Cctv Tenders

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

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 Section I. Invitation To Bid Da8-goods-2025-07 (pr No. Bt-25-services-gass-57208-0002) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Gass -2025 Current Fund Intends To Apply The Sum Of Twelve Million Five Hundred Three Thousand Fifteen Pesos (p12,503,015.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “procurement Service Of Security Services Covering January 1, 2025 To December 31, 2025 In The Department Of Agriculture-rfo 8 And Its Facilities/stations” .bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Undertakes The Bidding Of This Procurement Project As “short-of-award.” Hence, The Notice Of Award To The Winning Bidder Shall Be Issued After Enactment By The Congress Of The General Appropriation Act (gaa) For 2024. 3. The Department Of Agriculture-regional Field Office No. 8, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required From January 1, 2025 To December 31, 2025. 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. Item Description Quantity Estimated Unit Cost Estimated Cost Procurement Service Of Security Services Covering January 1, 2025 To December 31, 2025 In The Department Of Agriculture-rfo 8 And Its Facilities/stations Scope Of Work: 1. Provide Forty-five (45) Security Guards To Be Assigned To The Different Designated Posts. 2. Provision And Commissioning Of Twenty-five (25) Cctv With Complete Accessories & Requirements (see Annex C Of Tor) To Be Installed To The Different Designated Areas In Da Rfo 8. 3. Other Scope Of Works Are Provided In The Terms Of Reference. (please See Tor) 12,503,015.00 45 22,522.25 12,162,015.00 1 341,000 341,000.00 Terms And Conditions: A. During Opening Of Bid, All Bidders Shall: 1 Expected To Have Read And Fully Understood And Will Abide On All Provisions Of The Terms Of Reference Of 2025. Procurement Of Security Services. 2 Shall Comply With All The Documentary Requirements In The Competitive Bidding. 3 The Terms Of Reference Of The Procurement Of Security Services Will Form Part Of The Contract. Thus, Any Violation Thereof Will Give Rise To The Procuring Entity To Cause Termination Of Contract. B. The Winning Bidder Shall: 1 Must Provide A Reliever To Fill In The Schedule In Case The Assigned Inorganic Security Guard Cannot Report For Duty. 2 No Overtime Pay Shall Be Paid In View Of The Full Manpower Complement Of Inorganic Security Guards In Da-rfo 8. 3 Submit All Required Documents Stated In The Qualification Requirements Of Tor (page 3). 4 The Provision Of The Cctv Including Supplies, Labor And Materials As Reflected In Annex D Shall Be One (1) Month Upon Receipt Of Ntp. 5 Processing Of Payment Will Be Upon Billing, Inspection, And Acceptance Of The Services By The Hope On A Monthly Billing To Be Submitted On Or Before The 15th Day Of The Following Month. 6 Payment Will Be Made Thru Advice Debit Account. As Such, The Service Provider Shall Submit A Photocopy Of Its Savings Account Preferably Lbp, If None From Any Commercial Bank. 7 Transaction Is Subject To Withholding Tax. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 5. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15, 2024 To December 05, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Twenty-five Thousand Pesos Only (p25,000.00). 7. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On November 22, 2024, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City And Through Face To Face Or Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 05, 2024, 9:00 Am (bac-secretariat Time). Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On December 05, 2024, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Either Physically Or Through Video Conferencing Or Webcasting Via Google Meet. 11. The Department Of Agriculture-rfo 8 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. Da Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. For Further Information, Please Refer To: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Mobile No. 09061694318 Easternvisayas.da.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan, J.d. Chairman, Bids And Awards Committee

Details: Description Invitation To Bid For 25ka0030 Construction (completion) Of Multi-purpose Building, Barangay 4, Malaybalay City, Bukidnon Barangay 4, Malaybalay City, Bukidnon 1. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City, Through The Fy 2025 Nep (national Expenditure Program) Intends To Apply The Sum Of Php2,475,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25ka0030 Construction (completion) Of Multi-purpose Building, Barangay 4, Malaybalay City, Bukidnon Barangay 4, Malaybalay City, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening 2. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id : 25ka0030 Contract Name : Construction (completion) Of Multi-purpose Building, Barangay 4, Malaybalay City, Bukidnon Contract Location : Barangay 4, Malaybalay City, Bukidnon Scope Of Work : Installation Of Cctv And Solar Panels: A.) Installation Of 10 Units Cctv Complete With Accessories With 32" Monitor With Bracket; B.) Installation Of 20 Units 500w Monocrystaline Solar Panel With Solar Inverter 10.0kw Hybrid And Solar Battery 10kwh 48v 200ah, High Capacity, Complete With Accessories In Building 1; C.) Installation Of 10 Units 500w Monocrystaline Solar Panel With Solar Inverter 5.0kw Hybrid And Solar Battery 5.0kwh 48v 200ah, High Capacity, Complete With Accessories In Building 2 Complete As Per Approved Pow, Plans, And Specifications. Approved Budget For The Contract (abc) : Php2,475,000.00 Source Of Fund : Fy 2025 National Expenditure Program (nep) Contract Duration : 35 Cd Bid Documents Fee In Php : Php 5,000.00 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City And Inspect The Bidding Documents At Capitol Compound, Malaybalay City During Weekdays From 8:00 Am – 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 07, 2024, From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00. 7. 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 Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Will Hold A Pre-bid Conference On November 15, 2024, 10:00 Am Via Zoom With Meeting Id: 923 1132 1070 And Passcode: Dpwh2024 And The Bidder May View Through Live Streaming (youtube Channel) Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_bukidnon1@dpwh.gov.ph For Electronic Submission On Or Before November 29, 2024 Until 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On November 29, 2024, 10:00 Am At Conference Room, Dpwh-bukidnon 1st Deo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Department Of Public Works And Highways – Bukidnon 1st District Engineering Office, Malaybalay City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Rosmendo C. Bongocan, Jr. Engineer Iii Head, Procurement Unit Telefax No. (088) 813-2087 Cellphone No.09178765473 Bongocan.rosmendo_jr@dpwh.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph And Philgeps Website For Online Bid Submission: Electronicbids_bukidnon1@dpwh.gov.ph Approved By: Sarah Jane B. Lagrama Bac Chairperson Date Of Publication: November 07, 2024

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Details: Description 1.the Municipal Government Of San Mariano, Isabela Through The Supplemental Budget No. 7 Through Municipal Ordinance No. 2024-1414 Intends To Apply The Sum Of Five Hundred Ninety Thousand Pesos (php. 590,000.00) Being The Approved Budget For The Contract (abc) With Contract Id No. Infra-etg-24-11-037 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. . Lot 1: Improvement Of Paging System Of San Mariano Public Market, Brgy. Zone 02, San Mariano, Isabela Abc: Php. 290,000.00 Bid Fee: Hp. 500.00 Lot 2: Improvement Of Closed Circuit Television (cctv) System Of San Mariano Public Market Brgy. Zone 02, San Mariano, Isabela Abc: Php. 300,000.00 Bid Fee: Php. 500.00 2.the Municipality Of San Mariano Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 60 Calendar Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4.interested Bidders May Obtain Further Information From Bac Secretariat, Office Of The Mayor, 2nd Floor, Municipal Hall Building, San Mariano, Isabela And Inspect The Bidding Documents At The Address Given Below From Monday To Friday Or During Office Hours Except Holidays. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 9, 2024 To November 27, 2024 From Given Address Below And Upon Payment Of The Applicable Fee, For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6.the Municipality Of San Mariano Will Hold A Pre-bid Conference On November 15, 2024 1:30pm At Conference Hall, 2nd Floor, New Evacuation Building, Municipal Compound, Brgy. Sta. Filomena, San Mariano, Isabela, Which Shall Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat On November 27, 2024 At 1:00 Pm Through Manual Submission At The Office Address As Indicated Below. 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 16. 9.bid Opening Shall Be On November 28, 2024 At 1:30 Pm At Conference Hall, 2nd Floor, New Evacuation Building, Municipal Compound, San Mariano, Isabela. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Municipality Of San Mariano 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11.for Further Information, Please Refer To: Bac Secretariat, Office Of The Municipal Mayor, 2nd Floor, Municipal Hall Building, Sta. Filomena, San Mariano, Isabela With Contact No. 0917-146-3620.

Details: Description Qty Unit Item Description General Cleaning Maenro 1 Unit Daikin Floor Standing Aircon 2 Unit Daikin Wall Mounted Aircon 1 Unit Daikin Wall Mounted Aircon (breastfeeding) Mswd 8 Unit Daikin Wall Mounted Aircon Mayor's Office 2 Unit Daikin Floor Standing Aircon 6 Unit Daikin Wall Mounted Aircon Mto 3 Unit Daikin Ceiling Mounted Aircon Permits & Licensing Office 1 Unit Daikin Ceiling Mounted Aircon Budget Office 2 Unit Daikin Floor Standing Aircon It Section (cctv) 2 Unit Daikin Wall Mounted Aircon Fsjmempc Canteen 2 Unit Daikin Floor Standing Aircon 3rd Floor Lobby 1 Unit Daikin Floor Standing Aircon Ias 1 Unit Daikin Floor Standing Aircon Mayor's Office (pantry) 1 Unit Daikin Floor Standing Aircon Assessor's Office 3 Unit Daikin Floor Standing Aircon Engineering Office 2 Unit Daikin Floor Standing Aircon 3rd Floor Conference Room 3 Unit Daikin Floor Standing Aircon Mpdc Office 1 Unit Daikin Wall Mounted Aircon 2 Unit Daikin Floor Standing Aircon I.t. Section (formerly Mgso) 4 Unit Daikin Wall Mounted Aircon Accounting Office 3 Unit Daikin Floor Standing Aircon 1 Unit Daikin Wall Mounted Aircon Hrmo 2 Unit Daikin Floor Standing Aircon Waterworks Section Office 1 Unit Daikin Wall Mounted Aircon Other Repairs Maenro Daikin Wall Mounted Aircon 1 Pc Replacement Of Fan Capacitor 3uf Mswd Daikin Wall Mounted Aircon 1 Pc Replacement Of Receiver Daikin Wall Mounted Aircon 1 Pc Replacment Of Printed Circuit Board Fcu 1 Pc Replacement Of Receiver Daikin Wall Mounted Aircon 1 -leak Repair & Freon Recharging Accounting Office Daikin Floor Standing Aircon 1 Pc Replacement Of Fan Capacitor 2uf Permits & Licensing Office Daikin Ceiling Mounted Aircon 1 Pc Replacement Of Fan Capacitor 10uf Mto Daikin Floor Standing Aircon 1 Pc Replacement Of Fan Capacitor 10uf Daikin Ceiling Mounted Aircon 1 Pc Replacement Of Fan Capacitor 3.5uf 1 - Additional Freon Daikin Ceiling Mounted Aircon 1 Pc Replacement Of Thermistor 1 -leak Repair & Freon Recharging Daikin Ceiling Mounted Aircon 1 Pc Replacement Of Fan Capacitor 10uf 1 - Additional Freon Permits & Licensing Office Daikin Ceiling Mounted Aircon 1 Pc Replacement Of Thermistor 1 - Additional Freon Fsjmempc Canteen Daikin Floor Standing Aircon 1 Pc Replacement Of Capacitor 60uf 1 Pc Replacment Of Printed Circuit Board Fcu 1 Pc Replacement Of Fan Capacitor 7.5uf Engineering Office Daikin Floor Standing Aircon 1 Pc Replacement Of Capacitor 65uf Maenro Daikin Wall Mounted Aircon (breastfeeding) 1 Pc Replacment Of Printed Circuit Board Fcu 1 Pc Replacement Of Receiver 1 -leak Repair & Freon Recharging 3rd Floor Conference Room Daikin Floor Standing Aircon 1 Pc Replacment Of Control Box Assy. Fcu Waterworks Section Office Daikin Wall Mounted Aircon 1 -leak Repair & Freon Recharging Dismantling Of Indoor & Outdoor Of The Following Airconditioning Units Municipal Health Office 3 Units 2.0hp Wall Mounted Aircon (gree) 4 Units 1.5hp Wall Mounted Aircon (gree) 1 Units 1.0hp Wall Mounted Aircon (gree)