Camera Tenders

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Details: Description No. "item Description (item Name & Technical Specifications)" Qty. Unit Approved Budget For The Contract (abc) 1 Drone 1 Set 49999 Aircraft - Takeoff Weight: <249g - Dimensions: 145x90x62mm (folded); 171x245x62mm (unfolded) - Diagonal Length: 247mm - Max Ascent Speed: 5 M/s - Max Descent Speed:3.5-5 M/s - Max Speed: 16 M/s - Max Service Ceiling Above Sea Level: 4,000 M - Up To 38 Minutes Of Flight Time - Up To 36mph Flight Speed - Up To 18-20km Flight Distance - Can Withstands Up To 24mph Winds Camera - Sensor: 1/1.3" Cmos - Pixel: 12mp (48mp With Quad Bayer) - Lens: Fov: 82.1°, 35mm Format Equivalent: 24 Mm, Aperture: F/1.7, Focus: 1 M To ∞ - Iso Range: 100-6400 (video), 100-3200 (photo) - Shutter Speed: 1/8000 To 2 Seconds - Photo Modes: Single Shot, Interval (2/3/5/7/10/15/20/30/60 S) - Video Modes: 4k (3840×2160) 24/25/30/48/50/60 Fps, 2.7k (2720×1530) 24/25/30/48/50/60 Fps, Fhd (1920×1080) 24/25/30/48/50/60/120 Fps - Max Video Bitrate: 150 Mbps " - Supported File Systems: Fat32 (≤32 Gb), Exfat (>32 Gb) Photo: Jpeg, Dng (raw); Video: Mp4, Mov (mpeg-4 Avc/h.264, Hevc/h.265)" Gimbal - Controllable Range: Pitch: -135° To +80°, Roll: ±45°, Yaw: ±100° - Stabilization: 3-axis (pitch, Roll, Yaw) - Mechanical Range: Pitch: -135° To +45°, Roll: ±100°, Yaw: ±50° Remote Controller: -supported Mobile Device Size: 160×6.5×8.5 Mm To 180×86×10 Mm (length×width×thickness) - Charging: 5v/1.2a - Transmission System: Ocusync 3.0 - Max Transmission Distance: 12 Km (fcc), 6 Km (ce/srrc/mic) - Latency: 120-130 Ms Accessories: - (3) Intelligent Flight Batteries, Charging Hub, 30w Usb-c Charger - (3) Sets Of Propellers Drone Hard Case 1 Piece 1935 - Type: Hard Case, Shoulder Straps - Color: Black - Material: Abs - Size: 33x27x11.5cm Memory Card 1 Piece 2065 - Capacity: 256gb - Form Factor: Microsdxc - Read Speed: Upt O 200mb/s - Write Speed: Up To 140mb/s - Speed Class: Uhs-i, Class 10, U3, V30 - A2 Rating - Dimensions: 10.92mmx14.99mmx1.02mm Multifunctional Teleprompter 1 Piece 13500 - Compatible With Smartphones And Dslrs - Can Easily Attaches To Most Threaded Lenses - Can Control Script With Ios And Android App - With Multiple Lens Mounting Rings And Clamps - Can Fits All Smartphones/tablets Up To 11 Inches Inclusions: - Bluetooth Remote - 9x Lens Mounting Rings, And Smartphone/table Clamps - 1/4"-20 Mounting Threads, Shoe Mounts - 2 Carry Bags And Microfiber Cloth Teleprompter Case Box 1 Piece 2200 " - Size: 420mm X 360mm X 120mm (outside); 385mm X 310mm X 107mm (inside)" - Color: Black - Up To 10kg Load Bearing - With Sponge, And Composite Buckle - Features: Shockproof, Waterproof, Dustproof Note: " - Amenable For A Send-bill Arrangement/government Procedure - Quotation/rates Should Include All Applicable Taxes - Delivery Fee Shall Be Included In The Quotation" Warranty: 1 Year Warranty Total 69699

Details: Description The Dagupan City Water District (dcwd), Through Its Bids And Awards Committee, Hereby Invites All Interested Parties To Submit Proposal/price Quotation For The Following Project: Name Of Project : Supply, Delivery And Installation Of Cctv Location : Dagupan City Water District, Tambac District, Dagupan City Approved Budget For The Contract (abc) : Php 80,000.00 Source Of Budget : Corporate Budget Approved By The Board Delivery Period : Within Ten (10) Working Days Upon Receipt Of Notice To Proceed/purchase Order Technical Specifications: 1 Lot 4 Units Indoor Cctv 4 Units Outdoor Cctv Package Inclusion: Dvr 8ch 2mp Camera Colorvu 32 Inches Monitor 2tb Hdd Pure Copper Utp Cable Rj45 40 Data Cabinet Junction Box 100m Flexible Hose Clamp Note: The Goods And Service To Be Supplied Must Be Provided With At Least One (1) Year Warranty Against Defects, Except When Defect Is Due To Catastrophe, Accidents And Negligence Which Are Beyond Control Of The Supplier. Issues Including Malfunctions And Defects Must Be Addressed Immediately Upon Request. Kindly Submit Your Duly Signed Proposal/price Quotation Manually Or Via Mail/courier At The Address Stated Below Or Email To Dagcitywdbac@gmail.com On Or Before February 20, 2025 5:00 Pm. Renato N. Mundo Chairperson Bids And Awards Committee Dagupan City Water District Tambac District, Dagupan City, Pangasinan, 2400 (075) 523-2741 Interested Bidders Are Also Required To Submit The Following Documents Along With The Quotation On Or Before The Deadline Of Submission Of Quotation: 1. Philgeps Registration Number 2. Valid Mayor’s/business Permit 3. Duly Notarized Omnibus Sworn Statement Using The Attached Format Template May Also Be Accessed To This Link: Https://www.gppb.gov.ph/wp-content/uploads/2023/07/07032023omnibus-sworn-statementrevised-as-of-07.03.2023.docx Instructions: A. Submit Duly Signed Price Quotations. B. Price Quotations Along With The Required Documents Received After The Deadline Shall Be Rejected And Will Not Be Accepted. C. Please Quote Your Best Offer For The Item/s Indicated In The Quotation Form. Please Do Not Leave Any Blank Items. Indicate A Zero (0) Or A Dash (-) If The Item Being Offered Is For Free. D. All Technical Specifications Must Be Complied With. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. Terms And Conditions: A. Price Quotations Must Be Valid For A Period Of Forty Five (45) Calendar Days From The Deadline Of Submission. B. Quoted Prices Shall Be Inclusive Of All Applicable Taxes/charges And Must Be Quoted In Philippine Peso. C. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. D. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. E. Goods Delivered Are Subject To Inspection And Acceptance. F. Payment Processing Shall Be Made After Delivery And Submission Of The Required Supporting Documents (delivery Receipt/order Slip And/or Billing Statement/invoice). G. Liquidated Damages Equivalent To One-tenth Of One Percent (0.001) Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Dagupan City Water District May Rescind Or Terminate The Contract Once The Cumulative Amount Of The Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. H. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. The Dagupan City Water District Reserves The Right To Reject Any And All Quotations/bids, Declare A Failure Of Bidding, Or Not Award The Contract Pursuant To Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Any Inquiries Or Clarifications You May Contact Us At (075) 523-2741 Or Send Us An Email At Dagcitywdbac@gmail.com. Renato N. Mundo Bac Chairperson

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 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 Republic Of The Philippines City Government Of Legazpi Bids And Awards Committee Legazpi City Secgso@gmail.com Invitation To Bid For Supply, Delivery And Installation Of 4mp High Defination Full Color Network Camera 1. The City Government Of Legazpi, Through The General Fund Cy 2025 Intends To Apply The Sum Of Four Million Nine Hundred Fifty Thousand Pesos Only (p4,950,000.00) Being The Abc To Payments Under The Contract For Services Vehicle To Be Used During Emergency Response And Field Inspection And To Be Used For Cargo Transport (rubber/fiber Boats, Gen Set And Other Equipment). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Legazpi Now Invites Bids For The Above Procurement Project. Goods Is To Be Delivered And Installed Within Fifteen Calendar Days (15) Upon Receipt Of Notice To Proceed. Bidder Should Have Completed, Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. [select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184 Do Not Exist:] 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. 4. Prospective Bidders May Obtain Further Information From City Government Of Legazpi And Inspect The Bidding Documents At The Address Given Below During 08:00am-05:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 3, 2025 To February 24, 2025 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, In The Amount Of Five Thousand Pesos Only (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The City Government Of Legazpi Will Hold A Pre-bid Conference At 2:00 In The Afternoon On February 11, 2025 At The Internal Audit Office, City Hall Compound, Legazpi City. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 12:00 Noon February 24, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 2:00 O’clock In The Afternoon, February 24, 2025 At The Internal Audit Office, Conference Room, City Hall Compound, Legazpi City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The City Government Of Legazpi 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. 12. For Further Information, Please Refer To: Engr. Jenybeth D. Agripa Bids And Awards Committee Secretariat Office Of The Bids And Awards Committee (bac) City Hall Compound, Legazpi City Secgso@gmail.com 13. You May Visit The Following Websites: Https:www.philgeps.gov.ph Https:legazpi.gov.ph Signed Maria Chona A. Riocasa Bids And Awards Committee Chairman February 3, 2025

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Mahaba Es, Marihatag, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream Paper, Multi-purpose, A4, 70gsm 40 213.80 8,552.00 2 Box Fastener 10 94.64 946.40 3 Piece Sign Pen, Black 15 22.20 333.00 4 Piece Sign Pen, Blue 10 22.20 222.00 5 Piece Ballpen Blue 100 10.00 1,000.00 6 Piece Ballpen Black 53 10.00 530.00 7 Piece Stapler, Standard Type 5 197.60 988.00 8 Unit Stapler, Heavy Duty (binder) 2 693.15 1,386.30 9 Pack Vellum Paper 30 45.00 1,350.00 10 Book Record Book, 500 Pages 1 124.56 124.56 11 Pack Cartolina, Assorted Colors 5 83.72 418.60 12 Pad Notepad, Stick-on, 50mm X 76mm 5 37.06 185.30 13 Bottle Glue, All-purpose 10 62.14 621.40 14 Pack Photopaper 10 120.00 1,200.00 15 Piece Marker, Whiteboard, Black 10 9.65 96.50 16 Bottle Marker Ink Whiteboard Black 5 30.00 150.00 17 Roll/pack Double Sided Tape 10 30.00 300.00 18 Bundle Binding Ring/comb, Plastic, 32 Mm 5 259.89 1,299.45 19 Cart Epson Ink Genuine 003 (bk) 13 231.90 3,014.70 20 Cart Epson Ink Genuine 003 (y) 11 242.20 2,664.20 21 Cart Epson Ink Genuine 003 (m) 11 242.20 2,664.20 22 Cart Epson Ink Genuine 003 (c) 11 242.20 2,664.20 23 Cart Brother Ink (bk) 2 500.00 1,000.00 24 Cart Brother Ink (y) 2 500.00 1,000.00 25 Cart Brother Ink (m) 2 500.00 1,000.00 26 Cart Brother Ink (c) 2 500.00 1,000.00 27 Unit Dslr Camera 1 25,000.00 25,000.00 28 Unit Laptop 1 30,000.00 30,000.00 29 Piece Monobloc Chair, White 26 341.12 8,869.12 30 Piece Broom (walis Tambo) 5 128.80 644.00 31 Bottle Cleaner, Toilet Bowl & Urinal 1000ml 5 41.60 208.00 32 Pouch Detergent Powder, All Purpose. 1kg 5 54.06 270.30 33 Bottle Hand Soap, Liquid, 500ml 5 42.95 214.75 34 Can Floorwax, Paste Type, Red 6 309.76 1,858.56 35 Piece Philippine National Flag 2 284.84 569.68 36 Piece Dater Stamp 1 434.95 434.95 37 Piece Certificate Frame 2 150.00 300.00 38 Piece Puncher, Paper, Heavy Duty 2 153.92 307.84 39 Piece Medal 40 50.00 2,000.00 40 Piece Glue Stick (for Glue Gun) 10 10.00 100.00 41 Unit Glue Gun 2 300.00 600.00 Abc: 106,088.01 Note: To Be Delivered At Mahaba Es, Marihatag, Surigao Del Sur

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 And Delivery Of Office Supplies & Materials The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems – Dam And Reservoir Division (nia-upriis-drd), Hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Submit Its Best Price Offer For The Item/s Described Herein, Subject To The Technical Specifications, Terms And Conditions, Through Shopping , (sec. 52, Irr Of R.a. No. 9184) With An Approved Budget For The Contract (abc) Of Eight Hundred Seventy Six Thousand Three Hundred Nine Pesos Only(php876,309.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: For Use Civil Works Section For Project Implementation 1 15 Box Bond Paper Long 2 10 Box Bond Paper Letter 3 10 Box Bond Paper A4 4 5 Box Binder Clip Big 5 5 Box Binder Clip Medium 6 5 Box Binder Clip Small 7 10 Pcs Scotchtape 8 100 Pcs Folder Orange 9 5 Pcs Record Book 500 Sheet 10 5 Pcs Record Book 300 Sheet 11 10 Pcs Correction Tape 12 10 Pcs Sticky Note 13 10 Pcs Book Mark Sticky Note 14 5 Box Fastener 15 3 Box Paper Clip Big 16 3 Box Paper Clip Medium 17 3 Box Paper Clip Small 18 20 Pcs Epson 003 Blk 19 15 Pcs Epson 003 Cyn 20 15 Pcs Epson 003 Y - 21 15 Pcs Epson 003 M 22 1 Box Gelpen Black 23 1 Box Pencil # 2 24 1 Pc Scissor (big) 25 4 Pcs U.p.s (acp Ups 1200va-650w Uninterrutible Power Supply (bvx1200li-ms, Easy Ups, 5 Outlet, Avr/surge) 26 12 Set Safety Shoes (safety Work Shoes For Men Steel Toe Sneakers Iridescent Upper Air Cushion Comfortable Lightweight Breathable) 27 1 Unit Printer (l5290 A4 Wi-fi All-in-one Ink Tank Printer With Adf) (printer Type: Print, Scan, Copy, Fax With Adf | Photo Default - 10 X 15 Cm / 4 X 6 " *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 | Print Method: On-demand Inkjet (piezoelectric) | Scan Speed (flatbed / Adf (simplex)): 200dpi, Black: 12 Sec / Up To 4.5 Ipm 200dpi, Colour: 29 Sec / Up To 4.5 Ipm | Maximum Copies From Standalone: 99 Copies | Scanner Type: Flatbed Colour Image Scanner ) 28 1 Unit Water Dispenser (bottom Load Water Dispenser W/ Water Pump Child Lock Cabinet) 29 2 Unit Coffee Maker 30 1 Unit Wooden Desktop Table 180cm X 70 Cm With Drawers 31 2 Unit Office Chair (seat Material: Fabric | Back Rest Material: Mesh | With Comfortable Armrests | Adjustable Seat Height | 360-degree Swivel Function | Star Base For Stability) 32 2 Unit Desktop (amd 8c/16t 3.8-4.7ghz | Am4 4slot Maxt | 16x2 3600mhz Ddr4 Rgb | 1tb M.2 Nvme High Speed | 80+ Gold Full Modular Sfx Psu | Atx 4x Argb Fans Omni + Hub Case | 8gb High End Gpu | 240mm Aio Cooler | Ips 2560 X 1440 Qhd 180hz 100%srgb Monitor ) 33 1 Unit Desktop (23.8 Inch Fhd | Intel Core Ultra 5 125u | 8gb Ram | 512b Ssd | Intel Graphics | Win11) 34 2 Unit Project Documentation Equipment (network: Gsm / Cdma / Hspa / Evdo / Lte / 5g | Display: Super Retina Xdr Oled, Hdr10, Dolby Vision, 1000 Nits (hbm), 2000 Nits (peak), 6.1 Inches, Ceramic Shield Glass | Platform: Ios 17, Upgradable To Ios 18.3, A16 Bionic (4 Nm), | Memory: 128gb 6gb Ram | Camera: 48 Mp, F/1.6, 26mm (wide) Selfie 12 Mp, F/1.9, 23mm (wide), 1/3.6", Pdaf | Bluetooth: 5.3, A2dp, Le | Sensors: Face Id, Accelerometer, Gyro, Proximity, Compass, Barometer | Battery: Li-ion 3349 Mah ) 35 4 Unit Project Documentation Device Equipment (tech Nology: Gsm, Hspa, Lte, 5g | Display: Amoled , 68b Colors, 120hz, Dolby Vision, Hdr10+, 7 00 Nits (typ), 1200 Nits (hbm), 4000 Nits (p Eak), 6.67 Inches, Corning Gorilla Glass 5 | Platform: Qualcomm Sm8550-ab Snapdragon 8 G En 2 (4 Nm), Adreno 740, Octa-core (1x3.2 Gh Z Cortex-x3 & 2x2.8 Ghz Cortex-a715 & 2x2.8 Ghz Cortex-a710 & 3x2.0 Ghz Cortex-a510) | M Emory: 256gb 12gb Ram | Camera: 50 Mp, F/1.6 , (wide), 1/1.55", 1.0µm, Multi-directional Pdaf, Ois Selfie 16 Mp, (wide) | Bluetooth: 5.3, A2dp, Le, Aptx Hd, Lhdc | Sensors: Fing Erprint (under Display, Optical), Accelerome Ter, Proximity, Gyro, Compass | Battery: 500 0 Mah ) 36 1 Unit Laptop (amd Ryzen™ 5 Pro 7545u Processor (3.20 Ghz Up To 4.90 Ghz) | Windows 11 Home 64 | Integrated Graphics | 32 Gb Lpddr5x-6400mt/s (soldered) | 256 Gb Ssd M.2 2280 Pcie 1gen4 Tlc Opal | 16" Wuxga (1920 X 1200), Ips, Anti-glare, Non-touch, 45%ntsc, 300 Nits, 60hz | 720p Hd Rgb With Microphone | 4 Cell Li-polymer 52.5wh | 65w Usb-c Low Cost 90% Pcc 3pin Ac Adapter - Us | Qualcomm® Wi-fi 6e Nfa725a 2x2 Ax & Bluetooth® 5.1 (windows 10) Or Bluetooth® 5.3 (windows 11) ) ***nothing Follows*** Terms And Conditions 1. Procurement Procedures Will Be Conducted In Accordance With The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184. 2. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A). Envelop Marked “office Supplies & Materials. With Pr#25-02-019drd And Rfq No.md-25-02-025” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. The Details On The Item Description Are The Purchaser’s Minimum Technical Specifications And Must Be Complied On A Pass/fail Basis. Failure To Meet Any Of The Required Specifications Shall Be Rejected. 5. The Bidder/supplier May Offer Higher Specifications Or Additional Items For Free. 6. Quotations Exceeding The Abc Shall Be Rejected. 7. It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately And Award Will Be Made To The Quotation Resulting In The Overall Lowest Calculated Cost Subject To Post-qualification. 8. Contract Award Will Be Made To The Lowest Calculated And Responsive Quotation. 9. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Considering The Cost Of Money, To Account For Government Agencies Usually Buying On Credit Terms, And Incidental Expenses Like Freight, Insurance, Taxes, Installation Costs, And Training Cost, If Necessary. 10. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. 11. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 12. The Delivery Of The Item Shall Be Made Only During Working Days And Hours. 13. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Imposed. 14. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of Contract, The Purchaser/procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 15. The “purchaser” Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. The “purchaser” Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. The “purchaser” Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Daryl V. Pascua Chairperson, Bac For Goods And Services Mrd _______ Attachment A Quotation Form The Chairperson Bids And Awards Committee For Goods & Services National Irrigation Administration – Upriis-drd Fatima, Pantabangan, Nueva Ecija Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, Terms And Conditions, We, The Undersigned Offer To Supply/deliver The Following Items/services With Our Best Price Offer, To Wit: Item/lot No. Item Description Quantity Unit Unit Price Total Price 1 Bond Paper Long 15 Box 2 Bond Paper Letter 10 Box 3 Bond Paper A4 10 Box 4 Binder Clip Big 5 Box 5 Binder Clip Medium 5 Box 6 Binder Clip Small 5 Box 7 Scotchtape 10 Pcs 8 Folder Orange 100 Pcs 9 Record Book 500 Sheet 5 Pcs 10 Record Book 300 Sheet 5 Pcs 11 Correction Tape 10 Pcs 12 Sticky Note 10 Pcs 13 Book Mark Sticky Note 10 Pcs 14 Fastener 5 Box 15 Paper Clip Big 3 Box 16 Paper Clip Medium 3 Box 17 Paper Clip Small 3 Box 18 Epson 003 Blk 20 Pcs 19 Epson 003 Cyn 15 Pcs 20 Epson 003 Y - 15 Pcs 21 Epson 003 M 15 Pcs 22 Gelpen Black 1 Box 23 Pencil # 2 1 Box 24 Scissor (big) 1 Pc 25 U.p.s (acp Ups 1200va-650w Uninterrutible Power Supply (bvx1200li-ms, Easy Ups, 5 Outlet, Avr/surge) 4 Pcs 26 Safety Shoes (safety Work Shoes For Men Steel Toe Sneakers Iridescent Upper Air Cushion Comfortable Lightweight Breathable) 12 Set 27 Printer (l5290 A4 Wi-fi All-in-one Ink Tank Printer With Adf) (printer Type: Print, Scan, Copy, Fax With Adf | Photo Default - 10 X 15 Cm / 4 X 6 " *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 | Print Method: On-demand Inkjet (piezoelectric) | Scan Speed (flatbed / Adf (simplex)): 200dpi, Black: 12 Sec / Up To 4.5 Ipm 200dpi, Colour: 29 Sec / Up To 4.5 Ipm | Maximum Copies From Standalone: 99 Copies | Scanner Type: Flatbed Colour Image Scanner ) 1 Unit 28 Water Dispenser (bottom Load Water Dispenser W/ Water Pump Child Lock Cabinet) 1 Unit 29 Coffee Maker 2 Unit 30 Wooden Desktop Table 180cm X 70 Cm With Drawers 1 Unit 31 Office Chair (seat Material: Fabric | Back Rest Material: Mesh | With Comfortable Armrests | Adjustable Seat Height | 360-degree Swivel Function | Star Base For Stability) 2 Unit 32 Desktop (amd 8c/16t 3.8-4.7ghz | Am4 4slot Maxt | 16x2 3600mhz Ddr4 Rgb | 1tb M.2 Nvme High Speed | 80+ Gold Full Modular Sfx Psu | Atx 4x Argb Fans Omni + Hub Case | 8gb High End Gpu | 240mm Aio Cooler | Ips 2560 X 1440 Qhd 180hz 100%srgb Monitor ) 2 Unit 33 Desktop (23.8 Inch Fhd | Intel Core Ultra 5 125u | 8gb Ram | 512b Ssd | Intel Graphics | Win11) 1 Unit 34 Project Documentation Equipment (network: Gsm / Cdma / Hspa / Evdo / Lte / 5g | Display: Super Retina Xdr Oled, Hdr10, Dolby Vision, 1000 Nits (hbm), 2000 Nits (peak), 6.1 Inches, Ceramic Shield Glass | Platform: Ios 17, Upgradable To Ios 18.3, A16 Bionic (4 Nm), | Memory: 128gb 6gb Ram | Camera: 48 Mp, F/1.6, 26mm (wide) Selfie 12 Mp, F/1.9, 23mm (wide), 1/3.6", Pdaf | Bluetooth: 5.3, A2dp, Le | Sensors: Face Id, Accelerometer, Gyro, Proximity, Compass, Barometer | Battery: Li-ion 3349 Mah ) 2 Unit 35 Project Documentation Device Equipment (technology: Gsm, Hspa, Lte, 5g | Display: Amoled , 68b Colors, 120hz, Dolby Vision, Hdr10+, 7 00 Nits (typ), 1200 Nits (hbm), 4000 Nits (p Eak), 6.67 Inches, Corning Gorilla Glass 5 | Platform: Qualcomm Sm8550-ab Snapdragon 8 G En 2 (4 Nm), Adreno 740, Octa-core (1x3.2 Gh Z Cortex-x3 & 2x2.8 Ghz Cortex-a715 & 2x2.8 Ghz Cortex-a710 & 3x2.0 Ghz Cortex-a510) | M Emory: 256gb 12gb Ram | Camera: 50 Mp, F/1.6 , (wide), 1/1.55", 1.0µm, Multi-directional Pdaf, Ois Selfie 16 Mp, (wide) | Bluetooth: 5.3, A2dp, Le, Aptx Hd, Lhdc | Sensors: Fing Erprint (under Display, Optical), Accelerome Ter, Proximity, Gyro, Compass | Battery: 500 0 Mah ) 4 Unit 36 Laptop (amd Ryzen™ 5 Pro 7545u Processor (3.20 Ghz Up To 4.90 Ghz) | Windows 11 Home 64 | Integrated Graphics | 32 Gb Lpddr5x-6400mt/s (soldered) | 256 Gb Ssd M.2 2280 Pcie 1gen4 Tlc Opal | 16" Wuxga (1920 X 1200), Ips, Anti-glare, Non-touch, 45%ntsc, 300 Nits, 60hz | 720p Hd Rgb With Microphone | 4 Cell Li-polymer 52.5wh | 65w Usb-c Low Cost 90% Pcc 3pin Ac Adapter - Us | Qualcomm® Wi-fi 6e Nfa725a 2x2 Ax & Bluetooth® 5.1 (windows 10) Or Bluetooth® 5.3 (windows 11) ) 1 Unit ***nothing Follows*** Amount In Words: Grand Total Note: All Items Shall Be Covered By Not Less Than Six (6) Months Warranty On Parts And Labor) We Undertake, If Our Quotation Is Accepted, We Supply And Deliver The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Will Be Made To The Winning Supplier And The Lowest Calculated And Responsive Quotation After The Inspection And Acceptance Of The Delivered Goods/item. ____________________________ Signature Over Printed Name Of The Supplier’s Authorize Representative Designation: ___________________________ Name Of Company/store/shop: ______________________________________ Address: _______________________________________________ Contact No.: ___________________________ Tin: _________________________________ Philgeps Registration: ________________________ Mayor’s/business Permit: ____________________________

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