Cctv Tenders

Details: Legal Notice To Bidders Sealed Bids For The Construction Of Fairhaven Raw Water Well Replacement Project, Will Be Received By The City Of Olive Branch At 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654 Until 2:00 P.m. Local Time On Monday, January 13, 2025, And Thereafter Will Be Opened And Publicly Read. The Project Consists Generally Of The Construction Of One 1,000 Gallon Per Minute Raw Groundwater Supply Well, Including All Drilling, Test Holes, Raw Water Analysis, Reaming, Casings, Screen, Gravel Wall, Well Development, Well Testing, Well Cleaning, Cctv Inspection, Construction Of Pump Foundation, Well Pump, Discharge Head, Column Assembly, Shafts, Suction Pipe, Electric Motor, Water Level Indicator, Pressure Gauge, Discharge Piping, Check Valves, Flow Meter, Gate Valves, Insulation, Connection To The Existing Raw Water Line, Painting, Electrical And Controls, Site Work, Fencing, Site Restoration, Final Cleaning, And All Other Necessary And Appurtenant Work Required To Complete The Work As Described In These Specifications And Detailed In The Drawings. A Non-mandatory Pre-bid Meeting Will Be Held At 2:00 P.m. On Monday, January 6, 2025, In The 1st Floor Conference Room Of City Hall Located At 9200 Pigeon Roost Road, Olive Branch, Mississippi. Plans, Specifications And Contract Documents May Be Picked Up At The Office Of Karen Mcneil, Purchasing Manager, 9200 Pigeon Roost Road, Olive Branch, Mississippi (662-892-9208) Or Via Email At Karen.mcneil@obms.us. In Addition, Official Bid Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. Electronic Bids Can Be Submitted At Www.centralbidding.com. Electronic Bids Are Due The Same Time And Date As Sealed Bids. For Any Questions Relating To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Each Bid Must Be Submitted In A Sealed Envelope, Addressed To The City Clerk, City Of Olive Branch, 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654. Each Envelope Must Be Plainly Marked On The Outside As “re-bid Fairhaven Raw Water Well Replacement Project” And Must Bear On The Outside The Date The Bid Is To Be Opened. Opened Bids Will Be Presented For Consideration At A Regular Meeting Of The Mayor And Board Of Aldermen Of The City Of Olive Branch. Each Bid Shall Be Accompanied By A Bidder’s Bond Issued By A Surety Company Licensed To Operate In The State Of Mississippi, In The Amount Of 5% Of The Total Bid Price, As A Guarantee That If The Bid Is Accepted, The Bidder Will Enter Into A Contract And Execute The Performance And Payment Bonds In The Form And Within The Time Specified. The Successful Bidder Will Be Required To Execute A Performance Bond And A Payment Bond, Each In The Amount Of 100% Of The Contract, Issued By A Surety Company Licensed To Operate In The State Of Mississippi And Shall Be Named In The Current List Of "companies Holding Certificates Of Authority As Acceptable Sureties On Federal Bonds And As Acceptable Reinsuring Companies" As Published In Circular 570 (amended) By The Audit Staff Bureau Of Accounts, U.s. Treasury Department. Each Bidder Shall Have A Certificate Of Responsibility To Bid On Contracts For Public Projects In Which The Bid Price Exceeds $50,000.00 And For Private Projects In Which The Bid Price Exceeds $100,000.00 As Required By The Laws Of The State Of Mississippi. Each Bidder Shall Show On The Outside Of The Envelope Containing His Bid: His Current Certificate Of Responsibility Number And Expiration Date Or If Applicable, A Statement Certifying That The Bid Enclosed Does Not Exceed $50,000.00 For A Public Project Or $100,000.00 For A Private Project. Failure To Show These Items On The Outside Of The Envelope Containing The Bid Will Result In The Bid Being Returned To Bidder Unopened. No Bidder May Withdraw His Bid For A Period Of Sixty (60) Days After Date Of Actual Bid Opening, Without The Owner's Consent. The City Of Olive Branch Reserves The Right To Reject Any Or All Bids In Whole Or In Part, With Or Without Cause; And To Accept The Lowest Bid Which In Its Judgment Will Be For The Best Interest Of The City Of Olive Branch. Witness My Signature This The 19th Day Of November, 2024. /s/ Tena Stewart, City Clerk

Details: Description Standard Form Number: Sf-good-05 Revised On: July 28, 2004 Invitation To Bid The Visayas State University-isabel, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of It Supplies And Equipment (goods-24-10) Location : Visayas State University - Isabel, Marvel, Isabel, Leyte Brief Description : Ink Epson T664, Ink Epson 003, Computer Set, Projector, Cctv Camera, Laptop, Motherboard, & Biometrics, Etc. Total Approved Budget For The Contract : Php 292,631.00 Source Of Fund : Gaa And Stf Contract Duration : 30 Calendar Days Prospective Bidders Should Have An Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. It Is Also Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Share Belonging To Citizens Of The Philippines. The Significant Schedules And Deadlines Of Procurement Activities Are Shown Below: 1. Availability And Issuance Of Bidding Documents 14 November 2024 – 04 December 2024 Until 12:00 Pm 2. Pre-bid Conference 22 November 2024 (friday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet 3. Submission & Receipt Of Bids Until 04 December 2024 (wednesday), 12:00 Pm 4. Opening Of Bids 04 December 2024 (wednesday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet The Bidding Documents Can Be Downloaded Free Of Charge From The Philgeps. Bidders Who Are Interested To Submit Bids Are Required To Pay Within The Above Specified Date A Non-refundable Amount Of Php 500.00 To The Vsu-isabel Cashier Or Through Bank Deposit To The Vsu Official Bank Account. Bid Submission Shall Be Done Either Manually Or Electronically. Bidders Who Opt Manual Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Separate Sealed Bid Envelopes And Such Bids Must Be Duly Received By The Bac Secretariat At The Address Indicated In The Bidding Documents. On The Other Hand, Bidders Who Opt Electronic Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Password-protected Bidding Documents In Compressed Archive Folders, Which Shall Be Submitted Simultaneously To The Email Address Indicated In The Bidding Documents. The First Shall Contain The Technical Component Of The Bid, Including The Eligibility Requirements Stated In Itb Clause 12.1, And The Second Shall Contain The Financial Component Of The Bid. This Should Be Followed By The Sending Of The Hardcopy Of The Original Bid Proposal To The Bac Through Couriers. Bids Must Be Accompanied By A Bid Security In The Amount Of And Acceptable Form As Stated In Section 27.2 Of The Revised Irr. Bids Shall Be Opened In The Presence Of Bidder’s Representatives Who Choose To Attend Physically At The Specified Venue Or Virtually Through Video Conferencing. For Electronic Bid Submission, The Passwords For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Face-to-face Through The Videoconference. Late Bids Shall Not Be Accepted. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. The Vsu-isabel 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. Rodulfo T. Aunzo Jr. Bac, Vice-chairman

Details: Description Request For Quotation For The Provision Of Food And Accommodation… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2024 Intends To Apply The Sum Of One Hundred Thirty-two Thousand Pesos (₱132,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Provision Of Food And Accommodation. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Provision Of Food And Accommodation With The Following Specification: Day 1: December 9, 2024 -30 Pax Live-in: Full Board @ 2,200.00 Unit Cost Day 2: December 10, 2024 -30 Pax Live-in: Full Board @ 2,200.00 Unit Cost Specifications: *strategically Located Within Negros Oriental *spacious, Airconditioned, Comfortable Function Room That Can Accommodate The Required Number Of Participants *with Complementary (free) 1 Room For Secretariat *duration Of Activity Is 8:00 Am To 6:00 Pm And Can Be Extended Upon Request (free Of Charge) * Audible And Operational Sound System With At Least Four (4) Wireless Microphones Preferably Wireless *with Back Up Generator; *no Extra Charges For Laptops, Portable Printers, Projector, Lcd Screen And Other Portable Electronic Equipment/devices, Free Use Of White Board With Marker, Microphones And Extensions Cords/wires; *free And Strong/steady Wifi/ Internet Connection In The Activity Venue (minimum Of 50mbps) *with Back Up Generator *with Ample Free Parking Space Reserved Within Hotel Premises And With Cctv *standby Waiter During The Entire Session *catering/food (buffet): Location Should Be Inside The Main Function Room, With Free-flowing Coffee/tea, And Fruits In Season To Be Served Every Mealtime *can Serve Food/drinks For Vegetarian, Pescatarian’s Or Non-pork-eating Participants (upon Request) *backdrop And Welcome Tarpaulin *registration Set-up At The Function Hall Lobby *secretariat And Vip Speakers Set-up *free Use Of Hotel Amenities And Facilities 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) 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. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description Please Submit Your Quote Upon Receipt Of This Request For Quotation (rfq) Mila A. Rodrigo Bac Chairperson Requirements: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Price Validity Shall Be For A Period Of (30) Calendar Days. 3. Philgeps, Bir Cor And Latest Business Permit Shall Be Attached Upon Submission Of The Quotation. 4. Bidder Shall Submit Notarized Omnibus Sworn Statement (if Applicable) Lot Board And Lodging 1 Pax Room Sharing: Double Sharing With Individual Bed Per Pax, Airconditioned Room And Free Toiletries 14 Pax One (1) Room For Commissioner Iv 1 Pax Four (4) Rooms For Resource Persons For 2 Days 4 Preferred Venue: Within Car Date Of Activity: December 4-6, 2024 No. Of Participants : 19 No Of Guaranteed Participants: 16 No. Of Nights : 3 Nights Check In Date And Time: December 3, 2024- 2:00 Pm Check Out Date And Time: December 6, 2024- 12:00 Pm Meal Schedule: December 3, 2024 : Lunch, Pm Snack And Dinner (12:00 Nn/ 2:00 Pm /6:00 Pm) December 4, 2024: Breakfast, Am Snack, Lunch, Pm Snack And Dinner (7:00 Am/9:30 Am/ 12:00 Nn / 2:00 Pm /6:00 Pm) December 5, 2024 : Breakfast, Am Snack, Lunch Pm Snack And Dinner (7:00 Am/9:30 Am/ 12:00 Nn / 2:00 Pm /6:00 Pm) December 6, 2024 : Breakfast, Am Snack (7:00 Am/9:30 Am) Type Of Food Serving: Buffet Meals Menu Selection: "breakfast, Lunch And Dinner (rice, Fresh Fruits, Water, Juice, Hot Soup, 1 Vegetable, 2 Viands (fish And Meat)) Service Provider To Provide Menu Meals" Am And Pm Snacks (pasta And Bread, Juice, Water, Hot Soup Merienda) Inclusion: Free Use Of Airconditioned Conference Room ( Can Accommodate Atleast 75 Pax And Free From Noise Which Is Detrimental To The Event Free Flowing Coffee And Drinking Water At The Conference Room No Obstructing Pillars In The Conference Room Availability Of Electric Outlets And Free Use Of Extension Cords With Audio System And At Least 3 Microphones Free Use Of Projector And Whiteboards With Free Strong Wifi Connections Free Use Of Parking Space Facilities Must Be Pwd And Senior Citizen Friendly Must Be Structurally Sound, Have Fire Escapes And Firefighting Equipments And Cctv Food To Be Served Should Have Vegetables And Fruits And Can Adjust For Muslim And Non Pork Eaters Free Tarpaulin Free Complimentary Room For The Secretariat From 02 To 07 December 2024 Free Use Of Facilities And Amenities (if Applicable) Should Have A Restroom Or Be Near A Restroom Free Set Up Of Tables And Chairs For The Attendees Note: Hotel/restaurants/resorts Should Not Be Offering Short Term Lodging Associated With Motel And Should Not Be Situated Beside Or Across Gambling Establishment Shops, Night Clubs, Funeral Parlors, Mortuaries And Other Similar Like One (1) Snack For 68 Pax From 02:30 P.m - 03:30 P.m On Nov. 26, 2024 One (1) Dinner For 68 Pax From 6:30 P.m - 8:00 P.m On Nov. 26, 2024 Day 2 (nov. 27, 2024) One (1) Breakfast For 68 Pax From 7:00 A.m - 8:30 A.m On Nov. 27, 2024 One (1) Snack For 68 Pax From 09:30 A.m - 10:30 A.m On Nov. 27, 2024 One (1) Lunch For 68 Pax From 12:00 Noon - 01:00 P.m On Nov. 27, 2024 One (1) Snack For 68 Pax From 02:30 P.m - 03:30 P.m On Nov. 27, 2024 One (1) Dinner For 68 Pax From 6:30 P.m - 8:00 P.m On Nov.27, 2024 ***nothing Follows*** ** Nothing Follows** Terms: Deliver On Site Delivery Period December 3-6, 2024 Payment Term: Government Terms Abc: Php 149,300.00 Total

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 19, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(01)24-11-062(b) Contract Name: Procurement Of Security Surveillance And Detection Equipment (supply And Installation Of Surveillance Cameras) Location/purpose: To Be Used In The Installation Of Cctv At Sangguniang Panlalawigan Building. Approved Budget For The Contract (abc): P722,600.85 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 20 – 26, 2024 Availability And Issuance Of Bidding Documents November 20 - 28, 2024 @ 08:30am Deadline For The Submission Of Bids November 28, 2024 @ 08:30 Am Bid Opening And Evaluation November 28, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Security Surveillance And Detection Equipment (supply And Installation Of Surveillance Cameras) Pr#200(01)24-11-062(b) Abc: P722,600.85 Closed Circuit Television System 1. 1 Lot Mobilization And Demobilization & Installation 2. 1 Lot Pvc, Cat5e Or Cat6 Cables, Conduit Fittings And Support Miscellaneous Consumables And All Necessary Materials To Complete A Functional System Network Video Recorder 3. 1 Ea H.265+160mbps 16ch 16poe 2sata Network Video Recorder 4. 2 Ea 6tb Surveillance Grade Hdd @2mp, 15fps. 1mbps And 30 Cameras 5. 15 Ea H.265 2mp Ff2.8mm Ir30m Ip67 Ik10 Monitor 6. 1 Ea 21.5” Led Surveillance Monitor (1080p, Hdmi/v) ***nothing Follows***

Details: Description Invitation To Bid Through Negotiated Procurement Under Two Failed Bidding (sec. 53.1) Supply And Delivery Of Information And Communication Technology (ict), And Security Safety Equipment For The Denr-r13 1. The Denr Caraga, Regional Office, Through The Saa Fund No. Co-r13-101-2024-07-503 Intends To Apply The Sum Of Five Hundred Sixty-two Thousand Five Hundred Pesos (php562,500.00): Item No. 1-php360,000.00, Item No. 2-php102,500.00, And Item No. 3-php100,000.00 Being The Abc To Payments Under The Contract For The Supply And Delivery Of Information And Communication Technology Ict), And Security Safety Equipment For The Denr-r13/2024-09-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Denr Caraga, Regional Office Now Invites Bids For The Above Procurement Project. Described Items Hereunder: Item No. Unit Item Description Qty. Unit Price (php) Total Approved Budget For The Contract (php) 1 2 3 Set Set Unit Ict And Security Safety Equipment Laptop Computer Cctv Camera System Poe Switch Pro Max Note: Separate Sheets Are Attached For Detailed Specifications And Conditions Of All Items. 3 2 2 120,000.00 51,250.00 50,000.00 562,500.00 360,000.00 102,500.00 100,000.00 Delivery Of The Goods Is Required Within Forty-five (45) Calendar Days. 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. Interested Bidders May Obtain Further Information From Denr Caraga Region 13, Regional Office And Inspect The Request For Quotation/proposal At The Address Given Below During 8:00 A.m. To 5:00 P.m., Monday To Friday. 4. The Denr Caraga Region 13, Regional Office Will Hold A Negotiation On 01:30 P.m., November 26, 2024 Through Virtual Platform Via Zoom, Which Shall Be Open To Prospective Bidders. 5. Bids Must Be Duly Received By The Bac Secretariat Either Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before November 29, 2024 (friday) At 10:00 A.m. (bac Biometric Time). Late Bids Shall Not Be Accepted. 6. The Denr Caraga Region 13, Regional Office Is Allowing A Partial Bid/s. 7. Use Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions. 8. The Denr Caraga, Regional Office 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. 9. For Further Information, Please Refer To: Allan C. Medico Mary Kathleen P. Po Procurement Section, Admin. Division Chief, Pmd Brgy. Ambago, Butuan City Brgy. Ambago, Butuan City Denr13_procurement@yahoo.com Caraga.ict@denr.gov.ph (085) 815-3675 Www.denr.caraga.gov.ph Www.denr.caraga.gov.ph Date Of Issue: November 20, 2024 Atty. Claudio A. Nistal, Jr. Bac, Chairperson/oic, Ard For Management Services Technical Specifications Minimum Technical Requirements Unless Otherwise Specified Laptop Computers-lightweight (can Either Be Of The Specifications Below) Operating System: Os 14 Sonoma Windows 11 Pro Processor Speed: M3 Chip, 8core Cpu With 4 Performance Cores And 4 Efficiency Cores 14th Gen Intel Core I9 (36mb Cache, Up To 5.80ghz, 24 Cores, 32 Threads) Ram Memory: 16gb Unified Memory 36gb Ddr5 Or Higher Storage: Itb Solid State Drive 512ssd And 2tb Hdd Display : 14.2inch (diagonal) Liquid Retina Xdr Not More Than 16” Resolution: 3024-by-1964 Native Resolution At 254 Pixels Per Inch 2560x1440 Resolution Camera: 1080p Facetime Hd Camera Integrated Hd With Privacy Shutter Wireless: Wifi 6e (802.11ax)6 Bluetooth: Bluetooth 5.3 Keyboard: Keyboard And Trackpad Backlit Magic Keyboard Ports: Sdxc Card Slot Hdmi Port 3.5mm Headphone Jack Two Thunderbolt / Usb 4 Ports With Support For: Thunderbolt 3 (up To 40 Gbps) Usb 4 (up To 40 Gbps) 1x Type C (usb/dp/thunderbolt) With Pd Charging 2x Usb Type A 1 Hdmi 1 Headphone/mic Combo 1 Rj-45 Optional With Adapter/hub/dock (same Brand) Weight With Battery: Not More Than 1.55kg Warranty: Three 3 Years Warranty: One 1 Year For Battery, Mouse, And Other Accessories Battery And Power Adapter: M3 70-watthour Lithium-polymer Battery 70w Usb-c Power Adapter Usbc To Magsafe 3 Cable Fast-charge Capable With 96w Usb-c Power Adapter Touch Id: Ambient Light Sensor Anti-virus Security Features: Anti-virus Anti – Malware Anti - Ransomware Others/ Accessories: Optical Mouse (same Brand) Carrying Bag (same Brand) Energy Star Or Epeat, Military -grade Standard Minimum Technical Requirements Unless Otherwise Specified Safety & Security System Equipment (cctv Camera System Full Set) Nvr: 8ch Network Video Recorder With Same Brand Ip Camera: 4pcs Dome Type With Same Brand Ip Camera: 4pcs Bullet Type With Same Brand Storage: 8tb Hdd Compatible With Nvr Network Switch: 2pcs 4ch Poe Switch Warranty: Three (3) Years Warranty: One 1 Year For Nvr, Storage, And Other Accessories Others: Energy Star Or Epeat, Military-grade Standard Minimum Technical Requirements Unless Otherwise Specified Poe Switch Pro Max Switch: 24-port, Layer 3 Etherlighting Switch With 2.5gbe Ports: Etherlighting Ports That Illuminate To Indicate Port Location, Speed/link, And Native Vlan/network. (8) 2.5 Gbe Rj45 Ports (16) Gbe Rj45 Ports (2) 10g Sfp+ Ports Power: Dc Power Backup Ready Compatibility: Managed With Unifi Network 8.0.24 And Later Warranty: Three (3) Years Delivery Period And Place Of Delivery The Winning Bidder Shall Supply And Deliver The Set Of Computers At The Denr Caraga Regional Office, Through The Administrative Division – General Services Section Located At 3/f Admin Building, General Services Section, Barangay Ambago, Butuan City Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed (ntp). Service Level Agreement Within The Warranty Period 1. The Winning Bidder Shall Provide At Least Two Levels Of Customer Support For The Ticketing System. The Customer Support Must Acknowledge The Report And Create A Ticket Within One (l) Calendar Day And The Service Technician Must Do A Site Visit Within Three (3) Calendar Days Upon The Creation Of The Ticket. 2. In Case Of Equipment Pullout, A Service Or Replacement Unit Of The Same Specification As That Of The Malfunctioning Equipment Shall Be Provided While The Faulty Equipment Is Undergoing Repair Or Diagnostic For More Than Five (5) Calendar Days. 3. The Winning Bidder Shall At All Times, Maintain The Equipment Functional And In Running Condition By Providing The Post-implementation Support And Services Including: • Operations And Management Of All Hardware And License Software Products If Any. • Deploying Support Technicians For Immediate Maintenance, Troubleshooting, And Repair Purposes, For The Duration Of The Warranty Period. • Defective Unit/s Found Within Seven (7) Calendar Days From The Date Of Acceptance Shall Be Replaced By The Winning Bidder. Warranty And After-sales Support The Winning Bidder Must Provide A Warranty Certificate In Favor Of The Department Of Environment And Natural Resources-caraga (denr-caraga) Covering A Period Of Three (3) Years For The Parts And Services Of Laptop Computers. On-site Support Shall Be Provided And Addressed By The Winning

Details: Description 1 82 Pax "catering Services ( 1 Meal And 2 Snacks) Quarterly Meeting Specification: A.meals Requirement 1. (am Snack) Heavy Snack Served With Cold Beverage In Can (lunch) 4 Viands With Rice, Dessert, Soup And Cold Beverage In Can (pm Snack) Heavy Snack Served With Cold Beverage In Can (choice Of Viands:fish, Beef, Chicken & Vegetable) 2. No Pork Menu" "b. Function Rooms: 1. Free Use Of Function Room That Can Accommodate Atleast 82 Participants With Extra Space For Workshop Activities For Plenary Until 6 P.m Whenever Necessary And With Round Tables To Ensure Social Distancing As Part Of The Health Protocol 2. Function Room Should Have No Pillars That Can Block The View Of Participants And Speaker 3. With Good Sound System With At Least 3 Wireless Microphones And Audio Jack (audio Technician On Standby) 4. Sound Proof, Well-lighted And Ventilated 5. Free And Strong Wi-fi Connection (within Function Hall) 6. Free Use Of Lcd Projector,2 Wide Screen With Splitter Cord And Electrical Connections Including Extension Cords For The Use Of Participants And Secretariat 7. Free Use Of Whiteboard And Eraser 8. Free Flowing Coffee/tea/water With Hot And Cold Water Dispenser 9. With 2 Standby Waiters 10. Cctv Protected" "c. Notes 1. Hotel Location Must Be Appropriate For The Conduct Of Professional Discussion And Conducive For Productivity And Creative Thinking And Located At Least Along The National Hi-way For Participants Accessibility 2. Hotel Should Not Be Offering Short-term Lodging Associated With Motels And Should Not Be Situated Beside Or Across Gambling Establishments/casinos And Should Not Beside Or Across Funeral Parlor 3. Free Use Of Amenities" As Per Schedule Within Koronadal City Please Attach The Following Documentary Requirements: Copy Of Mayor's/business Permit Copy Of Philgeps Registration Number Copy Of Registration Certificate From Sec, Dti, Or Cda Or Its Equivalent Copy Of Bir Certificate Of Registration Copy Of Omnibus Sworn Statement (for Abc Above P50,000.00) Delivery Term: As Per Schedule Place Of Delivery / Venue: Within Koronadal City ******************************************************************************** Department Of Social Welfare & Development Field Office Xii, Koronadal City Request For Quotation Company Name: ________________________________________ Rfq No.: 2024-10-0834 Address: _______________________________________________ Date: 18-nov-24 Contact Person: _________________________________________ Contact No.: ____________________________________________ Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed Below, Please Attach In Your Quotations A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A To Dswd-bac Secretariat At Dswd Regional Office Xii, Brgy. Carpenter Hill, Koronadal City Or Email Us Your Accomplished Forms At Procurement.fo12@dswd.gov.ph. Kindly Indicate In The Subject The Reference Number For Quotations Submitted Through Said Email Address. Quotations Submitted To Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. For Manual Submission, Please Submit These Documents Signed And Sealed, Not To Be Disclosed To Canvassers And Other Parties Until Bid Opening Of Bac. Deadline Of Bid Submission Is On ______november 25, 2024_____ At 10:00am Note: Submission Of Quotations Beyond The Deadline Shall Be Ground For Disqualification Very Truly Yours, Sgd. Abdulquddus R. Barambangan Head, Procurement Section Terms And Conditions: 1. Award Shall Be Made On Per: [ ] Item Basis [ / ] Total Quoted [ ] Lot Basis 2. Quotations Validity Shall Be Ninety (90) Calendar Days From The Deadline Of Submission Of Quotations. 3. Good/s Shall Be Delivered On: As Per Schedule 4. Place Of Delivery: Within Koronadal City 5. Terms Of Payment: N/30. 6. Liquidated Damages/penalty: One-tenth (1/10) Of One Percent For Every Day Of Delay 7. For Goods, Please Indicate Brand, Model, And Country Of Origin 8. Must Be Philgeps Registered. 9. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 10. In Case Of A Tie, The Contract Shall Be Awarded Through A "tie-breaking" Method To Determine The Winning Bidder In Accordance With Gppb Circular 06-2005 "11. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s" 12. Warranty: (if Applicable) (signature Over Printed Name) Supplier

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Installation Of Closed Circuit Television With Pedestal, Barangay 18; Sn 349 - 2024 1. The City Government Of Cagayan De Oro, Through Current Appropriation, Annual Budget Cy 2024 Of Non-office: Economic Services Sector - Infrastructure Projects And Program - Other Development Programs & Projects - Barangay Empowerment Program & Projects, Intends To Apply The Sum Of Nine Million One Hundred Thirty Thousand Nine Hundred Sixty Six And 87/100 (php9,130,966.87) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Installation Of Closed Circuit Television With Pedestal, Barangay 18; Sn 349 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: A) Removal Of Existing Concrete Pavement B) Footing Excavation C) Construction Of Pedestal; Including But Not Limited To Footing & Column D) Installation Of Steel Works: Brackets, Pipes, Steel Plates & Rectangular Tubing E) Installation Of Electrical Works: Pipe, Connector. Coupling, Condulet Body, Service Entrance Cap, Wires, Breaker, Clamp & Grounding Rod F) Installation Of Cctv System: Nvr, Monitor, Hdd, Cameras (bullet & Ptz), Fiber Optic, Twisted Pair, Power Wire, Switches & Utilities. Completion Of The Works Is Required Fifty Two (52) Calendar Days From The Effectivity Date Stipulated In The Notice To Proceed. 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below From Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (php10,000.00) 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. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 21 November 2024; 2:00 P.m At Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 05 December 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 05 December 2024; 2:00 P.m At The Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. 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. 8. The City Government Of Cagayan De Oro 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. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd)atty. Joeffrey D. Namalata Bac Chairperson

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For 2 Storey Multipurpose Building At Puerto, Barangay Puerto; Sn 327 - 2024 1. The City Government Of Cagayan De Oro, Through Current Appropriation, Annual Budget Cy 2024 Of Non-office: Economic Services Sector - Infrastructure Projects And Program - Other Development Programs & Projects - Barangay Empowerment Program & Projects, Intends To Apply The Sum Of Ten Million And 0/100 (php10,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 2 Storey Multipurpose Building At Puerto, Barangay Puerto; Sn 327 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: A) Removal Of (daycare Center, 2 Solid Waste Building And Part Of Cap’t Office) B) Construction Of Structural Supports: 1. Footing, Column And Beam 2. Wall Footing, Slab And Tie Beams 3. Stairs C) Installation Of Pre-painted Metal Sheets D) Masonry Works (for Ground Flr. And Firewall Only) E) Fabrication And Installation Of Structural Steel (truss) F) Electrical Works (rough Ins) G) Plumbing Works (rough-ins) H) Fdas And Cctv (rough-ins H) Airconditioning (rough-ins) I) Construction Of Septic Tank J) Installation Of Reflective Insulation. Completion Of The Works Is Required Two Hundred Forty Three (243) Calendar Days From The Effectivity Date Stipulated In The Notice To Proceed. 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below From Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 14 November 2024 To 12:00 Noon Of 05 December 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (php10,000.00) 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. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 21 November 2024; 2:00 P.m At Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 05 December 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 05 December 2024; 2:00 P.m At The Bids And Awards Committee Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. 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. 8. The City Government Of Cagayan De Oro 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. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd)atty. Joeffrey D. Namalata Bac Chairperson

Details: Title: Usługa Utrzymania W Stałej Sprawności (ciągłej Pracy) Urządzeń Działających W Ramach Systemu Its W Bydgoszczy W 2025 Roku description: 1. Przedmiotem Zamówienia Jest Usługa Utrzymania W Stałej Sprawności (ciągłej Pracy) 223 Urządzeń Działających W Ramach Systemu Its W Bydgoszczy W 2025 Roku, Zainstalowanych W Ciągach Komunikacyjnych W Granicach Administracyjnych Miasta Bydgoszczy Będących W Zarządzaniu Zamawiającego, W Tym: 93 Kamer Cctv, 68 Kamer Arcp, 32 Tablic Vms, 10 Stacji Meteo, 20 Stacji Pomiaru Ruchu Oraz Serwerowni (w Tym Połączeń Światłowodowych Wraz Z Urządzeniami), Obszarowego Systemu Zarządzania Ruchem Scats Oraz Innych Programów I Aplikacji Wchodzących W Skład Systemu Its. W Trakcie Realizacji Zamówienia Ilość Urządzeń Its Podlegających Usłudze Nie Ulegnie Zwiększeniu. 2. Szczegółowy Opis Przedmiotu Zamówienia I Warunki Wykonania Zamówienia Zostały Zawarte W Projektowanych Postanowieniach Umowy Z Załącznikami, Stanowiących Załącznik Nr 1 Do Swz, W Tym: 1) Wykaz Urządzeń Its, Stanowiący Załącznik Nr 2 Do Umowy, 2) Specyfikacja Wykonania Usługi (swu), Stanowiącą Załącznik Nr 3 Do Umowy, Oraz We Wzorze Formularza Ofertowego, Stanowiącym Załącznik Nr 2 Do Swz I Wzorze Wyceny Usługi Zawierającej Ilość Przewidywanych Prac, Stanowiącym Załącznik Nr 3 Do Swz. 3. Posiadana Przez Zamawiającego Dokumentacja Istniejącego Systemu I Sieci Its Zawiera Szczegółowe Informacje O Konfiguracji Systemu, Które Mogłyby Zostać Wykorzystane Do Np. Przeprowadzenia Nieautoryzowanego Dostępu Do Systemu/sieci Lub Mogłyby Zostać Wykorzystane Do Sabotażu Lub Destabilizacji Systemu/sieci. Z Uwagi Na Charakter Tych Danych, Zamawiający Nie Może Ich Udostępnić Na Etapie Postępowania. Zamawiający Zapewni Dostęp Do Tej Dokumentacji Wykonawcy, Z Którym Będzie Zawarta Umowa Na Wykonanie Usługi. 4. Zamawiający Deklaruje, Że W Całym Okresie Trwania Umowy Zleci Usługi W Zakresie Utrzymania W Stałej Sprawności Części Programowej Systemu Its Oraz Urządzeń Serwerowych I Backup (część A Wyceny Usługi) Na Poziomie Nie Mniejszym Niż 10 Miesięcy, Oraz Usługi W Zakresie Wymiany/naprawy Urządzeń Its Wraz Z Potrzebnym Sprzętem Oraz Materiałami Oraz Ich Konserwacji (część B+c Wyceny Usługi) Wg. Potrzeb Zamawiającego. 5. Zamawiający Nie Stawia Bezwzględnego Wymogu Przeprowadzania Wizji Lokalnej, O Której Mowa W Art. 131 Ust. 2 Pzp, W Terminie Poprzedzającym Złożenie Oferty, Ale Sugeruje Przeprowadzenie Jej W Interesie Wykonawcy Bez Udziału Zamawiającego Celem Właściwego Określenia Zakresu Realizacji Zamówienia. 6. Zamawiający, Zgodnie Z Art. 95 Ust. 1 Pzp, Wymaga Zatrudniania Przez Wykonawcę Lub Podwykonawcę Przy Realizacji Zamówienia (w Całym Okresie Obowiązywania Umowy) Na Umowach O Pracę, Osób Bezpośrednio Wykonujących Usługi, Tzw. Pracowników Fizycznych, Tj. Pracowników Wykonujących Czynności Związane Z Pracami Określonymi W Swu, Polegającymi M.in. Na: Montażu I/lub Naprawie Urządzeń, Lub Instalacji Elektrycznych - Elektromonterów, Prowadzeniu I Obsłudze Samochodowego Podnośnika Koszowego - Kierowca/operator. Wymóg Ten Nie Dotyczy Osób Weryfikujących I Dokonujących Zmian Części Programowej, Ani Dostawców Urządzeń I Materiałów Szczegółowy Opis Wymagań Zamawiającego W Tym Zakresie Znajduje Się W Projektowanych Postanowieniach Umowy, Które Stanowią Załącznik Nr 1 Do Swz. 7. Wykonawca Może Powierzyć Wykonanie Części Zamówienia Podwykonawcy, Z Uwzględnieniem Zakazu Opisanego W Pkt V.11. Swz. W Zakresie Podwykonawstwa, Zastosowanie Mają Przepisy Art. 462-465 Pzp. Wykonawca Jest Zobowiązany Wskazać W Ofercie Oraz W Jedz Części Zamówienia (w % Lub Zakres Rzeczowy), Których Wykonanie Zamierza Powierzyć Podwykonawcom, Oraz Nazwy Ewentualnych Podwykonawców, Jeżeli Są Już Znani. Brak Oświadczenia Wykonawcy W Tym Zakresie Oznaczać Będzie, Że Wykonawca Zamierza Samodzielnie Realizować Całość Zamówienia. Wykonawca Odpowiada Za Działania, Uchybienia, Zaniedbania Podwykonawcy, Jak Za Swoje Działania. 8. Zamawiający Nie Przewiduje Możliwość Udzielenia Zamówień, O Których Mowa W Art.214 Ust.1 Pkt 7 Pzp. 9. Zamawiający Nie Dopuszcza Składania Ofert Częściowych. Zamawiający Nie Dokonuje Podziału Zamówienia Na Części. Uzasadnienie Braku Podziału Zamówienia Na Części: Topologia Sieci Systemu Its (ringi) I Połączenia Wszystkich Urządzeń Nie Pozwalają Na Podział Zadania Na Mniejsze Zakresy. System Its Składa Się Z Kilku Ściśle Związanych Ze Sobą Podsystemów (np. Sterowania Ruchem Z Monitoringiem Wizyjnym, Zarządzania Transportem Publicznym, Informacji Parkingowej Oraz Naprowadzania Pojazdów Na Drogi Alternatywne) I Ich Rozdzielenie Wpłynęło By Negatywnie Na Prawidłowe Działanie Systemu, A Co Za Tym Idzie Na Płynności Ruchu Drogowego Oraz Na Bezpieczeństwo Uczestników Tego Ruchu. Brak Podziału Na Części Nie Ogranicza Dostępu Do Zamówienia Wykonawcom Z Sektora Mśp.