Camera Tenders

Details: Description Spirit Level 5 Pcs Hack Saw 5 Pcs Pipe Cutter 5 Pcs Pipe Reamer 5 Pcs Pipe Threader 5 Pcs Pipe Bender 5 Pcs Bolt Cutter 5 Pcs Ball Hammer 5 Pcs Electrician Pliers 25 Pcs Screwdrivers Set 25 Pcs Box Wrench 5 Pcs Wire Splicer 5 Pcs Wire Stripper 5 Pcs Electrician Knife 5 Pcs Tools Holster 10 Pcs Push-pull 0-5 Mtrs 5 Pcs Claw Hammer 5 Pcs Prick Punch 5 Pcs Heat Gun 1200 Watts 5 Pcs Heavy-duty Soldering Iron 5 Pcs Flat File Smooth 8” 5 Pcs #16 G.i Wire 5 Kgs Whiteboard 4 X 8 X ¾ 1 Pc Equipment Electric Drill 5 Units Portable Grinder 5 Units Multi-tester 5 Units Fire Alarm System (5units Detector, 1 Control Panel) 1 Set Motion Sensors 3 Sets Security Equipment Access Control 1 Sets Cctv (4 Cameras, 1 Dvr) 1 Sets Clamp-on Meter 5 Units Insulation Resistance Tester 1 Unit Earth Resistance Tester 1 Unit Labeling Machine 1 Unit Materials Rsc/imc 25 Pcs Entrance Cap 5 Pcs Locknut & Bushing 50 Pcs Ground Fault Current Interrupting Device (gfci) 5 Pcs 3/16’ X 1” Metal Screw 100 Pcs Conduit Strap/clamp 50 Pcs Wiring Boards, ¾ Ft. X 4 Ft. X 8 Ft. 5 Sets Floor Outlet 10 Pcs Working Gloves 25 Pcs Safety Shoes 10 Pairs Hard Hat 10 Pcs Safety Goggles 10 Pcs Wire Awg #12, (3.5mm2) 5 Boxes Wire Awg #14(2.0mm2) 5 Boxes Electrical Tape 5 Rolls Wood Screw ½” X 8 1 Box Receptacle Surface Type 25 Pcs Receptacle Flush Type 25 Pcs Incandescent Bulb 50 W/ 250v Ac 25 Pcs Convenient Outlet C.o. (grounding Type,/flush Type) 2 Gang W/ Plate And Cover 25 Sets Pvc Square Box, 4 X 4 10 Pcs Flexible Conduit ½”, ¾ 25 Mtrs Pvc Conduit ½, ¾ 10 Pcs Junction Box Pvc 25 Pcs Utility Box 25 Pcs Connectors Pvc, ½ 50 Pcs Connectors Pvc, ¾ 50 Pcs Connectors Rsc, ¾ 50 Pcs Elbow Pvc ½ 20 Pcs Elbow Pvc ¾ 20 Pcs Elbow Rsc ½ 20 Pcs Elbow Rsc ¾ 20 Pcs Panel Board With 70 Amp Main And 4 Branch Ckt. 20 Amps, 2 Pcs. 15 Amps, 2 Pcs. 5 Sets Switch (3 Way With Plate And Cover) 10 Pcs Switch (single Pole With Plate And Cover) 10 Pcs

Details: This Is A Combined Synopsis/solicitationâ forâ commercial Productsâ orâ commercial Servicesâ prepared In Accordance With The Format Inâ subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Onlyâ solicitation; Proposals Are Being Requested And A Writtenâ solicitationâ will Not Be Issued. solicitation Number 36c26225q0254 Is Issued As A Request For Quotation (rfq) In Conjunction With Far Part 13 And Constitutes The Only Solicitation. The Government Intends To Award A Firm-fixed Price Contract, Base Plus Four Option Years. this Solicitation Intends To Award This Procurement To A Small Business Associated With Naics Code 541519 With Size Standard Of 150 Employees. Vendor Must Be Registered And Remain Active As A Small Business Vendor In Sam.gov To Be Awarded. all Small Businesses Are Welcome To Participate In This Open Market Competition, Which Is Brand Name Or Equal. the Department Of Veterans Affairs Network Contracting Office 22 Is Looking For A Contractor To Provide Flock Safety S Flock Os (license Plate Recognition Platform) With Law Enforcement Grade - Infrastructure Free License Plate Recognition Cameras Including Professional Installation And Integration Or Equal At Loma Linda Vamc. The Potential Contractor Must Be Able To Supply All Items Listed. Offeror Must Demonstrate Meeting The Salient Physical, Functional, And Performance Characteristic Specified In This Solicitation, Otherwise It Will Be Considered Non-responsive. the Interested Parties Bear Full Responsibility To Ensure Their Submission Demonstrates To The Government That They Can Provide The Brand Name Equipment Being Requested Or Equal For Equal To Equipment, Please Submit A Capabilities Statement Illustrating How Your Organization Can Meet The List Of Draft/salient Characteristics/sow Requirements. For Instances Where Your Company Can Meet The Draft/salient Characteristics/sow Requirement(s), Please Show How Your Company Meets/exceeds Each Requirement. please Follow The Instructions On: See S02 36c26225q0254 Description And Instruction.pdf submission Of Offers: all Offeror Quotes For This Solicitation Must Be Received Electronically Through Email To Sam Choo At Sam.choo@va.gov No Later Than Thursday, January 9, 2025, 10:00 Am Pt. Please Reference Solicitation Number 36c26225q0254 Within Subject Line Of The Email. Any Offeror Quotes Received After The Prescribed Date/time Shall Be Considered Non-responsive And Will Not Be Considered For Award. offerors Shall Submit The Following Via Email: offerors Shall Fill Out Standard Form 1449 And Section B.1 And Return It With Offer. offerors Shall Fill Out All Portions Of Section B.3 Unit Price, Total Item Cost, And Net Item Cost Conforming To Requirements Stated By The Salient Characteristics In Item Information. offerors Shall Fill Out All Portions Of Section B.4. *f.o.b Is Destination, Shipping Cost Must Be Included To Item Prices. offerors Shall Fill Out And Sign All Sections Of Solicitation Notice Including Below And Return It With Offer: d.2 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) d.5 52.212-3 Offeror Representations And Certifications Commercial Products And Commercial Services (may 2024)

Details: Description Republic Of The Philippines Department Of Education Schools Division Office Caloocan City Corner 10th Ave, P. Sevilla St., Grace Park, Caloocan City Bill Of Quantities & Detailed Estimates Project : Cctv Installation School : Vicente Malapitan Senior High School Location : Caloocan City Item. No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor A. General Requirements Mobilization/utilities,services, Equipment Rentals/demobilization /cleaning & Disposal Of Waste Materials Lot 1.00 1,500.00 861.85 1,500.00 861.85 2,361.85 Safety And Health Lot 1.00 1,500.00 0.00 1,500.00 0.00 1,500.00 Sub-total 3,861.85 B. Installation Of 4 Unit Cctv Cameras 2mp Bullet B & W Night Vision Pc 4.00 1,500.00 450.00 6,000.00 1,800.00 7,800.00 1tb Hdd Starage Pc 1.00 4,200.00 1,260.00 4,200.00 1,260.00 5,460.00 16 Channel Dvr 1080p Pc 1.00 6,500.00 1,950.00 6,500.00 1,950.00 8,450.00 Video Balun Connector Pc 4.00 250.00 75.00 1,000.00 300.00 1,300.00 Dc Male & Female Pc 4.00 100.00 30.00 400.00 120.00 520.00 Post Bracket Pc 4.00 150.00 45.00 600.00 180.00 780.00 Waterproof Junction Box Pc 4.00 150.00 45.00 600.00 180.00 780.00 Power Supply Pc 4.00 550.00 165.00 2,200.00 660.00 2,860.00 Outdoor Utp Cable Box 2.00 4,500.00 1,350.00 9,000.00 2,700.00 11,700.00 32 Inches Monitor Pc 1.00 9,700.00 2,910.00 9,700.00 2,910.00 12,610.00 Sub-total 52,260.00 I. Material (vat Inclusive) 43,200.00 Ii. Labor 12,921.85 Iii. Direct Cost (i+ii) 56,121.85 Iv. Indirect Cost 22% Of (iii) 11,497.20 V. Tax 5% Of (iii+iv) 3,380.95 Vi. Total Project Cost (iii+iv+v) 71,000.00 Note: Mobilzation & Demobilization Are Not Subjected To Ovehead/contigencies/miscellaneous/profit Markup Prepared By: Approved: Maria Theressa D. Torres Property Costudian/sch Physical Facilities Coor. School Head Checked & Reviewed: Engr. Rene N. Raspado Deped Division Engineer

Details: Description Project Reference No. 2025-01-01 Goods Invitation To Bid For The Supply And Delivery Of Service Vehicle For Cy 2025 1. The Forest Products Research And Development Institute (fprdi) Through The Cy 2025 General Appropriations Act (gaa), Intends To Apply The Sum Of Three Million Pesos Only (php 3,000,000.00) Being The Approved Budget For The Contract (abc) (inclusive Of Vat) To Payment Under The Contract For The Following Item/s: Item No. Particular/description Unit Qty Unit Cost (php) Total Cost (php) 1 Van Minimum Dimensions For Length X Width X Height: 5,300mm X 1,970mm X 1,990mm Wheelbase: 3,860mm Minimum Ground Clearance: 175mm Seating Capacity: 10 Pax Engine Type: 4 Cylinders, In-line Type 16-valve Dohc Minimum Engine Displacement: 2,755 Cc Maximum Output (ps/rpm): 163/3,600 Maximum Torque (nm/rpm): 420/1,400 - 2,200 Fuel Type: Diesel Fuel Capacity: 70 L Power Transmission: 6-speed A/t Suspension: Mcpherson Strut / 4-link Coil Spring Brakes (front/rear): Ventilated Discs Tires/wheels: 235/60r17lt Alloy Airconditioner: Automatic Climate Control Seats: R1: Captain Seats R2: Captain Seats R3: 2 + 2 Bench Type 50:50 Space Up Power Window: With (driver/front Passenger Auto Up-down) Power Door Lock: With Speed Sensing Power Outer Rearview Mirror: Adjust + Auto Retract Auto Easy Closer: Sliding Door (dual) + Back Door Seatbelts Front: 3 Pt. Elr (2 Pcs.) Seatbelts Rear: 3 Pt. Elr (8 Pcs.) Vehicle Stability Control: With Brake Assist Hill Start Assist: With Anti Lock Break System: With Reverse Camera: With Clearance & Back Sonar: With (front:2, Rear: 4) Color: White Complete With Spare Tire And Tools With 1-year Comprehensive Insurance With Acts Of Nature (gsis) With 3-years Lto Registration With Dost-fprdi Logo On Both Sides Accessories: Tint (light Tint On Windshield And Super Dark Tint On Sides And Back) Floor Matting Early Warning Device -------------- Nothing Follows --------------- Lot 1 3,000,000.00 3,000,000.00 Total 3,000,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Fprdi Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ninety (90) Calendar Days From Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least 60% Interest Or Outstanding Capital Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From The Fprdi-bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From Monday To Friday, 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 06, 2025 (monday) From The Given Address And Website Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, Such As A Copy Of The Official Receipt Issued By The Fprdi Cashier Or Bank Deposit Slip Which May Be Presented In Person, By Facsimile Or Through Electronic Mail. Note: Bank Deposit Transaction Is Encouraged. 6. The Fprdi Will Hold A Pre-bid Conference On January 14, 2025 (tuesday), 2:00 Pm At The Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Minimum Health Safety Protocols Shall Be Strictly Implemented. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission, Or (ii) Courier, At The Office Address Indicated Below On Or Before January 27, 2025 (monday), 2:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Form Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bids Opening Shall Be On January 27, 2025 (monday), 2:00 Pm., At Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. 10. The Fprdi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Arlene G. Torres Head, Bac Secretariat Dost-fprdi Domingo Lantican Ave (formerly Narra Rd.) Upcfnr Campus, Uplb, College, Laguna 4031 Telephone No. 049-536-2377 Local 1003 Telefax No. 049-536-3362 Email Address: Property@fprdi.dost.gov.ph Website: Https://fprdi.dost.gov.ph Loreto A. Novicio Bac Chairperson

Details: Description Item No - Quantity - Item Description - Unit Cost - Total Cost 1 - - - Tarpaulin (municipal Clean Up Drive) - 2,000.00 - 2,000.00 2 - - - Cleaning Supplies - 6,000.00 - 6,000.00 3 - - - Fresh Flower - - 35,000.00 4 - 10 - - Certificate Holder - 500.00 - 5,000.00 5 - - - Certificate Paper - 100.00 - 100.00 6 - - - Sash Certificate & Invitation - - 5,000.00 7 - - - Tarpaulin (zumba Fitness Program) - - 2,500.00 8 - - - Tarpaulin (bida Fun Run) - - 4,000.00 9 - 20 - - Token For Guests (bida Fun Run) - 500.00 - 10,000.00 10 - 100 - - Bida Shirt - 250.00 - 25,000.00 11 - - - Route Signages - - 10,000.00 12 - - - Sticker No. For Participants - - 8,000.00 13 - - - Medals (bida Fun Run) - - 10,000.00 14 - - - Miscellaneous Expenses (bida Fun Run) - - 10,000.00 15 - - - Sash For Usherette (grandball And Balikbayan Night) - - 16 - 100 - - Souvenir/lei's (grandball And Balikbayan Night) - 260.00 - 26,000.00 17 - - - Token (job Fair) - - 20,000.00 18 - - - Certificate And Certificate Holder (job Fair) - - 1,500.00 19 - - - Costume For Performers (lgu Barangay Night) - - 25,000.00 20 - - - Certificate/medals And Plaque (lgu Barangay Night) - 25,000.00 - 60,000.00 21 - - - Tarpaulin (grand Civic Parade) - - 20,000.00 22 - - - Road And Traffic Signage Wood Framing - - 10,000.00 23 - - - Platform/stage/sound System - - 20,000.00 24 - 3 - - Vehicle Rental For Drum And Lyre - 5,000.00 - 15,000.00 25 - - - Plaque For Best Float - - 5,000.00 26 - - - Supplies For Judge (singkaas Street Dance) - - 27 - - - Paper,id Lace And Id Holder (street Dance Competition) - - 3,500.00 28 - - - Fireworks (closing Ceremony) - - 50,000.00 29 - - - Stage Decoration For The Entire Event - - 180,000.00 30 - 284 - - Tshirt For Grand Civic Parade - 600.00 - 170,400.00 31 - 104 - - Tshirt Committee/marshall - 650.00 - 67,600.00 32 - 212 - - Tshirt For Barangay - 650.00 - 137,800.00 33 - - - Light And Sound For The Whole Event - - 190,000.00 34 - - - Equipment For Full Band - - 35,000.00 35 - - - Official Photographer And Videographer - - 165,000.00 36 - - - 3d Camera For Live Streaming Coverage - - 80,000.00 37 - 50 - - Tables With Cover - - 50,000.00 38 - 2 - - Led Wall With Live Feed - 25,000.00 - 50,000.00 39 - - - Supplies For Invitation - - 2,000.00 40 - - - Tent Rental - - 20,000.00 41 - - - Tarpaulin (closing Ceremony) - - 25,200.00 42 - 300 - - Food And Drinks (municipal Cleanup Drive) - 140.00 - 42,000.00 43 - - - Snacks (misa Ng Bayan) - - 20,000.00 44 - - - Meals (singkamas-based Food Contest) - - 45 - - - Am Snacks For Trade Fair - - 20,000.00 46 - - - Meals For Marshall - - 15,000.00 47 - - - Snacks (drum And Lyre Competition) - - 70,000.00 48 - 70 - - Snacks For Guest And Committee (zumba Fitness Program) - 150.00 - 10,500.00 49 - - - Bottled Water For Participants (zumba Fitness) - - 3,000.00 50 - - - Snacks For Participants (zumba Fitness) - - 5,000.00 51 - 100 - - Snacks And Food (bida Fun Run) - 140.00 - 14,000.00 52 - - - Snacks For Guest And Committee/vip/marshalls (grandball And Balikbayan Night) - - 30,000.00 53 - - - Snacks For Orchestra (grandball And Balikbayan Night) - - 54 - 60 - - Pm Snacks (grandball And Balikbayan Night) - 100.00 - 6,000.00 55 - 60 - - Dinner (grandball And Balikbayan Night) - 400.00 - 24,000.00 56 - 60 - - Midnight Snacks (grandball And Balikbayan Night) - 100 - 6,000.00 57 - - - Lunch For Marshalls (grandball And Balikbayan Night) - - 24,000.00 58 - 200 - - Meals And Snacks (job Fair) - 600.00 - 70,000.00 59 - - - Food And Drinks (lgu Barangay Night) - - 200,000.00 60 - - - Meals And Snacks For Guest (festival Concert) - - 50,000.00 61 - - - Meals And Snacks For Marshalls/pnp/committee (festival Concert) - - 30,000.00 62 - 75 - - Food And Drinks Parade Marshall (civic Parade) - 350.00 - 26,250.00 63 - 30 - - Food And Drinks Parade Netc Band (civic Parade) - 250.00 - 7,500.00 64 - 35 - - Food And Drinks Parade Olongapo Marching Band (civic Parade) - 350.00 - 12,250.00 65 - 60 - - Food And Drinks Parade Botolan Band New Gen (civic Parade) - 350.00 - 21,000.00 66 - 50 - - Food And Drinks Drum And Lyre 1 (civic Parade) - 150.00 - 7,500.00 67 - 50 - - Food And Drinks Drum And Lyre 2 (civic Parade) - 150.00 - 7,500.00 68 - 50 - - Food And Drinks Drum And Lyre 3 (civic Parade) - 150.00 - 7,500.00 69 - 100 - - Food And Drinks Bpso/bpats Traffic Team (civic Parade) - 150.00 - 15,000.00 70 - - - Snacks (singkamas Street Dance) - - 10,000.00 71 - - - Lunch And Snacks For Judges (singkamas Street Dance Competition) - - 5,000.00 72 - - - Food For Contingent (singkamas Street Dancing Competition) - - 45,000.00 Grand Total: Php 2,360,600.00

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Invitation To Bid For Purchase/installation Of Sound System Project Id: 2025gf-09/2025276 1. The Municipality Of Hinunangan, Through The General Fund Of Lgu Budget Fy 2025 Intends To Apply The Sum Of Six Hundred Thousand Pesos Only (php 600,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase/installation Of Sound System. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit Sound System 1 Set Passive Speaker 2 – Way Speaker, Bass – Reflex Type Frequency Range (-10db) 50 Hz – 20 Khz Nominal Coverage H 90˚ V 60˚ Components Lf 10” Cone, 2” Voice Coil (ferrite Magnet) Hf 1” Voice Coil, Compression Driver (ferrite Magnet) Crossover 2.8 Khz Power Rating Noise 175w Pgm 350w Peak 700w Nominal Impedance 8ω Spl Sensitivity (1w; 1m On Axis) 94db Spl Peak (calculated) 123 Db Spl I/o Connectors ¼” Phone X 1, Speakon Nl4mp X 1 Power Amplifier 8 Ohms : 500 W Per Channel 4 Ohms : 800 W Per Channel 2 Ohms : 500 W Per Channel Efficient Class – D Amplifier Power Boost Mode Digital Routing Of Inputs & Outputs Xlr, 1/4:”, Speakon & Binding Post Peq, Crossover, Filters, Delay D – Contour Multi – Band Dynamic Processing 12 Channel Console Mixer 12 – Channel Mixing Console Max. 6 Mic / 12 Line Inputs (4 Mono + 3 Stereo) 2group Buses + 1 Stereo Bus 2 Aux (inct. Fx) 1-knob Compressors High-grade Effects; Spx With 24 Programs 24 – Bit / 192 Khz 2in / 2out Usb Audio Functions Connection Kit / Lightning To Usb Camera Adapter Pad Switch On Mono Inputs +48v Phantom Power Internal Universal Power Supply For World-wide Use Xlr Balanced Outputs Dual Wireless Microphone System Dual Diversity Receiver, And (2)handheld Microphone Transmitters Rf Level Switch Between 1mw And 10mw 2 “aa” Batteries Up To 10 Hours Of Battery Life Bottom On/off Switch Design Anti – Rolling Ring On Grille For Pg28 Power And Battery Status Led 6 Color Rings For Microphone Identification Transmitter Type : Handheld Dimensions : 254 Mm X 51 Mm Diameter Rf Output Power : 1 Battery, Endurance : 10 H Weight : 270 G Audio Input Level : -20 Dbv Maximum Equipment Rack And Wall Bracket Speaker Cable With Speakon Connector 20m Microphone Cable 10 Mtrs. With Connector Mini Pl To Pl Connector Microphone Stand 2. The Municipality Of Hinunangan Now Invites Bids For The Purchase/installation Of Sound System. Delivery Of The Goods Is Required Within 15 Calendar Days. Bidders Should Have Completed, Within Six Months From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i) Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Hinunangan, Southern Leyte And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7-27, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). 6. The Municipality Of Hinunangan Will Hold A Pre-bid Conference On January 14, 2025 At 2:00 Pm At The Bac Office 1st Floor New Municipal Building, Hinunangan, Southern Leyte, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 27, 2025 At 2:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 27, 2025 At 2:00pm At The Bac Office 1st Floor New Municipal Building, Hinunangan, Southern Leyte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Hinunangan, Southern Leyte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Emely M. Pamo Supply Officer 1 Lgu-hinunangan, Southern Leyte Contact No.: 09100655564 Email Address:lguhinunangan@yahoo.com ====================================================================================== (sgd)jocelyn D. Reytas Bac Chairperson Noted: Sgd)engr. Reynaldo C. Fernandez Municipal Mayor

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

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

Details: Description [svp-11-2025] Request To Submit Quotation Or Proposal For The Supply And Delivery Of Various Ict Office Supplies For Use In Rsbsa Project (₽430,000.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Contractors To Submit Complete Bid Quotation For The: Qty Unit Particulars Unit Cost Total Cost 12 Set Wired Keyboard & Mouse With Huge Deskpad 250.00 3,000.00 10 Set Wireless Keyboard And Mouse 988.00 9,880.00 10 Pcs Otg Flash Drive , Type C, 64 Gb 500.00 5,000.00 10 Set 8 In 1 Usb Hub Type C Adapter 3,016.00 30,160.00 3 Set Portable Monitor Steel Stand 50"- 65" 2,125.00 6,375.00 10 Unit Printer Filament, 1kg, Black, Gray, White 900.00 9,000.00 1 Unit Usb Smart Gerund 1kpa 5,000.00 5,000.00 3 Pcs Ethernet Cable Cat6 Utp 300m 3,000.00 9,000.00 1 Set Hp 728 Ink 300ml Set 20,000.00 20,000.00 5 Pcs Micro Sd Card 32gb Class 10 340.00 1,700.00 5 Pcs Usb Flash Drive, 16gb 267.00 1,335.00 5 Pcs Hdmi Cable 25m 1,250.00 6,250.00 5 Pcs Hdmi - Display Port Cable 2m 250.00 1,250.00 2 Pcs Presenter Pointer Laser 500.00 1,000.00 5 Pcs Laptop Cooling Pad 400.00 2,000.00 2 Pcs Sd Card Uhs-i Sdxc Class 10 With 170mb/s Read Speed V30 128 Gb 2,090.00 4,180.00 20 Pack Sublimation Paper (22.5cm X 9.5cm), 100s 125.00 2,500.00 10 Set Sublimation Ink 788.00 7,880.00 2 Pack Pvc Blank Card 1,830.00 3,660.00 3 Pcs Ribbon Kit Ymcko 4,320.00 12,960.00 2 Unit Outdoor Router Wifi Omada 2,900.00 5,800.00 1 Unit Smart Inverter 100ah, Fab., Soldering 3,500.00 3,500.00 4 Unit Hdmi Splitter 4k 60hz 4 In 1 1,975.00 7,900.00 2 Unit Low Profile Cpu Heatsink Low Profile Heatsink Amd Am4 Support 130w Supported Tdp 120x122x64mm Copper Heatpipe + Aluminum Fin 650g / 14-33db(a) / 2.16w Power Input 2,650.00 5,300.00 2 Units Long Range Transceiver Brand: Motorola Model: Gp328plus Category: Handheld Walkie-talkie Frequency Range: Full Range Design Fm: 65-108mhz (radio Broadcast Function) Am: 108-136mhz (aviation Am Reception) Vhf：136-174mhz/220-260mhz Uhf：350-390mhz/400-470mhz/470-520mhz/570-620mhz Number Of Channels: 199 Channels Battery Capacity: 5800mah Standby Time: 7 Days Ptt Key: Double Ppt Button Waterproof Rating: Ip68 Intercom Power: 10w Talking Distance: 1 Km - 20 Km Charging Mode: Split Seat Charger, Support Type-c Fast Charging Noise Reduction Function: Intelligent Noise Reduction Rated Voltage: Dc 7.4v With Or Without Display: Yes Network Type: N/a Light Type: Yes 3,450.00 6,900.00 2 Units Wifi 6e M2 Card Wi-fi 6 M.2 Ax210 802.11ax Mu-mimo Over 2.4ghz And 5ghz Bluetooth 5.2 Fips, Fisma Compliance M.2 2230 Form Factor 1,650.00 3,300.00 3 Box (305 Meters) Outdoor Waterproof Cat6 Utp Cca Ethernet Lan Network Cable 305m / Roll (com-cat6od-cca) 2,380.00 7,140.00 3 Box (305 Meters) Indoor Cat6 Utp Cable 305m Cca Cat6 2,015.00 6,045.00 5 Pack 100pcs Ez Rj45 Passthrough Connector For Cat6/cat5e Ethernet Cable Tagusan Pass Through Modular Plug 228.00 1,140.00 1 Pack 50pcs 4 Pin Rj11 Rj-11 6p4c Modular Telephone Phone Crystal Plug Connector 138.00 138.00 5 Pack (100pcs)cable Clip 6mm Round 24.00 120.00 5 Pack (100pcs)cable Clip 12mm Round 50.00 250.00 20 Pcs Displayport Dp To Hdmi Adapter 1080p Display Port Cable Converter For Pc Projector Displayport To Hdmi Adapter 103.00 2,060.00 1 Pcs 63 In 1 Precision Screwdriver Set Phillips Torx Magnetic Screw Driver Bit Professional Repair Tool Kit For Iphone Watch Camera 271.00 271.00 1 Pcs Stanley Screwdriver Set Flat | Phillips Stht 910.00 910.00 1 Pcs Stanley Fiberglass Claw Hammer 16oz 454.00 454.00 5 Pcs White Dtf Ink, For Epson, 1000ml 2,450.00 12,250.00 5 Pcs Black Dtf Ink, For Epson, 1000ml 2,450.00 12,250.00 5 Pcs Yellow Dtf Ink, For Epson, 1000ml 2,450.00 12,250.00 5 Pcs Cyan Dtf Ink, For Epson, 1000ml 2,450.00 12,250.00 5 Pcs Magenta Dtf Ink, For Epson, 1000ml 2,450.00 12,250.00 2 Rolls Dtf Pet Film Rolls 19,500.00 39,000.00 5 Pcs Cleaning Solution For Inkjet Printer 100ml 80.00 400.00 40 Pcs Black (003), For Epson Printer, 65ml 350.00 14,000.00 30 Pcs Cyan (003), For Epson Printer, 65ml 350.00 10,500.00 30 Pcs Magenta (003), For Epson Printer, 65ml 350.00 10,500.00 30 Pcs Yellow (003), For Epson Printer, 65ml 350.00 10,500.00 30 Pcs Black (664), For Epson Printer, 65ml 350.00 10,500.00 20 Pcs Cyan (664), For Epson Printer, 65ml 350.00 7,000.00 20 Pcs Magenta (664), For Epson Printer, 65ml 350.00 7,000.00 20 Pcs Yellow (664), For Epson Printer, 65ml 350.00 7,000.00 20 Pack Electrical Tape, 10's 165.00 3,300.00 2 Pcs White Dtf Ink, For Epson, 1000ml 2,450.00 4,900.00 2 Pcs Black Dtf Ink, For Epson, 1000ml 2,450.00 4,900.00 2 Pcs Yellow Dtf Ink, For Epson, 1000ml 2,450.00 4,900.00 2 Pcs Cyan Dtf Ink, For Epson, 1000ml 2,450.00 4,900.00 2 Pcs Magenta Dtf Ink, For Epson, 1000ml 2,450.00 4,900.00 31 Pcs High Temperature Tape, 5mm(w), 33mm(l), Green 52.00 1,612.00 30 Pcs Thermal Tape, 25m*0.2mm 39.00 1,170.00 10 Pcs Black Sublimation Ink, For Epson, 1000ml 385.00 3,850.00 10 Pcs Yellow Sublimation Ink, For Epson, 1000ml 385.00 3,850.00 10 Pcs Cyan Sublimation Ink, For Epson, 1000ml 385.00 3,850.00 10 Pcs Magenta Sublimation Ink, For Epson, 1000ml 385.00 3,850.00 2 Pcs Telescopic Pole, 6meters, 1.5-2.5kg Wt., Adjustable 2,000.00 4,000.00 2 Set Network Cable Tester Wire Crimping Lan Rj45 Rj11 Tool Set 505.00 1,010.00 2 Pcs Large Camera Backpack Tnf 4,000.00 8,000.00 Grand Total 480,000.00 For Use In Activities Of Rsbsa Activities. The Agency Intends To Apply The Amount Of Four Hundred Eighty Thousand Pesos Only (php 480,000.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such Rfk Gen Merchandise San Vicente Pili Camarines Sur, Allan Justine General Merchandise Naga City And Erivan General Merchandise Naga City And All Interested Bidders Are Hereby Requested To Submit The Following Documents And All Interested Bidders Are Hereby Requested To Submit The Following Documents: 1. Updated Mayor’s Permit 2. Philgeps Registration 3. Dti / Sec Registration 4. Bir Registration 5. Omnibus Sworn Statement 6. Picture / Brochure The Bidders Are Required To Pay The Non-refundable Amount Five Hundred Pesos Only (php 500.00) For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate (original And Copy 1), All Copies Must Be Marked With Ear Tabs Or Side-end To Identify The Page Components And Shall Be Properly Addressed To The Bac Chairperson, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements. Sealed Bid Must Be Duly Received By Bac Secretariat Through Manual Submission Not Later Than 9:00 In The Morning Of 28 February 2025 At The Bac Office, Da Rfo 5, San Agustin, Pili Camarines Sur. Late Bids Shall Not Be Accepted. The Opening Of Proposal Shall Be At 10:00am Onwards At 3rd Floor Operation Building, Da Rfo-5, San Agustin, Pili, Camarines Sur. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For Further Information, Please Refer To Bac Secretariat Office, Da Rfo 5, San Agustin, Pili Camarines Sur Or Via Email Bacrfo5@gmail.com February 24, 2025 San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic – Rtd For Research And Regulations Bac Chairperson

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