Cctv Tenders

Details: In Accordance With Far 5.203(h), The 700th Contracting Squadron's Annual Forecast For Supplies Procured In Cy 2024 Is Listed Below: world Trade Organization Government Procurement Agreement (wto Gpa) Commodity Forecast airfield Material (to Include Commercial Permit Holder Box, First Aid Kit, Noise Reduction Nrr, Liner, Ties, Annealed Wire, Expansion Board, Plastic Castle, Duct Tape, Fly Ash, Prime Coat, Hot Mix Asphalt, Sealant, Rebar, Precision Line Marking). cameras (to Include Surveillance Cameras, Portable Cameras, Cctv Cameras). chemical Material (to Include Liquid Ammonia, Deicer Fluid And/or Solids, Standard Gases/cems Gases, E.g., N2+o2,n2+no+co, N2+no2, N2+nh3, Etc.). communication Tools (to Include 911 Consoles, Land Mobile Radios (lmr), Led Display/sign Such As Marquee, Lmr Tower To Include Miscellaneous Construction Materials And Lmr Supplies). electric (to Include Industrial Uninterruptible Power Supply (ups) Including Miscellaneous Materials And Supplies, Outlet Box, Conduit Pipe, Stainless Steel, Wall Cover Plate, Switch Control, Dimmer, Wire, Copper Conductor, Fire/smoke Detector, Connector, Coupling, Fram, And Zinc Plating Treatment). furniture (to Include Office Furniture, Executive Furniture, Dormitory Furniture, Case Goods, Military Family Housing Furniture). hvac (to Include Chillers, A/c Units, Screw, Bracket, Pump, Copper Tubing, And Copper Coupling). kitchen Equipment (to Include Refrigerator, Freezer, Frier, Table, Washer, Warming Cabinet, Shelving Unit). paint (to Include Compound, Joint, Putty, Wallboard, Hazmat, Masking Tape, Off White Color, Natural Color). plumbing Material (to Include Sprinkler Head, Pvc Piping, Plug, Brackets, Coupling, And Teflon Tape). rentals (to Include Rental Vehicles, Rental Prefabricated Structures/equipment). security Systems (to Include Counter-small Unmanned Aerial Systems, Intrusion Detection Systems/components). software (to Include License Keys, Software Upgrades/updates, Software Certificates) real Property Installed Equipment (rpie) - (to Include Equipment, Components, Or Systems Attached Or Built Into/on/upon A Real Property Facility And Necessary To Make The Facility Complete/usable). structure (to Include Galvanized Bar/cross, Wood Screw, Floor Tile, Carpet, Floor Panel, Vinyl, Pedestal, Adhesive Glue, Stud, And Nails). tools (to Include Wire Wheel, Pig Tails, Channel Float, Bump Cutter, Plywood, Nylon Line, Saw Blades, Drill Bits, Combined Tool Kits). vehicles (to Include Low Speed Vehicles/scooters Such As Polaris Vehicles, Van, Non-tactical Vehicles).

Details: Fusion21 Is Developing A Framework For The Full Provision Of Workplace And Facilities Management Services Across Public Sector Estates. This Procurement Exercise Is Inviting Tenders From All Interested Economic Operators Who Meet The Criteria Set Out In The Tender Documentation For The Lots They Wish To Bid For. The Framework Is Split Into 4 Lots, These Include: 1. Total Facilities Management 2. Cleaning Services 3. Security Services 4. Building & Engineering Services Value Excluding Vat: 700000000 Pound Sterling 1. Total Facilities Management This Lot Is Intended To Cover Total Facilities Management And Bundled Fm Packages With A Broad Scope Of Workplace And Facilities Management Services Including But Not Limited To (in Any Combination): Cleaning, Waste Management, Security, Reception, Post Room, Portage, M&e, Lifecycle Works, Grounds Maintenance, Catering, Pest Control, Energy Management, Health And Safety Management And Administrative Support Services. Cpv Codes Include: 42510000, 45310000, 45330000, 45350000, 50500000, 50610000, 50700000, 50750000, 50800000, 51100000, 55520000, 70330000, 71330000, 72224000, 72251000, 72253000, 72512000, 72514000, 75100000, 77314000, 77320000, 79710000, 79713000, 79810000, 79992000, 79993000, 90500000, 90524000, 90620000, 90910000, 90911000, 90911200, 90919000, 90920000, 90922000, 98341140, 98395000 Lot Value Excluding Vat: 200000000 Pound Sterling 2. Cleaning Services This Lot Is Intended To Cover Daily/routine Cleaning, Periodic Cleaning, Reactive Cleaning And Additional/planned Cleaning. Cpv Codes Include: 90910000, 90911000, 90919000 Lot Value Excluding Vat: 250000000 Pound Sterling 3. Security Services This Lot Is Intended To Cover Alarm Receiving Centre (arc), Alarm Response, Assistance For Peeps, Building Evacuation, Call Handling (out Of Hours), Cctv Monitoring (onsite/offsite), Close Protection/escort, Door Supervision, Identity/security Pass Management, Incident Investigation And Reporting, Key Holding, Key/access Card Management, Lone Worker Monitoring, Reception Duties, Responsive Security, Searching, Security Dog Handling, Security Risk Assessment And Crime Prevention, Security Static/mobile/patrols, Security Training, Threat Response Management, Waking Watch (fire). Cpv Codes Include: 79710000, 79992000 Lot Value Excluding Vat: 50000000 Pound Sterling 4. Building & Engineering Services This Lot Is Intended To Cover Maintenance Of Mechanical/electrical Installations And Building Fabric. Includes Planned Preventative Maintenance, Reactive Maintenance (e.g. Remedial Works, Call-outs), Planned Repairs And Improvements (e.g. Lifecycle Works, Minor Works, Alterations). Cpv Codes Include: 42510000, 45310000, 45330000, 45340000, 45350000, 50500000, 50610000, 50700000, 50750000, 50800000, 51100000, 71330000 Lot Value Excluding Vat: 200000000 Pound Sterling Please Note That The Deadline Has Been Extended Until 29 November 2024.

Details: London And Quadrant Housing Trust And Its Subsidiary Quadrant Construction Services Are One Of The Largest Providers Of Affordable Housing In The Uk, Housing Over 250,000 People In More Than 95,000 Homes, Primarily Across London And The South East Of England. London And Quadrant Housing Trust Are Tendering For The Provision Of Services For Groundwork, Rc Frame, External Works And Piling For London And Quadrant's Self Delivered New Build Projects To Comply With The Public Contracts Regulations 2015. The Objective Of This Tender Process Is To Establish A Dynamic Purchasing System With The Tenderers And London And Quadrant Housing Trust. The Dates And Contract Value Are Estimates And Could Be Subject To Change. This Tender Is For Sub-contractors Only. This Tender Process Is Being Carried Out In Accordance With The Provisions Of Regulation 34 Of The Public Contracts Regulations (pcr) 2015 Relating To The Procurement Of A Dynamic Purchasing System (dps) For The Purchase Of The Works. The Dps Is Open To Admitted Suppliers Throughout The Period Of Validity. 'admitted Supplier' Means A Supplier Who Has Met The Dps Admission Criteria Set Out In The Pre-qualification Questionnaire (ssq) And Has Been Registered On The Dps For One Or More Product Categories. Suppliers And Products May Be Submitted For Evaluation And Potentially, Admission To The Dps At Any Time Throughout The Period Of Validity. Suppliers Who Have Been Unsuccessful In Meeting The Criteria To Become An 'admitted Supplier' May Re-submit Another, Revised Ssq At Any Time Beyond The Initial Mini Competition. 1.0 Scope Of Services - Electrical: All Or Any Of The Following: O Electrical First And Final Fix O Design O Apartments, Communal, Public And External Areas O Domestic O Commercial O Statutory O Chp System O Building Management System O Pv's O Life Safe Systems O Security & Cctv System O Plant Room O Energy Centre O Maintenance Package O Emergency Call Out Following The Completion Of The Dps Framework, L&q Will Conduct A Mini-competition Tenders Between All Capable Providers On A Project By Project Basis, Which May Be Shortlisted By Following The Process Below. All Tendering Will Be Conducted Using L&q's In-tend E-procurement Portal. O Opt In - Each Capable Provider Will Be Given The Opportunity To Opt In For Individual Project Tenders O Stage 1 - Ssq Response From All Interested Tenderers (quality, Relevant Experience Etc.). O Stage 2 - Shortlisted S/c's Only Invited To Tender Stage 1 Ssq Would Identify The Scope For Each Project And Any Shortlisting Criteria. 2.0 Proposed Lots: We Intend To Breakdown The Dps Into Lots Based On Value / Size, So That All Levels Of Subcontractors Are Included In The Process Where Relevant. Therefore, The Lot Sizes Have Been Based On A Combination Of Qcs Project Ranges And Also The Varying Sizes Of The Trade Specific Supply C...

Details: London And Quadrant Housing Trust And Its Subsidiary Quadrant Construction Services Are One Of The Largest Providers Of Affordable Housing In The Uk, Housing Over 250,000 People In More Than 95,000 Homes, Primarily Across London And The South East Of England. London And Quadrant Housing Trust Are Tendering For The Provision Of Works For; Combined Mechanical And Electrical For London And Quadrant's Self Delivered New Build Projects To Comply With The Public Contracts Regulations 2015. The Objective Of This Tender Process Is To Establish A Dynamic Purchasing System (dps) With The Tenderers And London And Quadrant Housing Trust. The Dates And Contract Value Are Estimates And Could Be Subject To Change. This Tender Is For Subcontractors Only. This Tender Process Is Being Carried Out In Accordance With The Provisions Of Regulation 34 Of The Public Contracts Regulations (pcr) 2015 Relating To The Procurement Of A Dynamic Purchasing System (dps) For The Purchase Of The Goods. The Dps Is Open To Admitted Suppliers Throughout The Period Of Validity. 'admitted Supplier' Means A Supplier Who Has Met The Dps Admission Criteria Set Out In The Standard Selection Questionnaire (ssq) And Has Been Registered On The Dps For One Or More Product Categories. Suppliers And Products May Be Submitted For Evaluation And Potentially, Admission To The Dps At Any Time Throughout The Period Of Validity. Suppliers Who Have Been Unsuccessful In Meeting The Criteria To Become An 'admitted Supplier' May Re-submit Another, Revised Ssq At Any Time Beyond The Initial Mini Competition. 1.0 Scope Of Works Combined Mechanical & Electrical Works Including But Not Limited To All Associated Specialist Works (sprinklers, Cctv, Alarm, Fire Detection Etc.) Following The Completion Of The Dps. L&q Will Conduct A Mini-competition Tenders Between All Capable Providers On A Project By Project Basis, Which May Be Shortlisted By Following The Process Below. All Tendering Will Be Conducted Using L&q's In-tend E-procurement Portal. O Opt In - Each Capable Provider Will Be Given The Opportunity To Opt In For Individual Project Tenders O Stage 1 - Ssq Response From All Interested Tenderers (quality, Relevant Experience Etc.). O Stage 2 - Shortlisted S/c's Only Invited To Tender Stage 1 Ssq Would Identify The Scope For Each Project And Any Shortlisting Criteria. 2.0 Proposed Lots: We Intend To Breakdown The Dps Into Lots Based On Value, So That All Levels Of Subcontractors Are Included In The Process Where Relevant. Therefore, The Lot Sizes Have Been Based On A Combination Of Qcs Project Ranges And Also The Varying Sizes Of The Trade Specific Supply Chain A. Up To ?8m B. Above ?8m 3.0 Potential Reasons For Being Removed From Dps List: O Kpi's (performance On Projects). Providers Who Receive Poor Kpi Scores Could Be Removed From The Dps O Uncompetitive Tenders On A Regul...

Details: Description 1 Unit Cctv &monitor 4channel 2bullet Cam2mp 2 Dome Cam 2mp 19" Monitor 7 Pcs Shovel All Steel Shovel 100cm Powder Coated Paint Resh Protection Heavy Duty 7 Pcs Bolo 1 Unit Siren Hand Operated Siren Sound Rating 110-208(a) Output Frequency 550-20hz Single Tone 1 Pc. Lk-jdw145siren Sound Rating 123*208(a) 1m Electronic Motor 0.4kw110v/220v Ac 50/60hz Ip Rating Ip44 Output Frequency 700/760*20khz Single Tone 3 Pcs Lifevest Fabric 2400 Polyester Oxford Cloth Buoyancy Material Epe 3 Pcs Lifebuoy Ring Material High Density Polythelene Outside The Plastic Inside Diameter 440mm Outside Diameter 710mm Thickness 130mm 4 Pcs Search Light/headlamp Max Output: 1400 Lumens Max Beam Distance 130m Max Beam Intensity 3,800 Cd 4 Pcs. Floodlight Rechargeable 50w Led 4 Pcs Digging Bar 8 Ft 3 Pcs Whistle-wind Storm 25 Pcs Raincoat Material Composition: Oxford Coth Waterproof Fabric 25 Pcs Rainboots High Quality Boots 1 Unit Chainsaw Bar Length 14 To 16" Displacement: 31.8 Power Output (kw/hp) Revolution Per Min Idle 280 Power To Weight Ratio (kg/kw 3.1 3 Pcs. First Aid Emergency Kit 4 Unit Hanldheld Radio Bao-feng Uv82 Dual Band Uhf/vhf 25 Pcs Flashlight Tactical Waterproof Explosion Proof 1 Pc. Fire Extinguisher 1 Pc. Megaphone 40wattts Sr966 1 Pc. Fire Alarm Material Voltage : Top Diametr:150mm/6inch Overall Height:6cm/2.4inch Material: Metal,plastic 1 Pc. Cervical Collar 4gear Adjustable Materials: Abs,foam Height: 16cm-21cm/6.29"-8.26" 1 Pc. Head Mobilizer Water Resistance Plastic Coating Padding:40cmx25cmx16cm 1 Pc. Go Bag/trauma Bag Inclusion:36pcs 7 Pcs. Triangular Bandage 7 Box Safety Gloves 10 Pcs. Sleeping Mat 10 Pcs. Pillow

Details: Description The National Library Of The Philippines (nlp), Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required From January 1, 2025 – December 31, 2025, As Specified In The Schedule Of Requirements. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 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 Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Nlp Bids And Awards Committee (bac) Secretariat Email Address And Inspect The Bidding Documents Posted At The Philippine Government Electronic Procurement System (philgeps) Or In Our Official Website Web.nlp.gov.ph. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 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 (p10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Upon Acquisition Of Said Documents In Person Or On Before Submission Of Bids By Facsimile, Or Through Electronic Means, If Documents Are Downloaded Electronically. 6. The Nlp Will Hold A Pre-bid Conference On November 22, 2024 At 01:30 Pm Through Video Conferencing Via Zoom Which Shall Be Open To All Prospective Bidders. Send Interest To Bac@nlp.gov.ph With Subject: Request To Join The Pre-bid Conference Of Public Bidding No. 24-23. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Below On Or Before December 06, 2024 At 01:00 Pm. Usb Flash Drive Containing The Soft Copy Of The Technical (in Pdf) And Financial (in Word Or Excel) Requirements Must Be Included In The Original Copy Of The Technical Documents. 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 December 06, 2024 At 01:01 Pm At The 6th Floor Function Room, Nlp Building, T.m. Kalaw St. Ermita, Manila. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Nlp 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: Maureen M. Terrenal Marie Joy H. Bestoir Eleanor C. Siyang Jonathan F. Santos Bac Secretariat National Library Of The Philippines Tel. No.: (02) 5314-2100loc. 406 / 412 Email: Bac@nlp.gov.ph Website: Web.nlp.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Document: Web.nlp.gov.ph / Www.philgeps.gov.ph Sgd. Maricel M. Ureña Bac, Chairperson Security Guards I. 20 Guards For The National Library Of The Philippines With The Following Applications Of Duty A. 18 Guards, 8-hours Duty, To Man The Following Areas: three (3) – Main Lobby (6am-2pm / 2pm-10pm / 10pm-6am) three (3) – Ams Hall (6am-2pm / 2pm-10pm / 10pm-6am) three (3) – Command Center (6am-2pm / 2pm-10pm / 10pm-6am) two (2) – Vehicle Entrance / Exit Gate (6am-2pm / 2pm-10pm / 10pm-6am) one (1) – Reading Room Roving Guard (2nd Floor) (8am-5pm) one (1) – Children’s Library Entrance (8am-5pm) one (1) – Permanent Gallery Entrance (8am-5pm) one (1) – Presidential Library (8am-5pm) two (2) – Roving Guard (6am-2pm / 2pm-10pm / 10pm-6am) one (1) – Lady Guard Entrance 2nd Floor Reading Area (8am-5pm) B. 2 Guards, 12 Hours Duty, To Supervise The Guards Ii. 2 Guards For The Sentro Ng Karunungan Library (skl) With The Following Application Of Duty  Two (2) 8-hours For The 14-hour Post At The Main Entrance Of The Library (6am-2pm / 12nn-8pm) Preferably 1 Lady Guard Agency Fee  Administrative Overhead And Margin - Maximum To 20% Agency Requirements  Certification From At Least Three (3) Clients (existing) That The Agency Is Compliant With Labor Laws And Legislation, Particularly On The Salaries And Benefits Of The Guards  Certificate Of Padpao Membership  Certification Of Accreditation From Pnp - Susia / Sagsd License To Operate  The Service Provider Must Possess A Valid License To Operate, Demonstrating Compliance With All Legal And Regulatory Requirements. The License Should Be Issued By The Relevant Government Authority Responsible For Overseeing Security Services.  The Service Provider Should Have Its Own Security Training Center, Which Is Duly Accredited By The Government. This Training Center Should Meet The Necessary Standards And Requirements Set Forth By The Regulatory Body. The Agency Is Required To Submit Pictures And A Valid Permit To Operate The Training Center.  In Cases Where The Service Provider Does Not Have Its Own Security Training Center, They Must Have A Memorandum Of Agreement (moa) With Another Accredited Security Training Agency. The Moa Should Outline The Terms And Conditions Of The Partnership, Including Details Of The Training Program, Trainers, And Any Other Relevant Information.  The License To Operate Should Be Maintained And Kept Up To Date Throughout The Duration Of The Contract. Any Changes In The License’s Status Must Be Promptly Communicated To The Contracting Organization.  Failure To Provide And Maintain A Valid License To Operate Or A Valid Moa With An Accredited Training Agency May Result In Disqualification From Providing Security Services. Agency Must Be In Existence For The Last Five (5) Years  Certification From Five (5) Clients Confirming The Agency’s History With A Number Of Posted Guards Not Exceeding 50.  Latest Certification From Sss / Philhealth As To The Agency’s Remittance System  Agency Must Have 34 Hours Roving Inspector  Agency Main Office Must Be Within Metro Manila (submit Pictures And Required Documentation) Personnel Qualifications  Minimum Of 2 Years Of Security Experience  Security Training Certificate (bsgtc / Supervisory Instructional)  Duly Licensed  At Least College Level Education  Preferably Not More Than 40 Years Old  Preferably With Driver’s License Uniform  White (bass Jacket Style) Upper  Blue Pants  Pershing Cap  Night Stick  Whistle  Holster  Flashlight Devices And Other Peripherals 1. Rain Coat 2. Umbrella (for Visitors) 3. Metal Detector (latest) 4. Safety Deposit Box (for Firearms) 5. Hand-held Radio (walkie Talkie) 6. Cctv (10 Units For Nlp) Firearms Check - Nlp And Skl [attachment -ra No. 5487 (annex B)] 1. Shotgun (12 Gauge) - One (1) Present In The Office 2. Cal. 45 With Ammunition - For Security Officer (1) 3. Cal. 38 With Ammunition - For Uniformed Guards (7) Additional Set Of Technical Parameters Stability 1. Liquidity Of Contractor 2. Organizational Set-up (agency Must Submit Organizational Chart) 3. Industry Experience Surveillance Personnel Qualification:  Training In Surveillance Systems: Knowledge And Hands-on Experience With Cctv, Video Analytics Software, Access Control, And Intrusion Detection Systems.  Knowledge Of Surveillance Equipment: Proficiency With Cctv Cameras, Monitoring Software, Communication Devices, And Alarm Systems.  Computer Literacy: Basic To Advanced Skills In Computer Operation, Data Entry, And Familiarity With Microsoft Office And Specialized Surveillance Software.  Attention To Detail: Ability To Identify Suspicious Behaviors, Monitor Multiple Feeds, And Detect Anomalies Or Unusual Patterns In Real-time.  Communication Skills: Ability To Communicate Effectively With Team Members, Law Enforcement, And Other Stakeholders.  Professionalism: Commitment To Confidentiality And Adherence To Surveillance Protocols.  Ethical Integrity: Ethical Integrity Is Critical, As Surveillance Involves Handling Sensitive Information And Maintaining Trust. Resources 1. No. Of Licensed Firearms (agency Should Have At Least 50 Licensed Firearms And Should Show Proof Of The Licenses)  No. And Kind Of Communication Devices (agency Should Have At Least 50 Available Communication Devices That Are Licensed Under The Ntc)  No. And Kind Of Motor Vehicle S (agency Should Show Proof Of The Number Of Vehicles They Own.  They Should Have At Least 5 Vehicles And At Least 2 That Are In Standby In Case Of Emergencies.  No. Of Licensed Guards (agency Should Have At Least 50 Licensed Guards Currently Employed) Security Plan The Agency Should Submit A Security Plan For The National Library Of The Philippines And Sentro Ng Karunungan Library. The Plan Should Include Contingencies For All Kinds Of Threats Dealing With The Education Sector. Special Concern Should Be Given To Crowd Control And Dispersal. Other Factors 1. Recruitment And Selection Criteria (agency Should Show Documentation Of Their Recruitment And Selection Process) 2. Completeness Of Uniforms And Other Paraphernalia (agency Should Submit Pictures Of Standards Uniform And List Of Other Paraphernalia Related To Security Services - Including But Not Limited To Metal Detectors, Cctv Equipment, Safety Deposit Box And Others) 3. Track Record Of Security Agency As Evidenced By The Certification From Previous Clients (agency Should Submit Certification From At Least Five (5) Organizations Of Their Very Satisfactory Service). Salary Adjustment In Compliance With Dole-nwpc  The Service Provider Shall Adhere To The Applicable Department Of Labor And Employment (dole) Laws And Regulations Concerning The Compensation Of Security Personnel. In Accordance With These Laws, Security Personnel Have The Right To Claim An Increase In Their Salary Or Benefits Should The Dole Mandate Such Adjustments.  Should The Dole Or Any Relevant Government Authority Issue A Directive, Order, Or Law That Requires An Increase In The Base Salary, Benefits, Or Allowances For Security Personnel, The Service Provider Agrees To Promptly Implement These Changes. Any Increase In Salary Or Benefits Mandated By Dole Or The Relevant Authorities Shall Be Borne By The Contracting Organization.  The Service Provider Shall Notify The Contracting Organization Within A Reasonable Timeframe Of Any Changes In The Dole Laws Or Regulations That Impact The Compensation Of Security Personnel. The Notification Should Include Details Of The Specific Changes, Their Effective Date, And The Resulting Adjustments In Salary Or Benefits.  The Contracting Organization And The Service Provider Shall Cooperate In Good Faith To Ensure That All Necessary Adjustments Are Made Promptly And In Full Compliance With Dole Laws. In Case Of Any Disputes Or Uncertainties Regarding The Interpretation Or Application Of These Laws, Both Parties Agree To Engage In Dialogue And Seek A Mutually Agreeable Resolution.  This Clause Shall Be In Effect For The Duration Of This Contract And Any Subsequent Renewals Or Extensions.

Details: The Project Consists Of A Bundle Of Two (2) Projects: • 240220 - Ric Inmate Yard (280093) – Parent Project • 240234 - Ess Ric Inmate Yard (280100) Separate Purchase Orders Will Be Issued For Each Project. The Request For Proposal Will Be Issued To A Prime Consultant For Both Projects Combined. The Contract Will Be Awarded To One Prime Consultant For Both Projects, With Separate Pos Issued For Each. The Prime Consultant Shall Provide Design And Contract Administration For Both Projects. The Prime Consultant Will Engage The Consultants Noted On ‘appendix C – Schedule A – Prime Consultants Services – 12. General Services Applicable To All Phases – 12.1. Consultant Services’. The Prime Consultant Is Required To Engage A Signage Provider To Supply And Install A New Ontario Builds Signage At Emdc. The Sign Is To Be Designed To The Ontario Builds Standards Provided With This Rfp – “design Guide – Ontario Builds – Dec 2023”.pdf Work Shall Meet All Applicable Codes, Standards, And The Io Design And Commissioning Guidelines. The Consultant Will Prepare And Submit The Building Permit Application During The Design Development Phase (66% Design). The Scope Of Work For Each Project Includes, But Is Not Limited To: 240220 - Ric Inmate Yard (280093) – Parent Project: The Scope Of Work Involves Constructing Two (2) New Inmate Yards, Covering A Total Area Of No More Than 10,000 Sqft, On The Regional Intermittent Centre Grounds (ric) At The Emdc In London, On. Prime Consultant Is Responsible For Designing The Space To Accommodate These New Yards, Which Will Feature Steel Structures, Roofs With Skylights, Access Corridors (fenced To The Yards), Supplemental Lighting, And Connections To Existing Building Systems For Services Such As Stormwater Management, Electrical, And Security. Additionally, The Design Will Include A Basketball Net And Potentially Other Exercise Or Recreational Equipment. The Project Includes Installing A Roof Enclosure System To Provide Inmates With Year-round Access To The Yard, Regardless Of Weather Conditions. Existing Grass Will Be Removed And Replaced With Concrete That Has Sufficient Drainage. The Structure Of The Yards Needs To Be Detached From The Existing Building, Supported By Independent Columns And Structural Systems. 240234 - Ess Ric Inmate Yard (274080): The Scope Includes The Supply, Installation, And Commissioning Of Cctv Cameras, Duress Buttons, Monitors, Intercoms, A Pa System, And Other Electronic Security System (ess) Equipment. The Specific Ess Components Will Be Finalized During The Design Phase Of The Project By The Security Consultant That Will Be Engaged By The Prime Consultant Of The Parent Project 240220. Out Of Scope • Any Work, Repairs Or Improvements On Other Exterior Building Other Than Related To Yards Are Out Of The Scope Of The Project, On The Building’s Exterior Brick Walls, Ric Or Detention Center. • New Sallyport In The Ric. • Mechanical Systems. • Guard Post / Observation Area. • New Storm Water Management System. • Roadwork, Walkways Or Gravel Around The Yard Site. • Push Buttons On Doors And Rubber Flooring. • Indigenous Programming Area. • Doors And Doors Hardwares. • Paid Escort (institution Will Provide Security Escort Officers For The Full Duration Of The Construction Phase Of The Project).

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Sips Seal (stable Internal Peace And Security) And Sips Certification With Frame To Be Donated To 59th Infantry (protector) Battalion 2nd Infantry (jungle Fighter) Division, Philippine Army (barangay Tulo, Rosario, Batangas). 53,890.00 General Fund 2. Repair And Maintenance Of Rp Service Vehicle With Plate No. K1 U405, Pn: 2012-mv-012-6. 57,300.00 General Fund 3. Purchase Of Cable Tie 6”, Duct Tape Red 2”, Gun Tucker, Etc. To Be Used In The 443rd Foundation Day Celebration. 87,360.00 General Fund 4. Purchase Of Bond Paper 70gsm Long, Cctv 2tb Surveillance Hard Drive, Heavy Duty Paper Cutter For Use Of Provincial Accounting Office. 92,323.00 General Fund 5. Purchase Of Disinfectant (iodine, Sulphuric Acid, Phosphoric Acid), Disinfectant (polyhexamethylene Guanidine Hci, N-alkyl C12-c16 Benzyl Dimethyl Ammonium Chloride, Disinfectant (chlorine Dioxide) For Livestock And Poultry Handlers Livestock And Poultry Farmers And Other Stake Holders Of The Livestock And Poultry Industry. 192,125.00 General Fund 6. Purchase Of All Purpose Sticker A4 10s/pack, Battery Aa Pack Of 2, Battery Aaa Pack Of 2, Etc. For Use Of Pacpeysd. 136,531.00 General Fund 7. Purchase Of Smartphones To Be Distributed To The Sangguniang Kabataan President In The Province Of Batangas. 151,470.00 General Fund 8. Repair And Maintenance Of Samba Building. 69,645.00 General Fund 9. Purchase Of Foods To Be Served To The Participants Of Leadership And Values Re-orientation Seminar. 55,000.00 General Fund 10. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjv 468, Pn: 1311-mv-002. 67,049.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 26, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Sips Seal (stable Internal Peace And Security) And Sips Certification With Frame To Be Donated To 59th Infantry (protector) Battalion 2nd Infantry (jungle Fighter) Division, Philippine Army (barangay Tulo, Rosario, Batangas). 53,890.00 General Fund 2. Repair And Maintenance Of Rp Service Vehicle With Plate No. K1 U405, Pn: 2012-mv-012-6. 57,300.00 General Fund 3. Purchase Of Cable Tie 6”, Duct Tape Red 2”, Gun Tucker, Etc. To Be Used In The 443rd Foundation Day Celebration. 87,360.00 General Fund 4. Purchase Of Bond Paper 70gsm Long, Cctv 2tb Surveillance Hard Drive, Heavy Duty Paper Cutter For Use Of Provincial Accounting Office. 92,323.00 General Fund 5. Purchase Of Disinfectant (iodine, Sulphuric Acid, Phosphoric Acid), Disinfectant (polyhexamethylene Guanidine Hci, N-alkyl C12-c16 Benzyl Dimethyl Ammonium Chloride, Disinfectant (chlorine Dioxide) For Livestock And Poultry Handlers Livestock And Poultry Farmers And Other Stake Holders Of The Livestock And Poultry Industry. 192,125.00 General Fund 6. Purchase Of All Purpose Sticker A4 10s/pack, Battery Aa Pack Of 2, Battery Aaa Pack Of 2, Etc. For Use Of Pacpeysd. 136,531.00 General Fund 7. Purchase Of Smartphones To Be Distributed To The Sangguniang Kabataan President In The Province Of Batangas. 151,470.00 General Fund 8. Repair And Maintenance Of Samba Building. 69,645.00 General Fund 9. Purchase Of Foods To Be Served To The Participants Of Leadership And Values Re-orientation Seminar. 55,000.00 General Fund 10. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjv 468, Pn: 1311-mv-002. 67,049.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 26, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Sips Seal (stable Internal Peace And Security) And Sips Certification With Frame To Be Donated To 59th Infantry (protector) Battalion 2nd Infantry (jungle Fighter) Division, Philippine Army (barangay Tulo, Rosario, Batangas). 53,890.00 General Fund 2. Repair And Maintenance Of Rp Service Vehicle With Plate No. K1 U405, Pn: 2012-mv-012-6. 57,300.00 General Fund 3. Purchase Of Cable Tie 6”, Duct Tape Red 2”, Gun Tucker, Etc. To Be Used In The 443rd Foundation Day Celebration. 87,360.00 General Fund 4. Purchase Of Bond Paper 70gsm Long, Cctv 2tb Surveillance Hard Drive, Heavy Duty Paper Cutter For Use Of Provincial Accounting Office. 92,323.00 General Fund 5. Purchase Of Disinfectant (iodine, Sulphuric Acid, Phosphoric Acid), Disinfectant (polyhexamethylene Guanidine Hci, N-alkyl C12-c16 Benzyl Dimethyl Ammonium Chloride, Disinfectant (chlorine Dioxide) For Livestock And Poultry Handlers Livestock And Poultry Farmers And Other Stake Holders Of The Livestock And Poultry Industry. 192,125.00 General Fund 6. Purchase Of All Purpose Sticker A4 10s/pack, Battery Aa Pack Of 2, Battery Aaa Pack Of 2, Etc. For Use Of Pacpeysd. 136,531.00 General Fund 7. Purchase Of Smartphones To Be Distributed To The Sangguniang Kabataan President In The Province Of Batangas. 151,470.00 General Fund 8. Repair And Maintenance Of Samba Building. 69,645.00 General Fund 9. Purchase Of Foods To Be Served To The Participants Of Leadership And Values Re-orientation Seminar. 55,000.00 General Fund 10. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjv 468, Pn: 1311-mv-002. 67,049.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 26, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer