Camera Tenders

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 1.00 Package Lights, Sounds And Led Wall Lights, Sounds, Ledwall, Trusses, Staging, Mega Tent, Generator Fohspeaker System -(16) Units Kara Line Array Speaker (foh Speaker) - (18) Units Nuq118b Single 18"subwoofer - (16) Units Akt-15 Single 15” Passive Monitor Speaker - (6) Fbt Vertus Cla206atwo-way Bi-amplified Speaker - (8) Units Ad Mc5000 2ch Poweramplifier - (6) Units Hd 1500-4 4ch Poweramplifier - (5) Units 800-4 4ch Poweramplifier - (16) Units Shure Wireless Microphone - (16) Units Shure Beta 58a Capsule - Midas M32 Live 40-channel Digital Mixer - Midas Dl32 32-input / 16-output Stage Box - Yamaha Mg10xuanalog Mixer Backline - Yamaha Stage Custom Birch Drum Set - Fender '65 Twin Reverb 2x12" 85-watt Tube Comboamplifier - Hartke Hydrive Hd410 1,000-watt 4x10" Bass Cabinet - Hartke Lh1000 1000-watt Bass Head - Roland Kc-990- 320w 2x12" Keyboardamp - Se Electronics V Pack Arena Drum Microphone - Art Di Box - Hercules Keyboard Stand - Plm Mic Stand Lighting System - (48) Units Vltg Super Beam290 Moving Head Light - (40) Units Vltg Atomic Strobe - (32) Units Vltg Macaura 19x15 Watts Rgbw Moving Head Light - (24) Units 200 Watts Amber/white Par Led Light - (16) Units 37x10 Watts Autolight - (40) Units 60x3 Watts Full Rgb Par Led Light - (8) Units 4x100 Watts Audience Blinder - (24) Led Bars - (2) Units 440w Follow Spot - (2) Units Avolites Arena Lighting Controller - (2) Units Artnet 8 1 Stage Effects - (6) Oil Based Haze Machine - (4) Vertical Smoke Machine - (12) Cold Spark Machine Fountain - (8) Co2 Blaster Machine Led Wall Screen - Excelled Indoor/outdoor P3.91 Ledwall Screen ( 8-sets ) - (2) Novastar Vx1000 Video Processor - (2) Intel I7, Nvidia Rtx4070, 32gb Memory High Performance Pc For Ledwall Mapping - Novastar Cvt10 Pro Fiber Converter - 200m 8 Core Fiber Reel - (3) Units 4k Video Camera - Wireless Transmitter - Sdi Cables - Video Switcher - Audio Interface - 1-lot Cables Staging, Rigging And Roofing - 1-lot 60x40ft Mega Arc Tent - 1-lot Line Array Truss - 1-lot Staging 3-ft Height - 1-lot Beam Truss For Lights - 1-lot Inverted U Truss For Performers Communication System - (3) Sets Saramonic Witalk Wt8s Full Duplex Wireless Intercom Headset System (8) Wireless Headset Power System - (3) Units 400a 6x32a 6x16a 4x63a Power Distributor - (6) Rolls 100-meters 4 Awg Power Cable Man Power Our Team Consists Of Highly Experienced Professionals With Expertise In Various Technical Domains: - Professional Lighting Designer - Professional Audio Tech - Professional Ledwall Tech - Professional Spinner 2 With Installation And To Be Set Up On March 7, 2025, 6:00 Pm At The Davnor Sports Complex General Terms & Conditions : 1. Bidders Shall Provide Correct And Accurate Information Required In This Form And Shall Quote For All The Items, Considering That This Procurement Is For Lot Awarding, Otherwise, The Rqf Will Be Rejected. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. In Case The Provincial Government Of Davao Del Norte Will Officially Notify That The Items Will Be Procured From The Determined Bidder, The Stocks Shall Be Readily Available Off-the-shelf. 3. Bidders Shall Specify/indicate The Brand Names In The Rfq And The Country Of Origin. 4. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 5. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 6. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 7. The Provincial Government Of Davao Del Norte Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 8. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Provincial Government Of Davao Del Norte Shall Adopt And Employ “tosscoin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 9. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e, Order Slip And/or Billing Statement, By The Contractor. 10. The Following Documentary Requirements Shall Be Submitted Together With The Request For Quotation Form As Requisite For Award: A. For Shopping: 1.) Mayor’s/business Permit 2.) Philgeps Registration Number B. For Small Value Procurement: 1.) Mayor’s/business Permit 2.) Philgeps Registration Number 3.) Professional License /curriculum Vitae (for Consulting Services Only) 4.) Pcab License (for Infra. Only) 5.) Income/business Tax Return (for Abcs Above P500k Only) 6.) Omnibus Sworn Statement

Details: This Is A Source Sought Notice Only. This Is Not A Request For Quotation And In No Way Obligates The Government To Award Any Contract/purchase Order. The Regional Contracting Office – Parris Island Is Seeking Vendors Who Can Provide 1st Marine Corp District (mcd) Privately-owned Vehicles (pov) Parking Spaces To Support The Following Recruiting Locations As Indicated Below. The Intent Of The Government Is To Seek Multiple Vendors That Can Support The Location Indicated Below. All Feedback And Information Received Is For Market Research Purposes Only.  officer Selection Team (ost) Providence Rhode Island 101 Dyer Street, Providence, Ri 02903 requires Two (3) Privately-owned Vehicle (pov) Parking Spaces requirement the Parking Facility Maintained By The Contractor Must Meet Or Exceed The Following requirements: parking Must Always Be Available And Accessible: 365 Days/year-24 Hours/day. premises Must Be Monitored By Security Cameras. parking May Be Indoor Or Outdoor Surface Lot But Must Always Have Lighting For Security Purposes. parking Must Be Reserved For The Marine Corps Only. Parking Spaces Are Reserved For Use By The Marines Regardless Of If They Are Being Used Every Day/every Hour. parking Must Be Within An 0.1 Mile To 0.5 Mile (walking Distance) Of Location. if Key Cards Or Other Items Are Needed To Gain Access To The Parking Garage And/or Parking Spaces, It Must Be Provided With Your Pricing. period Of Performance: The Projected Period Of Performance For Each Location Is As Follows: base Year:   12 Months (dates To Be Determined At Award) option Year 1: 12 Months (dates To Be Determined At Award) option Year 2: 12 Months (dates To Be Determined At Award) the Applicable Naics Code Is For This Source Sought Is: 812930 - Parking Lots And Garages. to Assist The Government In Conducting Market Research, Interested Vendors Please Provide Following Information:   1. Company Name, Address, Point Of Contact, Voice Number And Email Address.   2. Type Of Business (i.e., Large, Small, Small Disadvantaged, Woman-owned, Hub Zone, Serviced, Disabled Veteran-owned Small Business, Large Business, Etc.) Under North American Industry Classification System (naics) 812930, Cage Code, And Unique Entity Identification Number     3. Is Your Company Capable Of Meeting Any Of The Locations Listed For This Requirement? Please Respond “yes Or No”   4. If Your Response To Question #3 Above Is “yes”, Please Identify Which Location(s) Your Company Can Support. Also, Provide A Proof Of Capability (capability Statement For Each Individual Location And Price Estimate For Each Individual Location)   questions To This Source Sought Notice Shall Be Email To The Points Of Contact Identified Below No Later Than 10:00 A.m. Eastern Standard Time On February 25, 2025 responses To This Source Sought Notice Shall Be E-mailed To The Points Of Contact Identified Below No Later Than 10:00 A.m. Eastern Standard Time On March 3, 2025   primary Point Of Contact Alternate Point Of Contact linda Green Starleana Brown linda.green@usmc.mil          Starleana.brown@usmc.mil                        

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

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

Details: 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 Request For Quotation For The Provision Of Food And Accommodation And Venue Of The Conduct Of Regional Mid-year Planning Workshop Of Rcm … 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of Two Hundred Thirty-five Thousand Three Hundred Pesos (₱235,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Provision Of Food And Accommodation And Venue Of The Conduct Of Regional Mid-year Planning Workshop Of Rcm . 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Provision Of Food And Accommodation And Venue Of The Conduct Of Regional Mid-year Planning Workshop Of Rcm With The Following Specification: Provision Of Food And Accommodation And Venue Of The Conduct Of Regional Mid-year Planning Workshop Of Rcm May 20, 2025 Day 1: 64 Pax Live-in (full Board) With 3 Meals (breakfast, Lunch And Dinner) And 2 Snacks (am&pm) @2,200.00 Unit Cost May 21, 2025 Day 2: Live 63 Pax -out With 2 Meals (breakfast & Lunch) And 2 Snacks (am&pm Snacks) @1,500.00 Unit Cost Amenities: *airconditioned Function Rooms *airconditioned Room Accommodation With Bath Cr With Cable Tv *with High Speed Wifi Connection *free Use Of Lcd Projector And Screen -free Flowing Coffee *with Standby Hot And Cold Water Dispenser *with 24 Hrs. Security And Cctv Cameras *with Standby Generator Location: Province Of Bohol 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

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: 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: 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.