Cctv Tenders

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Catering Services Without Venue Meals & Snacks For 250 Pax Pr # 101-2025-01-039 Php125,000.00 Svp 2. Garments Personalized Lydc Uniform Pr # 101-2025-01-043 Php9,720.00 Svp 3. Rescue Equipments 1 Unit Heavy Duty Wheeled Stretcher (american Size) Pr # 101-2025-01-063 Php170,000.00 Svp 4. Office I.t. Equipment 2 Units Desktop Computer With Ups And Avr Pr # 401-2025-01-200 Php170,000.00 Svp 5. Pesticides Various Insecticide For Support To Rice Farmers Pr # 101-2025-01-086 Php49,896.00 Svp 6. Newborn Hearing Seal Sticker 60 Sheet Nhsrc Registry Sticker Seals Pr # 101-2025-01-148 Php60,000.00 Svp 7. Medical Device Parts Various Medical Devices Parts Pr # 101-2025-01-152 Php106,650.00 Svp 8. Drugs & Medicines (mental Illed Persons) Various Drugs & Medicines For Mental Illed Person) Pr # 101-2025-1-137 Php162,318.00 Svp 9. Insecticide Various Insecticide For Dengue Prevention Pr # 101-2025-01-083 Php104,070.00 Svp 10. Protective Devices Wheelchair, Crutches And Cane Pr # 101-2025-01-090 Php89,400.00 Svp 11. Interactive Materials Various Interactive Materials Pr # 101-2025-01-092 Php100,000.00 Svp 12. Restoration Of Cctv At Mdrrm Repair/restoration Of Cctv At Mdrrm Office Incl. Labor Pr # 101-2025-01-095 Php20,000.00 Svp 13. Calibration Services Calibration Of Various Medical Devices Pr # 101-2025-01-208 Php106,084.00 Svp 14. Misting Machine 1 Unit Misting Machine Pr # 101-2025-01-220 Php70,000.00 Svp 15. Janitorial Supplies Various Common Janitorial And Cleaning Supplies Pr Nos. 101-2025-01-046, 101-2025-01-182, 101-2025-01-185, 101-2025-01-094 & 101-2025-01-247 Php93,972.10 Svp 16. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mdrrmo Pr Nos. 101-2025-01-066 & 101-2025-01-068 Php100,500.00 Svp 17. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Als South & North Pr Nos. 101-2025-01-126 & 101-2025-01-130 Php53,660.00 Svp 18. Catering Services With Venue Meals & Snacks With Venue On Various Events Of Mdrr Pr Nos. 101-2025-01-153, 101-2025-01-169 & 101-2025-01-174 Php106,300.00 Svp 19. Tarpaulin Printing & Others Supply Various Tarpaulin Printing Pr Nos. 101-2025-01-040, 101-2025-01-054, 101-2025-01-055, 101-2025-01-096, 101-2025-01-098 & 101-2025-01-165 Php71,953.00 Svp 20. Tokens Various Tokens Of Mho Pr Nos. 101-2025-01-146, 101-2025-01-166, 101-2025-01-170, 101-2025-01-173, 101-2025-01-175 & 101-2025-01-177 Php23,050.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2. Publication February 7 – 14, 2025 3. Release Of Canvass February 13, 2025 4. Opening Of Canvass February 14, 2025 @ 2:00 P.m. 5. Notice Of Award February 17, 2025 6. Notice To Proceed February 18, 2025 Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description P R O J E C T : 1 10 Rm Bond Paper (short) 2 10 Rm Bond Paper (long) 3 10 Rm 4a Bond Paper 4 25 Pcs Brown Envelope, Long 5 25 Pcs Brown Envelope, Short 6 25 Pcs Folder Long 7 4 Pcs Marker Black 8 4 Pcs Marker Red 9 4 Pcs White Board Marker 10 13 Pcs Ballpen Black (panda) 11 13 Pcs Ballpen Blue (panda) 12 13 Pcs Ballpen Red (panda) 13 3 Pcs Stapler (big) 14 5 Bx Staple Wire (big) 15 2 Pcs Stapler (small) 16 4 Bx Staple Wire (small) 17 4 Rolls Scoth Tape 1x25 18 4 Rolls Scoth Tape 3/4 X 25 19 1 Pcs Stump Pad 20 6 Btl Epson 003 Black 21 6 Btl Epson 003 Cyan 22 5 Btl Epson 003 Yellow 23 5 Btl Epson 003 Magenta 24 3 Pcs Record Book 25 10 Pcs Flashlight 26 13 Pcs Raincoats 27 10 Pcs Whistle With Cord 28 1 Pcs Emergency Light 29 10 Pcs Handcuff 30 3 Bxs Philflex Thhn/thwn 2.0 Wire 31 2 Bxs Philflex Thhn/thwn 3.5 Wire 32 12 Pcs Bulb 38 Watts 33 12 Pcs Bulb 48 Watts 34 1 Lot Drugs & Medicines (lozartan 100mg, Lozartan 50mg Metformin 500mg, Amlodipine 5mg, Amlodipin 10mg, Atorvastatin 40mg, Lagundi Kids/adults,multi Vitamins Adults/kids 35 1 Lot Cctv Camera (4 Bullet Type Camera, 2 Dual Camera Outdoor Wifi, 2 Single Cam Indoor Wifi, Bayonet Neill- Concelman(connector), 60pcs Power Supply, 100pcs Black Screw, 4kls Alambre, 100pcs Cable Tie, 2 Electrical Tape

Details: Description Procurement Of Meals And Venue For The Conduct Of Rscwc Vis Quarterly Meetings On 06-07 March 2025 For The 1st Quarter Meeting Cum Rpac Assessment And Rpac-npac Alignment; And On 06-june 2025 (tentative) For 2nd Quarter Meeting Procurement Of Meals And Venue For The Conduct Of Rscwc Vis Quarterly Meetings On 06-07 March 2025 For The 1st Quarter Meeting Cum Rpac Assessment And Rpac-npac Alignment; And On 06-june 2025 (tentative) For 2nd Quarter Meeting A. Catering Services For 2 Days Without Board And Lodging For The Conduct Of 1st Quarterly Meeting Cum Rpac Assessment And Npac Alignment On 06-07 March 2025 Day 1 (06 March 2025) : 35 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱24,500.00 Day 2 (07 March 2025): 35 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱24,500.00 B. 2nd Quarterly Meeting On 06-june 2025 (tentative) Day 1: 30 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱21,000.00 With The Following Amenities: Function Room: -one Well Ventillated Air-conditioned Function Room With Proper Lighting Suitable For Learning That Can Accommodate The Total Number Of Participants: -high-speed Internet Connectivity Minimum Of 150 Mbps-welcome Streamer (2x3 Ft) And Backdrop (4x5ft) -lcd Projector With Wide Screen With Or Hdmo Splitter -four Wireless Microphones And Audio Jack With Standby Technical Staff -extension Cord Per Tables Should Be Provided-movable Tables And Chairs -flip Board And White Board Available -space For Secretariat With Table And Chairs-stand By Waiter/s And Technician To Attend To Audio-visual Equipment & Food Concerns Others -must Be Dot Accredited Hotel-internet Ready Wifi Access-pwd -friendly Access (elevator, Access Ramp, And Comfort Rooms) 24 Hours Security Including Cctv Cameras -with Spacious Parking Area-back-up Power Generator -with High-speed Wifi Access Conncetion (100mbps) *preferably Mandurriao Area Only

Details: Description Quantity Unit Of Issue Description 250 Pax Board And Lodging For 1 Full Day With The Following Inclusions: 3 Buffet Meals With 2 Snacks Daily To Start Am Snacks On The 1st Day And To End With Breakfast On The Last Day Snacks With Free Flowing Coffee, Tea, Chocolate Drink, Hot And Cold Drinking Water Room Accommodation: Well-maintained Accommodation With Basic Amenities And Complete Toiletries Triple Sharing Room With 1 Person 1 Bed Policy Must Have Beddings Complimentary Wifi Daily Room Cleaning Complete Bed Set-up With Duvet Or Comforter On Top Of Blanket Rooms With Dryer, Iron, Shampoo, Conditioner, Shower Gel And Lotion Meals/snacks: Rice, Appetizer, Soup, 3 Main Course, Dessert And Drinks Buffet Breakfast Snack With Pica-pica And Drinks Function Room: Air Conditioned That Could Accommodate The Target Participants And Extra Space For Other Activities. Audio-visual System/facility (pa System With At Least 4 Microphones, Audio Jack, Extension Cords Per Table And Standby Technician Can Provide Breakout Room When Needed With Complementary Room For Secretariat A Day Before The Conduct Of Activity When Needed Same Building With Function Room Other Equipment And Requirements: Stable Internet Connection With At Least 150mbps At The Function Hall That Can Accommodate Atleast 100 Working Laptops With Extension Wire Each Table Welcome Streamer And Backdrop Free Flowing Coffee, Tea, Chocolate Drinks And Drinking Water Pwd Compliant Facility (elevator, Access Ramp And Comfort Rooms), 24 Hours Security Including Cctv Cameras. Compliant To Green Procurement (non-use Of Plastic Utensils) With Available Basic First Aid Medicine Kit For Diarrhea, Allergy, Hypertension, Headache, Cold And Hyperacidity 24-hour Front Desk And Security Non-smoking Establishment Soundproof Partitions Between Other Function Rooms No Distractive Pillars Properly Maintained Facilities Must Be Dot Accredited Hotel Free Use Of Led Wall When Needed Free Shuttle Service For The Training Management Team To Facilitate/accomplish Any Activities Related To The Conduct Of The Training Or As Need Arises **please See Attached Menu** **nothing Follows**

Details: Description Qty Unit Item Description 4 Pack Folder Long (50/pack) 20 Pcs Filing Box, Long, Blue 16 Box Binder Clip Back Fold 1'' Or 25mm 300 Pack Velum Paper (for Training Certificate) 10pcs/pack White 90gsm 5 Dozen Ballpen Blue (retractable) 5 Dozen Ballpen Black (retractable) 30 Set Sticky Notes 2''x3'' 100 Sheet/set 30 Set Sticky Notes Tabs 100pcs/set 1 Pc Hard Disk Drive 3.5'' (nas Internal) 4tb 20 Pcs High Lighter Marker 30 Roll Transparent Tape 1'' X 100m 20 Roll Transparent Tape 2'' X 100m 20 Roll Double Sided Polyester Tape 1'' 20 Roll Masking Tape 1''x 2m 3 Box Push Pins 100pcs/box 10 Box Fastener, Metal 70mm Between Prongs 2 Pc Philippine Flag 100% Polyester 10 Pcs R400 Laser Power Point Presenter/laser Remote, Powered By 2 Aaa Batteries; 2.4 Ghz Wireless Technology 200 Pcs Expanding Folder Long 10 Pack Glossy Photo Paper, A4 20pcs/pack 5 Pack Tissue Pull-out 8-10pcs/pack 10 Pcs Ruler Stainless 1ft Long 3 Box Black Gel Pen 0.5 Super Quick Dry, Retractable, With Soft Rubber Grip) 3 Box Blue Gel Pen 0.5 Super Quick Dry, Retractable, With Soft Rubber Grip) 20 Pcs Battery Aa 20 Pcs Battery Aaa 30 Pcs Roving Folder Top Mechanism Long 2 Unit Portable Cctv Camera 10 Set Heavy Duty Staple Wire For Binding, One Box Each On Sizes 3mm,7mm,8mm,10mm, &12mm As One Set 1 Unit Heavy Duty Stapler For Book Binding Gun 3 Pcs Toner (tn 323), For Develop Ineo 367

Details: Description Procurement Of Office Supplies And Equipment Of Don Fernando Jacinto Elementary School Srv, Dayawan, Villanueva, Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information Mary Jane C. Birondo 09171059996 Cherryme E. Tagalog 09161563439 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request Of Price Quotation (rfq) Must Be Submitted To The School Concern (hardcopy) Or Email To The Given Email Address Above On Or Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting. 4. Late Submission Of Rfq Will Not Be Accepted. 1 105 Ream Paper, Multipurpose A4 2 50 Ream Paper, Multipurpose Legal 3 17 Piece Ink, Epson, 003, Cyan 4 17 Piece Ink, Epson, 003, Magenta 5 17 Piece Ink, Epson, 003, Yellow 6 34 Piece Ink, Epson, 003, Black 7 5 Piece Dust Pan 8 21 Piece Correction Tape 9 42 Piece Sign Pen, Extra Fine Tip, Black 10 42 Piece Sign Pen, Extra Fine Tip, Red 11 20 Pack Cartolina, Assorted Colors 12 20 Can Disinfectant Spray 13 20 Can Floor Wax, Paste Type, Red 14 2 Bottle Hand Soap, Liquid, 500ml 15 20 Bottle Glue, All-purpose 16 2 Unit Refil,ink,cannon,black 17 1 Unit Refil,ink,cannon,cyan 18 1 Unit Refil,ink,cannon,yellow 19 1 Unit Refil,ink,cannon,magenta 20 1 Unit Refil, Ink, Brother, Black 21 1 Unit Refil, Ink, Brother, Cyan 22 1 Unit Refil, Ink, Brother, Yellow 23 3 Unit Refil, Ink, Brother, Magenta 24 2 Unit Refil, Ink, Epson, Black 25 3 Unit Refil, Ink, Epson, Cyan 26 3 Unit Refil, Ink, Epson, Yellow 27 3 Unit Refil, Ink, Epson, Magenta 28 38 Piece Certificate Frame A4 29 40 Piece Photopaper 30 23 Piece Cabinet Storage Box 31 40 Pack Vellum Paper 32 15 Pack Paper Parchment 33 1 Unit Cctv 34 6 Unit Wall Fan 35 4 Unit Router

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: 1 6 Piece Detergent Bar 9.34 2 6 Pouch Detergent Powder, All Purpose 54.08 3 18 Can Floor Wax, Paste Type, Red 309.76 4 18 Piece Marker, Permanent, Black 8.27 5 18 Piece Marker, Whiteboard, Black 9.65 6 30 Ream Paper, Multipurpose A4 137.74 7 6 Pack Toilet Tissue Paper, 2 Ply 99.84 8 12 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 231.90 9 12 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 242.20 10 12 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 242.20 11 12 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow 242.20 12 48 Piece Ballpen 7.00 13 30 Roll Double Sided Tape 25.00 14 40 Piece Certificate Holder 55.00 15 40 Piece Medal 80.00 16 6 Unit Cctv 1,200.00 17 1 Unit Television Smart, 43 Inches 13,000.00 18 2 Unit Printer All In One (scan, Copy, Print) 11,000.00 19 1 Piece Comb Binding Machine Long Paper, Heavy Duty 7,000.00 20 10 Unit Binding Ring Metal, Silver 500.00 21 1 Unit Laminating Machine Heavy Duty 3,000.00 22 4 Ream Laminating Film Thin 1,600.00 23 4 Piece Hdmi 20 Meters, Black Coated Wire 1,000.00 24 70 Ream Bond Papers A4 190.00 25 20 Ream Bond Papers Long 220.00 26 3 Piece Cellphone Load, 500's Smart/tnt 1,050.00 27 3 Pieces Cellphone Load, 500's Globe 525.00 *** Nothing Follows *** Total 119,023.00

Details: Description A. Project Description The Project Entails The Lease Of A Warehouse Facility To Provide Storage Space For The Assets/equipment Of Dbp Leasing Corporation (dbplc). B. Objectives The Objectives Of The Project Are To Ensure The Safety From Theft And Mitigate The Deterioration Of The Assets/equipment. It Is Preferred To Lease Publicly-owned Real Property Or Venue From Other Gov’t Agencies That Complies With The Requirements Of The Dbplc. The Location Of The Real Property Or Venue To Be Leased Should Have Been Meticulously Selected By The Dbplc After Taking Into Consideration, Among Others, The Need For Prudence And Economy In Gov’t Service And The Suitability Of The Area In Relation To The Mandate Of Dbplc, Its Accessibility To Its Clients, And The Level Of Security In The Proposed Location. C. Descriptions / Technical Specification • Location – At Least Within Fifteen (15) Km Radius From Dbplc Main Office Located At Pacific Star Building, Makati City • Area – Flood-free Area With At Least 1,000 Square Meters (covered With High Ceiling Of 10 – 12 Meters) • Opening / Gate – At Least 6 Meters X 6 Meters (for Large Vehicle/equipment) • With Electricity And Separate Electrical Meter • Safety & Surveillance – Equipped With Cctv (optional) • Has Right Of Way Of At Least 4 Meters In Width • Has A Direct Outlet To A National Highway D. Duration Of The Project One (1) Year – Renewable E. Availability Of Warehouse Middle Of February 2025. F. Procurement Mode Lease Of Real Property G. Source Of Fund Company Operating Budget (cob) 2025 – Og (php 4,400,000.00) • Warehouse – Php 2,400,000.00 • Non-marine Equipment – Various Repossession Expenses – Php 2,000,000.00 H. Terms Of Payment • Three (3) Months Advance Rent, Inclusive Of 12% Vat, And 15% Management Fee To Be Applied At The Last Three (3) Months Of The Lease Term. • Three (3) Months Deposit, Inclusive Of 15% Management Fee Which Shall Answer For Damages Or Any Other Monetary Obligations Under Or Resulting From The Lessee’s Violation Of Any Of The Provisions Of The Contract Of Lease. • Escalation Rate: 8% Upon Renewal • Lease Period – One (1) Year; Renewable Annually Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid And Current Mayor’s Permit/business Permit 2. Philgeps Registration Number 3. Notarized Lease Contract 4. Omnibus Sworn Statement (oss) 5. Tax Clearance With Tax Identification Number (tin) 6. Income Or Business Tax Return 7. Dti/sec Accreditation Certificate 8. Certificate Of Ownership Of The Warehouse 9. Appropriate Licenses Or Permits Required By Law (as Applicable)

Details: Description Request For Quotation (re - Issuance) Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Supply And Installation Of Cctv 1 Lot Inclusions : 1 Pc At Least 16 Channel Nvr 16 Pcs Outdoor Camera 1pc At Least 32 Inch Led Flat Screen Tv Comes With Wall Mounting 1pc At Least 4tb Hddwds Disk Drive Storage 1pc 650 Va Ups 3 Pcs Poe Switch (economical Poe Switch 4ports And 8ports) 900m Utp Cable Pure Copper Wires For Outdoor Lines 1 Pc 4u Data Steel Cabinet For Dvr And Switches 1 Pc Electrical Conduits (all Weather Junction Boxes And Other Steel Brackets/post) Labor And Installation Includes Programming, Commissioning, Mobilization And Demobilization X-x-x-x-x-x-x-x-x-x-x-x Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: Per Item 1 1 Set Cctv, 8 Cameras With Vcr, Monitor, Cables & Router 45,000.00 2 1 Set Amplifier With Speaker 15,000.00 3 2 Piece Microphone, Wired 1,200.00 4 5 Can Compressed Air, Can Air Duster (for Computers) 350.00 5 5 Pack Pc Microfiber Cloth 250.00 6 1 Unit Portable Vacuum Cleaner (for Computers) 2,000.00 7 1 Piece Whiteboard With Stand 1,200.00 8 2 Piece Laboratory Gown 300.00 9 2 Piece Medicine Cabinet 700.00 10 1 Unit Swivel Chair 4,000.00 11 3 Bottle Denatured Alcohol 40.00 12 50 Piece Plastic Chairs, Monobloc 450.00 13 20 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 300.00 14 35 Piece Data Filer 170.00 15 60 Piece Expanded Folder, Colored, Legal, 6 Colors 15.00 16 2 Piece Stapler #35, Heavy Duty 200.00 17 12 Piece Curtain, 2 Sets - 6pc Per Set 500.00 18 3 Piece Gun Tacker 800.00 19 1 Unit Steel Cabinet, 4 Drawer 9,000.00 20 1 Unit Wall Fan, Stainless, 18" 2,000.00 21 2 Unit Stand Fan, Stainless, 56" 4,000.00 22 1 Unit Universal Power Supply (ups) 4,000.00 23 3 Piece Solar Power Light 100w 2,900.00 24 1 Unit Digital Clock 2,500.00 25 2 Unit Television Set, Smart 13,000.00 26 8 Piece Soft Broom 200.00 27 2 Piece Feather Duster 60.00 28 1 Unit Cellphone, Keypad 1,000.00 29 2 Piece Water Tub 200.00 For Sdrrm: 30 2 Set Handheld Radio 1,800.00 31 1 Piece Tent 6,000.00 32 1 Roll Rope #16, Nylon, Yellow 1,300.00 33 1 Unit Portable Chain Saw 4,000.00 34 2 Piece Raincoat 300.00 *** Nothing Follows *** Total 197,690.00