Cctv Camera Tenders

Details: Description Invitation To Apply For Eligibility And To Bid Bid Solicitation No.: 20250422-06 The Iloilo State University Of Fisheries Science And Technology – San Enrique Campus, Through The 2025 Fund 101, Invites Eligible Suppliers To Submit Quotation For The Following Project: Name Of Project Construction Of Hospitality Management Training Hub (design And Build) Approved Budget For The Contract: Php24,250,000.00 Contract Duration: 275 Cd Item No. Qty Unit Articles And Description I. 1.00 Lot Daeds (detailed Architectural And Engineering Design Services) A. Pow (program Of Works) B. Detailed Estimates C. Site Inspection D. Professional Fees E. 3d Presentation (interior & Exterior) Ii. 1.00 Lot Construction A. Labor B. Materials C. Equipments D. Utilities (includes Gas Line System) E. Ppe (personal Protective Equipment) F. Commissioning Of Utilities Included In Project F. Soil Poisoning Iii. 1.00 Lot Equipment To Be Provided & Included A. Hvac B. Range Hood C. Elevator D. Cctv Cameras With Monitor Iv. 1.00 Lot Other Inclusions In The Design A. Access Road B. Parking Area V. 1.00 Lot Permits And Documentations A. Building Permit B. Fire Safety Inspection Certificate C. Occupancy Permit(with As- Built Plans) D. Dole (construction Safety And Health Program Permit) Vi. 1.00 Lot Material Testing And Commisioning A. Rebar Tensile Test B. Concrete Slump Test C. Concrete Compressive Strength Test D. Gas Leak Test E. Leak Testing (plumbing) F. Insulation Test (electrical) G. Other Test Needed Vii. 1.00 Lot Electrical System Construction & Installation ,3 Phase System - Primary Line Of Isufst -san Enrique A. Materials *post , Primary Line, Etc. *transformer 3 Units ( 100 Kva Each Transformer) *hardware And Accesories * Metering System * Energization * Transformer Pad *miscellaneous B. Ileco Transactions * Testing *others C. Labor (ileco Ii) D. Generator Set (3 Phase )w/ Manual Transfer Switch (construction/installation) Viii. 1.00 Lot Water Supply System And Supply A.electric Motor W/ Water Tank * Materials And Accesories * Labor Ix. 1.00 Lot Miscellaneous A. Tax B. Other Fees Procurement Will Be Conducted Through Open Competitive Bidding Procedure In Accordance With R.a. 9184 And Its Revised Implementing Rule And Regulation. The Significant Times And Deadline Of Procurement Activities Are Shown Below 1.issuance Of Bidding Documents: April 23, 2025 2. Pre-bid Conference: May 2, 2025, 9:00am 3. Deadline Of Submission & Receipt Of Bid: May 14, 2025, 9:00am 4.opening Of Bids: May 14, 2025 @9:15am, Isufst-sec, Avr, Library Building The Bac Will Issue Hard Copies Of Bidding Document Through The Bac Secretariat Of Isufst San Enrique Campus, San Enrique, Iloilo Upon Payment Of Non-refundable Fee Of Php25,000.00. Bids Must Be Accompanied By A Bid Security, The Amount In Acceptable Form, As Stated In Section 27.2 Of The Revised Irr. Further, The Bac Will Not Consider Discounts Upon The Offered Bid In The Bid Form, Except If The Distribution Of Amount Discounted Is Reflected On The Bidder’s Tender And Detailed Estimates. Prospective Bidders Shall Submit Their Duly Accomplished Forms As Specified In The Bds In Two (2) Separate Sealed Bid Envelopes To Bid & Awards Committee. The First Envelope Shall Contain Legal And Technical Component Of The Bid Which Shall Include The Eligibility Requirements. The Second Envelope Shall Contain The Financial Component Of The Bid. Contract Will Be Awarded To The Lowest Calculated Responsive Bid As Determined In The Bid Evaluation & The Post Qualification. Representatives Must Present Original Special Power Of Attorney (spa) Upon Submission Of Bids. The Isufst-san Enrique Campus, 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 And Bidder. Approved By: Sgd. Melby P. Parreño, Mile Chairman, Bids And Awards Committee

Details: Description Corazon Locsin Montelibano Memorial Regional Hospital, Through Its Bids And Awards Committee, Intends To Procure Ihoms Supply (pr#2025-01-0115), Which Will Be Undertaken, In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided. Kindly Submit Your Quotation/proposal Duty Signed By You Thru Your Duly Authorized Representative Or Courier On Sealed Envelope Not Later Than 10 February, 2025. Copies Of The Following Document Are Required Along With Your Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. Number 3. Pcab License (infra.) 4. Income/business Tax Return (for Abc’s Above P500k) 5. Omnibus Sworn Statement Sealed Quotation Will Be Submitted Manually At The Address And Contact Numbers Indicated Below Or Thru Email. **payment Terms Would Be 30 Days After The Completion Of Delivery. Subject To Tax. For Any Clarification, You May Contact Ms. Mary Ann June Araneta At Telephone No. (034) 703 1350 Local 828 / (0923 1227 457 Or Email Address At Clmmrh.procurement@yahoo.com. P.r. # 2025-01-0115 Total Estimated Cost: Php 113,600.00 1 Cctv Ip Camera 48,000.00 12 Unit 2 16 Channel Network Video Recorder 25,000.00 1 Unit 3 Cat6 Utp Cable 16,000.00 2 Box 4 16 Port Gigabit Network Switch (poe) 10,000.00 1 Unit 5 Uninterruptible Power Supply 1kva(+) 8,000.00 1 Unit 6 Hdmi Cable 5,000.00 1 Unit 7 Rj45 Connector (rj45 Connector) 1,600.00 2 Box

Details: Description Name And Address: Malating Elementary School Agency Of Requesting: Malating , Ramon Magsaysay, Zamboanga Del Sur Acct. Code Agency: Department Of Education Agency Control No. Tel. Nos.: Ps Apr No. Agency Procurement Request 2025-03-0006 To: The Procurement Service March 10, 2025 Department Of Budget Management (date Prepared) Oroquieta, Misamis Occidental Please Check (⁄) Appropriate Box On Action Requested On The Item/s Listed Below [ ] Please Issue Common-use Supplies/materials Per Price List No. _____________________________ Dated________________________ Mode Of Delivery: [ ] Pick-up (fast Lane) [ ] Pick-up (schedule) [ ] Delivery (door-to-door) In Case Fund Is Not Sufficient: [ ] Reduce Quantity [ ] Bill Us [ ] Charge To Unutilized Deposit, Apr No. _______________ Date ______ [ ] Please Purchase For Our Agency Non-common Items. Attached Herewith: [ ] Complete Specifications [ ] Obligation Request (obr) [ ] Others, Pls. Specify_____________ [ ] Certificate Of Budget Allocation (cba) [ ] Payment _____________________________ Important!! Please See The Instructions/conditions At The Back Hereof Item No. Item And Description/specifications/stock No. Quantity Unit Unit Price Amount 1 Bondpaper A4 Sub20 5 Ream 231.58 1,157.90 2 Velum 10 Ream 368.42 3,684.20 3 Bondpaper Legal Sub20 9 Ream 263.16 2,368.44 4 Ballpen (any Color) 21 Piece 10.53 221.13 5 Walkie Talkie 1 Unit 1,052.63 1,052.63 6 Cctv Camera 1 Unit 2,105.26 2,105.26 7 Led Flood Light 220 Volts 200 Watts 2 Piece 1,368.42 2,736.84 8 Thhn Wire Stranded 3.5 30 Meter 210.53 6,315.90 9 G.i. Pipe 1 Piece 1,052.63 1,052.63 10 Wall Clock 1 Piece 794.74 794.74 11 Tarpaulin (closing) 5 X 6 1 Piece 1,052.63 1,052.63 12 Construction Paper 1 Ream 368.42 368.42 13 Medals 2.75 92 Piece 63.16 5,810.72 14 Brown Envelope Letter 1 Piece 3.40 3.40 15 Tape Masking 18mm 10 Roll 268.42 2,684.20 16 Data File Box 8 Piece 210.53 1,684.24 17 Parchment Paper 5 Ream 326.32 1,631.60 18 Detergent Bar 360g 30 Piece 42.11 1,263.30 19 Detergent Powder 1kg 10 Pack 189.47 1,894.70 20 Notepad 4x6 2 Piece 63.16 126.32 21 Latex Paint (any Color) 4l 1 Gallon 894.74 894.74 22 Latex Paint (any Color) 1l 2 Can 336.84 673.68 23 Floral Foam 1 Piece 1,765.86 1,765.86 24 Roller Brush 9” 1 Piece 263.16 263.16 25 Paint Brush 4” 1 Piece 126.32 126.32 26 Phil. National Flag 1 Piece 215.79 215.79 27 Certificate Holder 11 Piece 57.89 636.79 Total Amount P 42,585.54 Note: All Signatures Must Be Over Printed Name Stocks Requested By: Approved: Jun Lee O. Martel Joy M. Pono Joy M. Pono School Property Custodian School Head School Head [ ] Funds Deposited With Ps [ ] _____________________check No. __________________ In The Amount Of: ____________________________________________________________________ (p______________) Enclosed Instructions / Conditions Agency Procurement Request (apr) Ps Form No. 001 1.0 This Form Shall Be Used/accomplished By Agencies For Ordering Both Common Use And Non-common Use Supplies/materials/equipment And Shall Be Submitted To The Agency Servicing Division (asd). Action Desired Should Be Properly Marked On The Appropriate Box. The Apr Shall Be Prepared In Five (5) Copies With The Agency Control Number (can) Clearly Indicated In The Apr. 2.0 Request Must Always Be Prepared Separately According To The Following Categories: 2.1 Common-use Supplies, Materials And Equipment - Refer To Those Goods, Materials And Equipment That Are Repetitively Used In The Day-to-day Operations Of Procuring Entities In The Peformance Of Their Function. The List Of The Common Use Items Are Found In The Electronic Catalogue (www.philgeps.net). Hard Copy Of The Price List Is Also Available At Ps-dbm. 2.2 Non-common Items - Those That Are Not Classified As Common-use Supplies And Therefore Are Not Included In The Electronic Catalogue/ps Price List. These Are The Items Peculiar To The Needs Of The Agency. 3.0 Funding: As Stated In Section 445.b, Paragraph 2 Of The Government Auditing And Accounting Manual (gaam) And Section 4b Paragraph 2 Of Executive Order 359: Agencies Shall Remit In Advance To The Procurement Service The Funds Needed To Service Their Requirement For The Supplies, Materials And Equipment As Reflected In The Said Work And Financial Plan/annual Procurement Program (app); In Case Where Outright Cash/funds Are Not Available: 3.1 For National Government Agencies (ngas) - Certified True Copy Of The Duly Approved Obligation Request (obr) Shall Be Submitted Together With The Apr So That Procurement Process May Be Initiated. 3.2 For Government-owned And Controlled Corporations (goccs), Government Funding Institutions (gfis), Local Government Units (lgus) And State Colleges And Universities (sucs), The Apr Shall Be Accompanied With The Approved Corporate Budget Allocation Or Certification Of Funds Availability. 3.3 Upon Delivery, The Client-agency Shall Pay Ps Within Five (5) Working Days After Receipt Of Goods. 4.0 Delivery Scheme 4.1 For Common-use Supplies/materials And Equipment 4.1.1 If Items Are Inteded To Be Picked-up, The Receipt Of The Apr And Payment Shall Go Thru The Fast Lane And The Agency Shall Receive The Goods Immediately Or Within The Day Depending On The Number Of Client-agencies Lined Up To Pick-up The Goods. 4.1.2 If Items Are Intended To Be Picked-up On A Later Date (as Scheduled By The Agency), The Received Apr Shall Be Stamped With The Reminder: "pick-up On (date) ", Thus, The Agency Shall Come Back On The Scheduled Date To Pick-up The Goods. 4.1.3 For Regular Deliveries, Ps Delivers For Free Within Metro Manila Area. Delivery Shall Be Done Within Ten (10) Working Days After Receipt Of The Apr, Partial Or Complete As Indicated In The Delivery Receipt. 4.1.4 For Partial Delivery, A Reply Action Document (rad) Is Attached To Inform Agency Regarding The Balance As Follows: - The Balance To Be Served/delivered Or - The Balance Not To Be Served Anymore And - The Amount Of Remaining/unutilized Funds Which May Be Used In The Next Request/s Or Maybe Refunded As Decided By The Agency 5.0 The Procurement Service Assumes That Requested Supplies/materials/equipment Are Included In The Annual Procurement Plan (apr) Of The Agency And That The Necessary Permit Or Authority Associated With The Request Shall Be Secured By The Agency Concerned.

Details: Description Item No. Qty Unit Item/description Unit Price Total Amount Procurement Of 2025 Security Services (apri 1 – December 31, 2025) 1 Lot Terms Of Reference For Security Services 1.the Security Agency Is A Duly Licensed And Bonded Security Agency Operating Under The Provisions Of Republic Act No. 5487, As Amended. 2.the Guards Are To: I)maintain Peace And Order; Ii)watch, Safeguard, And Protect The Property Of The Psrti From Theft, Robbery, Arson, And Destruction Or Damage; Iii)protect Employees And Guests Of The Psrti From Assault, Harassment, Threat Or Intimidation, And Iv)enforce And Implement Rules, Policies, And Regulations Of The Psrti To Maintain Security And Safety. 3.duties Of Security Guard, With Observance To The General Orders Prescribed By The Implementing Rules And Regulations Of R.a. 5487, As Amended With Major Functions: 1.reports And Records All Activities Within His Area Of Responsibility; 2.respond Quickly In The Occurrence Of Any Untoward Incident, And 3.endorse Properly All Duties And Responsibilities To The Incoming Guard Who Will Perform The Same Functions. Service Requirements 4 Licensed Security Guards (2 Males And 2 Females) To Be Deployed On Two (2) Floors, The 15th And 16th Floor The Upper-class Tower, Quezon Avenue, Corner Scout Reyes, Paligsahan, District 4, Quezon City: Working Schedule: 6:00 Am To 2:00 Pm And 2:00 Pm To 10:00 Pm, Mondays To Sundays Security Guard’s Basic Functions: 1.providing Security Services To The Entire Premises That The Psrti Is Renting And Occupying; 2.patrolling Of The Entire Premises Before The End Of Each Shift; 3.enforcing I.d. System To All Psrti Employees And Csws, Janitorial Staff, And Other Visitors; 4.maintaining Control Of Keys And Locks Of Various Psrti Offices; 5.prevent Losses Of Properties Of Psrti; 6.checking Of Bags And Other Personal Belongings Of Psrti Staff, Joes, Utility Workers, Clients, And Other Persons Before Entering And Leaving The Psrti Premises; 7.follow And Strictly Implement The Safety And Health Protocol Issued By Psrti In Compliance With The Requirements Of Doh-iatf On Covid-19; 8.monitor And Provide At Least Two (2) Weeks Duration Of Security Footage From Cctv Cameras To Psrti; And 9.perform Other Security-related Functions As May Be Needed In The Operations Of The Agency. Qualifications Of Guards 1.good Moral Character And Reputation, Courteous, Alert, And Without Criminal Or 2.with No Police Record; 3.physically And Mentally Fit; 4.duly Licensed And Properly Screened And Cleared By The Pnp, Nbi Other Government Offices Issuing Clearances For Employment, And 5.in Possession Of Such Other Qualifications Required By The Republic Act No. 5487 As Amended. Mode Of Payment For And In Consideration Of The Above Services, The Security Agency Shall Be Paid Within Thirty (30) Days After Receipt Of The Billing Statement. The Security Agency Shall Be Entitled To An Adjustment Of The Stipulated Contract Price If The Minimum Wage Is Increased Or If Increased Fringe Benefits In Favor Of The Employees Are Promulgated By Law, Executive Order, Decree, Or Wage Order After The Execution Of This Contract. Said Adjustment Shall Be Equivalent To The Amount Of Increase In The Minimum Wage Or The Amount Of Increase In Fringe Benefits Promulgated Or Both As The Case May Be. Supervision And Control The Security Agency Shall Exercise Discipline, Supervision, Control, And Administration Over Its Guard’s By-laws, Ordinances, And Pertinent Governmental Rules And Regulations As Well As The Rules And Policies Laid Down By The Psrti On The Matter. Equipment And Uniform For Security Personnel The Security Agency Shall Also Provide And Equip The Assigned Guards With The Following Paraphernalia Which Includes But Is Not Limited To: 1.complete The Set Of Security Guard Uniforms; 2.two (2) Units Duly Licensed Pistol With Ammunition; 3.two (2) Flashlights; 4.two (2) Search/nightstick; 5.provision For Mobile Phones With Load; And 6.first Aid Kits. 7.provision Of At Least Seven (7) Cctv In Key Areas With Live Monitors At Each Guard Station, With The Capacity To Hold A Copy Of The Footage Of At Least Two (2) Weeks. The Video Recorder Must Be Located At Identified Areas At Each Floor By Psrti. 981,750.24 981,750.24 ---nothing Follows--- Note: Please Attach Philgeps Accreditation, Mayor’s Permit, Bir 2303 Certificate Of Registration, Omnibus Sworn Statement Total 981,750.24

Details: The Department Of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, Co 80111-5152 Is Soliciting Quotations For Service-disabled Veteran Owned Small Businesses (sdvosbs) Total Set-aside For The Veterans Health Administration Member Services (vha-ms) Topeka, Ks And Fort Riley, Ks Ccure Pacs License And Cctv Systems Maintenance Services Iaw The Performance Work Statement (pws). please Review All Attachments For This Requirement To Include The Amendment Documents. all Quotations And Supporting Documents Shall Be Sent Via Email To John Cheng, Contracting Officer, E-mail: John.cheng2@va.gov. Submission Shall Be Received Not Later Than 12:00pm Mdt On January 27, 2025.  late Submissions Will Not Be Accepted.â  Only E-mailed Quotes Will Be Accepted. It Is The Responsibility Of The Vendor To Ensure The Governments Timely Receipt Of Their Quote. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Items, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations And Technical Statements/documents Are Being Requested, And A Written Solicitation Document Will Not Be Issued. The Government Reserves The Right To Make No Award From This Solicitation.â  this Solicitation Is A Request For Quotations (rfq). The Government Anticipates Awarding A Firm Fixed Priced Base Plus 3 Option Years Service Contract. evaluation Of Quotes:â  basis Of Award. This Procurement Is Being Conducted Pursuant To Far Part 12.301(c) Procedures. The Government Intends To Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation And Limitations Of Subcontracting Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers Quote, Conforming To The Solicitation, Whose Quoted Price Does Not Exceed The Amount Of Funding Available For The Procurement, And Whose Quoted Price Is Found To Be Reasonable. Price Alone Is Not The Sole Evaluation Factor. In Addition To The General Standards Of Responsibility Found At Far 9.104-1, In Accordance With Far 9.104-2, The Special Standards Of Responsibility Described Below Apply To This Procurement. Offerors Who Fail To Meet Any Special Standard Of Responsibility Will Not Be Eligible To Receive Contract Award. sp1 Contractor Is An Authorized Dealer/distributor To The Ccure 9000 Oem: Software House. Offeror Must Be Able To Provide Proof From The Ccure 9000 Oem: Software House Confirming Authorized Dealer/distributor Letter For The Ccure 9000 System Software Licenses. sp2 Contractor S Technician Certifications. Offeror Must Be Able To Provide Proof From Their Designated Technician(s) S Training Certification Of Software House Istart Ultra Acss Panel, Technician(s) Training Certification In Ccure 9000, And Technician(s) Experienced In Installing, Maintaining, And Servicing Cctv Cameras And Security Systems. quotes Will Be Evaluated In The Following Manner. The Lowest-priced Quote Will Be Identified. The Lowest-priced Quote Will Be Evaluated To Determine If The Quoted Price Exceeds The Amount Of Funding Available For The Procurement. If The Quoted Price Does Not Exceed The Amount Of Funding Available For The Procurement, The Quoted Price Will Be Evaluated To Determine If It Is Reasonable. If The Quoted Price Is Found To Be Reasonable, The Contracting Officer Will Then Determine If The Offeror Is Responsible Using The General Standards Of Responsibility And The Special Standards Of Responsibilities (ssrs) Applicable To This Procurement. If Contract Award Cannot Be Made To The Offeror, The Contracting Officer Will Evaluate The Next Lowest-priced Quote Following The Procedures Described Above. This Process Will Continue Until A Contract Award Can Be Made, Or The Contracting Officer Determines That No Contract Award Can Be Made. The Contracting Officer May Likewise Find All Quotes, Not Acceptable And Cancel The Solicitation If The Quotes Under Evaluation Exceeds The Amount Of Funding Available And/or Technical Documents Do Not Meet The Sow And Ssrs For The Procurement. Technical Documents And Past Performance, When Combined, Are More Important Than Price, In Accordance With Far 15.304, The Relative Importance Of All Other Evaluation Factors. The Government Intends To Evaluate Quotes And Technical Documents To Award A Contract Without Discussions With Offerors. However, The Government Reserves The Right To Conduct Discussions At Any Time If Determined By The Contracting Officer To Be In The Government S Interest.

Details: Description Item No. Qty Unit Item/description Unit Price Total Amount Procurement Of 2025 Security Services (july 1 – December 31, 2025) 1 Lot Terms Of Reference For Security Services 1.the Security Agency Is A Duly Licensed And Bonded Security Agency Operating Under The Provisions Of Republic Act No. 5487, As Amended. 2.the Guards Are To: I)maintain Peace And Order; Ii)watch, Safeguard, And Protect The Property Of The Psrti From Theft, Robbery, Arson, And Destruction Or Damage; Iii)protect Employees And Guests Of The Psrti From Assault, Harassment, Threat Or Intimidation, And Iv)enforce And Implement Rules, Policies, And Regulations Of The Psrti To Maintain Security And Safety. 3.duties Of Security Guard, With Observance To The General Orders Prescribed By The Implementing Rules And Regulations Of R.a. 5487, As Amended With Major Functions: 1.reports And Records All Activities Within His Area Of Responsibility; 2.respond Quickly In The Occurrence Of Any Untoward Incident, And 3.endorse Properly All Duties And Responsibilities To The Incoming Guard Who Will Perform The Same Functions. Service Requirements 4 Licensed Security Guards (2 Males And 2 Females) To Be Deployed On Two (2) Floors, The 15th And 16th Floor The Upper-class Tower, Quezon Avenue, Corner Scout Reyes, Paligsahan, District 4, Quezon City: Working Schedule: 6:00 Am To 2:00 Pm And 2:00 Pm To 10:00 Pm, Mondays To Sundays Security Guard’s Basic Functions: 1.providing Security Services To The Entire Premises That The Psrti Is Renting And Occupying; 2.patrolling Of The Entire Premises Before The End Of Each Shift; 3.enforcing I.d. System To All Psrti Employees And Csws, Janitorial Staff, And Other Visitors; 4.maintaining Control Of Keys And Locks Of Various Psrti Offices; 5.prevent Losses Of Properties Of Psrti; 6.checking Of Bags And Other Personal Belongings Of Psrti Staff, Joes, Utility Workers, Clients, And Other Persons Before Entering And Leaving The Psrti Premises; 7.follow And Strictly Implement The Safety And Health Protocol Issued By Psrti In Compliance With The Requirements Of Doh-iatf On Covid-19; 8.monitor And Provide At Least Two (2) Weeks Duration Of Security Footage From Cctv Cameras To Psrti; And 9.perform Other Security-related Functions As May Be Needed In The Operations Of The Agency. Qualifications Of Guards 1.good Moral Character And Reputation, Courteous, Alert, And Without Criminal Or 2.with No Police Record; 3.physically And Mentally Fit; 4.duly Licensed And Properly Screened And Cleared By The Pnp, Nbi Other Government Offices Issuing Clearances For Employment, And 5.in Possession Of Such Other Qualifications Required By The Republic Act No. 5487 As Amended. Mode Of Payment For And In Consideration Of The Above Services, The Security Agency Shall Be Paid Within Thirty (30) Days After Receipt Of The Billing Statement. The Security Agency Shall Be Entitled To An Adjustment Of The Stipulated Contract Price If The Minimum Wage Is Increased Or If Increased Fringe Benefits In Favor Of The Employees Are Promulgated By Law, Executive Order, Decree, Or Wage Order After The Execution Of This Contract. Said Adjustment Shall Be Equivalent To The Amount Of Increase In The Minimum Wage Or The Amount Of Increase In Fringe Benefits Promulgated Or Both As The Case May Be. Supervision And Control The Security Agency Shall Exercise Discipline, Supervision, Control, And Administration Over Its Guard’s By-laws, Ordinances, And Pertinent Governmental Rules And Regulations As Well As The Rules And Policies Laid Down By The Psrti On The Matter. Equipment And Uniform For Security Personnel The Security Agency Shall Also Provide And Equip The Assigned Guards With The Following Paraphernalia Which Includes But Is Not Limited To: 1.complete The Set Of Security Guard Uniforms; 2.two (2) Units Duly Licensed Pistol With Ammunition; 3.two (2) Flashlights; 4.two (2) Search/nightstick; 5.provision For Mobile Phones With Load; And 6.first Aid Kits. 7.provision Of At Least Seven (7) Cctv In Key Areas With Live Monitors At Each Guard Station, With The Capacity To Hold A Copy Of The Footage Of At Least Two (2) Weeks. The Video Recorder Must Be Located At Identified Areas At Each Floor By Psrti. 654,500.16 654,500.16 ---nothing Follows--- Note: Please Attach Philgeps Accreditation, Mayor’s Permit, Bir 2303 Certificate Of Registration, Omnibus Sworn Statement Total 654,500.16

Details: Description Lot A. Abc - P575,000.00 Repair Of North Building ** Cr, Repainting Of Building, Repair And Maintenance *** School Gate, Walkway, Entrance Façade, Admin Office** Repair Of Covered Court ***replacement Of Fog Light, Concreting Of Court Flooring Electrical Rewiring Of The Whole Court, Including Stage Renovation Of H.e. Lab Located At The Back Of The Stage School Stage And Admin Office Comfort Room Tiling Lot B. Abc - P335,000.00 4 Units Tv 42 Inches (@ P15,000.00/unit) 1 Lot Sound System Covered Court 1 Lot Sbm Additonal Equipment Tv And Bulletin Board 1 Lot Teen Center Additional Equipment 5 Units Cctv ( Replacement Of Damage Camera) 5 Units Additional Pc For Ict Lab Room#1 ( P15,000.00/set) Lot C. Abc - P90,000.00 Procurement Of Cookery Lab Equipment Css Ict Room# Additional Materials

Details: Description Invitation To Bid The Municipality Of Taytay Through Its Bids And Awards Committee (bac) Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Project/s Chargeable To Their Respective Funds: Name Of Project: Construction Of Nbi Office At New Taytay Public Market 3rd Floor Bldg. A, Brgy. San Juan, Taytay, Rizal Source Of Fund: Abc (php): 1,110,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Construction Of Bridge Connector From J. De Leon St. To Maningning Road, Brgy. Sta. Ana, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 2,500,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Illumination Of Street Lights And Installation Of Cctv Cameras For Security At Brgy. Sta. Ana, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 2,000,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 60 Days Name Of Project: Rehabilitation Of Bridge With Double Box Culvert At Greenwoods Phase 10 Area 10, Brgy. Sta. Ana, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 1,500,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Proposed Rehabilitation Of Riverbanks Of Tungtong Falls And Pinagbangcaan Creek At Brgy. Dolores, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 1,237,123.57 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Proposed Construction Of Center Drainage Systems Of Alley Including Pathwalk Road 20, At Sitio Siwang, Brgy. San Juan, Taytay, Rizal Source Of Fund: Abc (php): 631,904.54 Cost Of Bid Documents: 1,000.00 Project Duration: 90 Days 1.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.”. Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At The Bid Opening. 2.bidding Is Open For Filipino Citizens/sole Proprietorships, Cooperatives, Partnerships With At Least Seventy-five Percent (75%) Interest, And To 3.organizations/corporations With At Least Seventy-five (75%) Outstanding Capital Stock Belonging To Citizens Of The Philippines. Bidding Is Also Allowed For Interested Foreign Bidders Provided Sec. 4 Of Ra 9184 Have Been Complied With And The Guidelines Is Issued By The Gppb. 4.interested Bidders May Obtain Further Information From The Procurement Office Of The Municipal Government Of Taytay, Rizal And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 4:00 Pm. 5.the Municipal Of Taytay, Rizal Will Hold A Pre-bid Conference On February 26, 2025; 01:00pm-04:00pm At 4/f Taytay Municipal Building, Don Hilario Ave. Manila East Rd. Taytay Rizal, Which Shall Be Open To Prospective Bidders. 6.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 26, 2025 Until March 12, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. 7.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 12, 2025; 12:00 Nn. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8.bid Opening Shall Be On March 12, 2025; 01:00-4:00pm At 4/f Taytay Municipal Building, Don Hilario Ave. Manila East Rd. Taytay Rizal. 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. 9.the Municipal Of Taytay, Rizal Reserves The Right To Reject Any And All Bids, 10. 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. For Further Information, Please Refer To: April Rose Vital-bautista, Jd,mba Bac-infra Office Municipality Of Taytay Don Hilario Ave., Manila East Rd. Taytay Rizal Smiletaytayinfratwg@gmail.com 09171323136 Https://www.taytayrizal.gov.ph ________________________ _________________________________________________ Mr. Emilio G. Solisa, Mpa Chairman Bids And Awards Committee .

Details: Description Invitation To Bid The Municipality Of Taytay Through Its Bids And Awards Committee (bac) Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Project/s Chargeable To Their Respective Funds: Name Of Project: Construction Of Nbi Office At New Taytay Public Market 3rd Floor Bldg. A, Brgy. San Juan, Taytay, Rizal Source Of Fund: Abc (php): 1,110,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Construction Of Bridge Connector From J. De Leon St. To Maningning Road, Brgy. Sta. Ana, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 2,500,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Illumination Of Street Lights And Installation Of Cctv Cameras For Security At Brgy. Sta. Ana, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 2,000,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 60 Days Name Of Project: Rehabilitation Of Bridge With Double Box Culvert At Greenwoods Phase 10 Area 10, Brgy. Sta. Ana, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 1,500,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Proposed Rehabilitation Of Riverbanks Of Tungtong Falls And Pinagbangcaan Creek At Brgy. Dolores, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 1,237,123.57 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Proposed Construction Of Center Drainage Systems Of Alley Including Pathwalk Road 20, At Sitio Siwang, Brgy. San Juan, Taytay, Rizal Source Of Fund: Abc (php): 631,904.54 Cost Of Bid Documents: 1,000.00 Project Duration: 90 Days 1.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.”. Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At The Bid Opening. 2.bidding Is Open For Filipino Citizens/sole Proprietorships, Cooperatives, Partnerships With At Least Seventy-five Percent (75%) Interest, And To 3.organizations/corporations With At Least Seventy-five (75%) Outstanding Capital Stock Belonging To Citizens Of The Philippines. Bidding Is Also Allowed For Interested Foreign Bidders Provided Sec. 4 Of Ra 9184 Have Been Complied With And The Guidelines Is Issued By The Gppb. 4.interested Bidders May Obtain Further Information From The Procurement Office Of The Municipal Government Of Taytay, Rizal And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 4:00 Pm. 5.the Municipal Of Taytay, Rizal Will Hold A Pre-bid Conference On February 26, 2025; 01:00pm-04:00pm At 4/f Taytay Municipal Building, Don Hilario Ave. Manila East Rd. Taytay Rizal, Which Shall Be Open To Prospective Bidders. 6.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 26, 2025 Until March 12, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. 7.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 12, 2025; 12:00 Nn. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8.bid Opening Shall Be On March 12, 2025; 01:00-4:00pm At 4/f Taytay Municipal Building, Don Hilario Ave. Manila East Rd. Taytay Rizal. 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. 9.the Municipal Of Taytay, Rizal Reserves The Right To Reject Any And All Bids, 10. 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. For Further Information, Please Refer To: April Rose Vital-bautista, Jd,mba Bac-infra Office Municipality Of Taytay Don Hilario Ave., Manila East Rd. Taytay Rizal Smiletaytayinfratwg@gmail.com 09171323136 Https://www.taytayrizal.gov.ph ________________________ _________________________________________________ Mr. Emilio G. Solisa, Mpa Chairman Bids And Awards Committee .

Details: Description Invitation To Bid The Municipality Of Taytay Through Its Bids And Awards Committee (bac) Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Project/s Chargeable To Their Respective Funds: Name Of Project: Construction Of Nbi Office At New Taytay Public Market 3rd Floor Bldg. A, Brgy. San Juan, Taytay, Rizal Source Of Fund: Abc (php): 1,110,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Construction Of Bridge Connector From J. De Leon St. To Maningning Road, Brgy. Sta. Ana, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 2,500,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Illumination Of Street Lights And Installation Of Cctv Cameras For Security At Brgy. Sta. Ana, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 2,000,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 60 Days Name Of Project: Rehabilitation Of Bridge With Double Box Culvert At Greenwoods Phase 10 Area 10, Brgy. Sta. Ana, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 1,500,000.00 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Proposed Rehabilitation Of Riverbanks Of Tungtong Falls And Pinagbangcaan Creek At Brgy. Dolores, Taytay, Rizal Source Of Fund: 20% Development Fund Cy2025 Abc (php): 1,237,123.57 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of Project: Proposed Construction Of Center Drainage Systems Of Alley Including Pathwalk Road 20, At Sitio Siwang, Brgy. San Juan, Taytay, Rizal Source Of Fund: Abc (php): 631,904.54 Cost Of Bid Documents: 1,000.00 Project Duration: 90 Days 1.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.”. Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At The Bid Opening. 2.bidding Is Open For Filipino Citizens/sole Proprietorships, Cooperatives, Partnerships With At Least Seventy-five Percent (75%) Interest, And To 3.organizations/corporations With At Least Seventy-five (75%) Outstanding Capital Stock Belonging To Citizens Of The Philippines. Bidding Is Also Allowed For Interested Foreign Bidders Provided Sec. 4 Of Ra 9184 Have Been Complied With And The Guidelines Is Issued By The Gppb. 4.interested Bidders May Obtain Further Information From The Procurement Office Of The Municipal Government Of Taytay, Rizal And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 4:00 Pm. 5.the Municipal Of Taytay, Rizal Will Hold A Pre-bid Conference On February 26, 2025; 01:00pm-04:00pm At 4/f Taytay Municipal Building, Don Hilario Ave. Manila East Rd. Taytay Rizal, Which Shall Be Open To Prospective Bidders. 6.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 26, 2025 Until March 12, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. 7.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 12, 2025; 12:00 Nn. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8.bid Opening Shall Be On March 12, 2025; 01:00-4:00pm At 4/f Taytay Municipal Building, Don Hilario Ave. Manila East Rd. Taytay Rizal. 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. 9.the Municipal Of Taytay, Rizal Reserves The Right To Reject Any And All Bids, 10. 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. For Further Information, Please Refer To: April Rose Vital-bautista, Jd,mba Bac-infra Office Municipality Of Taytay Don Hilario Ave., Manila East Rd. Taytay Rizal Smiletaytayinfratwg@gmail.com 09171323136 Https://www.taytayrizal.gov.ph ________________________ _________________________________________________ Mr. Emilio G. Solisa, Mpa Chairman Bids And Awards Committee .