Cars Tenders

Details: Title: Saint-georges-sur-meuse_désignation D’un.e Auteur.e De Projet Pour Une Mission D’étude Et De Suivi De L’exécution Des Travaux De Rénovation Du Bâtiment De L'union En Maison Rurale Et De Ses Abords description: Les Services Concernent Un Projet De Rénovation Du Bâtiment De L’union Et De Ses Abords En Une Maison Rurale Fonctionnelle Et Polyvalente Qui Pourra Accueillir Des Activités De Loisirs, Culturelles Et Associatives Telles Que Spectacles, Expositions, Mariages, Soupers Des Associations, Marchés Des Producteurs Locaux, Etc. La Rénovation Englobe La Mise En Conformité Du Bâtiment Et Son Assainissement Général. Inauguré En 1909 En Vue D’accueillir Les Différents Clubs Et Associations De La Commune, Le Bâtiment De L’union, Situé En Face De La Place Théodore Douffet, Est Actuellement Inexploité Car Il Présente Un État Sanitaire Inquiétant. Seule La Fonction De Café, Habituellement Gérée Par Un Tenancier Indépendant Mais Actuellement À L’arrêt, Existe Depuis La Création Du Bâtiment Et Perdurera Après Sa Rénovation. Il S’agit D’un Bâtiment Ayant Une Surface-plancher Totale Actuelle D’environ 1160m² Nets (280m² Au Sous-sol, 755m² Au Rez-de-chaussée Et 125m² Au Premier Étage), Soit +/- 1450m² Bruts, Qui Dispose D'un Volume Principal Dont Les Façades, Les Toitures Et La Salle De Spectacle Sont Classées Depuis 2001 Et D'une Annexe Latérale Au Rez-de-chaussée. La Salle De Spectacle Est L’une Des Plus Belles De La Région (grands Espaces, Balcons Travaillés, Plafond, Etc.) Mais Est Fermée Au Public Depuis 2019 Pour Des Raisons De Salubrité Et De Sécurité. Outre Les Nécessaires Mise Aux Normes, Rénovation Sanitaire Et Énergétique Du Bâtiment, Les Enjeux Du Projet Reposent Sur La Mise En Valeur Des Éléments Patrimoniaux Et Le Développement Du Potentiel De L’infrastructure De Façon À Comprendre Une Grande Salle Répondant Aux Besoins Actuels, Des Loges Avec Sanitaires, Des Zones D’accueil Du Public (vestiaires, Rangements, Bar Et Cuisine, Sanitaires), Un Espace « Café », Un Espace Bureau Partagé Et Des Petites Salles Polyvalentes, Entre Autres. Ce Programme Des Besoins Devra Cependant Être Affiné Au Stade « Réalisation Du Diagnostic Préalable » (tranche 0) Via Un Processus Participatif À Mener Par L’auteur.e De Projet Avec Les Différents Acteurs Culturels Locaux. De Surcroît, Afin Que Le Bâtiment Soit Plus Accessible Et S’inscrive Pleinement Dans La Dynamique Villageoise, L’aménagement Des Abords Sera Également Réalisé Pour Gérer Efficacement Les Différents Accès Au Site, Créer Un Lien Avec La Place Théodore Douffet, Récemment Rénovée, Et Développer Les Potentialités Du Reste Des Espaces Extérieurs Afin Que Cette Nouvelle Infrastructure Culturelle Puisse Également Proposer Des Activités En Plein Air. Attention : Certaines Parties Du Bâtiment Étant Classées, Le Présent Projet Fera L’objet D’une Procédure De Patrimoine. Par Ailleurs, Les Travaux Feront L’objet De Différentes Subventions Octroyées Entre Autres Par La Direction Du Développement Rural Et Le Programme Ureba Du Service Public De Wallonie (spw) Et L’agence Wallonne Du Patrimoine (awap). De Manière Générale, L’attention Des Soumissionnaires Est Attirée Sur Les Objectifs, Contraintes Et Autres Implications Liées À Ces Demandes De Subvention Et À La Procédure Patrimoine (budget, Suivi, Etc.) Qui Sont Détaillés Au Fil Du Cahier Des Charges.

Details: Description Please Submit Your Quote Upon Receipt Of This Request For Quotation (rfq) Mila A. Rodrigo Bac Chairperson Requirements: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Price Validity Shall Be For A Period Of (30) Calendar Days. 3. Philgeps, Bir Cor And Latest Business Permit Shall Be Attached Upon Submission Of The Quotation. 4. Bidder Shall Submit Notarized Omnibus Sworn Statement (if Applicable) Lot Board And Lodging 1 Pax Room Sharing: Double Sharing With Individual Bed Per Pax, Airconditioned Room And Free Toiletries 14 Pax One (1) Room For Commissioner Iv 1 Pax Four (4) Rooms For Resource Persons For 2 Days 4 Preferred Venue: Within Car Date Of Activity: December 4-6, 2024 No. Of Participants : 19 No Of Guaranteed Participants: 16 No. Of Nights : 3 Nights Check In Date And Time: December 3, 2024- 2:00 Pm Check Out Date And Time: December 6, 2024- 12:00 Pm Meal Schedule: December 3, 2024 : Lunch, Pm Snack And Dinner (12:00 Nn/ 2:00 Pm /6:00 Pm) December 4, 2024: Breakfast, Am Snack, Lunch, Pm Snack And Dinner (7:00 Am/9:30 Am/ 12:00 Nn / 2:00 Pm /6:00 Pm) December 5, 2024 : Breakfast, Am Snack, Lunch Pm Snack And Dinner (7:00 Am/9:30 Am/ 12:00 Nn / 2:00 Pm /6:00 Pm) December 6, 2024 : Breakfast, Am Snack (7:00 Am/9:30 Am) Type Of Food Serving: Buffet Meals Menu Selection: "breakfast, Lunch And Dinner (rice, Fresh Fruits, Water, Juice, Hot Soup, 1 Vegetable, 2 Viands (fish And Meat)) Service Provider To Provide Menu Meals" Am And Pm Snacks (pasta And Bread, Juice, Water, Hot Soup Merienda) Inclusion: Free Use Of Airconditioned Conference Room ( Can Accommodate Atleast 75 Pax And Free From Noise Which Is Detrimental To The Event Free Flowing Coffee And Drinking Water At The Conference Room No Obstructing Pillars In The Conference Room Availability Of Electric Outlets And Free Use Of Extension Cords With Audio System And At Least 3 Microphones Free Use Of Projector And Whiteboards With Free Strong Wifi Connections Free Use Of Parking Space Facilities Must Be Pwd And Senior Citizen Friendly Must Be Structurally Sound, Have Fire Escapes And Firefighting Equipments And Cctv Food To Be Served Should Have Vegetables And Fruits And Can Adjust For Muslim And Non Pork Eaters Free Tarpaulin Free Complimentary Room For The Secretariat From 02 To 07 December 2024 Free Use Of Facilities And Amenities (if Applicable) Should Have A Restroom Or Be Near A Restroom Free Set Up Of Tables And Chairs For The Attendees Note: Hotel/restaurants/resorts Should Not Be Offering Short Term Lodging Associated With Motel And Should Not Be Situated Beside Or Across Gambling Establishment Shops, Night Clubs, Funeral Parlors, Mortuaries And Other Similar Like One (1) Snack For 68 Pax From 02:30 P.m - 03:30 P.m On Nov. 26, 2024 One (1) Dinner For 68 Pax From 6:30 P.m - 8:00 P.m On Nov. 26, 2024 Day 2 (nov. 27, 2024) One (1) Breakfast For 68 Pax From 7:00 A.m - 8:30 A.m On Nov. 27, 2024 One (1) Snack For 68 Pax From 09:30 A.m - 10:30 A.m On Nov. 27, 2024 One (1) Lunch For 68 Pax From 12:00 Noon - 01:00 P.m On Nov. 27, 2024 One (1) Snack For 68 Pax From 02:30 P.m - 03:30 P.m On Nov. 27, 2024 One (1) Dinner For 68 Pax From 6:30 P.m - 8:00 P.m On Nov.27, 2024 ***nothing Follows*** ** Nothing Follows** Terms: Deliver On Site Delivery Period December 3-6, 2024 Payment Term: Government Terms Abc: Php 149,300.00 Total

Details: Description Pr # 2024-11-3283 1. 30 Ream/s Us Bond Paper Long 2. 30 Ream/s Us Bond Paper Short 3. 30 Ream/s Us Bond Paper A4 4. 10 Piece/s Sign Pen 0.05m 5. 45 Piece/s Sign Pen Black And Blue 6. 25 Piece/s Ball Point Pen 7. 50 Piece/s Ball Pen Black And Blue 8. 15 Piece/s Pentel Pen Black And Blue 9. 5 Piece/s White Board Marker 10. 50 Piece/s Ordinary Folder Long 11. 50 Piece/s Ordinary Folder Short 12. 25 Piece/s Brown Envelope Long 13. 50 Piece/s Expanding Green Folder Long 14. 15 Box/es Clip Binder (big) 15. 6 Box/es Paper Clips (big) 16. 6 Box/es Paper Clips (small) 17. 21 Piece/s Pencil #1 Or #2 18. 3 Piece/s Stapler #35 19. 6 Box/es Staple Wire #35 20. 6 Roll/s Double Sided Tape 21. 4 Roll/s Scotch Tape 1inch 22. 15 Piece/s Eraser Tape 23. 1 Piece/s Record Book 300 Pages 24. 1 Piece/s Record Book 150 Pages 25. 10 Meter/s Tribal Cloth 26. 2 Pack/s Linen Paper 27. 6 Piece/s Ruler Transparent 12 28. 10 Piece/s Push Pins 29. 2 Box/es Plastic Fastener 30. 6 Box/es Yellow Paper 31. 6 Pad/s Columnar Notebook 32. 4 Piece/s Plastic Envelope Long 33. 24 Piece/s Highlighter 34. 20 Piece/s Printer Ink T664 - T6644 (b,y, M, C) 35. 1 Set/s Printer Ink Bgt51 Xl, Gt52 (y, M, C) 36. 1 Set/s Printer Ink Bt5000 (y, M, C) -btd60 37. 1 Set/s Photocopier Toner (magenta) 38. 2 Piece/s Usb 64gb 39. 3 Piece/s Hand Wash Soap Liquid 500ml 40. 6 Pack/s Detergent Powder 1kl 41. 4 Gallon/s Liquid Bleach 1892ml 42. 5 Cann/s Disinfectant Spray 43. 9 Bottle/s Dishwashing Liquid 500ml 44. 30 Bottle/s Rubbing Alcohol 45. 2 Piece/s Toilet Brush 46. 6 Piece/s Sponge 47. 5 Piece/s Toilet Bowl Cleaner 500ml 48. 6 Piece/s Toliet Deodorizer (big) 49. 60 Roll/s Toilet Paper 3ply 50. 5 Bottle/s Glass Liquid Cleaner 500ml 51. 5 Bottle/s Mosquito Repellant Spray 52. 5 Piece/s Door Mat Cloth 53. 3 Piece/s Door Mat Plastic 54. 3 Piece/s Dust Pan Stainless 55. 2 Piece/s Pail With Cover 20l 56. 2 Piece/s Dipper 57. 1 Piece/s Turbo Mop 58. 4 Bottle/s Air Freshener Sprayer 59. 12 Piece/s Cup And Saucer 60. 6 Can/s Air Freshener 500ml 61. 18 Piece/s Dinner Plate 62. 18 Piece/s Drinking Glass 63. 6 Pack/s Garbage Cellophane Large 64. 3 Piece/s Broom Tambo 65. 6 Gallon/s Fabric Conditioner 66. 6 Can/s Car Freshener (california Scent) 67. 2 Pack/s Powder Soap 500g 68. 30 Bar/s Detergent Soap 69. 6 Pack/s Linen Paper/stationary

Details: Description Philippine Information Agency 6 Bids Abd Awards Committee Request For Quotation Name Of Project: Procurement Of Function Room, Hotel Accommodations And Meals For The Opapru Media Briefing In Iloilo City On December 11-12, 2024 Approved Budget For The Contract: _php 147,750.00_ General Conditions: 1. Bidding Will Be Conducted Through Lease Of Real Property And Venue Under Section 53.10, For The Procurement Of Function Room, Accommodations And Meals, Of The Revised Implementing Rules And Regulations (irr) Of Republic Act. No. 9184, Otherwise Known As The “government Procurement Reform Act.” 2. Suppliers Are Required To Submit The Following Prior To Notification By The Bac Of The Award: A. Valid & Current Mayor’s/business Permit For __________; B. Valid & Current Philgeps Registration Certificate/number; C. Income Tax Return (for Abcs Above P500k) D. Omnibus Sworn Statement (for Abcs Above P50k); E. Quotations Written On Pia-6 Rfq That Must Be Signed By The Bidder Or His/her Duly Authorized Representative. F. Bids Should Be Valid For A Period Of _________ Days. 3. Delivery Period: Within ________ Calendar Days Upon Receipt Of The Purchase Order; 4. The Total Price Quoted Is Subject To Vat And Other Applicable Taxes And Payable Check; 5. Payment Shall Be Prepared Through Advice To Debit Account Upon Receipt Of The Supplier’s Statement Of Account, Subject To Deduction Of Applicable Taxes. For Further Inquiries, Please Coordinate With Mr. Edson J. Bañares At Telephone Number (033) 337-8719 Or (033) 337-7301. The Quotation May Be Submitted Through E-mail At Edson.banares@pia.gov.ph Or Delivered To The Address Below: Philippine Information Agency 6 2nd Floor, Rc Building _ Rizal Street, Iloilo City __ Philippines 5000 ________ The Philippine Information Agency (pia) Reserves The Right To Accept Or Reject Any Or All Quotations/bids, 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(s), And To Accept Offer That Is Most Advantageous To The Government. Requirements: Procurement Of Accommodations, Food And Venue For The Opapru Media Orientation In Iloilo City On December 11-12, 2024 Room Accommodations, Twin Sharing Room - 18 Rooms For Overnight Stay Only, With Free Wifi, With Breakfast For 2 & With 2 Beds Room Accommodations, Single Room - 3 Rooms For Overnight Stay Only, With Free Wifi, With Breakfast For 1 & With 1 Bed Opapru Media Orientation (day 1) – 12/11/24 (37 Pax) Am Snacks - 37 Pax Lunch (buffet) - 37 Pax Dinner (buffet) - 37 Pax Opapru Media Orientation (day 2) – 12/12/24 Am Snacks - 37 Pax Lunch (buffet) - 37 Pax Venue Requirements: - Function Space: The Venue Must Be Conducive To Conduct An Orientation For Thirty-seven (37) Pax - Set-up Style: Supplier Must Provide Round Tables And Chairs In Banquet Style For Thirty-seven (37) Pax - Supplier Must Provide Complementary Car Park For At Least 5 Vehicles - Supplier Must Provide Rostrum/podium For The Stage - Supplier Must Provide Two (2) Registration Tables & Three (3) Chairs - Supplier Must Provide Event Digital Signage9s)/signboard(s) - Inclusive Of Ingress/setup Hours Food And Beverage Requirements: - Lunch (2) And Dinner (1) Meals For 37 Pax (guests/vips) Inclusive Of Rice And Choices Of Meats Between Pork, Chicken, Beef, & Fish, Appetizer, Soup, Salad, Side Dishes, Dessert, Drinks, Etc. - Am Snacks (2) For 37 Pax (guests/vips) - Service Charge, Waiters/servers, Delivery Charge, Utensils, (e.g., Spoon, Fork, Cups, & Tissues Are Available) And Other Related Expenses Are Inluded. - Must Comply With Food And Safety Laws - Final Count And Menu Order To Be Determined By Pia/pco. Technical Requirements: - Supplier Must Provide A Projector And Screen For The Event - Supplier Must Provide At A Basic Sound System Equipment With At Least 4 (2-wireless) Microphone For Hosts/speakers - Supplier Must Provide At Least A 50" Tv Prompter With Stand Please Take Note: Supplier Must Be Within Iloilo City Only (sgd) Pilar S. Mabaquiao Bac Chairperson

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Barangay Otama Invitation To Bid For Purchase Of Vehicle And Bdrrm Equipment Project Id: _____________________ 1. The Barangay Of Otama, Through The Bdrr Special Trust Fund Cy 2018-2023 Intends To Apply The Sum Of Three Hundred Fifty Thousand Pesos (php 350,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Vehicle And Bdrrm Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit Lot 1: Bdrrm Vehicle Motorcycle, 149cc ( 1 Side Car With Roofing 1 Lot 2: Bdrrm Equipment Trumpa 300watts 5 Pcs Cutting Saw (small) 1 Pc Hard Hat 11 Pcs Raincoat With Reflectorize Strips 11 Pcs Boots 11 Pcs Head Lamp 11 Pcs Walkie-talkie Transceiver 3 Pcs Megaphone 1 Pc Whistle 12 Pcs Reflective Vest 11 Pcs Medical Kit 1 Pc Shovels 2 Pcs Rope #14 50meters 2 Rolls Hammer 1 Pc Axe 1 Pc Wire Royal Cord #16/2 8 Boxes Strap For Grasscutter 1 Pc Electrical Grinder 1 Pc Electrical Hand Drill 1 Pc Total ₱ 350,000.00 2. The Barangay Of Otama Now Invites Bids For The Purchase Of Vehicle And Bdrrm Equipment. 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 Barangay Of Otama, 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 November 5, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). 6. The Barangay Of Otama Will Hold A Pre-bid Conference On November 12, 2024 At Brgy. Hall Office Of Brgy. Otama, 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 November 26, 2024 @ 9am At Brgy Hall Office Of Brgy. Otama, Hinunangan Southern Leyte. 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 November 26, 2024 @ 9am At Brgy. Hall Office Of Brgy. Otama, 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 Barangay Of Otama, 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: Barangay Otama Otama, Hinunangan, Southern Leyte Contact No.: 09537391792 Email Address:barangayotama@gmail.com ====================================================================================== Hon. Leonila L. Sual Bac Chairperson Noted: Hon. Epifania P. Lompot Punong Barangay Pre-bid Conference November 12, 2024

Details: Description Republic Of The Philippines Department Of Education Region Iva- Calabarzon Schools Division Office Of San Pedro City San Pedro City, Laguna Request For Quotation Date: November 21, 2024 Quotation No.: To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative At Schools Division Office San Pedro City, San Pedro, Laguna Or Via Email Address Bac.sanpedro@deped.gov.ph Not Later Than November 25, 2024 . For More Information Please Call Bac Secretariat At Cellphone No. 09088181850. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Contact Number. Paul Jeremy I. Aguja Bac Chairman Procurement Of Office Supplies For Different Units In Sdo San Pedro City Budget: Php 690,244.00 Item No./items & Description/qty/unit 1 2b Eraser 30pcs Pack White Eraser 2 Pack 2 Air Purifier Home Humidifier Oil Aromatherapy Aromatic Humidifier Household, 4l, White Transparent 3 Pc 3 Air Refreshener, Cologne Box For Car Long-lasting Car Deodorizer Solid Perfume, 230g/box, Lemon Scent 25 Pc 4 Ballpen , Blue, Flexstick, 12 Per Box 30 Box 5 Ballpen With Holder And String 50 Pc 6 Baygon Multi Insect Killer Spray 500 Ml 20 Pc 7 Bubble Dishwashing Liquid 1 Gallon 35 Gallon 8 Canon Scanner Dr-c255 Ii 2 Pc 9 Clearbook Long Size Makapal, 70 Microns, 2pieces Per Pack, Different Color 20 Pack 10 Cling Wrap Film, 18 Inches, 500 Meter 5 Pc 11 Clipboard, Black 30 Pc 12 Correction Tape Stationery Essential 6pcs/pack Mini Correction Tape Error 35 Pack 13 Daimaru Mosquito Killer Bt 2x10w Black 5 Pc 14 Disposable Latex Gloves, Contains Natural Rubber Latex, Powder Free, Non-sterile, Ambidextrous, Single Use Only, Medium Size, 100 Per Box 10 Box 15 Dragon Stainless Steel Hasp 4 Inch Staple Gate Door Shed Latch Lock Safety Lock Metal Padlock Hasp 30 Pc 16 Dust Pan Lata With Wood Handle 25 Pc 17 Dust Pan, Heavy Duty Modern Dustpan, Pandakot Kingplastic 25 Pc 18 Essence Oil For Humidifier, 1 Liter, Okada Scent 5 Bottle 19 Expandable Folder, Long (blue) 40 Pc 20 Expandable Folder, Long (orange) 40 Pc 21 Expandable Folder, Long (pink) 40 Pc 22 Expandable Folder, Long (purple) 40 Pc 23 Expandable Folder, Long (red) 40 Pc 24 Expandable Folder, Long (yellow) 40 Pc 25 Extension Wire Heavy Duty Extension Wire 10meters, Yellow 10 Pc 26 Femme Facial Tissue Largebox 2 Ply 250 Pulls 150 Box 27 File Divider A4, Multicolored , 50pcs Per Pack 20 Pack 28 Green Cross Gentle Protect, Alcohol, No-sting Sanitizer, From Tea Tree Oil & Aloe Vera Extract, Made With Natural Ingredients, Hypoallergenic, 250ml Set Of 3 30 Set 29 Hb Pencil 30pcs Log Lead-free Non-toxic Standard Writing With Eraser Hexagonal Pencils 20 Pack 30 Heavy Duty Double Burner Gas Stove Stainless Body With Gasul 1 Set 31 Hm Wires And Cables Storage Box Cable Box Power Strip Wire Case Charger Socket Organizer Storage Bin 3 Pc 32 Imarflex Coffee Maker 8-10 Cups Black, Icm-700s 2 Pc 33 Interfolder Paper Towel 200 Pc 34 Knife Set 6pcs Kitchen Knife Set Stainless Steel Chef Knives Cooking Knife Scissors With Acrylic 1 Set 35 Lifetime Foldable Tables, White, 6ft 20 Pc 36 Liquid Container Dispenser Soap Pump Press Bottle Transparent Sub Bottling 25 Pc 37 Modern Water Dispenser Home New Automatic Hot And Cold Lower Bucket Tea Bar Machine 1 Unit 38 New Rechargeable Battery, Double Aa 20 Cells/pack 1 Pc 39 New Rechargeable Battery, Double Aaa, 20cells/pack 1 Pc 40 Official Record Book, 8x11 Inches, 500 Pages 50 Pc 41 Padlock, 50mm, Heavy Duty 20 Pc 42 Plastic Clothes Brush, Brush With Handle, Multipurpose Brush With Handle, Laundry Brush 50 Pc 43 Rainbow Accordion File Folder 24 Slots Flip String Buckle Multi-layer Classification Document Organizer, White Color, 24 Layer, Long Size Model 10 Pc 44 Round Rags, 5x5, Retaso 2000 Pc 45 Scotch Brite Sponge Tough Clean Antibacterial Scrub 3 Pcs/vp 115mmx70mm 20 Pack 46 Specialty Paper (pale Cream) Long, 10 Pieces/pack 20 Pc 47 Specialty Paper (pale Cream) Short, 10 Pieces/pack 20 Pc 48 Spray Bottle For Alcohol, 500ml, Transparent Color, Ultra Fine Mist Sprayer, Hig Pressure Spray Bottle 30 Pc 49 Staple Remover (plier Type) 30 Set 50 Staple Wire 35mm 50 Pc 51 Suction Bold Fabulous Toilet Accessories Pipe High Pressure Sewer Drainage Facility Toilet Tools Block, Universal Joint Rotation Design 5 Pc 52 Tissue Roll Virgin Pulp, 48 Per Pack 50 Unit 53 Tumbler, 32 Oz 5 Pc 54 Universal Socket 25 Pc 55 Walis Tingting 55 Pc 56 White Long Mailing Envelope 2000 Pc 57 Whiteboard (plywood-sized) With Frame And Wheels 2 Pc 58 Zebra Label Printer Model Zt200 1 Pc 59 Toilet Flush Handle Fitting 10 Pc 60 Lavatory Drain Fitting 6 Pack 61 Led Bulb 9w 10 Pc 62 Vulca Seal Sachet 15 Pc 63 Silicon Sealant 15 Pc 64 Duct Tape 12 Pc 65 Electric Tape 15 Pc 66 Bidet 5 Pc 67 Plywood 1/4 4 Pc 68 Led Tube 18w 4ft 10 Pc 69 2 In 1 Combo Brad Nailer Ga18 1 Pc 70 "admiral Shredding Machine S-828 Features: • Auto Start And Stop • Auto Reverse Prevents Paper Jams • Thermal Overload Protection • Safety Cut-out On Bin Removal • Accepts Clips, Staples, Credit Cards And Cds With Caster Product Specification: Sheet Capacity (a4/80gsm): 9 Sheets Cute Size (mm): 3x25 Shred Speed (mpm): 3.5 Throat Width (mm): 220 Auto Feed/stop/rever: Yes Paper Jam Rever Key: Yes Thermal Overload Protection: Yes Safety Cut-out On Bin Removal: Yes Accept Paper Clips/staples/cards: Yes Accepts Cds: No Bin Capacity (liters): 20 Machine Size (mm): 350 X 262 X 550 Net Weight (kg): 14 Power (w): 180" 5 Unit 71 "dcp-t720dw, Ink Tank Printer Functions: Print, Scan, Copy Printer Type: Inkjet Printer Product Dimensions (width X Depth X Height) 435 Mm × 380 Mm × 195 Mm Weight: 8.7 Kg Print Speed: 17 (mono) / 9.5 (col) Ipm Fpot: 6 (mono) / 9.5 (col) Seconds Paper Type: Plain, Inkjet, Glossy(cast/resin), Recycled Paper Size: A4, Letter, Executive, A5, A6, Photo 4""x6"", Indexcard 5""x8"", Photo 5""x7"", C5 Envelope, Com-10, Dl Envelope, Monarch, Photo-3.5""x5"" Maximum Paper Capacity: Up To 150 Sheets Of 80 Gsm Plain Paper" 5 Unit

Details: Update: 04/27/2020 - Aoi #2 And #3 Have Been Added To This Notice. Please Reference Attachments For Information.  update: 2/25/2020  An Aoi Has Been Added To This Notice. Please Reference Attachments For Information.  section 1 – Introduction under The Authority Of 10 U.s.c. 2371b The Agility Prime Office Is Pursuing Prototype Projects From Nontraditional And Traditional Defense Contractors. These Projects Will Help The Government Assess The Transformative Vertical Flight Market And Vertical Takeoff And Landing (vtol) Technologies. This Effort Seeks To Establish A Collaborative Strategy With Industry And Investors That Accelerates Fielding Of The Most Promising Technologies For Savings And Utility To The Government, As Well As Potential Commercial Market Success. As These Systems Mature Toward Certified Commercial Operations, The Government Will Identify Opportunities For Early Adoption, With The Potential For Procurement And Fielding In The Next Three Years. the Core Technologies Of Interest Include Emerging Electric Vtol (evtol) And Urban/advanced Air Mobility (uam/aam) Aircraft, Although Alternatives Will Be Considered. These Aircraft May Incorporate Non-traditional Electric Or Hybrid Propulsion For Manned Or Optionally Manned Missions, With Onboard Pilot, Remote Pilot, Or Autonomous Control. Based On Emerging Commercial Trends, These Transformational Commercial Vehicles Are Typically Characterized By Employment Of Distributed Propulsion For Vertical Flight And Potential Use Of A Wing For Horizontal Flight, Along With Augmented Flight Control Systems, And High Levels Of Automation Or Autonomy. Besides Aircraft, This Effort Will Consider Similar Support To Enabling Technologies. during This Opening, The Government Intends To Test The Hypothesis That, Compared To Other Ground And Air Vehicles, These Aircraft Could Revolutionize Mobility Given: 1) Lower Maintenance Cost And Time, Through Mechanical Simplicity; 2) Improved Safety And Declining Personnel Demands, Using Autonomy; 3) Affordable Quantity, Based On Potential Mass Production; 4) Improved Acoustics, Employing Distributed Propulsion; And 5) Greater Flexibility And Reduced Infrastructure Needs, With Runway Independence. To Mitigate Risk, This Hypothesis Will Initially Be Tested Outside Of The Urban Environment In Scenarios That Could Potentially Open A Broad Public-use Market For Early Government Adoption Prior To Civil Certification In A Way That Accelerates Uam. Modularity Similar To A Satellite Bus Or Universal Serial Bus (usb) Could Enable Vast Use Cases. These Vehicles, Referred To As Orbs, Are Not Drones, Cars, Helicopters, Trucks, Airplanes, Motorcycles, Or Suvs, But Might Support Similar Missions. Given Their Flexibility, An Orb Could Act As An Organic Resupply Bus For Disaster Relief Teams, An Operational Readiness Bus For Improved Aircraft Availability, And An Open Requirements Bus For A Growing Diversity Of Missions. Orbs Could Enable Distributed Logistics, Sustainment, And Maneuver, With Particular Utility In Medical Evacuation, Firefighting, Civil And Military Disaster Relief, Installation And Border Security, Search And Rescue, And Humanitarian Operations. this Effort Expands On What Has Thus Far Been A Fruitful But Ad Hoc Engagement With Industry In This Sector Through The Following Path: 1) Requesting Details Regarding Planned Commercial Technologies And Markets; 2) Identifying Technologies That Are Likely To Result In Successful Prototypes; 3) Creating Opportunities For Collaborative Test Planning With The Potential Of Offering Test Assets And Expertise; 4) Leveraging This Campaign For Near-term Government Airworthiness Authorization As Well As Procurement Of Hardware, Software, Data, Or Services. The Intent Is To Accelerate Certification, While Also Assessing The Value Of Early Adoption And Fielding. Near-term Government Use-cases Could Occur Prior To Civil Certification And Might Provide Revenue And Data To Help Accelerate Even Broader Adoption And Technology Development. other Transaction For Prototype (otp) the United States Government (usg) May Choose To Award One Or More Otps As A Result Of This Opening, Depending On Evaluations And Funds Availability. In Such Cases, An Other Transaction For Prototype (otp) Agreement, In Accordance With 10 U.s Code 2371b, Will Then Be Negotiated For Prototype Project Delivery, Based On The Selected Solution Brief(s). If The Parties Intend, Upon Successful Completion Of The Prototype Project, To Enter Into A Follow-on Production Agreement Without Further Competition Using 2371b Authority, All Such Follow-on Production Agreement Terms Must Be Negotiated Prior To Execution Of, And Included Within, The Original Otp. Alternatively, Upon Successful Completion Of A Prototype Project Under The Original Otp, The Government And Successful Submitter May Subsequently Solicit And Negotiate Follow-on Far Based Contracts, Or Merely Negotiate Such Contracts, If Sufficient Justification Exists For Sole Sourcing. Follow-on Production Agreements May Include, But Are Not Limited To, Further Prototyping, In-kind Testing, Production, And Fielding As Launch Customer. the Otp Must Satisfy At Least One Of The Following Conditions: there Is At Least One Nontraditional Defense Contractor Or Nonprofit Research Institution Participating To A Significant Extent In The Prototype Project. all Significant Participants In The Transaction Other Than The Federal Government Are Small Businesses (including Small Businesses Participating In A Program Described Under Section 9 Of The Small Business Act (15 U.s.c. 638)) Or Nontraditional Defense Contractors. at Least One Third Of The Total Cost Of The Prototype Project Is To Be Paid Out Of Funds Provided By Sources Other Than Other Than The Federal Government. the Senior Procurement Executive For The Agency Determines In Writing That Exceptional Circumstances Justify The Use Of A Transaction That Provides For Innovative Business Arrangements Or Structures That Would Not Be Feasible Or Appropriate Under A Contract, Or Would Provide An Opportunity To Expand The Defense Supply Base In A Manner That Would Not Be Practical Or Feasible Under A Contract. opening Procedure And Participation this Opening Is A Competitive Solicitation, Continuously Open Until February 24 2025, Which Provides The Authority And Background For A Series Of Future Areas Of Interest (aois—see Definition In Section 2 Below) Requesting Solution Briefs And Proposals For New Solutions Or Potential New Capabilities That Fulfill Objectives, Close Capability Gaps, Or Provide Potential Technological Advancements In The Area Of Transformative Vertical Flight. The Government Reserves The Right To Award Other Transactions For Prototype (otp) Under The Authority Of 10 U.s.c. 2371b As A Result Of This Opening, If Deemed Appropriate, Based On Information Learned About This Field In The Course Of This Offering, Funds Availability, And In Accordance With The Procedures Herein, But The Government Is Not Required To Make Any Award, Unless The Government, In Its Sole Discretion, Deems Such Award Appropriate. “prototypes” Under This Legal Authority May Include Not Only Commercially Available Technologies Fueled By Commercial Or Strategic Investment That Result In Novel Applications For Defense Purposes, But Also, Among Other Things, Prototype Demonstrations, Agile Development Activities That Can Incrementally Improve Commercial Technologies That Then Become Available As Novel Defense Applications, Combinations Of These With Existing Government-owned Capabilities, Or Common Practices Newly Applied For Broad Defense Application(s). The Specific Level Of Support For Each Problem Statement Will Be Enumerated In The Aoi When Published. Please Note: This Opening Is Not Itself A Request For Solution Briefs Or Proposals. Aois Will Be Released In One Or More Separate Documents. otps Entered Into As A Result Of This Opening Shall Be Firm Fixed Price. besides Aircraft, These Aois Could Include But Would Not Be Limited To: Autonomy; Advanced Aircraft Materials And Manufacturing; Novel Acoustics Techniques; Subsystem, Aircraft, And Portfolio Design Tools; Rapid Mission Planning For Dense Air Environments And Logistics Efficiencies; Command And Control Of Air Vehicles; Robotic Landing Gear; Large Flotation Devices; Modular Payload Designs; Air Vehicle Data Networks And Rf Waveforms; Sense And Avoid Architectures, Algorithms, And Sensors; Electrical Power Storage, Generation, Charging; Alternative Onboard And Ground-based Electrical Power Generation; Distributed Electric Propulsion Control Techniques. this Opening Outlines The Processes And Procedures Whereby Solicit Solution Briefs May Be Submitted In Response To Aois. Aois Are Focused Topic Categories That Will Be Published Separately And Posted To Https://beta.sam.gov. All Solution Briefs Submitted In Response To An Aoi Will Be Considered To Be Made In Response To And Governed By This Opening. The Opening Outlines The Procedures To Submit A Response To An Aoi To Ensure A Competitive Process That Consists Of Three-phases: phase 1 Solution Briefs: Shall Be Submitted As Specified In Section 3.2 Of This Opening. phase 2 Company Engagement: Submitters With Solution Briefs That Satisfy The Aoi Will Be Evaluated And If Found To Be Of Merit May Be Invited To An Engagement Session, Subject To Availability Of Government Funds, Following The Instructions Provided In Section 3.3 Of This Opening, Or Schedule An Engagement With The Government To Provide Further Details On The Aoi. phase 3 Request For Prototype Proposal (rpp): Those Submitters Whose Solution Brief And/or Site Visit Is Found To Satisfy The Aoi, May, Subject To Availability Of Government Funds, Be Invited To Submit A Full Written Proposal Following The Instructions Provided In Section 3.4 Of This Opening For Potential Award Of An Otp For A Prototype Project (see Definition Below). the Government May Publish Aois At Any Time. Interested Submitters Should Check Https://beta.sam.gov For New Aoi Postings Under This Announcement. full Announcement Details On This Ico Are Located In The Attachments Section.   

Details: Nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 repair Qualification Requirements qualification Requirement Cost Estimate estimate The Likely Cost For Testing And Evaluation Which Will Be Incurred By The Potential Offeror to Become Qualified. This Is A Requirement Of Far 9.202(a)(1)(ii) And 10usc2319(b)(3) (the following Categories May Not Apply In All Cases. The Product Engineer Should Identify The Costs applicable To The Project And Indicate N/a On All Sections That Do Not Apply.) total Cost Is section A. Shipping, If Required, Use Dd Form 1654, Evaluation Of Transportation Cost Factors To develop The Information. Refer Any Questions To The Procurement Contracting Officer For Cost estimation. section B. Dimensional/electronic Verification. Contact The Science/engineering Laboratory To obtain Cost Estimates (bids) For Tests Such As: a. Chemical b. Metallurgical (1) Destructive (2) Non-destructive c. Dimensional d. Electronic e. Mechanical f. Non-destructive Inspection section C. Nuclear Hardness [this Includes Cost Of Shock, Vibration, And Electro-magnetic Pulse (emp)]. Contact Systems Engineering Integration And Test Division For Hourly Rate. section D. Form, Fit, Function And Interface. Contact Your Organizational Production Management specialist (pms) To Obtain Information On The Same Or Similar Item Where Work Has Been Accomplished in The Past Using Afmc Form 206, Temporary Work Request. section E. Original Equipment Manufacturer (oem) Qualification Testing (if Required) a. Laboratory Costs (costs Are Directly Dependent On The Type Of Testing To Be Accomplished And The location And Duration Of The Testing. For Example, Landing Gear Laboratory Testing Is Normally accomplished On A Dynamometer And Costs Vary From $25,000 To $500,000 Depending On The Depth Of testing. Aircraft And Missile Testing Will Vary As The Requirement Dictates And The Cost Will Have to Be Identified By The Source Of Testing). b. Flight/data Reduction & Analysis Costs. section F. Travel By Contractor To Test Site (if Required) a. Lodging b. Per Diem c. Rental Cars d. Incidentals (verified) section G. Sar Package Development/evaluation Cost: A Potential New Source’s Development Of A source Approval (sar) Package May Cost As Much As: in Addition, The Cost Incurred For Government Evaluation Of Their Sar May Be As Much As: Evaluation cost May Be Born By The Government If It Is In The Best Interest Of The Government To Qualify alternate Sources. $23,300.00 $ 200.00 $ 7,000.00 $ 0.00 $500.00 $6,500.00 $15,000.00 $ 0.00 $ 0.00 $1,100.00 24 May 2024 Supporting Information repair Qualification Requirements nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 section C: 1. Qualification Requirements That Must Be Satisfied To Become A Qualified Source a. Prequalification Notice: The Offeror Shall Notify The Appropriate Government Small Business office Or, If Responding To A Solicitation, The Contracting Officer In The Appropriate Government contracting Office, Of Intent To Qualify As A Source For This Aibu. b. Facilities, Testing, And Inspection Capabilities: The Offeror Must Certify To The Government that They Have, Or Have Access To, The Required Facilities And Equipment To Repair, Inspect, Test, package, And Store The Item. The Offeror Shall Make Their Facilities, Equipment, Tooling, And personnel Available For Evaluation And Inspection By The Government. c. Data Verification: The Offeror Must Verify That They Have A Complete Data Package. This verification Must Include A Complete List Of All Procedures, Drawings, And Specifications, including Change Notices, In The Offeror’s Possession Including, At A Minimum Sci Technology, Inc (2j622) Drawing 5188110. The Offeror May Also Be Required To Produce Copies Of All Applicable procedures, Drawings, Or Specifications. d. Repair Process Verification: The Offeror Must Repair This Item To Conform To The Government requirements As Prescribed Within The Esa-approved Engineering/technical Data Package. The Offeror must Show Compliance With Unique Identification (uid) Requirements In Accordance With Dfars 211.274 as Prescribed Within The Esa-approved Engineering/technical Data Package. The Offeror Must Provide, at Their Own Expense, Data Showing The Results Of All Quality, Performance, And Environmental evaluations Conducted By The Offeror To Show Compliance With The Government Requirements As prescribed By 416th Scms/gueaa. The Offeror Shall Also Identify Its Sources For Materials And Its standards For Internally Used Processes. e. Test And Evaluation And/or Verification: The Offeror, At Their Own Expense, Shall Prepare And submit To 416th Scms/gueaa For Their Prior Approval, A Qualification Test Plan/procedure Detailing how They Intend To Verify Compliance With All Performance, Environmental, Mechanical, And Quality assurance Requirements Identified By Drawing 5188110. After Completion Of The Approved qualification Testing, The Offeror Shall Be Required To Submit A Complete Test Report Of The results To 416th Scms/gueaa For Their Review And Approval Prior To The Contract Award. The government Retains The Right To Exercise The Option To Inspect The Testing Processes, Including on-site Witnessing Of Any Or All Documented Testing. To Allow Accomplishing This, The Offeror Shall notify The Government At Least 30 Days In Advance Of The Occurrence Of Any Testing That Will Be used As A Basis For Qualification. The Offeror’s Facilities Shall Be Made Available For Government inspection During These Tests. f. Qualification Article Verification: The Offeror Must Provide, At Their Own Expense, A pre-contract Award Qualification Article For Evaluation By The Government. This Article Must Comply with All Of The Requirements Of Drawing 5188110. This Article Shall Be Subjected To A Form, Fit, and Function Evaluation To Demonstrate Compatibility With The Weapon System And To Evaluate The 24 May 2024 Section C 1/3 repair Qualification Requirements nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 repair Capability Of The Offeror. Offerors Will Be Notified Whether Or Not Their Qualification article Passed Or Failed The Required Qualification Testing Within 90 Days Of Submitting A Product for Qualification Testing. Note That Successful Completion Of The Qualification Testing Does Not guarantee Any Contract Award. If The Offeror Is Deemed Qualified And Awarded The Contract, A post-contract Award First Article Exhibit May Be Required To Verify Production Capability. g. Qualification Requirement Cost Estimate: Estimated Likely Costs For Testing And Evaluation, which Will Be Incurred By The Potential Offering Party To Become Qualified Are $23,300.00. h. Qualification Time Completion Estimate: It Is The Estimate Of The Engineering Support Activity that Completion Of This Qualification Effort Should Require 180 Days. This Is Based On Complexity of The Aibu And Other Factors. i. Qualification Time Limitation: An Offeror May Not Be Denied The Opportunity To Submit And Have considered An Offer For A Contract If The Offeror Can Demonstrate To The Satisfaction Of The contracting Officer That The Offeror (or Its Product) Meets These Standards For Qualification Or can Meet Them Before The Date Specified For Award Of The Contract. The Award Will Not Be Delayed To provide The Vendor With An Opportunity To Demonstrate Its Ability To Meet The Standards Specified in This Qualification Requirement. j. Evaluation Of Proposals Not Previously Qualified: The Offeror Must Be Fully Qualified In Order to Be Eligible For A Contract Award. Therefore, The Offeror Must Fulfill All Of The Requirements stated, In Writing, In The Qualification Requirement Before The Date Specified For Award Of The contract. Once All Requirements Are Met, The Offeror Will Be Listed As An Approved Repair Source for This Item. Approval, However, Does Not Guarantee Subsequent Contract Award. 24 May 2024 Section C 2/3 repair Qualification Requirements nsn: 5895-01-357-0739 p/n: 5188110-007 noun: Aibu application: F-16 2. Source Qualification Waiver Requirements sources Who Meet Any Of The Following Source Qualification Waiver Criteria (qwc) May Apply For A waiver Of All Or Part Of The Qualification Requirements. If A Waiver Is Granted And The Offeror Is awarded A Contract, The Offeror May Still Be Required To Provide A Post-contract Award First article Exhibit To Verify Production Capability: a. Qwc1: The Potential Source Submits Written Certification That The Articles Have Been Supplied to The Government Or Original Equipment Manufacturer (e.g., Dd Form 250, Material Inspection And receiving Report, Purchase Order Invoice, Etc). b. Qwc2: A Source Qualified To Provide An Assembly Is Usually Qualified To Provide Subassemblies, major Components, And Items Of That Assembly. c. Qwc3: A Source Qualified To Provide Earlier Dash Numbers Of A Basic P/n May Be Qualified To provide Other Dash Numbers Of That Same Basic P/n, Provided There Is No Increase In Complexity, criticality, Or Other Relevant Requirements. d. Qwc4: A Source Qualified To Provide A Similar Or Like Item Can Be Qualified To Provide The required Item. However, For Approval, The Engineering Authority Must Verify That There Is No increase In Complexity, Criticality, Or Other Requirements Over That Of The Similar Item. At A minimum, The Source Shall Provide A Complete Set Of Drawings For The Similar Item And Written proof, Such As Purchase Orders, Shipping Documents, Etc., To Show That The Similar Item Was provided To The Original Equipment Manufacturer Or Dod. e. Qwc5: A Source Previously Qualified To Provide An Item, But Which Has Been Purchased, Sold, merged, Absorbed, Reformed, Split, Etc., May Qualify If It Can Be Established That The qualification Is Currently With The Requester And That The Requester Has The Same Or Equivalent facilities, Tooling, Equipment, Personnel, And Utilizes The Original Forging, Castings, Etc., In the Repair Process. 24 May 2024 Section C 3/3

Details: Description Lot Procurement Of Security Guard Services For Dar Provincial Office Of Davao Del Sur Covering January 1, 2025 To December 31, 2025 1 925,659.60 925,659.60 3 Uniformed Security Guards Services To Be Provided The Offerors Shall Provide Quotations For Provision Of Security Services For The Protection Of The Personnel, Assets And Premises Of The Darpo Davao Del Sur. General Requirements 1.security Services Shall Be Performed On 7 Days Per Week 24-hour Basis. 2.security Officers Shall Have Three (3) Shifts A Day. 3.the Officers Shall Be Properly Trained And Licensed, In Accordance With Local Laws, To Perform Security Services, Including But Limited To The Carrying Of Firearms, Etc. 4.the Guards-on-duty Shall At All Times Wear The Official Uniform With The Appropriate Identification Badges. The Names Of The Guards Shall Be Given To Darpo Davao Del Sur For Verification Purposes. 5.it Is Expected That At Least One Of The Security Officers Of The Day Shift Can Speak/understand The English Language And Also Serve As A Receptionist, Thus Being Able To Properly Transfer Calls And Register Visitors In The Logbook. 6.age Limit Shall Be At 21 Up To Mandatory Age Of Retirement, And At Least High School Graduate. 7.shall Be Physically And Mentally Fit. 8.place Of Assignment And Number Of Required Manpower Agency Personnel. 9.submission Of Remittances Such As Sss, Phic, Hdmf & Others Before Quarterly To Darpo Davao Del Sur. The Security Requirement For The Aors Are As Follows: Place Of Assignment No. Of Security Guard Required Darpo Digos City, Davao Del Sur 3 The Successful Bidder Shall Visit The Premises On Site So As To Understand The Nature And Scope Of Work. The Successful Bidder Shall Check And Verify All Dimensions And Conditions At The Job Site. (a Floor Plan Of The Building Will Be Made Available At This Time). Administrative Fee The Minimum Amount For The Administrative Fee Is Twenty Percent (20%) Of The Total Amount Paid To Employees And Government (per Dole Dept. Order #150-16 Series Of 2016). Job Description 1.include Covid 19 Health Protocols 2.the Security Service Shall Include Control Of Entries And Exits, Body Search And Id Card Verification Of The Incoming Guest/visitors Other Than The Staff Working At The Building And Securing The Inhabitants At The Building And Its Entire Premises. Responsibilities Of The Security Officers Are As Follows: main Entrance Gate: This Is The Entrance Gate Where People Enter And Exit And Visitors Are Searched And Id Cards Checked. roving And Control Duty: This Is The Security Service In Control Duty To Prevent Parking Of Outsider’s Cars In Inappropriate Places And To Detect Placement Of Hazardous Objects To Prevent Untoward Incidents At The Dar Regional Office Premises. reception Duty: This Consists Of Assisting Visitors Upon Their Arrival At The Guard Post In An Effective, Kind And Professional Manner And Registering Their Names And Directing Them To The Relevant Offices. 3.all Visitors Coming To The Building And Wishing To Pay A Visit Shall, Irrespective Of Their Identity, Be Visually Searched Thoroughly Without Letting Him/her Notice It. Their Names, Vehicle Plate Numbers (when Applicable) As Well As Time Of Entry And Exit Shall Be Logged Accordingly. 4.security Officers Shall Immediately Get Acquainted With The Staff Working At The Building And Other People Shall Be Regarded As Customers And Visitors. 5.exits In Normal Working Hours By The Staff Shall Be Recorded In The Permission Slip (ps) And Will Be Turned Over To Personnel Section The Next Morning. 6.for The Performance Of The Security Services Herein, The Guards Will Be Given Keys To The Offices, Main And Rear Entrance Gates Of The Building. In Such Case, The Contractor Shall Issue A Written Receipt Of The Guards Indicating That The Keys Have Been Handed Over. All The Offices Shall Be Checked Every Two Hours After 1800 Hours. Lights And Electrical Appliances Not In Use Shall Be Switched Off And /or Unplugged. Running Taps Shall Be Turned Off. 7.security Officers Shall Not Allow Entry Into The Building Of Such Persons As Vendors And Solicitors Unless Approved By Management. 8.in Case Of Emergency (e.g. Fire, Theft, Sabotage, Attack, Bombing Alert, Flood, Etc), Security Officers Shall First Attend To The Case And Immediately Notify The Police Department, Fire Department And The Chief Administrative Officer Or In Her Absence, The Parpo Ii 9.security Officers Shall Not Allow Any Authorized Parking In Front Of The Dar Building In Order Not To Disturb Incoming Dar Vehicles And Guests. 10.security Officers Should Abide By The Standard Operating Procedures (sops) And Safety Precautions In The Security Profession. Under No Circumstances Should Checking/cleaning Of Firearms Be Done While On Duty And In The Presence Of Other People. Pay Rate Of Security Guards And Wage Adjustment 1.the Security Agency Shall Guarantee Each Security Officer/guard A Pay Rate Not Lower Than The Minimum Wage Rate And Other Remuneration And Benefits As Provided For In The Philippine Labor Code And The Wage Orders Officially Issued By The Philippine Association Of Detective And Protective Agency Operators, Inc (padpao). 2.the Security Agency Shall Regularly Provide Each Security Officer/guard Copy Of Pay Slip Every Pay Period Indicating Therein The Summary Of Their Entitlements Like Salaries, Benefits And Bonuses As Well As Deductions And Net Take Home Pay. provide Supervisor Who Will Visit Once Per Quarter The Dar Office To Check And Monitor The Performance Of The Security Guard Deployed And Other Concerns. 3.the Security Agency Shall Religiously Remit On Time All Obligations (amount To Government In Favor Of Guard As Indicated In The Padpao Wage Order) For Sss, Philhealth, Pag-ibig, And Other Mandatory Remittances As Deducted From The Pay/entitlements Of The Security Guards And Officers. 4.the Security Agency Shall Be Entitled To Request From Dar For Adjustment Of The Contract Price In The Event The Minimum Wage Is Increased Or Where There Is An Increase In The Fringe Benefits In Favor Of The Guards Pursuant To Law, Executive Order, Decree Or Wage Order; Provided That The Security Agency Presents Acceptable Proof Thereof, E.g. Copy Of A Wage Order Certified By The Philippine Association Of Detective And Protective Agency Operators, Inc (padpao), Through Its “committee On Padpao Rate Computation”. 5.the Adjustment Of The Contract Price, Unless Otherwise Amended/superseded By Law, Shall Be Computed As Follows: A.only The “amount To Guard And Government Shall Be Adjusted And Not The Agency Fee, And B.the 12% Vat Shall Only Be Imposed On The Agency Fee And Not On The Amount To Guard And Government, In Accordance With Bir Revenue Memorandum Circular No. 39-2007, As Applied To Wage Order Issued By Padpao. Contractor 1.the Contractor Shall Be Fully Responsible For All Work And Services Performed By Its Security Guards And Shall For This Purpose Employ Qualified, Competent And Well-trained Guards To Perform The Services Under The Contract. 2.the Contractor Shall Take All Reasonable Measures To Ensure That The Contractor’s Personnel Conform To The Highest Standards Of Moral And Ethical Conduct. 3.dar Shall Not Be Liable For Any Action, Negligence Or Misconduct Of The Contractor’s Employees, For Any Insurance Coverage Which May Be Necessary For Any Costs, Expenses Or Claims Associated With Illness, Injury, Death, Or Disability Of The Contractor’s Employees In Connection With This Contract. 4.should The Need Arises And Upon Amenability Of The Agency, The Number Of Security Guards May Be Increased/decreased In Other Areas Within Darpo Davao Del Sur At Any Given Time And Upon Written Notice From Dar. 5.the Contractor Shall Provide Shotgun For Roving Guard And Upon Written Request By The Concerned Office, If Applicable. Duration Of Contract The Agency Shall Provide Security Services To Dar, Provincial Office For A Period Of Twelve (12) Months, Unless Either Party Sooner Terminates The Contract. The Agency, Upon Assumption Of Its Duty In The Area Of Responsibility, Shall Be Subjected To Periodic Performance Evaluation Which Shall Be The Basis For The Retention Of Its Services. The Contract May Likewise Be Extended Monthly By Dar For A Maximum Of Twelve (12) Months, Subject To The Result Of The Performance Evaluation Of The Security Agency, Exigency Of Service, Availability Of Funds And Upon Mutual Agreement Of The Parties. Termination Either Party May, At Any Given Time, Terminate The Contract For Security Services For Breach Of Any Of The Provisions Thereof And Other Legal Causes By Serving A Written Notice To The Other Party At Least Thirty (30) Days Before The Intended Date Of Termination. Set Of Minimum Requirements Security Services 1.stability A.years Of Experience (at Least 3 Years); Adherence To Ra 9184 B.organizational Set-up 2.resources A.no. Of Licensed Firearms Including Long Rifle; B.no. And Kind Of Communication Devices; C.no. And Kind Of Motor Powered Vehicles; D.no. Of Licensed Guards (at Least 50 Guards). 3.proposed Security Plan (winning Bidders Is Required To Make A Presentation) A.detailed Measures And Innovation To Be Undertake To Ensure That Entry And Exit Of Personnel Are Secured; B.for Bomb Threat, Fire And Robbery, Hostage Situation And Natural Calamities; C.vip Protocol (winning Bidder). 4.other Factors A.recruitment And Selection Criteria @ Neuro-psychiatric And Drug Test With Proof Of Certificate From Government Accredited Granting Office. B.company Training Policy C.completeness Of Uniforms And Other Paraphernalia @ Cap, White Long Sleeves With Collar, Blue Pants, Black Shoes. @ Handcuffs, Metal Detector, Flashlights, Medical Kit, Raincoat, Rainboots, Probaton Night Stick, Reflectorized Vest And Hand Reflectorized Stop Go Sign. D.compliance Dole Clearance/certificate Of No Pending Case. 5.schedule Of Payments A.submission Of Billing Statements, Dtr 1-2 Days After Each Quincena. Sources: ra 9184, Philippine Bid Documents gppb Resolution 21-2007 rtwpb Xi-19 ra 5487 per Dole Dept. Order#150-16 Series Of 2016

Details: Title: Neuville-sur-saône : Mission De Maîtrise D'oeuvre Pour La Rénovation Du Pont Bow-string Et La Création D'une Passerelle Modes Actifs Entre Neuville-sur-saône Et Albigny-sur-saône description: Le Pont Actuel Permet De Relier Les Villes De Neuville Et Albigny, Il A Été Construit En 1931 En Remplacement De L'ouvrage D'origine Datant De 1831 (situé En Amont). Le Pont D'albigny-neuville Est Le Seul Pont De Type Bow-string En Béton Armé De L'agglomération Lyonnaise. Cet Ouvrage D'art Est Composé De Cinq Travées : Les Trois Travées Principales Sont De Type Bow-string Et Les Deux Travées Latérales D'accès Sont Des Ponts-à-poutres Multiples Sous Chaussée. La Travée Centrale A Été Dynamitée En Septembre 1944 Et Reconstruite À L'identique Après La Guerre. La Structure Connait Des Désordres Structurels Évolutifs Sur Des Organes Essentiels (arcs, Suspentes, Tablier, Appareils D'appui, Culées), Avec Un État De Fort Endommagement Dû À Des Réactions Généralisées De Gonflement Interne Du Béton. Les Corbeaux Et Les Poutres De Rives Situées Sous La Partie En Encorbellement Sont Les Points Les Plus Critiques De L'ouvrage. Il A Été Classé En 3 (note Qoa) Lors De La Dernière Idp. L'opération Consiste En La Réparation De L'ouvrage Routier Actuel Et Accolé À Celui-ci À L'amont La Création D'un Ouvrage Dédié Aux Modes Actifs : Piétons Et Cycles. La Réparation De L'ouvrage Existant Et La Création D'une Nouvelle Passerelle Font Partie Intégrante D'un Seul Et Même Projet Qui Vise Dans Un Premier Temps À Rétablir La Pérennité De L'ouvrage Existant Mais A Également Pour Objectif D'équilibrer Les Usages Au Sein De L'espace Public En Promouvant Les Modes Actifs. Cet Ouvrage Doit Permettre La Sécurisation De La Traversée Piétonne Et Cycles. Il Sera Réalisé À L'amont Immédiat Du Pont Actuel Et Devra Dégager Une Largeur Utile De 3,00 Mètres Pour Les Piétons Et De 3,00 Mètres Pour Les Cycles. Toute Proposition De Dimensionnement Inférieur Aux Valeurs Cibles Devra Être Justifiée Et Validée Par Les Instances Techniques Et Politiques Référentes Du Projet. Il Est À Noter Que La Surlargeur Créée Par Cette Nouvelle Passerelle Ne Pourra Être Supérieure À 5 Mètres Au-delà De L'ouvrage Existant. Cette Opération S'inscrit Dans Le Cadre Plus Général Des Différents Projets D'aménagement Du Secteur, Avec Notamment : - La Requalification Des Quais De Neuville (entrée Nord) ; - L'aménagement De La Voie Lyonnaise N° 3 Nord ; - La Piétonnisation De La Section Ouest De La Rue Victor Hugo ; - Le Renouvellement De La Conduite D'eau Potable Traversant L'ouvrage Par Edlg. Le Périmètre Géographique De L'opération Comprend L'ouvrage De Neuville Sur Saône Portant La Route Départementale D16 Et L'emprise De La Future Passerelle Accolée Au Pont. Le Périmètre Englobe Également Les Accès Immédiats À L'ouvrage (murs Des Culées, Intégrations Dans Les Giratoires, Raccordement Au Quai Bas Côté Neuville, Éclairage, Signalisation, Etc.). Ce Projet Devra Obtenir La Validation Des Architectes Des Bâtiments De France Car Le Pont Est Situé Dans Un Périmètre De Monument Historique. Lors Des Études De Faisabilité, Un Diagnostic Patrimonial De L'ouvrage Et Du Val De Saône A Été Mené. Ces Éléments Seront À Prendre En Compte Par La Maîtrise D'oeuvre