Cctv Tenders

Details: Description Unit Item Description Quantity Pc 24 Ports Switch 4 Box Cat 6 Utp Cable (300m) 4 Unit Ups 1000 Av 4 Pack Rj 45 Passthrough 100's 4 Pack Rj 45 Sleeve 100's 4 Pc Usb Mouse With Pad 42 Pc Crimping Tool 4 Unit Scientific Calculator 42 Pc Notebook 42 Pc Black Ballpen 42 Pc Pencil 42 Pc Sharpener 42 Pc Intermediate Pad Paper 42 Pc Tote Bag 42 Unit Cctv With 256gb Memory Card 1 Unit Rechargaeable Emergency Lamp 6v 5a 2 Ream Bond Paper A4 70 Gsm 20 Pc Round Neck Tshirt 43 Pc Tumbler 16oz 43

Description: CATEGORY: 8 Port Web Managed PoE or PoE plus Switch with 2 SFP Port of reputed make acceptable by the Corporation , 24 Port Web Managed PoE or PoE plus Switch with 2 or 4 SFP Port of reputed make acceptable by the Corporation , 9U Network Rack of reputed make acceptable by the Corporation , 12U Network Rack of reputed make acceptable by the Corporation , 3KVA Online UPS with One hour Battery Backup of reputed make acceptable by the Corporation , 1KVA Online UPS with One hour Battery Backup of reputed make acceptable by the Corporation , 5MP Indoor Color IR Dome Camera of reputed make acceptable by the Corporation , 5MP Outdoor Long distance 80 Meters IR Optical Zoom Bullet Camera of reputed make acceptable by the Corporation , 8 Channel Network Video Recorder with 2 SATA Slot of reputed make acceptable by the Corporation , 32 Channel Network Video Recorder with 2 SATA Slot of reputed make acceptable by the Corporation , 24 Port Patch Panel for STP Cat6 cable of reputed make acceptable by the Corporation , 10 TB Surveillance HDD of reputed make acceptable by the Corporation , Cat 6 Patch Cord of reputed make acceptable by the Corporation , Six cores Optical Fiber armoured Cable Single Mode of reputed make acceptable by the Corporation , STP CAT6 RJ45 6A Connector of reputed make acceptable by the Corporation , 1G SFP Transceiver module of reputed make acceptable by the Corporation , UPS Battery Rack with accessories of reputed make acceptable by the Corporation , OFC Clamp with screws, bolts, etc required for stringing in the poles of reputed make acceptable by the Corporation , STP Cat6 cabling laying charge , Laying charge of pipe or casing. , Laying and termination charge of Optic Fiber Cable at LIU along with its accessories. , Installation, testing and Commissioning work for CCTV IP Surveillance System including Training

Details: Description Republic Of The Philippines City Of Manila Barangay 152, Zone 14, District Ii Bids And Awards Committee January 6, 2025 D A T E Invitation To Bid Barangay 152, Zone 14, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipments Of The Following: Item Quantity Unit Description 1 1 Lot Cctv - 8 Unit Ir (infrared Light) Network Bullet Camera 4mp - 8 Unit Ip (infrared Protocol) Colorvu Network Bullet Camera 4mp - 9 Unit Audio Turret Camera Colorvu 2mp W/ Built-in Mic 3.6mm - 2 Unit Fixed Lens Eyeball Camera 2mp. Full Color - 50 Pc Waterproof Pvc Electrical Enclosure Plastic Junction Box - 8 Roll Cctv Cable 300meters, Rg6+2 X 0.75mm2 Power Cable - 5 Roll Cat6 Outdoor Utp Cable 1000ft - 2 Unit Dvr 16ch, Up To 1080p, 1tb Hdd Capacity The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before January 14, 2025 And It Will Be Opened Immediately On January 14, 2025 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Barangay 152, Zone 14, District Ii, Manila. Jervie Delos Reyes Bac Chairman Requesting Officer/end-user: Barangay 152, Zone 14, District Ii, Manila Approved Budget For The Contract (abc): Php 330,000.00 Source Of Fund: Ab 2025 Bdf – Php 200,000.00 Rrmf – Php 130,000.00 Total: Php 330,000.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Details: Description Republic Of The Philippines City Of Manila Barangay 267, Zone 24, District Ii Bids And Awards Committee January 8, 2025 D A T E Invitation To Bid Barangay 267, Zone 24, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipments Of The Following: Item Quantity Unit Description 1 1 Lot Cctv - 10 Unit Ir (infrared Light) Network Bullet Camera 4mp - 10 Unit Ip (internet Protocol) Colorvu Network Bullet Camera 4mp - 12 Unit Audio Turret Camera Colorvu With Built-in Mic 3.5mm - 4 Unit Fixed Lens Eyeball Camera 2mp Full Color - 60 Pc Waterproof Pvc Junction Box - 12 Roll Cctv Cable 300meters, Rg6+2 X 0.75mm2 Power Cable - 8 Roll Cat6 Outdoor Utp Cable 1000ft - 2 Unit Dvr 16ch, Up To 1080p, 1tb Hdd Capacity The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before January 16, 2025 And It Will Be Opened Immediately On January 16, 2025 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Barangay 267, Zone 24, District Ii, Manila. Esperanza M. Oroga Bac Chairman Requesting Officer/end-user: Barangay 267, Zone 24, District Ii, Manila Approved Budget For The Contract (abc): Php 432,543.00 Source Of Fund: Ab 2025 Co – Php 115,015.00 Bdf - Php 243,961.00 Rrmf – Php 73,561.00 Total: Php 432,543.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Details: Description Republic Of The Philippines City Of Manila Barangay 153, Zone 14, District Ii Bids And Awards Committee February 12, 2025 D A T E Invitation To Bid Barangay 153, Zone 14, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipments Of The Following: Item Quantity Unit Description 1 1 Lot Cctv - 7 Unit Ir (infrared Light) Network Bullet Camera 4mp - 7 Unit Ip (internet Protocol) Colorvu Network Bullet Camera 4mp - 5 Unit Audio Turret Camera Colorvu 2mp With Built-in Mic3.6mm - 2 Unit Fixed Lens Eyeball Amera 2mp, Full Color - 30 Pc Waterproof Pvc Electrical Enclosure Plastic Junction Box - 6 Roll Cctv Cable 300meters, Rg6+2x0.75mm2 Power Cable - 6 Roll Cat 6 Outdoor Utp Cable 1000ft - 2 Unit Dvr, Up To 1080p, 1tb Hdd Capacity The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before February 20, 2025 And It Will Be Opened Immediately On February 20, 2025 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Barangay 153, Zone 14, District Ii, Manila. Victorino Paredes Bac Chairman Requesting Officer/end-user: Barangay 153, Zone 14, District Ii, Manila Approved Budget For The Contract (abc): Php 246,963.00 Source Of Fund: Ab 2025 Co - Php 171,782.00 Rrmf – Php 75,181.00 Total: Php 246,963.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Details: Description Republic Of The Philippines Barangay 580, Zone 56, District Iv, Manila Bids And Awards Committee Invitation To Bid (itb) The Barangay 580, Zone 56, District Iv, Manila. Through It's Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 6 Sets Printer Ink Black & Colored, 10 Box Staple Wire, 4 Reams Barangay Cerification With Logo, 4 Reams Barangay Letter Head With Logo, 8 Reams Bond Paper Sub 20 Long, 8 Reams Bond Paper Sub 20 Short, 6 Pcs Record Book, 100 Pcs Folder Long, 100 Pcs Brown Envelope Long, 6 Box Ballpen, 10 Box Binder Clip, 2 Units Industrial Fan, 1 Unit Xerox Machine Drum, 1 Pc Duser Unit, 1 Set Paper Feed Kit, 1 Pc Registration Roller, 1 Unit Motherboard, 1 Unit Hard Drive, 1 Roll Cable Wire, 2 Pcs Cctv Camera, 4 Pcs Video Balun, 8 Pcs Battery Pack, 1 Set Installation Of Cctv Camera (4 Pcs Camera, 2 Roll Cable Wire, 6 Pcs Adapter, 8 Pcs Video Balun, 6 Pcs Power Supply, 3 Pack Cable Tie), 4 Pcs Motorcyle Tire, 1 Set Upholstery, 1 Pc Motorcycle Battery, 6 Liters Engine Oil, 1 Set Head Light Led, 2 Pcs Clutch Lining, 2 Pcs Side Mirror, 1 Set Bearings, 1 Pc Sprocket, 3 Gals Qde Paint, 2 Pcs Paint Brush, 1 Roll Wire, 2 Pcs Trompa, 1 Unit Photocopying Machine, 10 Units Refill Fire Extinguisher Requesting Office/end User: Barangay 580, Zone 56, District Iv, Manila Approved Budget For The Contract (abc): Php 358,924.00 Source Of Fund/year: Mooe, Co, 20% Bdf & 70% Rrmf 2025

Details: Description Republic Of The Philippines City Of Manila Barangay 187, Zone 17, District Ii Bids And Awards Committee February 24, 2025 D A T E Invitation To Bid Barangay 187, Zone 17, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipment Of The Following: Item Quantity Unit Description 1 1 Lot Cctv - 2 Unit Ir (infrared Light Network Bullet Camera 4mp - 1 Unit Ip (infrared Protocol) Colorvu Netowk Bullet Camera 4mp - 2 Unit Audio Turret Camera Colorvu 2mp W/ Built-in Mic 3.6mm - 1 Unit Fixed Lens Eyeball Camera 2mp. Full Color - 24 Pc Waterproof Pvc Electrical Enclosure Plastic Junction Box - 2 Roll Cctv Cable 300meters, Rg6+2 X 0.75mm2 Power Cable - 4 Roll Cat6 Outdoor Utp Cable 1000ft - 1 Unit Dvr 16ch, Up To 1080p, 1tb Hdd Capacity The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before March 4, 2025 And It Will Be Opened Immediately On March 4, 2025 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Barangay 187, Zone 17, District Ii, Manila. Benjamin C. Maranon, Jr. Bac Chairman Requesting Officer/end-user: Barangay 187, Zone 17, District Ii, Manila Approved Budget For The Contract (abc): Php 100,000.00 Source Of Fund: Ab 2025 Rrmf – Php 100,000.00 Total: Php 100,000.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Details: Description 2 Roll Single Core Fiber Optic Cable (1000m/roll) 10 Roll Cat 6 Utp Network Cable (outdoor Use), 300mtrs 1 Set Ftth Fiber Optic Tool Kit Fc-6s Fiber Cleaver Optical Power Meter, Laser Fiber Stripper 20 Set Gigabit Fiber Optic Media Converter (1-pair, A & B) 50 Pc Foc Butterfly Connector 15 Pc 8-port Gigabit Poe Switch 4 Pc 16-port Gigabit Poe Switch 30 Pc 5mp Poe Ip Camera (outdoor), Colorvu 20 Pack Nylon Cable Tie (200mm, 100pcs) 10 Pc 1.2 Ghz Fast Dual Band Wifi Router 100 Pc 200mm X 200mm X 80mm, Ip65 Cctv Junction Box Enclosure 20 Pc 400mm X 350mm X 120mm, Ip65 Cctv Junction Box Enclosure 10 Pc 2tb Hdd Sata Type 4 Roll 2” Dia. Sdr 11 Hdpe Pipe (1 Roll) 3 Roll 1-1/2” Dia. Sdr 11 Hdpe Pipe (1 Roll) 15 Pc 2” X 1-1/2” Dia. Hdpe Tee Reducer 10 Pc 2” Dia. Hdpe Connector 10 Pc 2” Dia. Hdpe Elbow 10 Pc 1-1/2” Dia. Hdpe Elbow 10 Pc 1-1/2” Dia. Hdpe Connector 10 Pc 1-1/2” Dia. Hdpe Tee 10 Pc 1-1/2” Dia. Hdpe End Cap 10 Pc 2” Dia. Hdpe End Cap 15 Pc 2” Dia. Gi Union 15 Pc 2” Dia. Gi Coupling 10 Pc 2” Dia. Gi Elbow 30 Pc 1” Seal Tape

Details: Description "republic Of The Philippines Department Of Education Region Iv-a Calabarzon Schools Division Office Of Laguna Provincial Capitol Compound Santa Cruz" Request For Quotation Date: Quotation No. : 25-rfq-045 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________ At Deped Division Of Laguna, Deped Bldg., Provincial Capitol Compound Sta. Cruz, Laguna. For More Information Please Call Bac Secretariat At Telefax Nos.: (049) 566-5015. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Telephone No. Lot No. Items & Description Qty Unit Statement Of Compliance (state "comply" Or "not Comply") Total Price 1 Supply And Delivery Of Ict Related Materials For Administration Of The Programme For International Student Assessment (pisa) 2025 Main Survey 1 Lot Budget: Php 199,000.00 (see Attached Annex A For Items In This Lot) Delivery: 60 Cd Lot No. Items & Description Qty Unit Unit Cost Total Supply And Delivery Of Ict Related Materials For Administration Of The Programme For International Student Assessment (pisa) 2025 Main Survey 1 Heavy Duty Drum Roll Extension Cord (25m 6 Gang) 6 Unit 2 Cctv 4 Unit 3 Memory Card For Cctv (128gb) 4 Pcs 4 Gigabit Wireless Access Point (poe) With Injector 6 Unit 5 24 Port Gigabit Rackmount Switch 3 Pcs 6 8 Port Gigabit Rackmount Switch 1 Pcs 7 Usb To Lan Hub 10 Pcs 8 Clicker 2 Pcs 9 Rj45 (pass Through) 500 Pcs 10 Lan Tester 3 Pcs 11 Pro Lcd 900w-1500va Ups (6 Sockets) 6 Unit

Details: Description Invitation To Bid To All Supplier/contractor Duly Accredited By The City Council Of Manila To Supply And Deliver The Following Items Provided Hereunder, To Wit; Item Qty. Unit A R T I C L E S 1 Office Supplies 2 Weighing Scale 3 Nebulizer 4 Bp Apparatus 5 Cctv Camera 6 Drugs & Medicine 7 Megaphone 8 Fire Extinguisher 9 Sound System Bid Proposal Shall Be Submitted On/or Before And It Will Be Opened Immediately On February 19,2025 At 2:00pm In Front Of The Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representatives. The Venue Of The Bidding Will Be At The Barangay Headquarters. Requesting Officers/end User: Barangay 440 Zone 44 District Iv Manila Approved Budget For Contract: Php 338,729 Source Of Fund: Ab - Mooe Bdf Rrmf 2025