Cctv Camera Tenders

Details: Description Kabacan National Hs, Pr No. 20250331, Abc = P81,000.00 1.00 Lot 32 Channels Ip Cammera Inputs H .265+/265/h.264 Video Format Up To 2-ch @12mp Or 3ch @8mp Or 6ch @4mp Or 12-ch -ch21080p Deconing Capacity Up To 256mbps Incoming Bandwidth Adopt Hikvision Acusensetechnology To Minimize Manual Effort & Security Cost 2mp Colorvu Fixed Mini Bullet Camera High Quality Imaging With 2mp, 1920x1080 Resolution 24/7 Color Imaging With F.0 Aperture Media Converter Powr Over Ethernet Switch Video Recorder/surveilance Hdd 1 Reel Of 1core 1kilometer Fiber Optic Cable Connectors, Weather Proof, Boxes, Outdoor Stainless Boxes Mouldings, Etc. Installation, Cable Pulling, Termination & Configuration Kabacan West District, Pr No. 20250394, Abc = P15,000.00 1.00 Lot Cctv With 4 Cameras - 4 Channel, Bullet Dome Type With Audio, 500gb Hardisk & 19" Monitor

Details: Description Republic Of The Philippines City Of Manila Barangay 375, Zone 38, District Iii Bids And Awards Committee February 8, 2025 D A T E Invitation To Bid Barangay 375, Zone 38, District Iii Invites Interested To Bid For The Supplies/materials And/or Equipment Of The Following: Item Quantity Unit Description 1 16 Pc Cctv Bullet Camera Outdoor Weatherproof 2 2 Unit Dvr 16-channel 3 2 Pc Hard Disk Drive 2tb 4 5 Roll Utp Wire Outdoor Cable (1000ft/305m) 5 1 Pack Cable Tie (assorted Size) 6 10 Unit Trumpet Horn Speaker 7 3 Roll Speaker Wire #18 100 Meters 8 8 Unit Driver Unit #100 9 8 Unit Power Supply 220v 10 1 Unit Public Address Amplifier 11 1 Set Dual Uhf Professional Wireless Microphone The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before February 17, 2025 And It Will Be Opened Immediately On February 17, 2025 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Barangay 375, Zone 38, District Iii, Manila. Ma. Liza Galpo Bac Chairman Requesting Officer/end-user: Barangay 375, Zone 38, District Iii, Manila Approved Budget For The Contract (abc): Php 400,971.00 Source Of Fund: Ab 2025 Bdf – Php 250,402.00 Rrmf – Php 150,569.00 Total: Php 400,971.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Details: Description Invitation To Bid Bid No. B-82-2025 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Early Procurement Activity (epa), Intends To Apply The Sum Of Eleven Million Three Hundred Eighty-five Thousand Forty-one Pesos & 05/100 (php 11,385,041.05) Being The Abc To Payments Under The Contract To Furnish Security Services Good For One Hundred Eighty-five (185) Security Guards To Perform Duties From June 16 To August 31, 2025 To The Different Offices And Hospitals Of The Provincial Government Of Negros Oriental, For 395 Days Factor (24 Hours For 7 Days A Week With At Least 8 Hours Per Shift) For 185 Security Guards. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-4835, Local 475 Or 477 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 23, 2025 To May 13, 2025 Up To 1:00 In The Afternoon From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (php 10,000.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On April 30, 2025 At 2:30 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before May 13, 2025 At 1:00 In The Afternoon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On May 13, 2025 At 1:30 In The Morning, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. The Bac Of The Province Of Negros Oriental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Berchmans N. Patrimonio (end-user) Provincial General Services Officer Capitol Area, Dumaguete City, Neg. Or. Arthur Fran P. Tolcidas Bac Chairman To Furnish Security Services Good For One Hundred Eighty-five (185) Security Guards To Perform Duties From June 16 To August 31, 2025 To The Different Offices And Hospitals Of The Provincial Government Of Negros Oriental, For 395 Days Factor (24 Hours For 7 Days A Week With At Least 8 Hours Per Shift) For 185 Security Guards Note: Please Refer To The Attached Security Personnel Posting List For The Different Offices And Hospitals In The Province, The Additional Contract Requirements, And Terms And Conditions Of The Contract. -x-x-x-x-x-x-x-x-x-x-x-x-x-x- Total Abc: P11,385,041.05 Technical Specifications Additional Set Of Technical Parameters 1. Stability A) Years Of Experience – 5 Years - Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project B) Liquidity Of The Contractor – Details As To The Stability Of The Agency, Data Of Resources And Other Factors Considered As Additional Set Technical Parameters C) Organizational Set Up – Based On The Standards Set By Padpao, Must Have A Branch Office In Metro Dumaguete Area With Base Radio And Landline Telephone At The Start Of Operation, Must Have A Duly Designated Supervisor For Every Guard Shift Within The Metro Dumaguete Area. Base Radio Must Be Located At The Branch Office. 2. Resources A) No. Of Licensed Firearms – One Is To One Per Shift B) No. Of Kinds Of Communication Devices – Functioning Vhf Base Radio & Portable Radio Units Equipped With Charger Plus One Extra Battery Pack For Each Guard Per Shift C) No. And Kind Of Motor Powered Vehicles – Minimum Of One Vehicle Per Shift For The Duly Designated Supervisor D) No. Of Licensed Guards – All Guards Assigned For Duty Should Be Duly Licensed 3. Security Plan - Security Plan For The Different Establishments To Be Secured - Comprehensive Security Plan Detailing The Areas Covered, Their Location And The Number Of Guards Involved 4. Other Factors A) Recruitment And Selection Criteria – Submission Of Quarterly Payroll And Remittance Report To The Procuring Entity And Submission Of Clearances From Sss, Hdmf And Philhealth On Their Regular Remittances B) Completeness Of Uniforms And Other Paraphernalias - Close Circuit Tv On Sensitive Areas (6 Cctv Camera) - Relatively Brand New Firearms Which Are Either Shotguns With Sling And/or 9mm Pistols Or .38 Cal. Revolvers With Extra Rounds Of Ammunitions - Nightstick, Whistle And Flashlight For Night Duty - First Aid Kit - Metal Detectors For The Capitol Building, Hospitals, And For Special Events At The Sports And Cultural Facilities Of The Province. C) Site Inspection

Details: Description Notice For Negotiated Procurement (two-failed Biddings) The Local Government Unit Of Don Victoriano, Misamis Occidental Through Its Bids And Award Committee (bac), Invites Suppliers / Contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Installation Of Additional Cctv To Municipal Site Source Of Funds : Realignment Of 2021-2023 Mdrrm Fund Approved Budget For The Contract : Php 350,000.00 Id Number Project Name Brief Description Abc Delivery Schedule Dv-2024- G50 Installation Of Additional Cctv To Municipal Site 1 Pc • 4mp Hd Intelligent Lighthunter Ir Fixed Bullet Networkcamera • High Quality Image With 4mp, 1/3"cmos Sensor • 4mp (2688*1520)@ 30/25fps; 4mp (2560*1440)@ • 30/25fps; 3mp (2304*1296) @30/25fps; 2mp (1920*1080) @30/25fps; • Ultra 265, H.265, H.264, Mjpeg • Smart Intrusion Prevention, Include Cross Line, Intrusion, Enter Area, Leave Area Detection • Based On Target Classification, Smart Intrusion Prevention Significantly Reduce False Alarm Caused By Leaves, Birds And Lights Etc., Accurately Focus On Human And, Motor Vehicle And Non-motor Vehicle • Intelligent People Flow Counting And Crowd Density Monitoring • Lighthunter Technology Ensures Ultra-high Image Quality In Low Illumination Environment • 120db True Wdr Technology Enables Clear Image In Strong Light Scene • Support 9:16 Corridor Mode • Built-in Mic • Smart Ir, Up To 40m (131ft) Ir Distance Supports 256 G Micro Sd Card • Ip67 Protection • Support Poe Power Suppl Environment • 120db True Wdr Technology Enables Clear Image In Strong Light Scene • Support 9:16 Corridor Mode • Built-in Mic • Smart Ir, Up To 40m (131ft) Ir Distance Supports 256 G Micro Sd Card 3 Pcs • 4mp 25x Lighthunter Network Ptz Dome Camera • High Quality Image With 4mp,1/2.8" Cmos Sensor • 2688*1520@30fps In The Main Stream • Ltra 265, H.265, H.264, Mjpeg • 25x Optical Zoom • Lighthunter Technology Ensures Ultra-high Image Quality In Low Illumination Environment • Smart Ir, Up To 100m (328ft) Ir Distance • C 12v±25% Or Poe+ (ieee 802.3at) • Alarm 2 In And 1 Out, Audio 1 In And 1 Out • Ip67 Ingress Protection Ik10 Vandal Resistant 1 Box • Cat6 Outdoor Utp Lan Cable • 23awg With 4 Pairs Copper • Hdpe Insulation • Pvc + Pe Jacket • High Performance Network Cable • Can Be Used Indoor And Outdoor • Waterproof Cable • 305m Thicker Outer Layer 50 Pcs • Full-color Gold-plated Chip, Effectively Enhance Signal Transmission • Good Oxidation Resistance • Perforated Crystal Head, Fast Threading, Effectively Avoiding The Core Not Being Inserted In The End • High Strength Shrapnel, Good Flexibility Wire Hole: 1.0mm 4 Pcs • Vertical Mount Right Angle Reinforcing Plate Metal Steel Universal Ptz High Speed Cctv Dome Camera Bracket Adapter Plate • Dimension: 155mm(h) X 100mm (w) • Plate Net Weight: 321g Color: White 4 Pcs • Omni Convenience Outlet 4 Gang (wso-004) 4 Pcs • Original Regular Plug • 10a 250v • Polycarbonate Material • Protection Against Uv And Fading • High Impact Resistance • Flame Retardant High Heat Resistance (up To 120c) 4 Pcs • High Quality And Brand New. • It Has A Press On Cover And Is Ideal When Mounting Small Electrical Items Such As Cctv Camera Terminations, Transformers And Terminals. • Good Sealing Performance, Effectively Prevent Dust And Water From Entering. Offer A Simple Low-cost Solution For General Installation Use. • Color: White • Materials : Metal • Dimension : 280*190*100 Mm • Weight :0.98kg With Bracket 4 Pcs • 5× 10/100/1000 Mbps Rj45 Ports • With Four Poe+ Ports, Transfers Data And Power On One Single Cable • Works With Ieee 802.3af/at Compliant Pds • 802.1p/dscp Qos Enable Smooth Latency- Sensitive Traffic • Supports Poe Power Up To 30 W For Each Poe Port • Supports Poe Power Up To 40 W For All Poe Ports* • Plug And Play, No Configuration And Installation Required • Fan Quantity : Fanless • External Power Supply : External Power Adapter (output: 53.5 Vdc / 0.81 A) Packet Forwarding Rate : 7.44 Mpps 4 Pcs • Modulation And Demodulation Device • Fiber Type Single Mode • Connector Type Sc/upc • Application Ftth Fttb Fttx Network • Wavelength Tx 1310nm, Rx 1490nm • Rx Sensitivity <-28dbm (1490nm) • Fiber Port 1ge+3fe+wifi • Adaptor Eu, Us, Uk, Au,etc Firmware English Firmware 20 Pcs • Fiber Optic Quick Connector • Item Length：1m • Fiber Type：single Mode • Connector Type：sc/apc • Size：58mm • Certification：ce Diameter：0.9mm, 2.0mm, 3.0mm, Others 10 Rolls • Product Name : Ftth Self Supporting Butterfly Cable • Mode : Single-mode • Fiber : Single Core • Length : 1km • Brand New,high Quality • Connector Type : No Connector • Wavelength : 1310,1550 Nm • Telecom Network • Ethernet Network • Optic Communication Equipment • Low Fiber Insertion Loss<= 0.3 • Light Attenuation <= 0.3db • Return Loss >= 50db • There Are Scales On The Cable, Easy View Good Repeatability And High Stability • Minimun Bending Radius:3.8cm • Reinforcecd Phosphating Steel Wire • Low Light Decay,stable And Fast Transmission • Environmental Protection Material • Smooth Appearance,corrosion-resistant And Flame- Retardant,tensile And Durable • Ceramic Fiber Optic Ferrule • High Precision Cermic Ferrule,low Insertion Loss • Fast Transmission Speed When Connected To Fiber Optic Transceiver • Stable Transmission Without Freezing • Low-smoke Halogen-free Outer Skin • Long Use Time,wear And Corrosion Resistance • Fiber Optic Cable End Face Test,ensure That The Center Of The Circle Is Accurate Without Offset • Specifications : 9/125μm • Weight : 18/kg • Working Temperature: -30 - + 75 Storage Temperature: -40 - + 85 5 Length Galvanized G.i. Steel Pipe #3 Eagle With End Cap Connector/flange 1 Length Galvanized G.i. Steel Pipe #2 Eagle With End Cap 3 Gal Paint – Orange 2 Gal Paint – Blue 3 Length • Reinforcement Steel Bar (rsb) • Corrugated Bar • Deformed Bar / Rebar Sizes: 12mm 15 Pcs 2x2x10 Coco Lumber 1 Kl #4 Common Nails 3 Panels Solar Panel 500w 3 Pcs Solar Battery 50ah 3 Pcs 30a Inverter 300w Pure Sine Wave 3 Pcs Charge Controller 4 Bags Cement 1 Ls Transportation 1 Pack Solar Pv Power Accessories (holder, Clamp, Etc) And Fabrication Php. 350,000.00 7 Cd From The Receipt Of Ntp The Local Government Unit Of Don Victoriano Now Invites Supplier Under Alternative Mode Of Procurement (negotiated Procurement-two Failed Biddings) For The Installation Of Additional Cctv To Municipal Site. Bidding Will Be Conducted Through Negotiated Procurement-two Failed Biddings. Interested Bidders May Get A Quotation Form From February 26, 2025 -march 5, 2025 At The Address Below From 9:00 A.m To 4:00 P.m. Bids Must Be Delivered To The Address Below On Or Before March 5, 2025 At 9:00 A.m. Opening Of Quotation Shall Be On The Same Day At 9:30 A.m. The Local Government Unit Of Don Victoriano, Misamis Occidental Reserved The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. For Further Information, Please Refer To: Juliet C. Nidoy Bac Chairperson Purok1, Don Victoriano Chiongbian Misamis Occidental Philippines 7216 Signature Of The Bac Chairperson Or The Authorized Representative Of The Bac Chairperson

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 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: 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: 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