Cctv Tenders

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: 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

Details: Description Technological University Of The Philippines Visayas F-pro-04 Capt. Sabi St., City Of Talisay, Negros Occidental 1 Procurement Office 18 Jan 2024 Request For Quotation February 26, 2025 Business Name Date Please Quote Your Lowest Price On The Items Listed Below, Subject To General Conditions Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Engr. Ryan C. Reyes, Dt 1 Bac Chairperson Page 1 Of 2 Item No. Unit Item Description Qty Unit Cost Total Cost 1 Unit Battery Module, For Dell Inspiron 3000 Series 1 2 Unit Cable, Hdmi To Hdmi, 10m Min. 4 3 Set Cctv Package, 4-camera Kit, 4 Ch 2mp, Turbo Hd, 4-channel 2 4 Unit Circuit Breaker, 30a, W/ Ac Outlet 1 5 Unit Computer, Laptop, 8gb, 256gb, Min. 12" Display 2 - W/ Wlan, Lan, Bluetooth, Usb 3.2, Licensed Windows, 2-year Warranty 6 Pc. Connector, Bnc, Cat5/cat6, Male 20 7 Unit Hard Disk Drive, Ssd, 128gb 10 8 Unit Hard Disk Drive, Ssd, 512gb 1 9 Bot. Ink, For Printer, Authentic, 001, Black 2 10 Bot. Ink, For Printer, Authentic, 001, Cyan 2 11 Bot. Ink, For Printer, Authentic, 001, Magenta 2 12 Bot. Ink, For Printer, Authentic, 001, Yellow 2 13 Bot. Ink, For Printer, Authentic, 003, Black 6 14 Bot. Ink, For Printer, Authentic, 003, Cyan 3 15 Bot. Ink, For Printer, Authentic, 003, Magenta 3 16 Bot. Ink, For Printer, Authentic, 003, Yellow 3 17 Bot. Ink, For Printer, Authentic, Bt-d60bk, Black 2 18 Bot. Ink, For Printer, Authentic, T6641, Black 2 19 Bot. Ink, For Printer, Authentic, T6642, Cyan 2 20 Bot. Ink, For Printer, Authentic, T6643, Magenta 2 21 Bot. Ink, For Printer, Authentic, T6644, Yellow 2 22 Unit Keyboard, Usb Type 10 23 Unit Maintenance Box, For Epson L6170 2 24 Unit Mouse, Usb Type 16 25 Set Network Cable Tester Tool Set 1 26 Unit Printer, Print/copy/scan, Automatic Duplex, Ciss, W/ Adf & Wifi Direct 1 - 5760 X 1440 Dpi Optical Reso., A4 Max. Scan Area, Adf Up To Legal Size 27 Unit Printer, Print/copy/scan, Ciss 2 28 Unit Projector, Business Grade, Wifi, W/ Whitescreen & Stand 1 - Resolution: Xga/wxga/1080p - Contrast Ratio: 15000:1 - Brightness Range: 2000 Lumens 29 Unit Ram, 8gb Ddr4 1 30 Unit Ssd, Sata Iii, 2.5", 1tb 1 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You The Item At The Prices Noted Above. Note: Please Submit This Quotation Together With Other Pertinent Documents For Non-accredited Tup Visayas Suppliers/contractors. You May Contact Procurement_tupvisayas@tup.edu.ph And (034) 445-2177. Printed Name / Signature Address 164 Q1a-its Contact No. / Email Address Mode/s Of Procurement: Shopping 52.1b (for Posting) Pr #/s: 0096, 0097, 0103, 0106, 0107, 0120, 0121, 0122, 0124, 0132, 0146, 0149, 0152 Date Quoted End User/s: Gaitan, E.; Quintanilla, Jj.; Romero, R.; Siason, Mf.; Hautea, S.; Golingay, J.; Dichosa, J.; Gavito, Ad.; Golingay, Jm.;

Details: Description Standard Form Number: Sf-good-05 Revised On: July 28, 2004 Invitation To Bid The Visayas State University-isabel, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of It Supplies And Equipment (goods-25-01) Location : Visayas State University - Isabel, Marvel, Isabel, Leyte Brief Description : Ink Epson T664, Ink Epson 003, Computer Set, Projector, Cctv Camera, Laptop, Motherboard, Printer, Uninterrupted Power Supply, Etc. Total Approved Budget For The Contract : Php 998,991.00 Source Of Fund : Gaa And Stf Contract Duration : 30 Calendar Days Prospective Bidders Should Have An Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Description Of An Eligible Bidder Is Contained In The Bidding Documents Particularly In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. It Is Also Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Share Belonging To Citizens Of The Philippines. The Significant Schedules And Deadlines Of Procurement Activities Are Shown Below: 1. Availability And Issuance Of Bidding Documents 06 February 2025 – 26 February 2025 Until 12:00 Pm 2. Pre-bid Conference 14 February 2025 (friday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet 3. Submission & Receipt Of Bids Until 26 February 2025 (wednesday), 12:00 Pm 4. Opening Of Bids 26 February 2025 (wednesday), 1:30 Pm At Supply Procurement And Property Management Building, Vsu-isabel, Marvel, Isabel, Leyte And/or Through Video Conferencing Or Webcasting Via Google Meet The Bidding Documents Can Be Downloaded Free Of Charge From The Philgeps. Bidders Who Are Interested To Submit Bids Are Required To Pay Within The Above Specified Date A Non-refundable Amount Of Php 1,000.00 To The Vsu-isabel Cashier Or Through Bank Deposit To The Vsu Official Bank Account. Bid Submission Shall Be Done Either Manually Or Electronically. Bidders Who Opt Manual Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Separate Sealed Bid Envelopes And Such Bids Must Be Duly Received By The Bac Secretariat At The Address Indicated In The Bidding Documents. On The Other Hand, Bidders Who Opt Electronic Submission Must Submit Their Bids, Using The Forms Specified In The Bidding Documents, In Two (2) Password-protected Bidding Documents In Compressed Archive Folders, Which Shall Be Submitted Simultaneously To The Email Address Indicated In The Bidding Documents. The First Shall Contain The Technical Component Of The Bid, Including The Eligibility Requirements Stated In Itb Clause 12.1, And The Second Shall Contain The Financial Component Of The Bid. This Should Be Followed By The Sending Of The Hardcopy Of The Original Bid Proposal To The Bac Through Couriers. Bids Must Be Accompanied By A Bid Security In The Amount Of And Acceptable Form As Stated In Section 27.2 Of The Revised Irr. Bids Shall Be Opened In The Presence Of Bidder’s Representatives Who Choose To Attend Physically At The Specified Venue Or Virtually Through Video Conferencing. For Electronic Bid Submission, The Passwords For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Face-to-face Through The Videoconference. Late Bids Shall Not Be Accepted. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. The Vsu-isabel Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before Contract Award Without Incurring Any Liability To The Affected Bidders. Esperanza E. Sumalinog Bac, Chairman

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 Quotations Date: February 13, 2025 Rfq Reference No.: 2025-rfq-024 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Safety Equipment- Menro Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of February 18, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: February 13, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. 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. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate 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. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-021 Project Name : Procurement Of Safety Equipment- Menro Approved Budget For The Contract (pesos) : 123,400.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) 1 Cctv (dahua Technology Complete 4 Units ________________________ Package) Dahua Wiz Hdcvi 4 Channel Kit W/ Audio Night Version (2.0mp) Waterproof Monitor Screen W/ 2tb Hdd 2 Flashlight 4 Pcs ________________________ (firefly Led Usb Charging Port Fel556) 3 Radio Walkie Takie 2 Units ________________________ (motorola X8 10km High Power Long Range) 4 Rubber Boots (size 8;9) 4 Pairs ________________________ 5 Field Bucket Hat 4 Pcs ________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-021 Project Name : Procurement Of Safety Equipment- Menro Approved Budget For The Contract (pesos) : 123,400.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Cctv (dahua Technology Complete 4 Units ________________________ Package) Dahua Wiz Hdcvi 4 Channel Kit W/ Audio Night Version (2.0mp) Waterproof Monitor Screen W/ 2tb Hdd 2 Flashlight 4 Pcs ________________________ (firefly Led Usb Charging Port Fel556) 3 Radio Walkie Takie 2 Units ________________________ (motorola X8 10km High Power Long Range) 4 Rubber Boots (size 8;9) 4 Pairs ________________________ 5 Field Bucket Hat 4 Pcs ________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 123,400.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es