Cctv Tenders

Details: Description 2025-01-038 Daytime Security Guard (feb To Dec 2025) 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. 7. 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. 8. Providing Directions: Guards Can Help With Wayfinding Or Address Concerns, Contributing To A Positive Environment. 9. 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. 10. 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. 10. 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. Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Important Notice To The Bidder: -prospective Bidder May Obtain Further Information By Visiting Cawit Elementary School At Zone 4, Cawit, Zamboanga City During Office Hours 8:00 Am To 5:00 Pm. Contact The Bac Secretariat @09976993710 Or Email Jesicasiayuen.chong@deped.gov.ph For The Issuance Of The Signed Quotation. Bidders May Also Download The Quotation And Canvasser's Form On The Philgeps Website. -fill Up And Sign The Quotations And Canvasser's Form To Be Submitted Together With The Copies Of The Philgeps Certificate Of Registration And Mayor's Permit In A Sealed Envelope Indicating The Company's Name, Pr Number, And Address To The Bac Chairperson. The Deadline Of The Submission Of The Quotation Will Be On January 30, 2025 On Or Before 8:30 Am And Must Marked Received With Time And Date To Be Dropped In The Drop Box Located At Cawit Elementary School Building 1 Room 1.

Details: Description Republic Of The Philippines Department Of Education Region Iv-a Calabarzon Schools Division Office Of Laguna Tomas Daguinsin Elementary School M. L. Quezon St., Brgy. San Roque, Victoria, Laguna Request For Quotation Date: ________________ Quotation No.: Rfq-25-001 Company Name: Address: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than _________________________ At Deped Tomas Daguinsin Elementary School, Victoria, Laguna. Romulo C. Gutierrez Bac Chairperson Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within Seven (7) Calendar Days 3. Warrantry Shall Be For A Period Of Six (6) Months For Supplies Materials, 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. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Unit Price Total Price 1 Worx Special Paper A4 30 Pack/s 2 Clipboard Long 2 Pc/s 3 Archfile Long - Red 5 Pc/s 4 Tape Dispenser 1 Pc 5 Scotch Tape 1" 10 Pc/s 6 Dtr Booklet 1 Ream 7 Laminating Film A4 1 Ream 8 Hardcopy Bondpaper - Legal 11 Box 9 Sticker Paper A4 10 Pack/s 10 Staple Wire #35 5 Box 11 Hardcopy Bondpaper A4 7 Box 12 Plastic Envelope Long 100 Pc/s 13 Ordinary Folder 14pts - Long 4 Ream/s 14 Folder Jacket Long 100 Pc/s 15 Plastic Cover #4 1 Roll 16 Plastic Cover #6 1 Roll 17 Energel Black (.5mm) 1 Box 18 My Gel Dong-a Signpen (.5mm) 2 Box 19 Colored Paper Assorted - Legal 1 Ream 20 Laminating Film A4 (80mic) 1 Ream 21 Paper Cutter A4 1 Pc 22 Laminating Machine 1 Unit 23 Epson Ink 003 - Black 5 Bott 24 Epson Ink 003 - Cyan 4 Bott 25 Epson Ink 003 - Magenta 4 Bott 26 Epson Ink 003 - Yellow 4 Bott 27 Toner Powder 1kl 1 Pc 28 Canon Ink 71 1 Set 29 Toner For Dcp L2540dw 2 Pc/s 30 Brother Printer Dcp L2540dw 1 Unit 31 Tplink Wireless Router 1 Unit 32 Power Point Clicker 2 Pc 33 Biometric (finger/face Recognition) 1 Unit 34 Cctv Power Supply 21v/10a 1 Pc 35 Two Way Radio Baofeng 1 Set 36 Globe Prepaid Card (500) 6 Pc/s 37 Doormat 40 Pc/s 38 Trash Bin 20l 2 Pc 39 Trash Bin 15l 1 Pc 40 Plastic Flower Pot Large 20 Pc/s 41 Screwdriver (philip/flat) 8pcs 1 Set 42 Martilyo (wood) 1 Pc 43 Lagari (pang Kahoy) 24" 1 Pc 44 Tarpaulin 2x3 1 Pc 45 Tarpaulin 3x5 1 Pc 46 Tarpaulin 4x5 1 Pc

Details: Description Security & Surveillance System • Specifications: 1. Integrate The Security & Surveillance System Into The Barangay Integrated System (bis) Digital Platform For Face Detection Functionalities. 2. 8mp Ip Full-colored Bullet Network Cctv Camera = 19 Pieces - High-quality Imaging With 8 Mp Resolution - Efficient H.265+ Compression Technology - Built-in Microphone - Built-in Memory Card Slot, Support Microsd/microsdhc/microsdxc/tf Card, Up To 256 Gb - 12 Vdc/poe Power Supply - Ip67 3. Nvr 64 Channel = 1 Piece - Up To 64-ch Ip Camera Inputs - Up To 2-ch@32 Mp/2-ch@24 Mp/4-ch@12 Mp/8-ch@8mp/16 –ch @ 4mp/32-ch@1080p Decoding Capacity - Up To 400 Mbps Incoming Bandwidth And 400 Mbps Outgoing Bandwidth - Advanced Streaming Technology Enables Smooth Live View In Poor Network Conditions 4. 65” Led 4k Uhd Smart Tv = 1 Piece 5. 32” Led 4k Uhd Smart Tv = 1 Piece 6. 22” Led 4k Uhd Smart Tv = 1 Piece 7. 16tb Hdd = 1 Piece 8. 24 Port Gigabit Switch = 1 Piece 9. 22u Rack Cabinet = 1 Piece 10. Ups 2000va/1200w = 1 Piece 11. 8-way Pdu With Master Switch = 1 Piece 12. Command Center Tv Monitor Fabricated Housing = 1 Piece 13. 4k Hd Hdmi Splitter 1 In 8 Out = 1 Piece 14. Cat6 Utp Cable = 2 Rolls 15. Sm Fiber Media Converter Gigabit (sfp) = 1 Piece 16. Sfp Optical Module Single Mode = 10 Pieces 17. Single Mode Fiber Cable 2 Core 2km Drop Cable = 6 Pieces 18. Single Mode Fiber Cable Pigtail = 20 Pices 19. Hdmi Cables = 8 Pieces 20. Fabricated Pole With Designated Design = 5 Pieces 21. Fabricated Commercial Signage = 15 Pieces 22. 12mm Corrugated Bar = 5 Pieces 23. Cement = 3 Sacks 24. Labeling And Signage = 1 Lot 25. Rj45 Connectors = 150 Pieces 26. Trunking = 15 Pieces 27. Cable Ties (plastic And Metal) = 20 Packs Emergency Response System • Specifications: 1. Emergency Alarm Bell = 1 Piece 2. Emergency Push Button = 6 Pieces 3. Duplex Power Cable = 1km 5 Rolls 4. 10” Tablet = 1 Piece 5. Emergency Flasher Lights = 8 Pieces 6. Emergency Signage = 1 Lot 7. Labeling = 1 Lot Free Public Internet Access • Specifications: 1. Wireless Router = 5 Pieces 2. Wireless Extender = 5 Pieces 3. 24 Port Gigabit Switch (smart Switch) = 1 Piece 4. 22u Rack Cabinet = 1 Piece 5. Metal Box Enclosure = 10 Pieces 6. Wi-fi Distribution Application = 1 Set 7. Cat6 Utp Cable = 1 Roll 8. Cable Manager = 2 Pieces 9. Bolt And Nuts = 100 Pieces 10. Signage = 5 Pcs 11. 1m Utp Patch Cord = 10 Pcs 12. Power Strip = 5 Pieces 13. Cpu Fan = 10 Pcs 14. Post Bracket = 30 Pcs Public Address Or Communication System • Specifications: 1. Horn Speaker = 10 Pieces 2. Network Paging Microphone = 1 Piece 3. Cat6 Utp Cable = 1 Roll

Details: Description Senior High School Republic Of The Philippines Department Of Education Region I Schools Division Office Of Alaminos City Alaminos City National High School San Jose Drive, Poblacion, Alaminos City Bids And Awards Committee Date : February 4, 2025 Reference No.: Rfq2025-02-006 Mode Of Procurement: Np-small Value Procurement Request For Quotation Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below. Submit Your Quotation And Photocopy Of The Following Requirements In A Sealed Envelope (signed By You Or Your Representative Across The Seal) Not Later Than February 7, 2025, 12:00 Pm To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303) And 4. Notarized Sworn Statement (revised) For Abc More Than P50,000.00. The Face Of The Envelope Must Contain The Name Of The Supplier/bidder And The Name Of The Project - Similar To The Manner Of Submission Of Bids In A Public Bidding. It Must Be Duly Received By The Alaminos City Nhs-shs Admin Office Through Manual Submission, To Be Forwarded To The Bac Secretariat, Or Send It Through Their Email Address At Alaminosnhs@gmail.com. The Submitted Quotation Shall Be Opened And Read In The Presence Of The Bac Members And The Undersigned Or Any Representative In Lieu Of Him/her. Florencio C. Valdez Bac Chairperson Terms And Conditions: 1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period: Seven (7) Calendar Days From Supplier's Receipt Of Purchase Order 3. Warranty: Six (6) Months For Supplies & Materials; One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 4. Price Validity: (30) Calendar Days From The Deadline Set For Submission Of Quotations 5. The Abc (by Lot) For This Project/program/activity/ies Is/are P 85,795.00 Note: The Head Of The Procuring Entity Reserves The Right To Review The Quotation Of The Bidders And Reject Any And All Bids, Declare A Failure Of The Procurement Process At Any Time Prior To The Contract Award Or To Not Award The Contract Pursuant To Existing Guidelines, Without Incurring Any Liability. Item No. Item Description / Technical Specification Brand/ Model Qty Unit Unit Price Total (qty X Unit Price) 1 Pliers 2 Piece 2 Long Nose 2 Piece 3 Philip Screw 2 Piece 4 Flat Screw 2 Piece 5 Heat Gun 1 Piece 6 Reflectorized Jacket 2 Piece 7 Electrical Gloves 5 Set 8 Wire Stripper 2 Piece 9 Test Light 2 Piece 10 3-way Switch 2 Piece 11 1 Way Switch 5 Piece 12 2 Gang Plate 4 Piece 13 1 Gang Plate 4 Piece 14 Duplex Outlet 4 Set 15 Db-2f Chint With 32a, 2p 6 Kaic 3 Set 16 Entrance Cap, ¾, With Adapter 3 Set 17 Pvc Pipe, ½ 4 Piece 18 Pvc Pipe, ¾ 2 Piece 19 Pvc Clamp, ½ 10 Piece 20 Pvc Clamp, ¾ 10 Piece 21 Flourescent 20w With Base 2 Set 22 Cctv ( 4 Camera Only, Wire With Video Adapter And Power Supply, Dvr, Power Supply) 2 Set 23 Fire Alarm (fire Alarm Control Panel, 4 Manual Call Point, 5 Smoke Detector, 4 Hooter) 2 Set 24 Electrical Tape, Big 3 Piece ***nothing Follows*** Total Purpose: For Tvl-electrical Installation And Maintenance (eim) Laboratory Supplier's Company Name: Tin: Address: Contact Number: Signature Over Printed Name

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Kinayan Es, Barobo 2, Surigao Del Sur Request For Quotation Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream Paper, Multicopy A4, 500 Sheets Per Ream 45 165.65 7,454.25 2 Ream Paper, Multicopy , Legal, 500 Sheets Per Ream 25 189.18 4,729.50 3 Bottles Epson 003 Ink Black 9 350.00 3,150.00 4 Bottles Epson 003 Ink Magenta 9 350.00 3,150.00 5 Bottles Epson 003 Ink Cyan 9 350.00 3,150.00 6 Bottles Epson 003 Ink Yellow 9 350.00 3,150.00 7 Jar Glue, All Purpose, 200 Grams 9 70.72 636.48 9 Box Fastener, Metal, Non-sharp Edged, 50 Sets Per Box 9 94.64 851.76 12 Bottles Epson 664 Ink Black 9 350.00 3,150.00 13 Bottles Epson 664 Ink Magenta 9 350.00 3,150.00 14 Bottles Epson 664 Ink Cyan 9 350.00 3,150.00 15 Bottles Epson 664 Ink Yellow 9 350.00 3,150.00 17 Piece Stapler, Heavy Duty 9 197.60 1,778.40 18 Piece Staple Wire, Heavy Duty 9 22.55 202.95 20 Piece Sign Pen, Black, Liquid Or Gel 10 22.20 222.00 21 Piece Sign Pen, Red, Liquid Or Gel 10 22.20 222.00 22 Piece Sign Pen, Blue, Liquid Or Gel 10 22.20 222.00 25 Piece Philippine National Flag 3 284.84 854.52 26 Box Clip Backfold 32 Mm 9 14.75 132.75 27 Box Clip Backfold, 25 Mm 9 25.56 230.04 31 Piece Marker, Permanent, Black 8 7.47 59.76 32 Piece Marker, Permanent, Blue 8 7.47 59.76 33 Piece Marker, Permanent, Red 8 7.47 59.76 35 Piece Stamp Pad, Felt 1 39.92 39.92 36 Pack Cartolina, Assorted, 20 Pieces Of Assorted Colors Per Pack 8 83.72 669.76 37 Piece Printer 2 12,500.00 25,000.00 38 Piece Grass Cutter 1 28,975.00 28,975.00 39 Piece Megaphone 1 8,550.00 8,550.00 40 Piece Cctv 2 4,750.00 9,500.00 41 Piece Sd Card, 64 Gb 2 980.00 1,960.00 42 Meter Cloth, Alpha Gina, 50 M, Yellow 1 3,750.00 3,750.00 43 Meter Cloth, Alpha Gina, 50 M, White 1 3,750.00 3,750.00 44 Meter Cloth, Alpha Gina, 50 M, Red 1 3,750.00 3,750.00 45 Meter Cloth, Alpha Gina, 50 M, Blue 1 3,750.00 3,750.00 46 Piece Broom 9 127.92 1,151.28 Abc: 133,761.89 Note: To Be Delivered At Kinayan Es, Barobo, Surigao Del Sur

Details: Description 2 Pcs Spirit Level 6 Pcs Hack Saw 2 Pcs Pipe Cutter 2 Pcs Pipe Reamer 1 Set Pipe Threader 2 Pcs Pipe Bender 2 Pcs Bolt Cutter 5 Pcs Ball Hammer 10 Pcs Electrician Pliers 20 Pcs Screwdrivers 5 Pcs Box Wrench 5 Pcs Wire Splicer 5 Pcs Wire Stripper 5 Pcs Electrician Knife 5 Pcs Push-pull 0-5 Mtrs 5 Pcs Claw Hammer 5 Pcs Prick Punch 2 Pcs Heat Gun 1200 Watts 2 Pcs Heavy-duty Soldering Iron 5 Pcs Flat File Smooth 8” 5 Kgs Tie Wire #16 1 Pcs Whiteboard 4 X 8 X ¾ 10 Pcs Flat Screwdrivers 1 Box Whiteboard Marker, Assorted Color 5 Pcs Pencil Sharpener 25 Pcs Pencil With Erase 1 Unit First Aid Kit 5 Pcs Whiteboard Eraser Magnetic 5 Units Electric Drill 5 Units Portable Grinder 5 Units Multi-tester 1 Set Fire Alarm System (5units Detector, 1 Control Panel)(2 Zone) 1 Unit Motion Sensors 1 Set Security Equipment Access Control 1 Set Cctv (4 Cameras, 1 Dvr) With Monitor And 1 Tb Hard Drive 2 Units Clamp-on Meter 1 Unit Insulation Resistance Tester 10 Pcs Entrance Cap Size 3/4 1 Unit Labeling Machine 1 Unit Fire Extinguisher Kgs Abc 10 Pcs Rsc/imc Size ½ 10 Pcs Entrance Cap Size ½ 20 Pairs Locknut & Bushing Size ½ 5 Pcs Ground Fault Current Interrupting Device (gfci) 100 Pcs 3/16’ X 1” Metal Screw 50 Pcs Conduit Strap/clamp Size ½ 15 Pcs Plywood Size ¾ 5 Pcs Floor Outlet 25 Pcs Working Gloves 5 Pairs Safety Shoes 10 Pcs. Hard Hat 10 Pcs Safety Goggles 3 Boxes Wire Awg #12, (3.5mm2 4 Boxes Wire Awg #14(2.0mm2) 15 Rolls Electrical Tape Big 400 Pcs Wood Screw ½” X 8 25 Pcs Receptacle Size “4” Flush Type 15 Pcs Locknut & Bushing Size 3/4 40 Pcs Incandescent Bulb 50 W/ 250v Ac 10 Sets Convenient Outlet C.o. (grounding Type) 40 Pcs Pvc Square Box, 4 X 4 280 Mtrs Flexible Conduit ½” 50 Pcs. Pvc Conduit/pipe ½, 65 Pcs Junction Box Pvc 65 Pcs Utility Box 100 Pcs Connectors Pvc, ½ 20 Pcs Connectors Pvc, ¾ 20 Pcs Connectors Rsc, ¾ 20 Pcs Elbow Pvc ½ 20 Pcs Elbow Pvc ¾ 20 Pcs Elbow Rsc ½ 20 Pcs Elbow Rsc ¾ 2 Pcs Panel Board 6 Branches 20 Pcs. 3 Way Switch With Plate And Cover 10 Pcs. Switch (single Pole With Plate And Cover) 10 Pcs Flush Type Switch (2 Gang W/ Plate And Cover) 5 Pcs Circuit Breaker 50 Amperes (plug In Type) 5 Pcs Circuit Breaker 30 Amperes (plug In Type) 5 Pcs Circuit Breaker 20 Amperes (plug In Type) 5 Pcs Circuit Breaker 15 Amperes (plug In Type) 5 Pcs. Pvc Conduit/pipe Size 3/4

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 Procurement Of School Supplies And Equipments Of Looc Elementary School Looc, Villanueva, Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information: Ma. Theresa L. Delegencia 09269681500 Eva Rose S. Lumahang 09916586177 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request For 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. Items Sticker Paper 3 Pack 210.00 Double-sided Tape 6 Roll 720.00 Photo Paper 10 Pack 1,000.00 Certificate Holder 150 Piece 10,500.00 Medal, Ordinary 150 Piece 4,500.00 Vellum Board, A4, White 50 Pack 3,000.00 Glue Stick (for Glue Gun) 3 Pack 750.00 Ink, Epson 003, Black 18 Bottle 4,662.00 Ink, Epson 003, Magenta 18 Bottle 4,662.00 Ink, Epson 003, Cyan 18 Bottle 4,662.00 Ink, Epson 003, Yellow 18 Bottle 4,662.00 Ink, Epson 664, Black 3 Bottle 777.00 Ink, Epson 664, Magenta 3 Bottle 777.00 Ink, Epson 664, Yellow 3 Bottle 777.00 Ink, Brother Btd60, Black 8 Bottle 3,600.00 Ink, Brother Bt5000, Magenta 8 Bottle 3,600.00 Ink, Bt5000, Cyan 8 Bottle 3,600.00 Ink, Brother Bt5000, Yellow 8 Bottle 3,600.00 Ink, Hp 682, Tri-color 1 Bottle 480.00 Ink, Hp 682, Black 1 Bottle 480.00 Sign Pen, Medium Tip, Black 34 Piece 1,938.00 Sign Pen, Medium Tip, Blue 34 Piece 1,938.00 Sign Pen, Medium Tip, Red 34 Piece 1,938.00 Trashbag, Xl Size 10 Pack 925.00 Envelope, Documentary, A4 5 Box 4,149.60 Rubber Band, No. 18 1 Box 135.20 Paper, Multipurpose, A4 45 Ream 6,198.30 Paper, Multipurpose, Legal 60 Ream 9,534.60 Tissue, Interfolded Paper Towel 10 Pack 338.00 Cleaner, Toilet Bowl And Urinal 5 Bottle 208.00 Detergent Powder, All Purpose 17 Pack 919.36 Floor Wax, Paste Type, Red 19 Can 5,885.44 Air Conditioning Unit, 1 Hp, Inverter, Window Type 1 Unit 24,000.00 Glue Gun 17 Unit 2,380.00 Ethnic Lace 6 Roll 900.00 Satin Ribbon, 1.5", Red 2 Roll 300.00 Satin Ribbon, 1.5", Yellow 2 Roll 300.00 Satin Ribbon, 1.5", Blue 2 Roll 300.00 Satin Ribbon, 1.5", Green 2 Roll 300.00 Satin Ribbon, 1.5", Fuschia Pink 2 Roll 300.00 Glitter Golden Ribbon, Metallic Cluster 3 Roll 450.00 Solar Light, 600watts 2 Unit 2,602.00 Cctv Bulb With Camera 1 Unit 1,800.00 Curtains 8 Piece 4,000.00 Table Cloth 1 Piece 810.00 Emergency Light 1 Unit 2,000.00 Flashlight, Rechargeable 2 Unit 682.00

Details: Description Bids And Awards Committee Request For Quotation Rfq:2025-02-15-007 Shopping - Ordinary/regular Office Supplies & Equipment (sec. 52.1.b) The Department Of Education, Basilan National High School Located At Eastside, Isabela City, Philippines, Through Its Bids And Awards Committee, Intends To Apply The Sum Of Four Hundred Fifty Thousand Pesos Only (php. 450,000.00) Being The Approved Budget Contract (abc) For The Procuremnt Of Supply And Delivery Of Electrical Wiring Of Aircon And Generator Unit Of Basilan National High School Chargeable Against The General Fund. The Department Of Education, Basilan National High School Bac Now Request Procurement For Supply And Delivery Of Cctv Equipment With Installation Of Basilan National High School And Posted The Request For Quotation At The Philgeps Website On February 16, 2025 Up To The Opening Of Bids Dated February 20, 2025. Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Price Quotations. Sir/madam: Please Quote Your Lowest Price On The Items Listed Below. Item No.: -unit: -item & Description: -qty: 1 Mtrs Tthn Stranded Wire 60mm 130 2 Mtrs Tthn Stranded Wire 38mm 130 3 Box Tthn Stranded Wire #8 2 4 Box Tthn Stranded Wire #10 1 5 Roll Rubber Tape (3m) 4 6 Roll Electrical Tape (3m) 6 7 Units Abb Breaker 2p (125 Amps) 1 8 Units Double Throw Breaker Set 2 9 Piece Split Bolt Copper 6 10 Unit 225amp 2p 1 11 Piece Holderless Connector 2/0 8 12 Piece Nun 3r Enclosure Arc 10 13 Piece Secondary Rocks Sway W/ Spool 10 14 Piece Circuit Breaker 30amp Koten 10 Note: Including Installation. Bid Opening Shall Be At Exactly 10:00 A.m. Of February 20, 2025 At The Basilan National High School Administration Building . 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. Please Submit Your Duly Signed Quotations/proposals By You Or Your Representative Not Later Than February 20, 2025 At 10:00 Am At The Basilan National High School - Bac Secretariat Office Bldg. No. 3, Leroy S. Brown St., Eastside Brgy. Isabela City, Basilan, Philippines. Open Submission May Be Submitted Manually In A Sealed Enveloped Or Through Email At Juniccinuj@gmail.com With Subject Title: Quotation Re. Procuremnt Of Supply And Delivery Of Electrical Wiring Of Aircon And Generator Unit A Copy Of Your Latest Mayors’s /business Permit Registration Number, Income/ Business Tax Return, Philgeps Registration Number, Omnibus Sworn Statement (gppb Format) Are Also Required To Be Submitted Along With Your Quotation/proposal. Interested Suppliers May Obtain Further Information From Mr. Junic P. Bernardo, Bnhs,– Bac Secretariat At Cellphone Number 09755230963 Or Email Address:juniccinuj@gmail.com Joel B. Saavedra Bnhs- Bac Chairman • In Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. Provided That The Renewal Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. • In Case Of Unnotarized Omnibus Sworn Statement. It Shall Be Accepted Provided That Notarized Omnibus Sworn Statement Shall Submitted After Award Of Contract But Before Payment In Accordance With Item 6.3 Gppb No. 09-20 Pre-bid Conference Pre-bid Conference

Details: Description Request For Quotation For The Provision Of Food And Venue During The Convergence Meeting On February 18, 2025 At Uptown Cebu City… 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 Seventy-two Thousand Pesos (₱72,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Provision Of Food And Venue During The Convergence Meeting On February 18, 2025 At Uptown Cebu City. 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 Venue During The Convergence Meeting On February 18, 2025 At Uptown Cebu City With The Following Specification: -40 Pax Live-out: 3 Meals And 2 Snacks @ 1,800.00 Unit Cost Specifications: *strategically Located Within Uptown Cebu City; *spacious, Airconditioned, Comfortable Function Room That Can Accommodate The Required Number Of Participants *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 Functional Elevator (at Least 2 Elevators) For Accessibility For Pwd And Senior Citizen; *with Ample (at Least 30 Vehicles) 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