Cctv Tenders

Details: Description Signpen, Extra Fine Tip, Black Signpen, Fine Tip, Red Cleaner, Toilet Bowl And Urinal Cleanser, Scouring Powder Detergent Powder, All Purpose Carbon Film, Legal Size Staple Wire, Standard Tape, Masking, 24mm Tape, Transparent, 24mm Clip, Backfold, 19mm Clip, Backfold, 25mm Clip, Backfold, 32mm Clip, Backfold, 50mm Paper, Multicopy, A4 Paper, Multicopy, Legal 100gsm, Paper, Legal Multifunction Printer Double Sided Tape Alcohol, Ethyl, 1 Gallon Airfreshener Disinfectant Spray Trashbag, Xxl Size Trashbag, Large Size Trashbag, Xl Size Philippine National Flag Electric Fan, Stand Type Flashdrive Correction Tape Toilet, Tissue Paper, 2 Ply Insecticide Paper Trimmer/cutting Machine Laminating Film Steel Rack Certificate Frame Certificate Holder Vellum Board Paper Cctv (package)

Details: The Kent County Council (kcc) Wishes To Engage With Suppliers Regarding Capacity In The Market To Provide Future Traffic Systems Asset Maintenance Services. The Current Contract Expires On 31st March 2026, With The New Contract Anticipated To Commence On 1st April 2026. The Existing Contract Covers The Maintenance Of Traffic Signals With Associated Vehicle Detection Systems, As Well As Electronic Message Signs, Speed/hazard Warning Signs, Cctv Cameras, Over-height Vehicle Detection And The Associated Fibre Optic Cables, Mobile Phone Communication Links, Fixed Broadband Circuits And Other Systems Used By The Traffic Operations Centre (toc) Based At Aylesford. The Contract Involves Both Revenue Funding Of £1.4m Per Annum, And Capital Investment In The Asset Of Approximately £750k Per Year. Please Note These Figures Are An Approximate And Are Subject To Change. The Council Have A Statutory Duty To Ensure That The Traffic Systems Assets Are Maintained In Safe Working Order And Remain Efficient.

Details: Blackpool Council Are Looking To Appoint Up To 3 Ranked Contractors On A Framework (per Lot) To Supply Skilled And Trained Operatives On A Flexible And Temporary Basis To Support The Existing In-house Team To Deliver Various Works Across The Town. Lot 1 - Highways Day To Day Operatives – General Maintenance Of Highways And Public Realm Lot 2 Drainage Work: Excavations - Repairs To The Council’s Drainage Infrastructure, Collapsed Sewers, Gully Replacement And All Other Associated Maintenance Of The Council’s Drainage Assets Lot 3 Drainage Work - High Pressure Jetting - De-silting, Cctv Investigations, Root Cutting Of The Councils Drainage Assets Up To 1200mm Diameter This Contract Covers Day Shifts For Highways Day To Day Maintenance. Overtime And Weekend Working May Be A Requirement. The Framework Will Operate Between 1st April 2025 And 31st March 2027 With An Option To Extend For 1 Year Plus A Further 1 Year

Details: Description Republic Of The Philippines Province Of Eastern Samar City Of Borongan Barangay Maybacong Bids And Award Committee ============================================ Invitation To Bid For Installation Of 16 Units Cctv For Barangay Benowangan Itb-001-2025 1.the Blgu-barangay Maybacong Borongan City, Through The Barangay Funds Of 2024 The Intends To Apply The Sum Of Two Hundred Fifty Thousand (php.250,000,00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Installation Of 16 Units.cctv For Barangay Maybacong For Itb -001-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Blgu-barangay Maybacong, Borongan City, Now Invites Bids For The Installation Of 16 Pcs. Cctv Of Barangay Maybacong. Delivery Of The Goods Is Required For 30 Calendar Days . From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4.interested Bidders May Obtain Further Information From Bac Office, Brgy. Benowangan, Borongan City, Eastern Samar [insert Name Of The Procuring Entity] And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm . 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 22, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php.500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before Febuary 5, 2025 At 2:00 P.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On Febuary 5, 2025 At 2:00 P.m. Bac Office , Brgy. Maybacong, Borongan City, E. Samar. 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. 7.the Blgu- Barangay Benowangan , Borongan City, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8.for Further Information, Please Refer To: Bac Secretariat

Description: CATEGORY: Asset Management Services - FAWDA WITH HANDELQTY200; Onsite , Asset Management Services - GAITI WITH HANDELQTY50; Onsite , Asset Management Services - PANCHA LOHE KAQTY75; Onsite , Asset Management Services - BUCKET LOHE KAQTY80; Onsite , Asset Management Services - FAWDA GAITI KA HANDLEQTY300; Onsite , Asset Management Services - FAWDI WITH HANDLEQTY75; Onsite , Asset Management Services - 12 MM ROD 10 FEETQTY60; Onsite , Asset Management Services - 6 MM ROD 10 FEETQTY50; Onsite , Asset Management Services - SABBAL 3 FEETQTY38; Onsite , Asset Management Services - LOHE KA TASLAQTY150; Onsite , Asset Management Services - SECTION PIPE 6 INCHQTY30; Onsite , Asset Management Services - SABBAL 2POINT5 FEET QTY30; Onsite , Asset Management Services - BLIICHING POWDER 25 KGQTY40; Onsite , Asset Management Services - CLEANING CRAPERSQTY50; Onsite , Asset Management Services - SINGLE SHAFT SHREDDER FOR MUNICIPLE SOLID WASTEQTY1; Onsite , Asset Management Services - WEIGHT SCALING MACHINEQTY1; Onsite , Asset Management Services - FLAT SEGRETAION CONVEYOR BELTQTY1; Onsite , Asset Management Services - HYDRAULIC Plastic Balling machineQTY1; Onsite , Asset Management Services - FATKA MACHINEQTY1; Onsite , Asset Management Services - FRONT END BACKCHO TRACTOR ATTACHEMENTQTY1; Onsite , Asset Management Services - TUB 100 LTRQTY20; Onsite , Asset Management Services - PPEQTY8; Onsite , Asset Management Services - FANQTY2; Onsite , Asset Management Services - PANQTY20; Onsite , Asset Management Services - COMPUTERQTY1; Onsite , Asset Management Services - PRINTERQTY1; Onsite , Asset Management Services - INVERTERBATTERYQTY1; Onsite , Asset Management Services - FIRE EXTINGUISHERQTY2; Onsite , Asset Management Services - OFFICE TABLEQTY1; Onsite , Asset Management Services - OFFICE CHAIRQTY4; Onsite , Asset Management Services - CUPBOARDQTY1; Onsite , Asset Management Services - CCTV FULL SETUPQTY2; Onsite , Asset Management Services - 1 POINT 0 CUM STORAGE CONTAINERS; Onsite

Description: Amendment Notice 6 March 2025 At 5pm:revision Made To Faq - Atc Document. please See Attachments Below. revised-faq-atc.002.pdf changes Highlighted ________________________________________________ general Statement: this Is A Combined Synopsis/soliciation For The Commercial Items Issued By The 23rd Contracting Squadron, Moody Afb, Georgia. This Announcement Constitutes The Only Solicitation Being Issued For The Requirement Described Herein. requirement: Two Separate Units At Moody Afb Require The Installation Of Hardwired, Closed-circuit Television (cctv) Surveillance Systems: 1. Atc - 23d Operations Support Squadron objective:monitor The Entry Points Of The Atc Tower. cameras:two (2) New Outdoor Cameras Are Required, One Covering The First-floor Entryway And The Other Covering The Tower Cab Entryway. monitoring:one (1) Monitor Is Required For System Observation. 2. Scif -820 Combat Operations Squadron objective:enhance Security And Monitoring Within A Classified Working Area (scif) And Its Entry Points. cameras:three (3) To Four (4) New Cameras Are Required For Both Indoor And Outdoor Coverage, Encompassing The Secure Area And The Exterior Door. system Specifications: 4k Resolution (8mp) Is Mandatory For All Cameras. person And Vehicle Detection Capabilities Are Preferred. recording: The System Must Include An 8-channel Nvr With A Minimum Of 2tb Hdd Storage Capacity. monitoring:two (2) Monitors Are Required For System Observation. please Review Soo Below For Complete Breakdown Of Customer Requirements. far 52.212-2 Evaluation - The Following Factors Shall Be Used To Evaluate Offers: Item Technical Capability, Lowest Price Technically Acceptable, And Past Performance. Disregard "this Provision Has Been Tailored To This Procurement And Is Provided Via Attachment To This Solicitation.", As Seen Below. offerors Shall Submit A Single Proposal Addressing Both Clin 0001 And Clin 0002, Ensuring Clear Delineation Of Pricing And Responses For Each Distinct Location And Its Respective Requirements. statement Of Objectives -atc moody Afb Bldg 1300 Cctv 1.0 Scope the 23d Operations Support Squadron (oss) Has A Requirement To Have A Surveillance System Installed In Building 1300. Vendor Will Be Required To Install 2 New Cameras In And Outside Of Building 1300: 1 Camera Outside The First-floor Entryway, And 1 Camera Outside The Tower Cab Entryway. System Must Not Have Wi-fi. Vendors Will Be Required To Provide All Necessary Parts, Equipment, And Software, And Will Provide Installation And Training For The Newly Installed System. Would Also Like A Warranty On Purchased Items And A Maintenance Plan If Feasible To Mitigate Downtime For System. Must Be Hardwired. We Need Closed Circuit Television To Monitor The Atc Tower Entry Points. Vendor Will Be Responsible For Providing 1 Monitor, 2 Cameras, Software Systems, Conduits, Cables And All Necessary Components For Camera Installation And Software System Installation To Cover The Necessary Areas. 2.0 Minimum Requirements 2.1 The Facility Should Have A Type Of Cctv Or Security Surveillance System In Place For Observation. 2.2 All Cameras Shall Be Connected To A Central Control/monitor To Be Located In The Air Traffic Control Tower (atct) Cab. 2.3 Vendor Is Responsible For Providing All Necessary Racks, Cabling, Servers, And Other Equipment To Include Those Items Identified In The Solicitation. 2.4 The System Must Provide Complete Coverage Outside The Main Entryway Of The Bottom Floor, And Outside The Tower Cab Entryway On The 7th Floor. 2.5 System Components (including Hardware And Software) Shall Be Compatible With And Authorized For Use In The Facility. 3.0 Installation 3.1 Vendor Will Be Required To Provide Installation Of All Parts And Equipment For The Provided System. 3.2 Building 1300 Contains Existing Infrastructure. Vendor Will Be Required To Use The Existing Drilled Holes In The Wall, Remove The Old Cable And Route New Cable In Existing Wall Tunnel Holes. 3.3 Vendor Will Not Have Any Exposed Wiring Or Make Any Additional Holes Or Modifications To The Building Without Prior Coordination. 3.4 Installation Will Be Conducted Monday - Friday, During The Hours Of 8:00 Am - 5:00 Pm Est. Vendors Must Always Be Escorted While Working Within Building 1300. 5.0 Warranty 5.1 The Vendor Warrants All Hardware And Software, Including Parts And Troubleshooting Equipment, Against Defects In Materials And Workmanship For A Period Of Five (5) Years From The Date Of Delivery ("warranty Period"). 5.2 The Vendor's Liability Under This Warranty Is Limited To Repairing Or Replacing, At Its Sole Discretion, Any Defective Equipment. This Warranty Does Not Cover Defects Or Damage Caused By: • Normal Wear And Tear. • Misuse, Abuse, Negligence, Or Accident. • Unauthorized Modification Or Repair. • Improper Installation Or Maintenance. • Use In Violation Of The Documentation Provided With The Equipment. 5.3 The Vendor Will Provide Warranty Maintenance Services During The Warranty Period To Ensure Product Reliability. Such Services May Include, But Are Not Limited To, Troubleshooting, Repair, And Replacement Of Defective Parts. The Vendor Will Undertake Commercially Reasonable Efforts To Minimize Any Disruption To The Purchaser's Operations During The Performance Of Warranty Maintenance. --------------------------------------------------------//break//--------------------------------------------------------- statement Of Objectives - Scif moody Afb Bldg 1506 Cctv 1.0 Scope the 820 Combat Operations Squadron (cos) Intelligence Section Has A requirement To Upgrade The Camera System. Vendor Will Be Required To Install 3 Or 4 New Cameras In And Outside Of Building 1506. A 4k Security Camera System; 3 Or 4 Cameras To Cover The Secure Area Locations And The Outside Door. 4k Security Cameras Wired With Person Vehicle Detection, 8mp/4k 8 Ch Nvr With 2tb Hdd For Recording. System Must Not Have Wi-fi, Or 2-way Talk. The System Is For A Classified Working Area. Must Be Hardwired; Ir, Rf, Or Audio Communications Are Prohibited Dodm 5105.21-v1. We Need Closed Circuit Television To Monitor The Scif Entry Points. Vendor Will Be Responsible For Providing Two Monitors, 3 Or 4 Cameras, Software Systems, Conduits, Cables And All Necessary Components For Camera Installation And Software System Installation To Cover The Necessary Areas. vendor Will Be Required To Ensure Cameras In Building 1506 Connect And Are Compatible With The Vendor's Software. Vendor Will Be Required To Use The Existing Drilled Holes In The Wall, Remove The Old Cable And Route New Cable In Existing Wall Tunnel Holes. The Hub For The Camera System Will Be Installed In Room 102 In Bldg 1506 Next To The Special Security Representative (ssr). See Attachment 1, Bldg 1506 Cctv Layout. 2. Minimum Requirements For Building Camera Installation 2.1 Building 1506 2.1.1 A Minimum Of Two Monitors, 3 Or 4 New Cameras Will Be Installed Throughout The Building With One Outside Viewing The Front Door: The Others Viewing The Hallways note 3 Or 4 Cameras: We Anticipate Only A Third Camera Is Needed For Coverage Of The Hallway Highlighted In Yellow On The (scif) Camera Layout But If A Fourth Is Deemed Necessary To Provide Full Coverage, Then It Will Be Considered. 2.1.2 The Vendor Will Provide All Necessary Cables, Hardware And Electrical Connections To Ensure That The Cameras Are Working Properly And Connected To The System In In The Secure Room In Building 1506 2.1.3 The Vendor Is Required To Ensure The New Cameras In The Building Must Be Functional And Connected To The Vendor's Software. 2.1.4 The New Camera System Wiring Will Need To Follow The Predrilled Wiring Pathways In The Building. The Existing System Will All Be Replaced With New System So No Compatibility Of Software Should Be Needed. 3. Installation 3.1 Vendor Will Be Required To Provide The Two Monitors, 3 Or 4 Cameras, Conduits, Cables, Software And Other Hardware Required For A Working Camera System. 3.2 Vendor Will Be Required To Use The Existing Drilled Holes In The Wall, Remove The Old Cable And Route New Cable In Existing Wall Tunnel Holes. Must Be Able To View All Installed Cameras At The Hub Installed In Building 1506. 3.3 Vendor Will Be Required To Coordinate A Date And Time For Installation. Venders Must be Escorted At All Times In The Secure Working Area. 4. Warranty 4.1 The Vendor Warrants All Hardware And Software, Including Parts And Troubleshooting Equipment, Against Defects In Materials And Workmanship For A Period Of Five (5) Years From The Date Of Delivery ("warranty Period"). 4.2 The Vendor's Liability Under This Warranty Is Limited To Repairing Or Replacing, At Its Sole Discretion, Any Defective Equipment. This Warranty Does Not Cover Defects Or Damage Caused By: normal Wear And Tear. misuse, Abuse, Negligence, Or Accident. unauthorized Modification Or Repair. improper Installation Or Maintenance. use In Violation Of The Documentation Provided With The Equipment. 4.3 The Vendor Will Provide Warranty Maintenance Services During The Warranty Period To Ensure Product Reliability. Such Services May Include, But Are Not Limited To, Troubleshooting, Repair, And Replacement Of Defective Parts. The Vendor Will Undertake Commercially Reasonable Efforts To Minimize Any Disruption To The Purchaser's Operations During The Performance Of Warranty Maintenance. *expired --- Site Visit: a Site Visit Will Be Held Onfriday, February 28, 2025 At 10:00 Am Est. Base Map Attached For Guidance And Location Details, Please Refer Attachments. While Attendance Is Not Mandatory, It Is Highly Recommended. Vendors Are Encouraged To Inspect The Site In Order To Satisfy Themselves Regarding All General And Local Conditions That May Affect The Cost Of Contract Performance To The Extent That Information Is Reasonably Obtainable. In No Event Shall Failure To Inspect The Site Constitute Grounds For A Claim After Contract Award. Please Arrive At The Moody Air Force Base Visitor's Centerno Later Than 9:30 Am Est For Check-in(required For All Contractors Prior To Entering The Base) To Ensure On Time Arrival For The Site Visit. For Completing The Attached Base Pass Forms: Please Put Your Business Name Next To The "prime Contractor" Spot (where Abcd Is Present). Replace The Name John Doe With The Full Name Of The Member Requesting Base Access For The Site Visit, Include Date Of Birth (ssn Is Not To Be Added On The Form But May Be Needed For Check-in) And Company For All Additional Members That May Be Attending. When Complete, Email The Base Pass To June.alba@us.af.mil No Later Thanthursday, February 27, 2025 At 1 Pm Est. question Deadline Due By Wednesday, March 5, 2025 At 10 Am Est. site Visit - Security Protocol Notice: to Maintain The Integrity Of Secure Areas And Comply With Base Security Protocols, All Contractors Are Required To Leave Personal Electronic Devices Secured Within Their Vehicles For The Duration Of The Site Visit. this Includes, But Is Not Limited To: • Cellular Phones, Tablets, Smart Watches, Laptop Computers, Cameras contractors Are Requested To Come Prepared With Physical Notepads And Writing Instruments For Any Necessary Notetaking Or Documentation Purposes.we Appreciate Your Understanding And Cooperation In Maintaining A Secure Environment. all Contractors Are Responsible For Thoroughly Reviewing And Understanding All Provided Documentation Related To The Project And The Visit Itself. This Includes Site Maps, Schedule, And Any Specific Instructions Or Protocols Outlined In Communications Regarding The Visit. “notice To Offeror(s)/supplier(s): Funds Are Not Presently Available For This Effort. No Award Will Be Made Under This Solicitation Until Funds Are Available. The Government Reserves The Right To Cancel This Solicitation, Either Before Or After The Closing Date. In The Event The Government Cancels This Solicitation, The Government Has No Obligation To Reimburse An Offeror For Any Costs.”

Details: Description Republic Of The Philippines City Of Manila Barangay 654 Zone 69 District V Office Of The Barangay Chairman ________________ Invitation To Bid Barangay 654 Zone 69 District V, Invites Interested To Bid For The Supplies And/or Equipment Of The Following: Mooe 2025 Office Supply 50,000.00 Mooe 2025 Peace & Order 50,000.00 Mooe 2025 Monobloc Chair & Table 100,000.00 Bdf 2025 Clean & Beautification 239,157.00 Rrmf 2025 Cctv Camera 176,986.00 Bid Proposal, Shall Be Submitted To The Barangay Treasurer On/or Before Feb 21,2025 And It Will Be Opened Immediately On Feb 26,2025 On 10;00am In Front Of The 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 654 Zone 69, Districtv, Manila. This Invitation To Bid Shall Be Posted In Three (3) Conspicuous Places In The Barangay

Details: Description Request For Price Quotation __________________________________________ (name Of External Provider) __________________________________________ (address) Please Quote Your Lowest Price On The Item Listed Below, Subject To The General Conditions On The Latter Part Of This Stating The Shortest Time Of Delivery And Subject Your Quotation Duly Signed By Your Representative Not Later Than February 24, 2025 At 12:00 Nn In The Return Envelope Attached Herewith. Conditions: 1. All Entries Must Be Legibly Written 2. Price Validity Shall Be For A Period Of 30 Calendar Days. 3. Delivery Should Be Made On 30 Days After Issuance Of Purchase Order. 4. Payment Shall Be Made Through Government Check _____ Days After Delivery. 5. The Approved Budget For The Contract For This Procurement Is P 100,000.00 (6%) Vat Inclusive & Freight Inclusive. 6. Posting Of Performance Bond Upon Receipt Of Notice Of Award In Either Of The Following Amount. Cash (5%) Bank Guarantee (10%) Surety Bond (30%) 7. Guide To Vat Inclusion On Total Price Quoted: Vat Registered 6% For Goods Non-vat Registered 4%(goods) 7% For Services 5%(services) 8. The Bidder Must Not Be “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 9. The Bidder Must Not Be Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 10. The Bidder Must Indicate The Brand Name And Model If Applicable. Analyn A. Madrid, Met Bac Chairperson Item No. Description Of Articles Qty. Unit Of Measure Unit Price Total Price Project Name:procurement Of Outdoor Security Camera - 1 Lot 1 Outdoor Security Camera, Full-color With Audio, 4 Channel Cctv Kit, Clear Hd Footage, 1080p Hd Dvr Complete Cctv Package, App Support, 4 Tb Hdd Storage, Waterproof, Night Vision, 360° Rotation With Installation Services 1 Lot 2 Outdoor Security Camera, Full-color With Audio, 6 Channel Cctv Kit, Clear Hd Footage, 1080p Hd Dvr Complete Cctv Package, App Support, 4 Tb Hdd Storage, Waterproof, Night Vision, 360° Rotation With Installation Services 1 Lot Terms And Conditions I. Payment Terms And Conditions Payment Shall Be Made After Full/complete Delivery, Inspection And Acceptance Of The Items And Upon Issuance Of The Certificate Of Inspection And Acceptance By Biscast. Ii. Warranty Requirements • Warranty: One (1) Year • The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. • The Guarantee For Supplied Equipment Shall Have A Period Of At Least One (1) Year Inclusive Labor, Transportation And Expenses That Are Needed For The Repair/replacement Of Defective Equipment. Iii. Other Terms And Conditions • The Contractor Shall Perform The Installation, Testing And Commissioning Of All Equipment. All Necessary Tests, Services And Inspections To Assure The System Functions And Shall Be Checked And Approved Before The Acceptance Test. • With Complete Installation, Assembly And Testing/commissioning On-site In Thirty (30) Calendar Days Upon Delivery Of The Unit. • Hands-on Training Of At Least One (1) Authorized Personnel From The End-user On Proper Operation And Preventive Maintenance. Grand Total: ____________ Delivery Period _________________________ Warranty _________________________ Price Validity _________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Price Above Indicated. ________________________________ *printed Name/signature ________________________________ *tel. No./cellphone No./e-mail Address ________________________________ *tin Number Documentary Requirements For Small Value Procurement: 1. Certificate Of Philgeps Registration/philgeps Reg. Number 2. Mayor’s/business Permit 3. Bir Certificate Of Registration 4. Dti/sec Certificate 5. Income/business Tax Return (for Abcs Above 500,000.00) *for Abcs Above 50,000.00 6. Original Copy Of Notarized Omnibus Sworn Statement Using The Gppb-prescribed Form/template Note: If Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement, Subject To Compliance Therewith After Award Of Contract But Before Payment

Description: CATEGORY: LaserJet Auto duplex Printer with Scanner , CCtv camera setup , Biometric , Complaint and Suggestions Box , Cup and Saucer , Folding Yellow Sign Caution Wet Floor , Glass Rack for Drinking Water , Grills for windows , IEC and Booklet display Rack , Shoe rack SSMetal for Patients with capacity for 30 pairs , Wall Mounted Shelf Bathroom , Exhaust Fan , Bed side locker , Cardiac Table , Dressing Trolly with Bowl , Medicine racks with Open Storage Shelves pharma rack , Slide drying rack , Walker stand , Walker stick , Ambu Bag Kit for Adult , Ambu Bag Kit for Paediatric , Cheatles Forceps , CuscosGraves Speculum vaginal bi valve large , Cusco sGraves Speculum vaginal bivalve medium , Cusco sGraves Speculum vaginal bivalve small , Dressing Forceps spring type 160 mm stainless steel , Fetoscope , IV Stand with wheels , Kelly s haemostat Forceps straight 140 mm ss , laryngoscope kit adult , laryngoscope kit pediatric , Sims retractordepressor , Test tube holding clamp , Uterine Sound Graduated , Dipsticks for urine test for protein and sugar 1 container of 25 strips , Disposable Sterile cotton Swabs , Vacutainer purple color EDTA , Vacutainer red color Plain , Vacutainer green color Heparin , Glass rods , Interdental cleaning aids , Salt Iodine test kit , Serum Separating tubes Gold Color , sodium citrate tubes Light Blue color , Whole Blood Finger Prick HIV Rapid Test , Whole Blood Finger Prick HBsAG Rapid Test , Filaria rapid test , Yellow Tips for Micropipette , Talquist Hb scale Color strip method , Shirobasti Leather Caps Large , Shirodhara Stand , Enema pot , Measuring Glasses100 , Measuring Glasses200 , Measuring Glasses50 , Dropper steel , Doppler fetal monitor , Examination lamp with wheels , Manual BP apparatus , Suction Machine , Thermometer For Refrigerator , Mosquito Mesh for windows , Roller Blind Curtains for Windows , Solar Water Heater Setup , Solar panels or backup generator for electricity , Abhyanga Massage TableDroni , Shirodhara Patra , Swedan yantra , Privacy Screen with cloth , Panchakarma table , Baby Weighing Hanging Scale , Crash cart , Wall mounted Height measuring scale

Details: Description Request For Quotation The Public Attorney’s Office Will Undertake A Procurement Transaction For The Purchase Of Nine (9) Units Cctv Cameras Through Small Value Procurement (svp) Under The Revised Implementing Rules And Regulations (irr) Of Republic Act No. (ra) 9184, For The Use Of The Following District Offices: 1. Iriga City District Office 5 Units 2. Libmanan, Camarines Sur District Office 4 Units The Approved Budget For The Contract (abc) Is One Hundred Eighty Thousand Pesos (php 180,000.00) Inclusive Of Government Taxes And Charges. The Office Hereby Invites All Interested Suppliers Or Distributors To Quote Their Lowest Price On The Item Listed On The Price Quotation Form (annex “a”) Subject To The General Conditions Stated Herein. Please Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than February 14, 2025 To The Address Below: Public Attorney’s Office Pao-regional Office No. V Hall Of Justice Building Rawis, Legazpi City For Further Inquiries, Please Look For: Maricar G. Bejo-bocauto Administrative Assistant Iii Pao-regional Office No.v General Conditions: 1. All Entries Must Be Signed By The Bidder Or Authorized Representative; 2. Delivery Location: Public Attorney’s Office, Pao- Regional Office No. V (bicol Region), Hall Of Justice Bldg., Rawis Legazpi City 3. Delivery Period: 30 Calendar Days Upon Receipt 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days; 5. Submission Of Mayor’s Permit Along With Valid Philgeps Registration Price Quotation Form Date: __________________ Pao- Regional Office No. V Public Attorney’s Office Hall Of Justice Building Rawis, Legazpi City Sir/ma’am: After Having Carefully Read And Accepted The Terms And Conditions On The Request For Quotation, Hereunder Is Our Quotation For The Item As Follows: Item No. Description Quantity Abc Total Price Unit Price Total Price 1 Cctv Cameras 9 Units 180,000.00 Abc Total Price (total Amount In Words) The Above Quoted Prices Are Inclusive Of All Cost And Applicable Taxes. Delivery Period ________________ Warranty ________________ Price Validity ________________ Very Truly Yours, ________________________________________ Name And Signature Of Authorized Representative _____________________ ________________________ Name Of Company Company Address _______________________ ________________________ Contact Number/s Email Address