Until 12:00 Pm 2. Pre-bid Conference 14 February 2025 (friday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet 3. Submission & Receipt Of Bids Until 26 February 2025 (wednesday), 12:00 Pm 4. Opening Of Bids 26 February 2025 (wednesday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet The Bidding Documents Can Be Downloaded Free Of Charge From The Philgeps. Bidders Who Are Interested To Submit Bids Are Required To Pay Within The Above Specified Date A Non-refundable Amount Of Php 1,000.00 To The Vsu-isabel Cashier Or Through Bank Deposit To The Vsu Official Bank Account. Bid Submission Shall Be Done Either Manually Or Electronically. Bidders Who Opt Manual Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Separate Sealed Bid Envelopes And Such Bids Must Be Duly Received By The Bac Secretariat At The Address Indicated In The Bidding Documents. On The Other Hand, Bidders Who Opt Electronic Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Password-protected Bidding Documents In Compressed Archive Folders, Which Shall Be Submitted Simultaneously To The Email Address Indicated In The Bidding Documents. The First Shall Contain The Technical Component Of The Bid, Including The Eligibility Requirements Stated In Itb Clause 12.1, And The Second Shall Contain The Financial Component Of The Bid. This Should Be Followed By The Sending Of The Hardcopy Of The Original Bid Proposal To The Bac Through Couriers. Bids Must Be Accompanied By A Bid Security In The Amount Of And Acceptable Form As Stated In Section 27.2 Of The Revised Irr. Bids Shall Be Opened In The Presence Of Bidder’s Representatives Who Choose To Attend Physically At The Specified Venue Or Virtually Through Video Conferencing. For Electronic Bid Submission, The Passwords For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Face-to-face Through The Videoconference. Late Bids Shall Not Be Accepted. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. The Vsu-isabel Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before Contract Award Without Incurring Any Liability To The Affected Bidders. Esperanza E. Sumalinog Bac, Chairman

Details: Description Procurement Of Meals And Venue For The Conduct Of Rscwc Vis Quarterly Meetings On 06-07 March 2025 For The 1st Quarter Meeting Cum Rpac Assessment And Rpac-npac Alignment; And On 06-june 2025 (tentative) For 2nd Quarter Meeting Procurement Of Meals And Venue For The Conduct Of Rscwc Vis Quarterly Meetings On 06-07 March 2025 For The 1st Quarter Meeting Cum Rpac Assessment And Rpac-npac Alignment; And On 06-june 2025 (tentative) For 2nd Quarter Meeting A. Catering Services For 2 Days Without Board And Lodging For The Conduct Of 1st Quarterly Meeting Cum Rpac Assessment And Npac Alignment On 06-07 March 2025 Day 1 (06 March 2025) : 35 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱24,500.00 Day 2 (07 March 2025): 35 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱24,500.00 B. 2nd Quarterly Meeting On 06-june 2025 (tentative) Day 1: 30 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱21,000.00 With The Following Amenities: Function Room: -one Well Ventillated Air-conditioned Function Room With Proper Lighting Suitable For Learning That Can Accommodate The Total Number Of Participants: -high-speed Internet Connectivity Minimum Of 150 Mbps-welcome Streamer (2x3 Ft) And Backdrop (4x5ft) -lcd Projector With Wide Screen With Or Hdmo Splitter -four Wireless Microphones And Audio Jack With Standby Technical Staff -extension Cord Per Tables Should Be Provided-movable Tables And Chairs -flip Board And White Board Available -space For Secretariat With Table And Chairs-stand By Waiter/s And Technician To Attend To Audio-visual Equipment & Food Concerns Others -must Be Dot Accredited Hotel-internet Ready Wifi Access-pwd -friendly Access (elevator, Access Ramp, And Comfort Rooms) 24 Hours Security Including Cctv Cameras -with Spacious Parking Area-back-up Power Generator -with High-speed Wifi Access Conncetion (100mbps) *preferably Mandurriao Area Only

Details: Description Quantity Unit Of Issue Description 250 Pax Board And Lodging For 1 Full Day With The Following Inclusions: 3 Buffet Meals With 2 Snacks Daily To Start Am Snacks On The 1st Day And To End With Breakfast On The Last Day Snacks With Free Flowing Coffee, Tea, Chocolate Drink, Hot And Cold Drinking Water Room Accommodation: Well-maintained Accommodation With Basic Amenities And Complete Toiletries Triple Sharing Room With 1 Person 1 Bed Policy Must Have Beddings Complimentary Wifi Daily Room Cleaning Complete Bed Set-up With Duvet Or Comforter On Top Of Blanket Rooms With Dryer, Iron, Shampoo, Conditioner, Shower Gel And Lotion Meals/snacks: Rice, Appetizer, Soup, 3 Main Course, Dessert And Drinks Buffet Breakfast Snack With Pica-pica And Drinks Function Room: Air Conditioned That Could Accommodate The Target Participants And Extra Space For Other Activities. Audio-visual System/facility (pa System With At Least 4 Microphones, Audio Jack, Extension Cords Per Table And Standby Technician Can Provide Breakout Room When Needed With Complementary Room For Secretariat A Day Before The Conduct Of Activity When Needed Same Building With Function Room Other Equipment And Requirements: Stable Internet Connection With At Least 150mbps At The Function Hall That Can Accommodate Atleast 100 Working Laptops With Extension Wire Each Table Welcome Streamer And Backdrop Free Flowing Coffee, Tea, Chocolate Drinks And Drinking Water Pwd Compliant Facility (elevator, Access Ramp And Comfort Rooms), 24 Hours Security Including Cctv Cameras. Compliant To Green Procurement (non-use Of Plastic Utensils) With Available Basic First Aid Medicine Kit For Diarrhea, Allergy, Hypertension, Headache, Cold And Hyperacidity 24-hour Front Desk And Security Non-smoking Establishment Soundproof Partitions Between Other Function Rooms No Distractive Pillars Properly Maintained Facilities Must Be Dot Accredited Hotel Free Use Of Led Wall When Needed Free Shuttle Service For The Training Management Team To Facilitate/accomplish Any Activities Related To The Conduct Of The Training Or As Need Arises **please See Attached Menu** **nothing Follows**

Details: Description Request For Quotation Supply & Delivery With Installation Of Office Equipment Quotation No. Niar9-cob-039 (svp) Company Name Pr No.: 2025-02-0043 Philgeps Ref. No.: Address Purpose: For The Use Nia-regional Office Location: Balintawak, Pagadian City Date Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Together With Your Eligibility/legal Documents To Procurement Section, Regional Center, Balintawak, Pagadian City Not Later Than The Bid Submission Deadline On February 18, 2025 @ 9:00 Am. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. Rex L. Armentia Bac Chairperson Supervising Engr. A Total Approved Budget For The Contract: Php 150,000.00 No. Qty Unit Agency's Specification Bidder's Specification Unit Price Total Bid Price 1 2 Unit Biometric Device Display: 2.8-inch Tft Screen Face Capacity: 100 Fingerprint Capacity: 500 Card Capacity 500 (optional) Transactions: 50,000 Communication: Tcp/ip, Usb Host Standard Functions: Adms, Dst, Self-service Query, Automatic Status Switch, T9 Input, Camera, 9-digit User Id, Multiple Verification Methods, Bell Scheduling, Ssr Hardware: 1ghz Dual-core Cpu, 256mb Ram/256mb Flash, 1mp Binocular Camera Operation System: Linux Access Control Interface: 3rd Party Electric Lock, Door Sensor, Exit Button Biometrics Algorithm: Zkface V3.8 / Zkfinger V10.0 Supported Software Biotime 8.0 Note: With Installation 2 1 Unit Portable Speaker Transducers: 2 X 6.5 Inch (165mm) Woofers, 2 X 1 Inch (25mm) Dome Tweeters Output Power: 240w Rms (iec60268) Power Input: 100 - 240v ̴ 50/60 Hz Frequency Response: 40hz - 20khz (-6db) Signal-to-noise Ratio: > 80db Battery Type: Battery400, Li-ion 68wh (equivalent To 7.2v/ 9444mah) Battery Charge Time: 3 Hours (speaker Off Mode) Music Play Time: Up To 18 Hours Cable Type: Ac Power Cable (type Varies By Regions) Cable Length: 2.0m / 6.6 Ft Usb Charge Out: 5v / 2.1 A (max) (speaker Off Mode) Usb Format: Fat16, Fat32 Bluetooth Version: 5.4 Bluetooth Profile: A2dp V1.4, Avrcp V1.6 Bluetooth Transmitter Frequency Range: 2.4 Ghz - 2.4835 Ghz Bluetooth Transmitter Power: ≤ 18 Dbm (eirp) Bluetooth® Transmitter Modulation: Gfsk, Π/4 Dqpsk, 8dpsk Supported Formats: .mp3, .wav, .wma, .flac Input Sensitivity: Aux-in: 250 Mv Rms (3.5mm Connector) Mic-in: 20 Mv Rms Guitar-in: 100 Mv Rms Bluetooth/usb Input: -12dbfs Dimensions (w X H X D): 335 Mm X 669 Mm X 385 Mm / 13.19” X 26.34” X 15.16” Net Weight: 16.5 Kg / 36.38 Lbs 3 1 Set Wireless Microphone (2 Units) Carrier Frequency: 2404 - 2478mhz Encryption: Aes - 128 Working Range: 30m (100ft) Latency: < 12ms Frequency / Channel Selection: Adaptive Channel Selection Frequency Response: 50hz - 15khz Dynamic Range: 100dba @ 1khz Signal -to -noise: 59dba Thd: < 1% @ 94db Spl, 200 - 10khz Transmitting Power: < 10dbm Receiver Maximum Output Level: < 1v Rms Microphone Head: 16mm Ecm Dimensions (w X H X D): 45.5 X 224.5 X 42.5mm / 1.79'' X 8.84'' X 1.67'' Microphone Weight: 270 G / 0.6 Lb Dongle Dimension (w X H X D): 42 X 96.5 X 18mm / 1.65'' X 3.8'' X 0.71'' Dongle Weight: 43 G /0.095 Lb Microphone Rechargeable Battery: 600mah, 3.7v Li-ion Battery Dongle Battery: 700mah 3.7v Li-ion Battery Playtime Of Microphone: Up To 20 Hours Playtime Of Dongle: Up To 12 Hours Microphone Battery Charge Time: < 2.5h In Off Mode Dongle Battery Charge Time: < 2.5h In Off Mode What’s In The Box: 2 X Wireless Mic, 1 X Dongle, 1 X Quick-start Guide, 1 X Safety Instruction And Warranty Card, 1 X Usb-c Cable Xxxxx Nothing Follows Xxxxx Total Amount: Total Bid Price In Words: Note: Subject To 5% Vat & 1% Ewt/cwt Deduction As Per Ra 9337 After Having Carefully Read And Accepted The Attached General Conditions, I/we Quote You On The Items At The Prices Noted Above. Company Name Printed Name/signature/date Accomplished Contact/telephone Number Terms And Conditions 1 All Entries Must Be Printed Or Typed Written Using The Nia Prescribed Form (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. 2 The Total Approved Budget For The Contract (abc) Is Php 150,000.00. All Bids In Excess Of The Abc Shall Be Automatically Rejected. 3 Delivery Period Is Within 30 Calendar Day(s) From Receipt Of Purchase Order (po). 4 Price Validity Shall Be For A Period Of 90 Calendar Day(s) From The Date Of Bid Opening. 5 For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6 Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only One (1) Copy Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In One (1) Copy Placed In One (1) Sealed. Mayor's Business Permit Professional License / Curriculum Vitae (consulting Services) Printed Copy Of Philgeps Registration Number Pcab License (infra) Income / Business Tax Return (for Abcs Above P500k) Omnibus Sworn Statement (for Abcs Above P50k) 7 If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That 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 Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1 Bid Quotations May Be Submitted To The Procurement Section, Regional Center, Balintawak, Pagadian City, Zamboanga Del Sur, Or Email At Niaregion9bac@gmail.com. 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 Bids Shall Be Rejected.

Details: Description Republic Of The Philippines Provincial Government Of Oriental Mindoro Capitol Complex, Calapan City 5200, Oriental Mindoro Procurement Division Bids And Awards Committee For Goods And Services (1m And Above) Invitation To Bid General Merchandise To Be Used By The Provincial Tourism Office Ib No. Gsa 2025-02-012 4. The Provincial Government Of Oriental Mindoro, Through The General Fund Intends To Apply The Sum Of One Million Four Hundred Ten Thousand Nine Hundred Ninety Nine Pesos Only (php 1,410,999.00) Being The Abc To Payments Under The Contract For General Merchandise To Be Used By The Provincial Tourism Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 5. The Provincial Government Of Oriental Mindoro – Procurement Division Goods And Services Section Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days Upon Signing 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). Item No. Item Description Qty./unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Laptop Processor: Intel Core I7-12650h Display: Wuxga (1920 X 1200) 16:10 Aspect Ratio Memory: 8gb Ddr4 On Board + 8gb Ddr4 So-dimm Storage: 1tb M.2 Nvme Pcle 3.0 Ssd Gpu: Nvidia Geforce Rtx 3050 4gb Laptop Gpu Laptop Processor: M3 Chip With 8-core Cpu, 16 Core Neural Engine Display: 13.6 Inch Liquid Retina Display With True Tone Memory: 16gb Unified Memory Storage: 1 Tb Ssd Storage Gpu: 10-core Gpu Camera Processor: Bionz Xr Image Processor Megapixel & Sensor: 26mp Exmor R Aps-c Bsi Cmos Sensor Display: 3” 1.03m- Dot Vari-angle Lcd Touchscreen Focus: Auto And Manual Focus Viewfinder: Built-in Electronic (oled) 0.39” 2,359,296 Dot Eye Point 22mm Uhd 4k 120p/ Fhd 240p/ 10-bit 4:2:2 Up To 11-fps Shooting, Iso 100-32000 Internal Mic + Inputs, Usb Streaming Lens E-mount Lens/full Frame Format Aperture Range: F2.28-f22 Optical Construction: 19 Elements In 15 Groups (3 Aspherical, 6 Fld, 2 Sld) Focal Length: 24-70mm (36-105mm With Aps-c Crop) Filter Thread:82mm 3-in-1 Printer (print, Scan, Copy) External Hard Drive 4tb Stlc 4000400 Dt One Touch Hub, External Drive W/ Built-in Hub Creative Pen Display Tablet Display/resolution: 15.6” 1920 X 1080 (full Hd) Pen Pressure Levels: 8192 Levels Windows And Mac Compatible Monitor Screen/lcd: 23.8” In-plane Switching (ips) Technology Resolution: 1920 X 1080 Full Hd 144 Hz, 1ms Camera Gimbal W/ Built-in Fill Light And Noise-canceling Hi-fi Microphone Fast Charging And Long Battery Runtime Compact Integrated Audio Production Studio 5.5” Hd Touchscreen W/ Haptic Feedback And Rotary Encoder For Easy Navigation And Control Wireless Lavalier Microphone Set With 2 Transmitter, 1 Receiver And Charging Case Video Head And Tripod Kit 11 Lb Capacity Video Head; 34.4-72.6” Height Range 2-stage Tripod W/ Mid-level Spreader Live Stream Switcher Transmitter And Receiver Set Case Trolley With Tight Latches And Hole For Secure Lock Water-resistant Airconditioning Unit Requirements: -inverter -with Remote Control -free Unit Installation 2.0 Hp Split Type Air Condition Wall Mounted 3.0 Hp Split Type Air Condition Wall Mounted X-x-x 3 Units 1 Unit 1 Unit 1 Unit 5 Units 5 Units 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 1 Unit 2 Units 1 Unit 2 Units 1 Unit 6. 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. Activities Schedule Advertisement/posting Of Ib February 7, 2025  Bulletin Board Of The Pgom February 7, 2025  Pgom Website – Www.ormindoro.gov.ph February 7, 2025  Geps Website – Www.philgeps.net February 7, 2025 Issuance Of Bidding Documents February 7, 2025 To February 26, 2025 Pre-bid Conference February 13, 2025 At 10:00 Am Ppeso Conference Room Deadline Of Submission Of Bids February 26, 2025 At 9:30 Am At Ppeso Conference Room Opening Of Bids In Sealed Envelope February 26, 2025 At 10:00 Am At Ppeso Conference Room A) Eligibility Requirements And Technical Proposal February 26, 2025 At 10:00 Am At Ppeso Conference Room B) Financial Proposal February 26, 2025 At 10:00 Am At Ppeso Conference Room 12. Prospective Bidders May Obtain Further Information From Provincial Government Of Oriental Mindoro-procurement Division Goods And Services Section And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 13. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 7, 2025 To February 26, 2025 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 In Person. 14. The Provincial Government Of Oriental Mindoro-procurement Division Goods And Services Section Will Hold A Pre-bid Conference On February 13, 2025 At 10:00am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 15. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Division Goods And Services Section, On Or Before February 26, 2025 At 9:30 Am. Late Bids Shall Not Be Accepted. 16. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 17. Bid Opening Shall Be On February 26, 2025 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 18. The Pgom – Procurement Division Goods And Services Section 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. 19. For Further Information, Please Refer To: Marissa O. Acuzar Bac For Goods And Services Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 Antonio M. Magnaye, Jr. Bac Chairperson

Details: Description Barangay Parang, 2025-014 Republic Of The Philippines City Of Marikina Barangay Parang Bids And Awards Committee Invitation To Bid The Bids And Awards Committee (bac) Of The Barangay Parang, Invites Interested Suppliers To Apply For Eligibility And To Bid For: Name Of Project: Supply And Delivery Of Closed- Circuit Television 44 Channel 1 Lot Closed Circuit Television 44 Channel Fibre Optic Broadband -44 Channel Digital Video Recorder Internet Ready @ 250,000.00 -43” Led Tv 3 Units @90,000.00=270,000.00 -44 Units High Speed Cameras @ 20,000.00=880,000.00 -fibre Optic Cable 12 Rolls @7,000.00=112,000.00 -system Accessories 488,000.00 -design, Installation, Commissioning And Internet Configuration 500,000.00 Location Of Delivery Area: Parang Barangay Council Office Approved Budget For The Contract: Php 2,500,000.00 Source Of Fund: Sangguniang Barangay Fund Delivery Period: 7 Days Upon Receipt Of Purchase Order & Notice Award The Schedule Of Bidding Services Are As Follows: Activity Date/s Issuance Of Bod Documents January 31, 2025 – February 26, 2025 Pre-bid Conference N/a Deadline For Submission Of Eligibility Requirements & Bids February 26, 2025- 10:00 Am Opening Of Bids February 26, 2025- 10:00am Bid Evaluation March 3, 2025 Post-qualification March 3, 2025 Notice Of Award March 3, 2025 Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (parang Bac Office) Parang, Barangay Hall, B.g. Molina St. Parang, Marikina City. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairman C/o Bac Secretary. Prospective Bidders Shall Signify Their Performance To The Bidding Terms And Condition As Required And Shall Ensure The Same Through Proper Submission/ Execution. The Criteria To Be Use By Bac In The Eligibility Check Of Prospective Bidders Shall Be On Non- Discretionary “ Pass/fail” Basis. The Provision Of Ra9184 And Its Implementing Rules And Regulations, Shall Govern All Particulars Relative To Eligibility Bond, Performance Bond, Bid Evaluation And Award Of Contract. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The City Of Marikina. Kgwd. Wilfredo A. Amacio Chairman, Bids And Awards Committee

Details: Description 1 Lot Full Video Coverage -strawberry Festival Promotions Coverage On Main Events (march 18, 2025, March 22, 2025, March 23, 2025) -festival Documentation On Major Events With Edited Output Schedule Of Delivery And Installation/set-up Date: March 18, 2025. March 22,2025 And March 23,2025 Main Events Time: Approximately 6:00am To 6:00pm, Time Of The Start And End Of Coverage May Change Depending On The Flow Of The Scheduled Event. Shall Be Discussed During The Meeting Between The Supplier And The Promotions Committee Venue: Within La Trinidad (program Venue Shall Be Coordinated To Supplier) Team / Crew Requirements: The Team/crew Shall Consist Of At Least: A. Two (2) Photographers B. Three (3) Videographers (2 Roving, 1 Static) C. One (1) Editor For Same-day Edit Video D. One (1) Assistant Staff / Runner Output Copies Of The Following In Flash Drive/s Or One (1) External Hard Drive: A. Copy Of Same-day Edit Video Whole Event Program B. Copy Of Same-day Edit Video - Speech Of Officials C. Copy Of Same-day Edit Video - Speech Of Guest Speaker D. Copy Of Edited Full Length Event Coverage Video E. Copy Of Raw/unedited Full Hd Videos F. Copy Of High-resolution Edited Photos G. Copy Of Raw Photos Same-day Edit Video (coverage Of Whole Event) To Be Presented On The Same Day Before The End Of The Program (short Summary Of Events) Equipment Use Of Dslr Cameras (inclusive Of Lenses And Flash) For Photos And Videos, Tripod, Glider, Zoom Microphones, Distribution Amplifiers, Audio And Video Cables And Connectors, And Other Professional Equipment For High-resolution Photo And Video Coverage Including Live-feed To Be Projected In Led Wall And Live-feeding On The Official Facebook Page Of La Trinidad. Others: The Supplier Shall Cover The Activity From Arrival Of Guests, Registration And The Whole Program. Detailed Program Shall Be Provided Once Both Parties Agreed With The Terms And Conditions Of The Service. A Coordination Meeting Among The Promotions Committee And Supplier Shall Be Conducted To Discuss On The Event Coverage. Festival Documentation On Major Events With Edited Output Not Less Than 10 Mins And Not More Than 30 Mins Output. **please See Attached Approved Request For Quotation For Further Details.

Details: Rlp Procurement Summary Gsa Public Buildings Service u.s. Government general Services Administration (gsa) Seeks To Lease The Following Space: state: Puerto Rico city: Guaynabo delineated Area: State Road 20 To State Road 2 To State Road 23 To San Patricio Ave. To Ebano St To Gonzalez Giusti Ave To State Road 20 minimum Sq. Ft. (aboa): N/a maximum Sq. Ft. (aboa): N/a space Type: Parking total: Parking Spaces (surface And/or Structured): 175 full Term: 7 Years firm Term: 3 Years option Term: 5 Years additional Requirements: - Parking Must Be Secured With Access Control arms And Security Cameras Agency Requires 24/7 Access To The Spaces - The Offered Parking Space May Be Split between Two Different Parking Garages Or Lots If they Are Both Within The Delineated Area -the Initial Term Of The Lease Will Be Effective from The Date It Is Signed Until 11/5/2031 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 That Is Not In The 1-percent-annual Chance Floodplain (formerly Referred To As “100-year floodplain) Is Preferred. Offered Space In The 0.2-percent-annual Chance Floodplain Or 1-percentannual chance Floodplain Will Be Considered, In Respective Order, If No Alternatives Exist. 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 10/2023 regulation (far). ). For More Information, Visit: Https://acquisition.gov/farcase- 2019-009/889_part_b. offers Due: 01/30/2025 occupancy (estimated): 03/03/2025 send Offers To: name/title: Bena Parker, Lease Contracting Officer address: General Services Administration u.s. One World Trade Center 55th Floor Room 5509 new York, Ny 10007 email Address: Bena.parker@gsa.gov government Contact Information lease Contracting Officer Bena Parker leasing Specialist Thomas Landron Morales & Alexander Litvak broker N/a note: Entities Not Currently Registered In The System For Award Management (sam.gov) Are Advised To Start The Registration Process As Soon As Possible. an Offeror Submittal Checklist Has Been Included With The Rlp To Underscore The documents That May Be Required By This Rlp. Detailed Requirements Are contained In The Rlp. In The Event Of An Inconsistency Between This Checklist And the Rlp, The Rlp Is The Authoritative Source.

Details: Description No. Qty Unit Agency's Specification Supply & Delivery Of Ict Equipment & Software 1 1 Unit Laptop, Mid-range Specification: Processor: Intel® Core™ I5-13420h Processor (12 Mb Smart Cache, 2.1 Ghz Performance-core With Intel® Turbo Boost Technology 2.0 Up To 4.6 Ghz) Display: 15.6in Display With Ips (in-plane Switching) Technology, Full Hd 1920 X1080, High-brightness (300 Nits) Memory: 8 Gb Of Ddr5 5200 Mhz System Memory. Graphics: Nvidia® Geforce Rtx™ 2050 With 4 Gb Of Dedicated Gddr6 Vram, Supporting 2048 Nvidia® Cuda® Cores Operating System: Windows 11 Input / Output Ports: One Ports Usb 3.2 Gen 1 Featuring Power Off Usb Charging – Two Ports For Usb 3.2 Gen 1 – Usb Type-c Port Supporting: Usb 3.2 Gen 2 (up To 10 Gbps) – Displayport Over Usb-c – Thunderbolt 4 – Usb Charging 5v 3a – Dc-in Port 20v 65 W – Hdmi 2.1 Port With Hdcp – 3.5 Mm Headphone/speaker Jack, Supporting Headsets With Built-in Microphone – Ethernet (rj-45) 2 3 Units Cellular Phone Specification: Screen Size: 6.88-inch Hd+90hz Display Os: Android Storage: 8gb, 128gb 50mp Dual Camera 5,160mah Battery 3 5 License License Microsft Office 2024 Perpetual (one Time Purchase) (product Key Only) X-x-x-x-x Nothing Follows X-x-x-x-x-x Terms And Conditions 1 All Entries Must Be Printed Or Typed Written Using The Nia Prescribed Form (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. 2 The Total Approved Budget For The Contract (abc) Is Php 125,000.00. All Bids In Excess Of The Abc Shall Be Automatically Rejected. 3 Delivery Period Is Within 30 Calendar Day(s) From Receipt Of Purchase Order (po). 4 Price Validity Shall Be For A Period Of 90 Calendar Day(s) From The Date Of Bid Opening. 5 For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6 Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only One (1) Copy Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In One (1) Copy Placed In One (1) Sealed. Mayor's Business Permit Printed Copy Of Philgeps Registration Number 7 If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That 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 Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1 Bid Quotations May Be Submitted To The Nia Zamboanga Sibugay Irrigation Management Office, Da-research Division, Rfo-ix Compound, Sanito, Ipil, Zamboanga Sibugay Or By Email At R9.zamboangasibugay@nia.gov.ph. 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 Bids Shall Be Rejected.