Cctv Tenders

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

Details: Description Alcohol, Ethyl, 1 Gallon 8 Gallon Clearbook, A4 Size 5box Clearbook, Legal Size 5box Eraser, Plastic/rubber 5pcs Sign Pen, Extra Fine Tip, Black 5pcs Sign Pen, Fine Tip, Black 5pcs Sign Pen, Medium Tip, Black 5pcs Sign Pen, Extra Fine Tip, Blue 5pcs Sign Pen, Fine Tip, Blue 5pcs Battery, Dry Cell, Size Aa 10pack Battery, Dry Cell, Size Aaa 10 Pack Broom (walis Tambo) 5pcs Broom (walis Ting-ting) 5pcs Cleaner, Toilet Bowl And Urinal 10bottle Cleaner, Scouring Powder 10 Can Detergent Bar 5 Bar Detergent Powder, All Purpose 10pouch Disinfectant Spray 5can Dust Pan 2pcs Floor Wax, Paste Type, Red 5can Hand Soap, Liquid10 Bottle Rags 20kilo Trashbag, Large Size 3pack Trashbag, Xl Size 2pack Ink, For Stamp Pad 2 Bottle Tape, Masking, 48 Mm 2roll Tape, Packaging, 48 Mm 6roll Tape, Transparent, 24mm6 Roll Correction Tape 10pc Marker, Permanent, Black 6pcs Marker, Permanent, Blue 6pcs Marker, Permanent, Red 6pcs Paper Clip, Vinly/plastic Coated, 33mm 5box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm5box Record Book, 300 Pages 5 Book Record Book, 500 Pages5 Book Toilet Tissue Paper, 2 Ply 20pack Hand Sanitizer 2 Bottle Printer 10pcs Epson 003 Ink Bottle (cyan) 10 Pcs Epson 003 Ink Bottle (magenta)10 Pcs Epson 003 Ink Bottle (black)10 Pcs Epson 003 Ink Bottle (yellow)10 Pcs Epson 664 Ink Bottle (cyan)10 Pcs Epson 664 Ink Bottle (magenta)10 Pcs Epson 664 Ink Bottle (black)10 Pcs Epson 664 Ink Bottle (yellow)10 Pcs Pigment Ink (black) 20 Pcs Pigment Ink (yellow)20 Pcs Pigment Ink (cyan)20 Pcs Pigment Ink (magenta)19 Pcs Cctv 8pcs Raketa (tennis) 4set Lapel 10 Pcs Chess Digital Clock 2 Pcs Chess Folding Board 2 Set Solar Light 10 Pcs Power Spayer 2 Pc Bond Paper 95ream Long Bond Paper25 Ream Trash Bin 4pcs

Details: Description Rfq No.: 2025-01-001 Request For Quotation The Department Of Education – Carlos “botong” V. Francisco Memorial National High School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery Of Consumables For Junior High And Senior High Of Cbfmnhs Php 261,305.00 Delivery Date: 5 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Dti Certificate 3. Bir Registration Certificate 4. Philgeps Registration Number 5. Price Quotation 6. Tax Clearance Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 21, 2025, 7:00 A.m. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On January 21, 2025, 7:30 A.m. At Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents ( With Ear Tag/ Tabbing) In A Sealed And Signed Envelope To: Contact Person : Jaszen Noel B. Sanchez Bac Secretariat Contact No. : (02)70072585 Place Of Submission : Bids And Committee (bac) Office, Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal. The Deped/carlos Botong V. Francisco Mnhs – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Carlos Botong V. Francisco Mnhs – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Jaszen Noel B. Sanchez Bac Secretariat Carlos “botong” V. Franciso Memorial National High School Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono,rizal Contact Nos. . (02) 7-007-2585 Email Address: Maria.guevarra003@deped.gov.ph Benjamin V. Barcelona Jr. Bac Chairperson Annex A Price Quotation Form Date: ________________________ Bac Chairperson Deped-carlos “botong” V. Franciso Mnhs Mahabang Parang, Angono, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Quantity Unit Description Unit Cost Total Contract Cost For Junior High School 70 Ream A4 Size Bond Paper (70gsm) 75 Ream Legal Size Bond Paper (70gsm) 100 Ream White Woven , Groundwood Substance 20 1 Box Brown Envelope, Long 1 Pack Folder Plain, Long 1 Piece Aluminum Extension Ladder 20 Ft 3 Gallon Disinfectant And Mosquito Repellent Sprayer Solution,2 In 1 Fogging Solution,kills 99% Germs Combined With The Power Of Citronella,disinfectant Fog Machine Solution,fog Machine,mosquito Repellent,organic Solution For Fogging Machine,safe Sol 100 Piece Notebook / Notepad 100 Piece Gtech Fine .04 1 Piece Executive Swivel Chair Withy Footrest 10 Bag Cement (40kg) 1 Gravel And Sand-half Elf 10 Piece Steel Gauge 10mm(6m) 10 Piece Gi Sheet 0.5mm 1 Piece Door Knob 20 Piece Curtain (window) , Color : Nude/ Brown , Thick 5 Piece Curtain (window) , Color : Cream/ White , (inner) 2 Piece Hdmi Cable (5 Meters) 10 Box Binder Clips - Big 1 Roll Rg59 Siamese Coaxial Cable (for Cctv) 6 Piece Dc Plug Male And Female (for Cctv) 10 Piece Blue Pvc Pipe 1" 1 Piece Bidet - Brand : Birke 3 Piece Fire Extinguisher , 10 Lbs 1 Pack Developer For Photocopier 1 Pack Toner For Photocopier 1 Piece Drum For Photocopier 1 Piece Cleaner Blade For Photocopier 2 Piece Labeler Subtotal >>>>>>>> For Senior High School 1 Piece Printer Ink Tank Wireless, All In One Multifunction Color Jet Ink Jet 3 Gallon Alcohol, 70% 15 Piece Diswashing Sponge 200 Pack Rags, Round 20 Roll Trash Bag (large) 20 Roll Trash Bag (xl) 15 Pouch Detergent Powder, All Purpose 15 Gallon Dishwashing Liquid 15 Gallon Hand Washing Liquid 15 Liter Zonrox 3 Piece Toilet Faucet, Stainless Steel 6 Piece Led Saving Light (tube, Daylight,18w) 5 Piece Led Bulb (10 Watts) 1 Piece White Board With Aluminum Frame (3 Ft By 3 Ft) Subtotal >>>>>>>> Grand Total Amount In Words: __________________________________________________________________________________ __________________________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ____________________________ Name / Signature Of Representative ____________________________ Name Of Company ____________________________ Contact No./email Address Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Quantity Unit Of Measure Item Description Statement Of Compliance (“comply” Or “not Comply”) For Junior High School 70 Ream A4 Size Bond Paper (70gsm) 75 Ream Legal Size Bond Paper (70gsm) 100 Ream White Woven , Groundwood Substance 20 1 Box Brown Envelope, Long 1 Pack Folder Plain, Long 1 Piece Aluminum Extension Ladder 20 Ft 3 Gallon Disinfectant And Mosquito Repellent Sprayer Solution,2 In 1 Fogging Solution,kills 99% Germs Combined With The Power Of Citronella,disinfectant Fog Machine Solution,fog Machine,mosquito Repellent,organic Solution For Fogging Machine,safe Sol 100 Piece Notebook / Notepad 100 Piece Gtech Fine .04 1 Piece Executive Swivel Chair Withy Footrest 10 Bag Cement (40kg) 1 Gravel And Sand-half Elf 10 Piece Steel Gauge 10mm(6m) 10 Piece Gi Sheet 0.5mm 1 Piece Door Knob 20 Piece Curtain (window) , Color : Nude/ Brown , Thick 5 Piece Curtain (window) , Color : Cream/ White , (inner) 2 Piece Hdmi Cable (5 Meters) 10 Box Binder Clips - Big 1 Roll Rg59 Siamese Coaxial Cable (for Cctv) 6 Piece Dc Plug Male And Female (for Cctv) 10 Piece Blue Pvc Pipe 1" 1 Piece Bidet - Brand : Birke 3 Piece Fire Extinguisher , 10 Lbs 1 Pack Developer For Photocopier 1 Pack Toner For Photocopier 1 Piece Drum For Photocopier 1 Piece Cleaner Blade For Photocopier 2 Piece Labeler For Senior High School 1 Piece Printer Ink Tank Wireless, All In One Multifunction Color Jet Ink Jet 3 Gallon Alcohol, 70% 15 Piece Diswashing Sponge 200 Pack Rags, Round 20 Roll Trash Bag (large) 20 Roll Trash Bag (xl) 15 Pouch Detergent Powder, All Purpose 15 Gallon Dishwashing Liquid 15 Gallon Hand Washing Liquid 15 Liter Zonrox 3 Piece Toilet Faucet, Stainless Steel 6 Piece Led Saving Light (tube, Daylight,18w) 5 Piece Led Bulb (10 Watts) 1 Piece White Board With Aluminum Frame (3 Ft By 3 Ft) _________________________ ____________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. Item Specification Delivery Date 1 Supply And Delivery Of Consumables For Junior High And Senior High Of Cbfmnhs Php 261,305.00 1. Schedule Of Delivery Delivery Of All The Above Item/s Shall Be Three (5) Calendar Days Upon Receipt Of Purchase Order (po). I Hereby Certify To Comply And Deliver All The Above Requirements: _____________________________ _______________________________ ____________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Carlos “botong” V. Franciso Mnhs. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. 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. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Carlos Botong V. Francisco Mnhs - Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10. Payment For The Supplies/services Shall Be Made Upon Full Completion Of Delivery. I Hereby Certify To Comply And Deliver All The Above Requirements: ____________________________ _________________________________ ____________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative

Details: Description Item/ Lot No. Qty Unit Unit Cost Total Cost Purchaser's Specifications Lot 1. Ict Equipment For Rpiu 9 3 Pcs 49,000.00 147,000.00 "branded Audio Mixer 16 Channel Audio Mixer 16 Channel Stereo Mixer Professional Mixing Console With Usb And Digital Effects And Bluetooth" 12 Set 18,000.00 216,000.00 "branded Wireless Microphone High-end Ur24d Uhf True Diversity Dual Beta87 Handheld 2 Mic Digital Wireless Microphone System 300ch Range, Reciever Device" 6 Pcs 18,000.00 108,000.00 "branded Audio Mixer 8 Channel Audio Mixer 16 Channel Stereo Mixer Professional Mixing Console With Usb And Digital Effects And Bluetooth" 8 Set 15,000.00 120,000.00 "branded Professional Wireless Microphone Desktop Gooseneck 2 Pcs Mike Wireless Gooseneck Mic" 7 Set 33,000.00 231,000.00 "portable Speaker Portable Speaker With 160w Powerful Sound, Built-in Lights And Splashproof With 2 Microphone " 2 Pcs 2,000.00 4,000.00 "media Pointer Interface Support Usb Wireless 2.4ghz" 3 Pcs 45,000.00 135,000.00 "projector Specifications: 4000 Lumens Hdmi Ports Vga Port Wxga Resolution Real-time Auto Keystone Correction Split Screen Projection Hassle-free Presentation With Usb 3-in-1 Display Feature And Iprojection" 4 Pcs 6,000.00 24,000.00 "voice Recorder Noise Cancelling Noise Cancelling High Resolution Audio Usb 2.0 Format Wma, Mp3 Audio, Wav Memory Storage Capacity 32 Gb" 3 Pcs 49,000.00 147,000.00 "motorized Projector Screen W/ Remote 120"" 16:9 120-inch Diagonal, 16:9 Aspect Ratio. View Size: 59"" H X 105"" W. Matte-white 180 Degree Wide Viewing Angle Features A Streamlined Aluminum Casing That Houses Tubular Motor. Plug And Play Ready. 3-way Integrated Control Switch For Easy Operation. With Rf And Ir Remote Control" 30 Pcs 3,000.00 90,000.00 "ups Uninterruptible Power Supply Specs: Watts 650va With Avr Universal Sockets" 6 Pcs 8,000.00 48,000.00 "fiber Optical Switch 8 Sfp 2 1000m Rj45 Industrial Grade Gigabit Ethernet Switch Media Converter" 6 Pcs 3,000.00 18,000.00 "keyboard And Mouse Wireless Wireless Range (in Meters): 10 Meters 1wireless Range Keyboard: Height: 139 Mm, Width: 288 Mm, Depth: 21 Mm, Weight: 312 G Mouse: Height: 100 Mm, Width: 60 Mm, Depth: 32 Mm, Weight: 53 G" 6 Pcs 30,000.00 180,000.00 "camera Video Conferencing Group Room Set-up Hd 1080p Video Quality At 30 Frames-per-second H.264 With Scalable Video Coding (svc) -camera: Smooth Motorized Pan, Tilt And Zoom, Controlled From Remote Or Console 260°pan, 130° Tilt , Bandwidth Up To 3200 Mt/s -speakerphone: Full-duplex Performance, Acoustic Echo Cancellation, Noise Reduction Technology, Ultra-wideband Audio -remote Control: Dockable, 8.5m/28-foot Range -camera, Speakerphone, Remote Control, Two 5m Cables For Connection Between Speakerphone And Hub And Camera And Hub, One 2m Meter Cable Between Hub And Pc, Velcro For Cable Management, Powered Hub, Power Adapter With Regional Plugs And 3m Mount." 7 Pcs 2,500.00 17,500.00 "usb Extension Male To Female Cord 10 Meters Type: Usb Extender Cable Color: Clear Blue Material: Pvc, Copper Connectors: Usb 2.0 Male To Female" 8 Set 3,500.00 28,000.00 "media Converter A & B Specifications: Gigabit Single-mode Media Converter" 5 Pcs 5,000.00 25,000.00 "cat6 Utp Cable - Utp Pvc 4 Pair Awg 24 Indoor 300meters" 10 Set 2,500.00 25,000.00 "sfp Module Switch Ethernet Fiber Optic Transceiver Compatible With Tp-link/mikrotik/cisco" 12 Pcs 49,980.00 599,760.00 "mirrorless Camera 24.2mp Aps-c Cmos Sensor • Digic X Image Processor • Uhd 4k 30p Video Recording • Dual Pixel Cmos Af Ii With 651 Points • 2.36m-dot Electronic Viewfinder • 3.0"" 1.62m-dot Vari-angle Touchscreen • 15 Fps Electronic Shutter • Movie For Close-up Demos Mode • Vertical Movie Mode • Rf-s 18-45mm F/4.5-6.3 Is Stm Lens" 4 Pcs 4,000.00 16,000.00 "camera Tripod For Dslr Material: Aluminum Alloy Sections: 4 Max. Load: 8kg/17.64lbs Max. Operating Height: 160cm/62.99in(with Column) Folded Height: 39cm/15.35in Item Weight: 2.56 Lbs/1.16kg" 5 Set 49,000.00 245,000.00 "cctv Ip Camera 8 Channel Package Ip Camera Package Nvr Poe Outdoor Network Camera Cat 6 Ip Camera, 1 Poe Switch 8 Ports, Utp Cable 1 Box, Monitoring, 4 Camera Doom, 4 Camera Bullet." 20 Pcs 3,500.00 70,000.00 "solid State Disk Hard Drive Sata3 Ssd 500gb " 7 Pcs 4,000.00 28,000.00 "hdmi Fiber Optic Cable 20meter Hdmi Fiber Optic Cable 4k 60hz 2.0 High Speed 18gbps For Hdtv Box Projector Cable" 5 Pcs 2,500.00 12,500.00 "hdmi Fiber Optic Cable 15meter Hdmi Fiber Optic Cable 4k 60hz 2.0 High Speed 18gbps For Hdtv Box Projector Cable" 10 Pcs 1,500.00 15,000.00 "tower Extension Plug Extension Surge Protector Tower Extension Plug With Usb Type C 12 Universal Outlets 2m Extension Wire Switch Surge Protector" 10 Pcs 3,000.00 30,000.00 "cctv Ip Camera Compatible To Existing Dahua Ndr Dahua 4mp Entry Full-color Fixed-focal Bullet Netwok Ip Camera Poe Ip Camera" 20 Pack 1,500.00 30,000.00 "double A Battery Rechargable Battery And Charger With Aa Aaa Battery" 2 Pcs 8,000.00 16,000.00 "surveillance Cctv Hard Disk Hdd Internal Hard Drive Rotational Speed:5400rpm/7200rpm * Cache：64mb/256mb * Interface：sata3.0 * Speed:6gb/s" 4 Pcs 39,000.00 156,000.00 "manage Switch 24-poe - Layer 2, Poe Switch With (24) Gbe Rj45 Ports (16 Poe+), And (2) 1g Sfp" 5 Pcs 5,500.00 27,500.00 "4u 4-layer Wallmounted Data Cabinet Server Rack W=600x D=450mm X H=230mm(assembled)" Grand Total 2,809,260.00 ******nothing Follows******

Details: Description 2 School Security Guard For Day Time 1 School Security Guard For Nighttime The Role Is To: 1. Patrolling Routine Patrols: Guards Regularly Patrol Premises To Monitor For Suspicious Activities Or Security Breaches, Either On Foot Or By Vehicle. Monitoring Perimeter: They Check The Perimeter Of A Building Or Site To Ensure Fences, Gates, And Other Barriers Are Intact And Secure. Surveillance: Using Security Cameras Or Other Monitoring Systems To Keep An Eye On Critical Areas. 2. Access Control Managing Entry Points: Security Guards Control Access To Buildings Or Restricted Areas, Checking Identification, Verifying Credentials, And Ensuring Only Authorized Individuals Can Enter. Visitor Screening: They May Sign In Visitors, Issue Temporary Badges, And Ensure That All Visitors Follow Security Protocols. 3. Surveillance Monitoring Cctv Monitoring: Guards Monitor Security Cameras To Detect Any Unusual Behavior Or Potential Threats. Responding To Alarms: They Are Responsible For Investigating Alarms And Taking Appropriate Action, Such As Contacting Authorities If Necessary. 4. Responding To Incidents Emergencies: In Case Of Incidents Such As Fires, Medical Emergencies, Or Break-ins, Security Guards Are Trained To Respond Quickly, Initiate Emergency Protocols, And Alert Emergency Services. Conflict Resolution: They May Intervene In Disputes Or Conflicts On The Premises And Ensure Situations Are Handled Calmly And Safely. 5. Report Writing Incident Reports: Security Guards Are Required To Document Any Incidents, Including Criminal Activities, Accidents, Or Safety Hazards. These Reports Serve As Evidence And May Be Used For Legal Purposes. Log Maintenance: Guards Keep Logs Of Their Daily Activities, Patrol Routes, And Any Significant Occurrences During Their Shifts. 6. Enforcing Rules And Regulations Policies And Procedures: They Enforce Building Policies, Safety Rules, And Any Other Regulations Specific To The Premises They Are Assigned To. Preventing Trespassing: Guards Ensure That Unauthorized Individuals Do Not Trespass On The Premises And Take Appropriate Action If They Do. 8. Customer Service Assisting The Public: Security Guards Often Act As The First Point Of Contact For Customers, Visitors, Or Employees, Offering Assistance Or Information When Needed. 9. Providing Directions: Guards Can Help With Wayfinding Or Address Concerns, Contributing To A Positive Environment. 11. Preventive Measures Deterring Criminal Activity: Their Visible Presence Helps Prevent Crimes Like Theft, Vandalism, Or Trespassing. Inspection Of Deliveries: In Some Cases, Security Guards Inspect Deliveries To Prevent Unauthorized Materials From Entering The Premises. 12. Coordination With Law Enforcement Reporting Suspicious Activity: If A Security Guard Observes Potential Criminal Behavior, They Report It To Law Enforcement And Assist In Investigations. Assist Police Or Emergency Services: During Criminal Activities Or Emergencies, Security Guards Work Alongside The Police Or Other Emergency Responders. 13. Health And Safety First Aid: Many Security Guards Are Trained In Basic First Aid And Cpr To Assist In Medical Emergencies. Safety Protocols: Guards Ensure That Safety Measures, Such As Fire Drills Or Evacuation Plans, Are Properly Carried Out.

Details: Title: Rozbudowa Centrum Informatycznego Świerk Ii W Narodowym Centrum Badań Jądrowych W Otwocku-świerku. description: 1. Przedmiot Zamówienia (podstawowego) Obejmuje: 1.1. Rozbudowę Układu Chłodzenia Wodą Lodową O Brakujące Elementy Gwarantujące Zachowanie Redundancji Pod Docelowy Etap Projektu (m.in. Dodatkowy Zestaw Pompowy, Wymiennik Woda/glikol, Stacja Odgazowywania Oraz Dozowania Inhibitora Korozji, Zbiorniki Buforowe Wraz Z Niezbędnym Orurowaniem, Armaturą Oraz Układami Kontrolno-pomiarowymi). 1.2. Dostawę, Montaż I Uruchomienie 12 Szt. Wymienników Chłodniczych Woda Lodowa/powietrze Wraz Z Niezbędną Armaturą Na Potrzeby Chłodzenia Ii I Iii Rzędu Szaf Rack. 1.3. Rozbudowę Systemu Dystrybucji Zasilania Na Potrzeby Ii I Iii Rzędu Szaf Rack (m.in. Szynoprzewody, Skrzynki Odpływowe, Wyłączniki, Okablowanie) 1.4. Rozbudowę Układu Automatyki Oraz Bms W Tym Przeprowadzenie Zmian W Konfiguracji Systemów. 1.5. Rozbudowę Systemów Teletechnicznych (skd, Sswin, Cctv) O Dodatkowe Elementy Wykonawcze. 1.6. Wykonanie Niezbędnych Prac Odtworzeniowych Po Przeprowadzonych Pracach. 1.7. Przeprowadzenie Testów Jakościowych I Funkcjonalnych. 1.8. Przeszkolenie Z Obsługi Dostarczonych Urządzeń. 1.9. Opracowanie Dokumentacji Powykonawczej Całości Przedsięwzięcia. 1.10. Udzielenie Gwarancji Na Dostarczone Urządzenia Oraz Wykonane Prace Wraz Z Obsługą Serwisową. 2. Zamówienia Opcjonalne (prawo Opcji) Obejmują Wykonanie Niżej Wymienionych Prac: 2.1. Rozbudowę Układu Chłodzenia Wodą Lodową O Dodatkowy Agregat Chłodniczy O Mocy Chłodniczej Min. 400 Kw Wraz Z Niezbędną Armaturą Oraz Układami Kontrolno-pomiarowymi. 2.2. Rozbudowę Układu Chłodzenia Bezpośredniego (wodą Gorącą) Dla Planowanego Iii Rzędu Szaf Wraz Z Dostawą Montażem I Uruchomieniem 1 Szt. Dwusekcyjnego Drycoolera O Mocy Całkowitej Minimum 300 Kw (drycooler, Zestaw Pompowy, Wymiennik, Pompa (pwl3), Wraz Z Niezbędnym Orurowaniem, Armaturą Oraz Układami Kontrolno-pomiarowymi). 2.3. Dostawę Montaż I Uruchomienie 1 Szt. Dwusekcyjnego Drycoolera O Mocy Minimum 300 Kw (minimum Dwie Sekcje Po 150 Kw). 2.4. Rozbudowę Systemu Zasilania Gwarantowanego Ups O Dodatkowe Akumulatory. Zakłada Się Wyposażenie Istniejących 2 Jednostek Ups W Docelową, Projektowaną Liczbę Akumulatorów Oraz Wykonanie Właściwej Konfiguracji (jednostki Ups Muszą Pracować Na Niezależnych Bateriach Akumulatorów) 2.5. Rozbudowę Systemu Zasilania Gwarantowanego Ups O Dodatkowe Moduły Mocy (6 Szt. Modułów Mocy Po 50 Kva Każdy) 2.6. Dostawę I Montaż 8 Szt. Szaf Rack Na Potrzeby Projektowanego Ii Rzędu Szaf. 2.7. Dostawę, Montaż I Uruchomienie 17 Szt. Listew Pdu W Projektowanym Ii Rzędzie Szaf.

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 Computer Set For Use Of Sp-sec Bayani. 199,000.00 General Fund 2. Purchase Of Ink Cartridge T6641 Black, Ink Cartridge T6642 Cyan, Ink Cartridge T6643 Magenta, Etc., For Use Of Accounting Office 161,242.00 General Fund 3. Purchase Of Computer Package For Use Of Gso. 85,000.00 General Fund 4. Purchase Of 2” Metal Packaging Tape Dispenser Without Handle For Use Of Pg-enro. 167,548.75 General Fund 5. Purchase Of Food To Be Served To The Guest Of Tourism Stakeholders For Use Of Provincial Tourism Office 90,000.00 General Fund 6. Purchase Of Ballpen Black (ink Pen 0.5 Mm), Ballpen Blue (ink Pen 0.5 Mm), Ballpen Red (ink Pen 0.5 Mm), Etc. For Use Of Pposd. 82,949.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. C4 Z143, Pn: 2022-06-01-013-1021. 71,190.00 General Fund 8. Purchase Of All Purpose Sticker A4 10’s/pack, Ballpen Black 0.5, Ballpen Black Frixion Ball W/ Eraser .07, Etc. For Use Of Bm-de Veyra. 86,158.00 General Fund 9. Supply And Installation Of 3hp Non-inverter Wall Mounted Aircon Including 10ft Excess Piping. 188,800.00 General Fund 10. Purchase Of Cctv W/ Installation For Use Of Pswdo. 199,000.00 General Fund 11. Supply, Delivery & Installation Of 2hp, 230v, 60hz, Single Phase Submersible Pump Coupled To 2hp Submersible Motor For Use Of Pswdo. 160,000.00 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 February 18, 2025 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 Computer Set For Use Of Sp-sec Bayani. 199,000.00 General Fund 2. Purchase Of Ink Cartridge T6641 Black, Ink Cartridge T6642 Cyan, Ink Cartridge T6643 Magenta, Etc., For Use Of Accounting Office 161,242.00 General Fund 3. Purchase Of Computer Package For Use Of Gso. 85,000.00 General Fund 4. Purchase Of 2” Metal Packaging Tape Dispenser Without Handle For Use Of Pg-enro. 167,548.75 General Fund 5. Purchase Of Food To Be Served To The Guest Of Tourism Stakeholders For Use Of Provincial Tourism Office 90,000.00 General Fund 6. Purchase Of Ballpen Black (ink Pen 0.5 Mm), Ballpen Blue (ink Pen 0.5 Mm), Ballpen Red (ink Pen 0.5 Mm), Etc. For Use Of Pposd. 82,949.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. C4 Z143, Pn: 2022-06-01-013-1021. 71,190.00 General Fund 8. Purchase Of All Purpose Sticker A4 10’s/pack, Ballpen Black 0.5, Ballpen Black Frixion Ball W/ Eraser .07, Etc. For Use Of Bm-de Veyra. 86,158.00 General Fund 9. Supply And Installation Of 3hp Non-inverter Wall Mounted Aircon Including 10ft Excess Piping. 188,800.00 General Fund 10. Purchase Of Cctv W/ Installation For Use Of Pswdo. 199,000.00 General Fund 11. Supply, Delivery & Installation Of 2hp, 230v, 60hz, Single Phase Submersible Pump Coupled To 2hp Submersible Motor For Use Of Pswdo. 160,000.00 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 February 18, 2025 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 Computer Set For Use Of Sp-sec Bayani. 199,000.00 General Fund 2. Purchase Of Ink Cartridge T6641 Black, Ink Cartridge T6642 Cyan, Ink Cartridge T6643 Magenta, Etc., For Use Of Accounting Office 161,242.00 General Fund 3. Purchase Of Computer Package For Use Of Gso. 85,000.00 General Fund 4. Purchase Of 2” Metal Packaging Tape Dispenser Without Handle For Use Of Pg-enro. 167,548.75 General Fund 5. Purchase Of Food To Be Served To The Guest Of Tourism Stakeholders For Use Of Provincial Tourism Office 90,000.00 General Fund 6. Purchase Of Ballpen Black (ink Pen 0.5 Mm), Ballpen Blue (ink Pen 0.5 Mm), Ballpen Red (ink Pen 0.5 Mm), Etc. For Use Of Pposd. 82,949.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. C4 Z143, Pn: 2022-06-01-013-1021. 71,190.00 General Fund 8. Purchase Of All Purpose Sticker A4 10’s/pack, Ballpen Black 0.5, Ballpen Black Frixion Ball W/ Eraser .07, Etc. For Use Of Bm-de Veyra. 86,158.00 General Fund 9. Supply And Installation Of 3hp Non-inverter Wall Mounted Aircon Including 10ft Excess Piping. 188,800.00 General Fund 10. Purchase Of Cctv W/ Installation For Use Of Pswdo. 199,000.00 General Fund 11. Supply, Delivery & Installation Of 2hp, 230v, 60hz, Single Phase Submersible Pump Coupled To 2hp Submersible Motor For Use Of Pswdo. 160,000.00 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 February 18, 2025 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 Computer Set For Use Of Sp-sec Bayani. 199,000.00 General Fund 2. Purchase Of Ink Cartridge T6641 Black, Ink Cartridge T6642 Cyan, Ink Cartridge T6643 Magenta, Etc., For Use Of Accounting Office 161,242.00 General Fund 3. Purchase Of Computer Package For Use Of Gso. 85,000.00 General Fund 4. Purchase Of 2” Metal Packaging Tape Dispenser Without Handle For Use Of Pg-enro. 167,548.75 General Fund 5. Purchase Of Food To Be Served To The Guest Of Tourism Stakeholders For Use Of Provincial Tourism Office 90,000.00 General Fund 6. Purchase Of Ballpen Black (ink Pen 0.5 Mm), Ballpen Blue (ink Pen 0.5 Mm), Ballpen Red (ink Pen 0.5 Mm), Etc. For Use Of Pposd. 82,949.00 General Fund 7. Repair And Maintenance Of Rp Vehicle With Plate No. C4 Z143, Pn: 2022-06-01-013-1021. 71,190.00 General Fund 8. Purchase Of All Purpose Sticker A4 10’s/pack, Ballpen Black 0.5, Ballpen Black Frixion Ball W/ Eraser .07, Etc. For Use Of Bm-de Veyra. 86,158.00 General Fund 9. Supply And Installation Of 3hp Non-inverter Wall Mounted Aircon Including 10ft Excess Piping. 188,800.00 General Fund 10. Purchase Of Cctv W/ Installation For Use Of Pswdo. 199,000.00 General Fund 11. Supply, Delivery & Installation Of 2hp, 230v, 60hz, Single Phase Submersible Pump Coupled To 2hp Submersible Motor For Use Of Pswdo. 160,000.00 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 February 18, 2025 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