Cctv Camera Tenders

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of San Francisco Office Of The Bids And Awards Committee San Francisco, Cebu Invitation To Bid _________________________________________________________________________________________ Invitation To Submit Proposals For Invitation To Bid For The Procurement Of Security Surveillance System Equipment Used For The Additional Installation Of Monitoring And Surveillance System Phase 2 At Municipal Proper And In Flooded Areas At Sitio Danao, Northern Poblacion, San Francisco, Cebu. _________________________________________________________________________________________ Notice Is Hereby Given That The Articles Listed At The Back Hereof Will Be Submitted For Public Bidding At The Mayor’s Office, Municipality Of San Francisco, Province Of Cebu On May 14, 2025, At 2:00 P.m. In The Bac Office Building, Municipality Of San Francisco, Cebu. Eligible Bidders Shall Submit Their Bids Through Their Authorized Managing Officer Or Their Duly Authorized Representative Using This Official Form Including Its Annexes On Or Before May 14, 2025, At 2:00 P.m. In Three (3) Separate Sealed Envelopes, The First Containing The Technical Component Of The Bid With The Expression Of Interest And The Second Containing The Financial Component Of The Bid, With The Name Of The Contract To Be Bid And The Name Of The Bidder In Capital Letters, Addressed To The Bac. Bidders Shall Mark Two Envelopes; “do Not Open Before (date, Time, And Opening Of Bids).” Both Envelopes Shall Then Be Sealed In An Outer Envelope, Which Shall Be Addressed To The Bac And Shall Be Marked As Specified. Bids Submitted After The May 14, 2025, Deadline, At 2:00 P.m. Shall Not Be Accepted. Bidders May Modify Their Bids, Provided That This Is Done Before The Deadline For The Submission And Receipt Of Bids. A Bidder Who Modifies Its Bid Shall Not Be Allowed To Retrieve Its Original, But Shall Only Be Allowed To Send Another Bid Equally Sealed, Properly Identified, Linked To Its Original Bid Marked As A “modification” Thereof, And Stamped “received” By The Bac. Bid Modification Received After The Applicable Deadline Shall Not Be Considered And Shall Be Returned To The Bidder Unopened. Bidders May Withdraw Their Bids Before The Deadline For The Receipt Of Bids Through A Letter. Withdrawal Of Bids After The Applicable Deadline Shall Be Subject To Appropriate Sanctions As Prescribed In Irr-a. A Bidder That Withdraws Its Bid Shall Not Be Permitted To Submit Another Bid, Directly Or Indirectly, For The Same Contract. A Bidder May Also Express Its Intention Not To Participate In The Bidding Through A Letter, Which Should Reach And Be Stamped And Received By The Bac Before The Deadline For The Receipt Of Bids. Each Bid Must Be Accompanied By A Bid Security In Cash, Certified Check, Cashier’s Check, Or Manager’s Check, In The Amount In Pesos Equivalent To Two Percent (2%) Of The Approved Budget For The Contract To Be Bid As A Guarantee That The Successful Bidder Shall, Within Ten (10) Calendar Days, From Receipt Of The Notice Of Award, Enter Into A Contract With The Municipality Of San Francisco, Cebu. No Bid Securities Shall Be Returned To Bidders After The Opening Of Bids And Before Contract Signing, Except To Those That Failed To Comply With Any Of The Requirements To Be Submitted In The First Envelope Of The Bid, As Provided In Irr-a. It Shall Be Returned Only After The Bidder With The Lowest Calculated Responsive Bid Has Signed The Contract And Furnished The Performance Security, Also In Cash, Certified Check, Cashier’s Check, Manager’s Check, Bank Draft, Or Irrevocable Letter Of Credit In The Amount Equivalent To Five Percent (5%) Of The Total Contract Price, Or In The Form Of A Bank Guarantee Equivalent To Thirty Percent (30%) Of The Total Contract Price To Guarantee The Faithful Performance By The Winning Bidder Of Its Obligation Under The Contract Prepared In Accordance With The Bidding Documents And Co-terminus With The Final Completion Of The Contract. The Performance Security Shall Be Forfeited In Favor Of The Municipality Of San Francisco, Cebu In The Event It Is Established That The Winning Bidder Is In Default In Any Of Its Obligations Under The Contract. Performance Security May Be Released After The Issuance Of The Certificate Of Acceptance. Upon The Winning Bidder’s Failure To Make Delivery, When Due, The Supplier Shall Be Liable For Damages For The Delay And Shall Pay Liquidated Damages, Not By Way Of Penalty, An Amount Equal To One-tenth (1/10) Of One Percent (1%) Of The Cost Delayed Goods Scheduled For Delivery For Every Day Of Delay Until Such Goods Are Finally Delivered And Accepted. Such An Amount Shall Be Deducted From Whichever Is Convenient To The Municipality Of San Francisco, Cebu. In No Case Shall The Total Sum Of Liquidated Damages Exceed Fifteen Percent (15%) Of The Total Contract Price, And In Either Case, The Government Shall Automatically Rescind The Contract And Impose Appropriate Sanctions Over And Above The Liquidated Damages To Be Paid. It Is Requested That The Bidder Or His/her Authorized Representative Be Present To Witness The Opening Of The Bid. However, All Bids Received On Time Will Be Opened With Or Without The Presence Of The Bidder Or His/her Duly Authorized Representative. The Municipality Of San Francisco, Cebu Reserves The Right To Reject Any And All Bids To Waive Any Defect Or Informality Of The Bid Proposals Received To Accept The Offer It Deems Most Advantageous To The Government. All Terms And Conditions In This Advertisement And All Terms, Conditions, Specifications, Exceptions, Quotations, And Remarks On The Bid Shall Constitute A Part And Parcel Of The Contract Or Purchase Order For Supplies. Very Truly Yours, Engr. Richard V. Maningo Chairperson Advertisement No.: 124-2025 To Be Opened On: May 14, 2025 Reference No.: Opening Of Bids Time: 2:00 Pm Alobs No.: Purchase Request No.: 25-04-190 Date: Purchase Request Date: April 30, 2025 Allocated Budget For The Contract (abc) Php 1,098,605.00 Source Of Funds: Purpose: Invitation To Bid For The Procurement Of Security Surveillance System Equipment Used For The Additional Installation Of Monitoring And Surveillance System Phase 2 At Municipal Proper And In Flooded Areas At Sitio Danao, Northern Poblacion, San Francisco, Cebu. Item No. Item & Description Unit Of Measure Quantity Unit Price Total Price Monitoring & Surveillance System Specifications 1 8mp Camera Outdoor Full Color With Ir Detecton & 2 Way Pcs 10 2 5mp Ptz Camera 360 Degrees Pcs 1 3 Optical Network Unit (onu) With Power Over Ethernet Pc 4 4 Shielded Twisted Pair Stp Cat6 Outdoor Cable Box(s) 3 5 Cctv Camera Brackets Pcs 10 6 304 Stainless Outdoor Distribution Box Pcs 2 7 Fiber Optic Cable Mini Fig. 12cores (2km.) Reels 3 8 Ultra-hd Network Video Decoder Dhi-nvd04005du-21-8k Video Format H.265+/h.265/h.264/mjpeg2/mpeg4 Audio Format Pcm/g.711/aac Total Video Decoding 2ch 32mp@25/7ch 12mp@25/10ch 8mp@25/14ch Video Input 1ch@hdmi 2.0,1ch@hdmi 1.4 Video Output 4ch@hdmi 2.0 Unit 1 9 Laptop Ryzen 7 Proccessor, Nvidia Geforce Rtx 4050 Gpu (6gb Ddr6 Dedicated, 16 Gb Memory 1tb Ssd Storage, 15.6 Diagonal Fhd Dsiplay Units 3 10 G.i. Pipe, Galvanize, #2 Sched 40 20ft Pcs 2 11 Stainless Pole Strap.3/4 Box(s) 4 12 Ethernet Cctv Network Surge Protector For Gigabit Pcs 32 13 Labor/installation/configuration Lot. 1 Total Note: 1.“pass/fail” Criteria To Determine The Eligibility Of Prospective Bidders Shall Be Used. As Such, Non-submission Of The Requested Eligibility Requirements Will Result In The Disqualification Of Bidders. 2.bidders Are Required To Put Their Respective Bidder’s Bond Either In Cash, Certified Check, Cashier’s Check, Or Manager’s Check, At 2% Of The Approved Budget For The Contract To Be Bid. Check Should Be Addressed To The Municipal Treasurer Of San Francisco, Cebu. A Bid Proposal With No Bidder’s Bond Will Be Disqualified Automatically. 3.bidding Documents May Be Purchased By Interested Bidders From The Bac Office Upon Payment Of The Nonrefundable Fee In The Amount Of 0.28% Of The Approved Budget Of The Contract (abc). Bidding Documents Shall Be Received Personally By The Prospective Bidder Or His/her Authorized Representative. Certification: This Is To Certify That The Herein-quoted Items Are Available. _____________________________________________________ (name Of Company) ______________________________________________________ (signature Of Bidder/representative Over Printed Name) Requirements: 1. Expression Of Interest (for Inclusion In Envelope A) 2. Approved Mayor’s Permit 2025 Of San Francisco, Cebu 3. 5% Vat And 1% Percentage Tax To Be Deducted Upon Payment 4. Dti Business Name Registration Or Sec Registration Certificate 5. Tin And Vat Registration 6. Itr For The Preceding Calendar Year 7. Bidder’s Bond Of 2% Of The Abc 9. Certificate Of Philgeps Registration. Please Observe The Following Bac Activities And The Corresponding Schedules, To Wit: 1. Pre-bid Conference: Time: 2. Receipts And Opening Of Bids: May 14, 2025 Time: 2:00 Pm Eligibility Requirements/documents To Be Submitted In A Certified True Copy (note: The Prospective Bidder Or Its Duly Authorized Representative Shall Certify Under Oath That Each Of The Documents Submitted In Satisfaction Of The Eligibility Requirements Is An Authentic And Original Copy, Or A True And Faithful Reproduction Or Copy Of The Original, Complete And That All Statements And Information Provided Therein Are True And Correct. I Class “a” Documents A.legal Documents 1.sec Registration Certificate Or Dti Business Name Registration 2.articles Of Incorporation 3.valid And Current Business Permit 4.taxpayer’s Identification Number And Vat Registration 5.statement That The Prospective Bidder Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Agency 6.list Of Clients 7.company Profile 8.income Tax Return For The Preceding Calendar Year 9.authority Of Company Representative B.technical Documents 1.statement Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any (see Attached Annex “a”) 2.statement Whether The Prospective Bidder Is A Manufacturer, Supplier Or Distributor 3.sworn Statement That The Bidder Is Not Related To The Head Of The Procuring Agency Nor To The Bac Members And The Bac Secretariat/twg Members By Consanguinity Or Affinity Up To The Third Civil Degree (rule Vx) C.financial Documents 1.audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing, Among Others, The Bidder’s Total Current Assets And Liabilities; And 2.copy Of The Computation Of The Net Financial Contracting Capacity (nfcc) Or A Commitment From A Licensed Bank To Extend To It A Credit Line If Awarded The Contract To Be Bid, Or A Cash Deposit Certificate In An Amount At Least Equal To Ten Percent (10%) Of The Approved Budget For The Contract To Be Bid. Nfcc Computation Nfcc = [(current Assets Minus Current Liabilities) (k)] Minus The Value Of All Outstanding Projects Under Ongoing Contracts, Including Awarded Contracts Yet To Be Started. Where: K = 10 For A Contract Duration Of One Year Or Less, 15 For A Contract Duration Of More Than One (1) Year Up To Two (2) Years, And 20 For A Contract Duration Of More Than Two (2) Years. Ii Class “b” Documents 1.valid Joint Venture Agreement, In Case Of A Joint Venture 2.letter Authorizing The Bac Or Its Duly Authorized Representative/s To Verify Any Or All Of The Documents Submitted For The Eligibility Check Note: Eligibility Requirements/documents Shall Be Submitted To The Bac In Sealed Eligibility Envelope Duly Marked As Such Together With The Technical And Financial Envelopes On The Schedule Listed Above And Shall Be Opened On The Same Date To Determine The Eligibility Of Each Of The Prospective Bidders. Submission And Receipt Of Bids I Contents Of The First Envelope (technical Proposal) 1. Expression Of Interest 1.bid Security 2.authority Of The Signatory 3.production/delivery Schedule 4.manpower Requirements 5.after–sales Less Service, If Applicable 6.technical Specifications Ii Contents Of The Second Envelope (financial Proposal) 1.bid Prices In The Prescribed Bid Form; And 2.the Recurring And Maintenance Costs, If Applicable Note: Lot Price *other Information: Suppliers/bidders Must Download The Attached Documents In The Associated Component Section.

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: CATEGORY: 2 MP full HD dome camera , 2 MP full HD Bullet camera , 32 CH N V R , HDD 10 TB Seagate WD or its equivalent , 32 inch LED CCTV color monitor full HD , 22 inch LED CCTV color monitor full HD , 4 pairs CAT Six UTP indoor cable , 4 pairs CAT Six STP outdoor cable , 6 U Rack Metal , MS conduit pipe size 2 dia dully painted in black color , 9U NVR rack , HDMI splitter , 8 by Four port based patch panel , PatchCord , RJ 45 connector metal type D link or its equivalent , Power adapter 12V 3A output , Metal pipe half inch , Baluns with BNC Connector , Cable tie , HDMI cable 2 meter , KVM HDMI extender set HDMI to Ethernet 4K range 120 meter , C Clamp Pkt of 100 , Power cable 2 core 1.5 sq.mm , Suitable POE RACK , IP camera box , 8 ports switch with 8 PoE Ports , 4Ports POEswitch with Four gigabit PoE port , Housing wall mount , Installation of CCTV surveillance IP Cameras 2MP and Demo

Details: Description 1 Lpr Camera 2 Unit Camera Image Sensor1/1.8″ Progressive Scan Cmos Min. Illuminationcolor: 0.002 Lux @ (f1.2, Agc On), 0.0027 Lux @ (f1.4, Agc On), 0 Lux With Ir Shutter Speed1 S To 1/100,000 S, Supports Slow Shutter Digital Noise Reduction3d Dnr Wdr120db Day & Nightir Cut Filter With Auto Switch Lens2.8 Mm To 12 Mm, F1.4, Horizontal Field Of View: 92° To 32° 8 Mm To 32 Mm, F1.6, Horizontal Field Of View: 42° To 13.5° Auto-irisdc Drive Audio Environment Noise Filteringsupport Audio I/osupport Sampling Rate16khz/32khz/44.1khz/48 Khz Image Image Enhancementblc /3d Dnr/defog/eis Image Settingrotate Mode, Saturation, Brightness, Contrast, Sharpness Adjustable By Client Software Or Web Browser Target Croppingsupport Day/night Switchauto/schedule/triggered By Alarm In (-s) Picture Overlaylogo Picture Can Be Overlaid On Video With 128 × 128 24bit Bmp Format Roisupport 4 Fixed Region For Each Stream, And Dynamic Tracking Max. Resolution1920 × 1080 Main Streammax. Frame Rate50hz: 50fps (1920 × 1080, 1280 × 960, 1280 × 720) 60hz: 60fps (1920 × 1080, 1280 × 960, 1280 × 720) Sub-streammax. Frame Rate50hz: 25fps (704 × 576, 640 × 480, 352 × 288) 60hz: 30fps (704 × 480, 640 × 480, 352 × 240) Network Communication Interface1 Rj45 10m/100m Ethernet Port Video Output1vp-p Composite Output (75 Ω/bnc) On-board Storagebuilt-in Microsd/sdhc/sdxc Slot, Up To 128 G Reset Buttonyes Audio (-s)with –s Model: 1 Audio Input(line In/mic In), 1 Audio Output Alarm (-s)with –s Model: 1 Input, 1 Output Compression Standard Audio Compression(-s)g.711/g.722.1/g.726/mp2l2 Audio Bit Rate(-s)64kbps (g.711) /16kbps (g.722.1) /16kbps (g.726) /32-160kbps (mp2l2) H.264+support H.264 Typebaseline Profile/main Profile/high Profile Video Compressionmain Stream: H.264/mpeg4 Sub Stream: H.264/mpeg4/mjpeg Third Stream: H.264/mpeg4/mjpeg Video Bitrate32 Kbps To 16 Mbps 2 Nvr (deepmind) 1 Unit Facial Recognition Facial Detection And Analytics Search By Picture Is Supported Face Picture Library 32 Libraries 100, 000 Pictures Face Picture Comparison 8-ch Face Pictures Comparison Alarm,,alarm Linkage Actions: Recording, Audio Warning, Notify Surveillance Center, Send Email, Perimeter Protection Human/vehicle Analysis Up To 16-ch 2 Mp Video Analysis For Human And Vehicle Recognition To Filter False Alarm Video And Audio Ip Video Input 32-ch Hdmi 1 Output Vga1: 2k (2560 × 1440)/60hz, 1920 × 1080/60hz, 1280 × 1024/60hz, 1280 × 720/60hz, 1024 × 768/60hz,hdmi1: 4k (3840 × 2160)/60hz, 4k (3840 × 2160)/30hz, 2k (2560 × 1440)/60hz, 1920 × 1080/60hz, 1600 × 1200/60hz, 1280 × 1024/60hz, 1280 × 720/60hz, 1024 × 768/60hz Hdmi 2 Output 1920 × 1080/60hz, 1280 × 1024/60hz, 1280 × 720/60hz, 1024 × 768/60hz Vga Output Hdmi,vga Incoming Bandwidth 320 Mbps/256 Mbps Audio Output 2-ch, Rca (linear, 1 Kω) Two-way Audio 1-ch, Rca (2.0 Vp-p, 1 K Ω) Decoding Decoding Format H.265+,h.265,h.264+,h.264;h.265/h.265+/h.264/h.264+/mpeg4 Decoding Capability 16-ch @ 1080p Synchronous Playback 16-ch Recording Resolution 12 Mp/8 Mp/6 Mp/5 Mp/4 Mp/3 Mp/1080p/uxga/720p/vga/4cif/dcif /2cif/cif/qcif Network Network Interface 2, Rj-45 10/100/1000 Mbps Self-adaptive Ethernet Interface Poe Interface N/a Raid Raid Type Raid0, Raid1, Raid5, Raid6, Raid10;yes Auxiliary Interface Sata 8;8 Sata Interfaces Esata 1 Esata Interface Capacity Up To 10 Tb Capacity For Each Hdd Serial Interface Rs-232; Rs-485; Keyboard Usb Interface Front Panel: 2 × Usb 2.0; Rear Panel: 1 × Usb 3.0 Alarm In/out 16/4 (16/8 Is Optional) General Power Supply 220 Vac;200 W Consumption ≤ 70 W Working Temperature -10 To +55° C (+14 To +131° F) Working Humidity 10 To 90 % Chassis 2u;19-inch Rack-mounted 2u Chassis Dimension (w × D × H) 445 × 470 × 90 Mm (17.5"× 18.5" × 3.5") Weight ≤ 10 Kg (22 Lb) Compatible With Specialed Cameras Such As Npr/lpr 3 Cctv Camera Vandal Proof 20 Pcs 8mp High Resolution (4k) 2.8mm Fixed Lens Powered By Darkfighter For Ultra Low Light Triple Stream Up To 50m Ir Distance H.265+ Compression 4 Analytics Face Capture Smart Motion Detection Ip67 Weatherproof 120db Wide Dynamic Range Supports On Board Storage (up To 256gb) 30fps 12v Dc & Poe (802.3af) 4 Network Box 16 Pcs 200mmx300mmx400mm Metal,powder Coated, Lock And Key 5 Industrial Grade Poe Switch 16 Pcs 4 Ports Gigabit Poe 15.4w /ieee802.3at/af 4 X Sfp Slot Switching Capacity : 1gbps Strong Anti-surge 4kv/2kv Metal Housing Din Mount 6 Pole Mount Holder 46 Pcs (170*150mm) 7 Banding Strap 4 Rolls 30meters 16mm * 0.5mm 8 Banding Stainless Straplock 200 Pcs Lock Buckle 16mm 9 Round Dome Junction Box 30 Pcs Metal 10 Wall Bracket 30 Pcs Alloy Tube J 60-120cm 11 Ss M4 Hex Screw 20mm,with Bolt And Washer 150 Pcs 12 Sfp Gigabit Sc/upc 3km Module 16 Pairs 13 Hard Disk 4 Pcs 10 Tb Sata Iii (6 Gb/s) 3.5" Hdd (7200 Rpm) | Read Speed | Maximum 255 Mb/s | Write Speed Maximum 255 Mb/s Buffer: 256 Mb Latency: 4.2 Ms Areal Density: 1215 Gb/in² Disk Sector Format: 512n Reliability / Data Integrity Annualized Failure Rate (afr): 0.44 % Encryption: No Endurance (total Bytes Written): 550 Tb Load/unload Cycles: 600,000 Mean Time Between Failures (mtbf): 2.0 Million Hours Non-recoverable Read Errors Per Bits Read: 1 In 1015 Power Draw 9.0 W (active) 7.4 W (idle) 1.0 W (standby) Supported Voltage: 5 Vdc, 12 Vdc Current: 2.0 A At 12 Vdc Operating Temperature: 41 To 158°f / 5 To 70°c Storage Temperature: -40 To 158°f / -40 To 70°c Operating Shock: 70 G / 2.0 Ms Storage Shock: 300 G / 2.0 Ms Operating Vibration: 1.04 G / 10 To 500 Hz Storage Vibration: 2.27 G / 2 To 500 Hz Operating Humidity: 5 To 95% Storage Humidity: 5 To 95% Storage Altitude: -1,000 To 40,000' / -304.8 To 12,192 M General Dimensions: 5.78 X 4.01 X 1.02" / 146.81 X 101.85 X 25.91 Mm Weight: 1.5 Lb / 670 G 14 Pigtail Sc Upc Connector 100 Pcs 15 Rj 45 4 Boxes Metal Shielded 100pcs 16 Utp Cable 3 Boxes Cat 6 Pure Copper With Messenger 17 Cable Gland 60 Pcs (12-15 M24.1.5 Ups 1 Pc Run Time For Load 450 W Min-max: 45-450 W 0min 21s Max. Capacity Used 100 % Main Input Voltage 230 V Main Output Voltage 230 V Rated Power In W 450 W Rated Power In Va 800 Va Input Connection Type: Nema 5-15p Output Connection Type: 4 Universal Receptacle Cable Length 1.20 M Number Of Cables 1 Battery Type: Lead-acid Battery Poe Checker Tester 1 Unit Cable Tie 10 Bags 10mm * 200mm Black Fiber Tool Kit Pro With Case 1 Set 2 Gang Surface Mount Universal 16 Pcs Dome Type Camera (5mp) 5 Pcs Chip Inch Size 1/3 Inch Colour Type Colour / Monochrome Resolution Tvl 5mp Megapixel Yes Sensitivity Lux 0 ~ 0.01 Lux Dome Type Ptz Digital (dsp) Yes Electrical Specifications Voltage: 12 V Dc, Poe Power Consumption: 6.2 ~ 9 W Focal Length 2.8 ~ 12 Mm Compression H.264, Mjpeg, H.265 Back Light Compensation: Yes Auto Gain Control Yes White Balance Yes Electronic Shutter Range 1/3 ~ 1/100,000s Network Properties Interface: 1 Rj45 10m/100m Self-adaptive Ethernet Port Network Protocols: Tcp/ip, Udp, Icmp, Http, Https, Ftp, Dhcp, Dns, Ddns, Rtp, Rtsp, Rtcp, Pppoe, Ntp, Upnp, Smtp, Snmp, Igmp, 802.1x, Qos, Ipv6 Image Frame Rate: 20 ~ 30 Fps Physical Specifications: Dimensions Mm: 111 X 82 Weight: 500 Environmental Specifications Operating Temp Oc: -30 ~ +60 C (-22 ~ +140 F) Operating Humidity %: 0 ~ 95 Protection: Ip67, Ik-10 Additional Info Up To 5 Megapixel High Resolution Max. 2560 × 1920@20fps 2.8 Mm/4 Mm/6 Mm/8 Mm/12 Mm Fixed Lens, Optional H.265, H.265+, H.264+, H.264 120db Wide Dynamic Range 3d Digital Noise Reduction Dc12v & Poe (802.3af) Ir Range: Up To 30 M Support On-board Storage, Up To 128 Gb Ip67, Ik10 Fiber Solo Coupler Enclosure 100 Pcs Miniture Ac Breaker 16 Pcs 10amp 220v Television 2 Unit Dimensions: L 26.6 X W 111.9 X H 71.4 (cm) Backlight Type: Direct Led Panel Refresh Rate 60hz High Dynamic Range: (hdr) 4k Hdr Dolby Vision Picture Processor: 4k Hdr Processor X1 Clarity: 4k X- Reality Contrast Backlight Master Drive High Peak Luminance Color: Triluminous Pro Motion: Motionflox Xr 240 Sound Technology: X-balanced Speaker Remote: Eco-remote Hdmi | Usb Ports 4 | 2 Digital Audio Ports 1 Digital Tv Yes Game Menu Yes Auto Genre Picture Mode: Yes Warranty 2 Years Manufacturer

Details: Description Invitation To Bid For Supply & Delivery Of Construction Materials For San Jose Cis The National Irrigation Administration – Regional Office Ix Bac, Through The Cy 2025 National Expenditure Program (nep) For General Appropriation Act (gaa) 2025 Fund, Invites Contractors To Submit Bids For The Following Contract: Contract Reference No. : Niar9-epa-restocis2025-017 (goods) Project Name : San Jose Cis Contract Location : Dipolog City, Zamboanga Del Norte Scope Of Works : Supply & Delivery Of Construction Materials Approved Budget For The Contract (abc) : Php 3,097,845.33 Contract Duration : 60 Calendar Days Amount Of Bidding Documents : Php 5,000.00 The Nia – Ro9 Bac Is Conducting An Early Procurement Activity (epa) On Public Bidding For This Contract In Accordance With Republic Act 9184, Otherwise Known As The “government Procurement Reform Act” And Its Revised Implementing Rules And Regulations (rirr). To Be Eligible To Bid For The Above-stated Contract, A Contractor Must Meet The Following Major Requirements: (a) Filipino Citizen Or 60% Filipino-owned Partnership/corporation; (b) Completion Of A Similar Contract Costing At Least 25% Of The Abc, And (c) Net Financial Contracting Capacity (nfcc) At Least Equal To Abc. Interested Bidders Are Required To Submit Two (2) Valid Ids Of The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc. Updated Company Profile Shall Also Be Submitted And Presented To The Nia-r9 Bac Secretariat Upon Purchased Of The Bidding Documents. Credit Line Commitment Shall No Longer Be Accepted As An Alternative To The Prospective Bidder’s Computation Of Nfcc Per Gppb Resolution No. 20-2013 Dated July 30, 2013. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion In The Eligibility Check, Preliminary Evaluation Of Bids, Post Qualification, And Award. The Significant Times And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents : December 21, 2024 – January 20, 2025 At 8:30 Am Pre-bid Conference : January 8, 2025 At 9:00 Am Submission Of Bids : January 20, 2025 At 8:30 Am Opening Of Bids : January 20, 2025 At 9:00 Am Interested Bidders May Obtain Further Information From Nia – Ro9 Bac And Inspect The Bidding Documents At The Address Given Below Starting December 21, 2024 – January 20, 2025. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Prescribed In The Above-mentioned List Of Projects. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Only The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc Shall Be Authorized To Purchase And Submit Bidding Documents. The Use Of Special Power Of Attorney (spa) Is Prohibited As Per Nia Memorandum Circular No.52 Series 2014 Dated December 1, 2014. The Nia – Ro9 Bac Will Hold A Pre-bid Conference On 08 January 2025 At 9:00 Am At Conference Room, National Irrigation Administration – Regional Office Ix, Regional Center, Balintawak, Pagadian City, Which Shall Be Open To All Interested Parties. Bids Must Be Duly Received By The Bac Secretariat Thru Manual Submission At The Office Address As Indicated Below On Or Before 20 January 2025 At 08:30 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. Clause 18.1. Bids Will Be Opened In The Presence Of The Bidder’s Authorized Managing Officer Or Authorized Liaison Officer Of Interested Parties At The Address Below Prospective Bidders Shall Submit Their Sealed Envelopes Together With The Duly Accomplished Forms As Provided In The Bd’s On Or Before The Deadline Of Dropping Of The Bid Documents At The Nia – Ro9 Bac By The Authorized Managing Officer (amo) Or Authorized Liaison Officer Indicated In The Submitted Company Profile/crc Of The Parties. The Liaison Officer Shall Submit A Letter From The Amo Authorizing Her/him To Drop Their Bid, Attend The Bidding Process And Also Submit A Copy Of Company I.d. For Verification. No Special Power Of Attorney (spa) Shall Be Allowed. The Procuring Entity Shall Not Be Held Responsible Of Any And All Bid Documents/proposals Losses. All Interested Contractors/bidders Must Inform The Bac Chairperson Thru Its Secretariat Of Their Documents Submitted In Any Means Provided Above Before The Date Of The Bid Opening To Avoid Late Submission. The Nia – Ro9 Bac Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders, In Accordance With The Provisions Of Section 41 Of Ra 9184 And Its Irr. Pursuant To Nia Memorandum Circular No. 119 S. 2020, Subject: Policy On Utilization Of Videoconferencing, Webcasting Or Similar Technology In The Conduct Of Public Procurement Activities, Procurement Proceedings For The Above Mention Contracts Will Be Held Through Face-to-face Meeting In Combination With Video Conferencing Using Google Meet Thru The Links: Pre-bidding Conference : Https://meet.google.com/juh-znyf-mbg Opening Of Bids : Https://meet.google.com/kwm-bvjs-ems Item No. Description Quantity Unit Total Delivered, Weeks/months 1 10mm Ø Rsb 602.00 Pcs 602.00 1st Month 2 Common Tei Wire (ctw) #16 25.00 Kg 25.00 1st Month 3 Portland Cement (40kg/bag) 300.00 Bags 525.00 1st Month 225.00 2nd Month 4 Find Aggregates 28.00 Cu.m. 28.00 1st Month 5 Coarse Aggregates 3/4'' 58.00 Cu.m. 58.00 1st Month 6 Coco Lumber 1,425.00 Bd.ft 1,425.00 1st Month 7 1/2'' Marine Plywood 72.00 Sheets 72.00 1st Month 8 Common Wire Nails (cwn) #2 38.00 Kg 38.00 1st Month 9 Common Wire Nails (cwn) #3 76.00 Kg 76.00 1st Month 10 Latex Paint Primer 28.00 Ltrs 28.00 1st Month 11 Gloss Latex Paint Assorted Colors 56.00 Ltrs 56.00 1st Month 12 Enamel Paint 5.00 Ltrs 5.00 1st Month 13 Paint Thinner 0.25 Gal 0.25 1st Month 14 Skim Coat (25kg/bags) 25.00 Bags 25.00 2nd Month 15 Paint Tray 3.00 Pcs 3.00 2nd Month 16 Paint Roller With Handle # 9" 5.00 Pcs 5.00 2nd Month 17 Paint Brush #4 5.00 Pcs 5.00 2nd Month 18 Paint Brush #2 3.00 Pcs 3.00 2nd Month 19 Paint Brush #1/2 3.00 Pcs 3.00 2nd Month 20 Cctv Camera, Hd Dvr (4 Channel), Hd Camera 4 Pcs (2.0mega Pixel) Free Wire Per Camera (20meters), 19 Inches Monetor Aoc And 1tb Hdd Storage & Complete Accessories 1.00 Set 1.00 1st Month 21 Bnc Male/female 1.00 Pcs 1.00 1st Month 22 Power Supply 1.00 Pcs 1.00 1st Month 23 Ups 650va 1.00 Pcs 1.00 1st Month 24 Avr 1.00 Pcs 1.00 1st Month 25 Junction Box 4.00 Pcs 4.00 1st Month 26 Co-axial Wire 250.00 M 250.00 1st Month 27 G.i. Pipe:'50mm Dia. X 6m Length (schedule 40) 22.00 Pcs 22.00 1st Month 28 Inter-linked: 'hot Dip Zinc Galvanize Inter-linked, D: 5ftx10m, Hole Size: 5cm X 5cm, Wire Diameter: 3.3mm) 4.00 Roll 4.00 1st Month 29 Galvanize Barbed: 'wire 30cm Dia. 3.00 Roll 3.00 1st Month 30 Welding Rod #3016 25.00 Kg 25.00 1st Month 31 Cutt-off Wheel: '4" Cutt-off Wheel 5.00 Pcs 5.00 1st Month 32 Disk;'4" Grinding Disk 2.00 Pcs 2.00 1st Month 33 Cylindrical Hinge Heavy Duty: 4" 6.00 Pcs 6.00 1st Month 34 6"ø X 6m Upvc Blue Pipes W/ Complete Accessories 170.00 Pcs 271.00 1st Month 101.00 2nd Month 35 6"ø Upvc Blue Pipes Elbow 45˚w/ Accessories 5.00 Pcs 5.00 1st Month 36 6"ø Upvc Blue Pipes Elbow 90˚ W/ Accessories 11.00 Pcs 11.00 1st Month 37 Pipe Cement Solvent 200cc 20.00 Can 20.00 1st Month 38 3"ø X 6m Upvc Blue Pipes W/ Complete Accessories 100.00 Pcs 167.00 1st Month 67.00 2nd Month 39 3"ø Upvc Blue Pipes Elbow 45˚w/ Accessories 5.00 Pcs 5.00 1st Month 40 3"ø Upvc Blue Pipes Elbow 90˚ W/ Accessories 5.00 Pcs 5.00 1st Month 41 6'' Ø Flange Type Gate Valve 5.00 Pcs 5.00 1st Month 42 20 Mm Ø X 4'' Bolt & Washer 96.00 Set 96.00 1st Month 43 Conventional Boot Wall Opening 8.00 Pcs 8.00 1st Month 44 6'' Ø Ductile Iron Restrain Flange Connector 8.00 Unit 8.00 1st Month 45 6'' Ø Flange Type Ductile Iron Tee 2.00 Unit 2.00 1st Month 46 6''ø To 2''ø Pe Compression Saddle Clamp 2.00 Pcs 2.00 1st Month 47 2'' Ø Hdpe Pipe 6.00 M 6.00 1st Month 48 90 ̊ 2'' Ø Hdpe Compression Elbow 12.00 Pcs 12.00 1st Month 49 2'' Ø Hdpe Compression Tee 2.00 Pcs 2.00 1st Month 50 Hdpe Tee Reducer (2'' Ø To 0.50'' Ø) 4.00 Pcs 4.00 1st Month 51 90 ̊ 1/2'' Ø Gi Elbow 8.00 Pcs 8.00 1st Month 52 1/2'' Ø Gate Valve 8.00 Pcs 8.00 1st Month 53 1/2'' Ø Pipe Nipple (150cm L) 8.00 Pcs 8.00 1st Month 54 1/2'' Ø Polyethylene 400.00 M 800.00 1st Month 400.00 2nd Month 55 2''x2''x0.25''x 6m L Bar 2.00 Pcs 2.00 1st Month 56 2''x0.25''x6m Flat Bar 1.00 Pcs 1.00 1st Month 57 0.045'' Diamond Plate Steel Iron 2.00 Sheets 2.00 1st Month 58 4'' Heavy Duty Metal Hinge 9.00 Pcs 9.00 1st Month 59 Plastic Canvass 100.00 M 100.00 1st Month 60 Nylon #100 2.00 Kg 2.00 1st Month 61 Rubber Boots 30.00 Pair 30.00 1st Month 62 Working Gloves 30.00 Pair 30.00 1st Month 63 Safety Helmet/hard Hat 30.00 Pcs 30.00 1st Month

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Invitation To Bid For Project # 25-041 Supply And Delivery Of Other Supplies For 1st Quarter (non-dbm) - Gso 1.the City Government Of Tayabas, Through The General Fund 2025 Intends To Apply The Sum One Million Seventy-six Thousand Five Hundred Ten Pesos (php 1,076,510.00) Being The Abc To Payments Under The Contract For Project # 25-041 Supply And Delivery Of Other Supplies For 1st Quarter (non-dbm) - Gso. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the City Government Of Tayabas Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within Ten (10) Calendar Days Upon The Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Year 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 City Government Of Tayabas And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 04, 2025 (tuesday), 8:00 A.m. – 5:00 P.m. From The Given Address And Website(s) Below, In The Amount Of Five Thousand Pesos (p 5,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees 6.the City Government Of Tayabas Will Hold A Pre-bid Conference[] On March 11, 2025 (tuesday) 10:00 Am At Bids And Awards Committee Office, 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, Which Shall Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 23, 2025 (monday), 10:00 A.m. 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 March 24, 2025 (monday), 10:01 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Procuring Entity Is The City Government Of Tayabas With Email Address Of Bidsandawards@gmail.com For The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submission 11.the City Government Of Tayabas 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 Sections35.6 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: Raymond S. Bermudez Head, Bac Secretariat 2nd Floor New City Hall, Brgy. Baguio, Tayabas City (042)-797-3778 13.you May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/gepsnonpilot/tender/splashopportunitiessearchui.aspx?menuindex=3&clickfrom=openopp&result=3 Item No. Unit Description Qty Common: 1. Pack 100pcs Nylon Cable Ties Multi-purpose Plastic Zip Tie Cables Wires 2 2. Unit 3-in-1 Quick Charging Nylon Braided Cable 2.4a For Micro Iphone And Type-c (cb163 1 3. Bottle Air Purifier Aroma Essential Oil, 125ml 5 4. Unit Air Revitalizer/purifier With Led Light 1 5. Pc Bathroom Deodorizer W/ Holder, 100g 93 6. Set Blood Pressure Monitor - Set Of Aneroid Sphygmomanometer & Double-head Stethoscope 1 7. Pc Bulb, Led, 11watts, Hq 27 8. Can Butane Gas, 250ml 17 9. Pc Cable, Hdmi Male To Vga Hdmi Female Splitter 2m. 1 10. Pc Cable, Hdmi To Hdmi Cord 1.5m 1 11. Bottle Car Air Freshener, Hanging Car Diffuser 3 12. Can Car Air Freshener, Spillproof Organic, (cont. Net 42g) 96 13. Bottle Car Shampoo, 1liter 12 14. Unit Car Vacuum Cleaner, Cordless 1 15. Bundle Caution Tape (yellow And Black) 5 16. Pair Dex Shell Waterproof Socks 1 17. Unit Digital Weighing Scale (200g) 1 18. Unit Digital Weighing Scale (600g) 1 19. Can Disinfectant Spray, Hospital Grade, Surface Disinfectant Kills 99.9% Of Viruses & Bacterial Brand, 510g/can 123 20. Bottle Disinfectant, Liquid, 1 Liter 16 21. Pc Doormat Rug, Cotton 36x52cm 40 22. Pc Doormat, Anti-slip, 40x60 Cm 18 23. Unit Drill Machines & Set (color: Blue, Material: Metal, Set Content Detail: 1-piece Li Cordless Drill With One Battery 2 X 12v 1.5 Ah Li-ion Battery; Cv Charger, Carrying Cases) 1 24. Pc Dry Bag 20 Liters 1 25. Pc Dry Seal (office) 1 26. Unit Electric Kettle 2l (branded/high Quality) 1 27. Set Extension Cord Set With Individual Switch, 4 Gang Universal Outlet (branded High Quality) 16 28. Pc Extension Cord Set With Individual Switch, 6 Gang Universal Outlet, High Quality 1 29. Pc Extension Cord Wheel Power Strip 25m/ds 10amp/250v, Heavy Duty 1 30. Roll Fire Hose 1, 1/2" ɸ 15 Meters 1 31. Roll Fire Hose 2" ɸ 15 Meters 1 32. Kit First Aid Kit (pair Of Examination Gloves, Adhesive Bandage, Medical Tape, Cold Compress, Medical Scissors, Tweezers, Gauze Pads, Triangular Bandages, Gauze Rolls/kling Rolls, Alcohol Pads, Antiseptic Towelettes, Emergency Blanket) 2 33. Pc Flashlight Heavy-duty Original Rechargeable Light Led Tactical Flashlight, Aluminum Alloy Body, Complete Set With Rechargeable Battery And Case) 11 34. Roll Floor Mat, 91 Cm X 182 Cm, 0.35 Mm Thick, Rubberized 1 35. Pc Garden Bolo (dulos), Blade 18" 2 36. Pc Garden Bolo (itak), Blade 18" 3 37. Pc Garden Hedge Scissors Heavy Duty 3 38. Roll Garden Hose, 20m/roll High Quality 2 39. Set Gavel With Round Block 1 40. Bottle Glass Cleaner With Spray, 500ml 70 41. Box Gloves Latex, Powder Free, 100’s Medium) 1 42. Pair Gloves, Knitted W/rubber, Ordinary 41 43. Pair Gloves, Rubber, Heavy Duty 8 44. Gal Glyphosate, 48sl 20 45. Gal Grass/ Weed Killer 480sl 11 46. Set Gray Lead Seal W/ Engraved Copper Tags (customized) For Sealing Of Weights And Measure 125 47. Bottle Hand Sanitizer, Gel, 250ml 3 48. Gal Hand Soap, Liquid 21 49. Unit Hand Tools Set, 16pcs Industrial Insulated 1 50. Pack Hand Towel, 12's/pack, Hq 50 51. Unit Head Lamp, 80 Lumens, 25 M Range, Size: 60 X 40 X 31 Mm (excluding Headband); 3 Lighting Modes; Operates With 3 Lr03-aaa Batteries (supplied) 5 52. Pc Head Lamp (battery Operated), Heavy Duty, High Quality 2 53. Unit Headset, Usb, H390 With Noise Cancelling Microphone 2 54. Unit Helmet (ar-01, Full Face) Ar-01 Radiant - Size - Medium 1 55. Unit High Pressure Motorcycle Air Pump 1 56. Pc Jungle Bolo, Blade 12" With Leather Sheath 1 57. Pc Katsa Sack, Used But Washed 7 58. Pc Ladder Extension 24 Steps, Fiberglass 1 59. Pc Ladder, 4-step, Folding, Non-slip Steps With Wide Platform Steel Tube, 150 Kg Capacity, Branded 1 60. Pc Ladder, 5-step, Folding, Stainless Steel, Multifunctional Portable Ladder, Sturdy, Non-slip, 150 Kg Capacity 1 61. Pc Ladder, 7-step, Household Aluminum 1 62. Unit Laminator Machine A3/a4 Hot And Cold Heavy Duty 1 63. Pc Long Sleeve Camouflage, Dry Fit, Tactical 2 64. Unit Measurement Tool, 20cm Portable Magnetic Spirit Level High Precision Aluminum Construction Leveling Tool Measurement Bubble Level Gauge 1 65. Pc Measuring Tape, 10m, Retractable, Branded 2 66. Pc Measuring Tape, 50m 1 67. Pack Metal Steel Boltless Organizer Rack -3 Layer Length: 60 Cm; Width: 30 Cm Height: 100 Cm Materials: High Density Fiber Board And Full Metal Capacity: 200 L Capacity 1 68. Pc Microfiber Cleaning Cloth, Lint Free Polishing Cloth For Cell Phone, Tablets, Laptops, Ipad, Glasses, Camera Lens, Tv Screens And Other Delicate Surfaces 1 69. Pc Monoblock Chairs, With 5 Slots On Seat; No Arm Rest; With Engraved Lgu Label 34 70. Unit Monoblock Table, Size: 30" X 48", With Engraved Lgu Label (beige) 1 71. Pc Mountaineering Backpack Bag, 70l + 5l Hiking Storage Backpack Bag With Waterproof Rain Cover Water Bladder, Unisex 1 72. Bottle Multi-insect Killer, Water-based/odorless, 500ml (spray) 44 73. Bottle Muriatic Acid, Concentrated 250ml 29% Maximum Hci Content 34 74. Pack Naphthalene/ Moth Balls, 1kg/pack 2 75. Pair Nomad Batwing Tarp 10x10 1 76. Roll Nylon Rope, 4mm 1 77. Roll Nylon Rope, 20mm X 200m 1 78. Pc Padlock, 50mm (heavy Duty) 5 79. Set Padlock, 50mm, Long Shackle, Hardened Steel, Branded 1 80. Set Padlock, 60mm, Hardened Steel, Branded 1 81. Pc Pail, 12l Capacity, High Quality 1 82. Pc Pail, 24l Capacity, High Quality 6 83. Pc Pallet, Plastic, 110"x130"x5" High Quality 1 84. Pc Pallet, Stackable Blue, 48x40 5 85. Pc Pickup Tool Flexible Drain Clog Remover Retractable Claw Retriever For Kitchen Bathroom Toilet 1 86. Unit Plastic Bag 2 X 3, 100pcs/10pack 4 87. Pc Plastic Crate, Multi-purpose, Heavy Duty, L52cm X W36cm X H 28cm 11 88. Pack Plastic Ziplock, 100's/pack, #10 (9.5 X 13") 1 89. Pack Plastic Ziplock, 100's/pack, #11 (11 X 16") 1 90. Set Pliers, Combination, Dyna Grip, 7", Branded 1 91. Set Pliers, Long Nose, Dyna Grip, 8", Branded 1 92. Pc Portable Ultralight Camping Chair, Aluminum Alloy, 150kg Capacity, Double Extra Thick, Black Or Moss Green 1 93. Unit Power Sprayer Machine 1 94. Meter Power Spray Hose, Korean Tech 8.5mm, Heavy Duty 25 95. Roll Professional Digital Distance Laser Measure / Rangefinder W/ Battery Pack 1 96. Pc Pushcart - Hard Plastic Platform, Heavy Duty Durable Plastic Platform; 300kg. Capacity, 5-inch Wheels 1 97. Pc Rain Coat Pants, Hq 3 98. Pc Rain Coat W/ Sleeves, Heavy Duty 2 99. Pc Rostrum 120m Height X50m Width, Stem 96m Height X30mx34m Width – For Footing Stand 48.5m X 48.5m Width X 10m Height 1 100. Pair Rubber Rain Boots, All Size, Lightweight, Non-slip, Heavy Duty 13 101. Pc Sack, 50kls Capacity 2 102. Pc Safety Goggles Anti Fog, Impact Resistant 2 103. Unit Shredder Machine Paper 15l Can Shred Staples A4 High Quality 1 104. Pc Snake Hook 1 105. Unit Solar Light Small With Charger And Free 3 Bulbs 2 106. Unit Speaker With Microphone, 12" 400w Powered Portable Trolley Speaker 1 107. Kilo Taysi (for Grasscutter), 3.0mm 14 108. Bottle Toilet Bowl Cleaner, Multi-purpose, 1 Liter/ Bottle 59 109. Pc Toilet Plunger Powerful Suction, Heavy Duty 12 110. Pack Toilet Tissue Paper, 2-ply, 12rolls/pack 8 111. Roll Trapal Ordinary (sako), Blue/ornage, 8ft Width X 100 Meters 1 112. Pack Trash Bag, 15+15x37 (xl), Black, 100s/pack 54 113. Pack Trash Bag 11+11x24 (medium), Green, 100/pack 12 114. Pack Trash Bag 11+11x24 (medium), Yellow, 100/pack 29 115. Roll Trash Bag Large, 20x30, Rolled, White, 20s/roll 48 116. Pack Trash Bag Medium, Cross Tie, Black, 10/pack 7 117. Pack Trash Bag Medium, Cross Tie, Green, 10/pack 4 118. Pack Trash Bag Medium, Cross Tie, Yellow, 10/pack 4 119. Pc Trash Bin With Cover, Pedal/step, 20l 2 120. Unit Two-way Radio, Heavy Duty, High Quality 1 121. Pc Umbrella W/ Lgu Tayabas Logo, Black Big, Heavy Duty 4 122. Pc Umbrella, Head Wear, Heavy Duty 1 123. Pc Wall Clock, High Quality 2 124. Bottle Wd-40® Specialist Fast Drying Contact Cleaner 360ml 1 125. Unit Webcam, Pk-940ha Fhd 1080p Af 1 126. Pc Whistle, High Quality 1 127. Pack Ziplock Seal-it Bag, 120mm X 170mm X 0.04mm, 100pcs/pack 1 128. Pack Ziplock Seal-it Bag, 240mm X 340mm X 0.04mm 100pcs/pack 1 Cleaning Materials: 129. Pc Air Filled Rubber Cot Mat, Medium, 45 X 30 1 130. Pc Air Filled Rubber Cot Mat, Medium, 55 X 40 1 131. Can Air Freshener, 320ml 1 132. Pc Bottle Spray Gun, 500ml (high Quality) 7 133. Pc Brush, Floor Brush With Long Handle (heavy Duty) Durable Floor Brush Scrub With Scapper & Long Handle I Adjustable 120 Degree Rotating Cleaning Brush With Hard V Shaped Bristle I 12 134. Pc Brush, Toilet Brush With Holder (heavy Duty) (home Gallery Toilet Brush With Stand | Heavy-duty Bristles | Comfortable Grip Handle | Yb5862a) 18 135. Pc Brush, Washing Rag 7 136. Drum Chlorine 1 137. Can Cleaner, Scouring Powder 3 138. Can Dashboard Polisher, " Vs1 Protector", Original, 250ml 1 139. Pack Detergent Powder, 1.7kg 19 140. Pack Detergent Powder, Anti-bac, 1.7kg 78 141. Pc Dipper, 1l Capacity High Quality 2 142. Pack Dishwashing Liquid, 600ml, Refill Pack 98 143. Set Dustpan With Broom, Plastic, Durable 1 144. Pc Dustpan With Handle, Stainless, Heavy Duty 27cm X 27cm X 68cm 5 145. Pc Dustpan, Plastic, Made From Durable Materials With Easy Grip Handle And Rubber Edge 44 146. Pc Feather Duster (not Plastic) 1 147. Pc Garden Rake 16 Tines All Metal Heavy Duty 1 148. Pc Glass Wiper - Squeegee With Long Retractable Handle 95cm X 8cm 3 149. Pc Halabas, Wood Handle 1 150. Gal Liquid Bleach, 1 Gallon 59 151. Pack Liquid Bleach, Color Safe, 3.6 Liter/pack 1 152. Pc Liquid Soap Dispenser, Special Manual Pressing Type (wall Mount 500ml) 26 153. Pc Microfiber Flexible Duster (300cm Microfiber Duster, Electrostatic Adsorption) 1 154. Pc Mop Head, Refill, Microfiber Cloth, Round Shape, Good For Zt1-10, Zt-11 & Others 30 155. Set Mop Stick/handle And Microfiber Mophead, 6-1/2” Diameter, For Tornado Mop 17 156. Set Mop, 360 Rotating Spin, High Quality Floor Mop L45.5xw26xh21cm (zt11m/3) 19 157. Bottle Multi-purpose Cleaner Classic 1l Bottle, Antibacterial Multi-purpose Cleaner With Anti-microbial System That Kills 99.9% Of Viruses And Bacteria, Including Coronavirus Based On Technical Test 23 158. Bottle Muriatic Acid, 500ml 1 159. Bottle Rust Remover, For Stainless Steel, 450ml 1 160. Pc Scrub Sponge, 150mm X 95mm X 30mm, Heavy Duty 23 161. Pc Soap, Bath/hand, Germ Protection, White, 85g 58 162. Pc Steel Brush, Stainless, Rust Remover 1 163. Pc Toilet Brush With Handle 9 164. Pack Trash Bag, 15+15x37 (xl), Black, 100s/pack 1 165. Pack Trash Bag, Large, 26 X 32, Black 4 166. Pc Trash Can With Flat Cover, Plastic, 45l, High Quality 1 167. Dozen Wire-brush, Steel Wire Ball 1 Sound System Supplies & Materials: 168. Pc Audio Connector Jack 3.5mm (baby) Plug Heavy Duty 5 169. Pc Audio Jack To Male Aux Splitter Cable 3.5mm To 2 X 6.5mm Male (1.5 Meters) 2 170. Pc Audio Mixer 4 Channel With Equalizer Pg4s Professional Mixer 4/6 Reverberation Effect 16dsp Support Playback Audio Mixer With Bluetooth Pc/usb/mp3 1 171. Pc Cat-6 Cable Reel 50mts 1 172. Set Dmx512 Dfi Dj Wireless Receiver And Transmitter 2.4ghz For Led Stage Light Led Light 400m Control (1t And 4r) 1 173. Pc Dvi-d Cable Pin 18+1 (1.5m) Pure Copper Material 100% Tested Ul Type/ Rohs Compliant Molded By Machine Heavy Duty Gold Plated 18+1 Pin - Dvi18 1 Dvi-d Male To Male Monitor 1 174. Pc Hdmi 1x4 Splitter 1 In 4 Out Hdmi Splitter 4k Hd 3d Vision Audiovisual Sync Hdmi Port Hub With Power Supply For Computer Tv Box Ps3 4 Laptop Projector Monitor Hdmi Switch Adapter Hdmi Switcher 1 175. Pc Hdmi 2.1 Cable (1.5 Meters Alloy) 8k 60hz Hdmi To Hdmi Cable 4k 120hz 3d Ultra Hd High Speed 48gbps For Laptop Monitor Pc Ps4 Project Switch Audio Video Sync Hdmi 2.1 Cord 1 176. Pc Hdmi 2.1 Cable (5 Meters Alloy) 8k 60hz Hdmi To Hdmi Cable 4k 120hz 3d Ultra Hd High Speed 48gbps For Laptop Monitor Pc Ps4 Project Switch Audio Video Sync Hdmi 2.1 Cord 1 177. Pc Hdmi To Dvi 24+1 Adapter Converter Cable Connector Converts An Hdmi Male Connector Into A Dvi-d Single-link Male Connector (1.5m) 1 178. Roll Mic Wire 1 179. Pc Usb External Sound Card Usb To Aux Jack 3.5mm Earphone Adapter Audio Mic Sound Card For Pc Laptop 2 180. Roll Cat 6 Pure Copper Cable Indoor 305 Meters 1 181. Roll Cat 6 Pure Copper Cable Outdoor 305 Meters 1 182. Pc Dahua Cctv Camera Bullet Type Full Color 5mp 1080p Outdoor 15 183. Pc Dahua Cctv Camera Dome Type Full Color 5mp 1080p 7 184. Pc Dahua Dh-pfs3006-4et 4 Port Poe Switch 3 185. Pc Dahua Dh-pfs3110-8et-96 8 Port Poe Switch 3 186. Pc Heavy Duty Flash Light Outdoor 5000m Black Search Light 1 187. Pc Motorola X8 10km Walkie Talkie Long Range 10 Watts Outdoor 1 188. Pc Outdoor Electrical Box 12x10x6 " W/door Lock 3 189. Box Rj45 Pass Through 1 190. Pc Ubiquiti Lbe-5ac-16-120 Airmax Liteap Ac 5ghz 2 191. Pc Ubiquiti Pbe-5ac-gen2 Airmax 1 Food & Welfare Relief 192. Pack Assorted Candies, 50pcs/pack 2 193. Pack Biscuits 24-33g Grams, Assorted 10pcs/pack 2 194. Pc Brief Underwear Size: Medium And Large 3 195. Pack Coffee Creamer 5grams, 48packs 1 196. Pack Coffee, 3-in-1 Twin Pack 52g - Pack Of 20 1 197. Pack Cupcakes Assorted, 10pcs 2 198. Doz Deodorant Sachet For Men 3ml. 12 Sachet Per Dozen 5 199. Doz Deodorant Sachet For Women 3ml. 12 Sachet Per Dozen 5 200. Pack Disposable Cup, 12 Oz, 50pcs/pack 10 201. Case Green Tea Apple Solo 230ml X 24s (bottled Juice) 1 202. Unit Lpg Refill 11kg (load Only) 1 203. Pc Panty Underwear Size: Medium And Large 3 204. Pack Plastic Coffee Stirrer 100pcs 1 205. Pack Sanitary Napkin With Wings - Day Use 8pcs. Per Pack 10 206. Pack Sanitary Napkin With Wings - Night Use 8pcs. Per Pack 7 207. Doz Shampoo 15ml. Per Sachet 12 Sachet Per Dozen 10 208. Unit Single Coil Electric Stove 1200 Watts 1 209. Pair Slippers For Girl And Boy 2 210. Pc Toothbrush 7 211. Doz Toothpaste Twin Sachet 20g 12 Sachet Per Dozen 5 212. Pack White Sugar, Condiments Sachet 100pcs 1 Note: All Items To Be Delivered Must Be Genuine, Authentic & Original. Fake And Counterfeit Products Shall Not Be Accepted. March 04, 2025 _____________________________________ Wilfredo S. Tomines Chairperson, Bids And Awards Committee

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 (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 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