Cctv Tenders

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

Details: Description 1 Reams Bond Paper 70 Gsm A4 500 Sheets (8.3x 11.7 50 2 Reams Bond Paper 70 Gsm 500 Sheets (8.5x 13) 40 3 Pcs Ballpen- Black Sign Pen 5 4 Roll Clear Tape 36 Mm 5 5 Box Ball Pen Color Red (12's) 5 6 Reams " Colored Paper (8.5 X 13) (assorted Color)" 4 7 Pcs Medals Standard (6cm) Silver 2 8 Pcs Medals Standard (6cm) Bronze 34 9 Pcs Folder Expandable Long (pink) 8 10 Btl Glue All Purpose Big 390 G 10 11 Pcs Plastic Envelop Long (expandable) 5 12 Box Staple Wire, Standard 26/6*6 Mm 8 13 Roll Ribbon 4 Cm (blue) 4 14 Roll Ribbon 4 Cm (green) 4 15 Roll Ribbon 5 Cm (red) 2 16 Roll Ribbon 5 Cm (yellow) 2 17 Btl Printer Ink 003 Color Magenta 4 18 Btl Printer Ink 003 Color Yellow 4 19 Btl Printer Ink 003 Color Black 4 20 Btl Printer Ink 003 Color Cyan 4 21 Yards Ordinary Cloth (blue) 10 22 Yards Ordinary Cloth (red Color) 10 23 Yards Ordinary Cloth (white Color) 10 24 Yards Ordinary Cloth (green Color) 10 25 Set Specialty Paper (20's) (aa4 8.3 X 11.7) 10 26 Unit "smart Television 55 Inches 4k Ultrahd Resolution High Brightness Led Backlight Aipq Processor With Deep Learning Ai Motion Rate 240 With Memc Frame Insertion Game Accelerator 120 Hdr Pro+ With Dolby Vision, Hdr10+, Hdr10, & Hlg Auto Game Mode (allm) Dolby Atmos Audio Enhanced Dialogue Mode Dts Virtual:x Bluetooth Personal Audio 3 Hdmi Inputs Including One With Earc Wi-fi 5 Google Tv Smart Os With Hands-free Voice Control And Backlit Voice Remote Google Chromecast Built-in Works With: Amazon Alexa, Google Assistant, Apple Homekit Usb Input" 1 27 Set Microphone Wireless Set Of 2 With Aa Battery 1 28 Set Day/night Cctv Camera 6 Mp 4k Hd Full Color Night Vision With Light & Alarm Wireless Wifi Camer With Audio Weather Resistance Ip67 2 29 Unit Electric Fan (standard Stand Fan) 16 Banana Type Plastic Blade 4 30 Set Trash Bin With Cover 45 Lit 8 31 Pcs Walis Tambo 4 32 Set Floor Mop With Squeezer 4

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