Cctv Tenders

Details: Description Quantity Unit Of Issue Description 20 Pax Board And Lodging For 2 Full Days ( Live- In)with The Following Inclusions: February 12-14, 2025 *3 Buffet Meals With 2 Snacks Daily To Start *am Snacks On The 1st Day And To End With Breakfast On The Last Day. *snacks With Free Flowing Coffee, Tea, Chocolate Drink, Hot And Cold Drinking Water. 100 Pax February 13, 2025 Catering Services (live - Out) 1 Meal And 1 Snack Room Accommodation: Well-maintained Accommodation With Basic Amenities And Complete Toiletries *triple Sharing Room With 1 Person 1 Bed Policy * Must Have Beddings *complimentary Wifi *daily Room Cleaning *complete Bed Set-up With Duvet Or Comforter On Top Of Blanket Meals: * Rice, Appetizer, Soup, 3 Main Course, Dessert And Drinks * Buffet Breakfast Snacks: *snack With Pica-pica And Drinks Function Room: *air-conditioned That Could Accommodate The Target Participants And Extra Space For Other Activities. Audio-visual System/facility (pa System With At Least 4 Microphones, Audio Jack, Extension Cords Per Table And Standby Technician). Other Equipment And Requirements: *stable Internet Connection With At Least 100mbs At The Function Hall That Can Accommodate At Least 50 Working Laptops. Welcome Streamer And Backdrop *free Flowing Coffee, Tea, Chocolate Drinks And Drinking Water *pwd Compliant Facility (elevator, Access Ramp, And Comfort Rooms), 24 Hours Security Including Cctv Cameras. *compliant To Green Procurement (non-use Of Plastic Utensils) *with Available Basic First Aid Medicine Kit For Diarrhea, Allergy,hypertension, Headache, Cold And Hyperacidity *non-smoking Establishment *must Be Dot Accredited Hotel *backup Power Generator **please See Attached Menu** **nothing Follows**

Details: Title: Wybór Partnera Technologicznego Dla Stadionu Polsat Plus Arena Gdańsk W Gdańsku Do Eksploatacji Systemów Teletechnicznych. description: 1. Przedmiotem Zamówienia Jest Świadczenie Usługi Wsparcia Technicznego, Wykonywanie Przeglądów Okresowych Oraz Testów Gotowości, Obsługa Imprez, Zarządzanie Zmianą, Dalej Łącznie: „serwis/usługa” Dla Systemów Teleinformatycznych, Audiowizualnych Oraz Bezpieczeństwa W Obiekcie Polsat Plus Arena Gdańsk W Gdańsku. Zakres Zamówienia Obejmuje W Szczególności Serwis: 1) Instalacji Bezpieczeństwa: - System Monitoringu Wizyjnego Cctv - System Kontroli Dostępu - System Sygnalizacji Włamania I Napadu - System Przywoławczy Dla Osób Niepełnosprawnych - System Wideodomofonów Ip - System Monitoringu Konstrukcji Dachu - System Zarządzania Bezpieczeństwem Obiektu Sms - Klimatyzacja Pomieszczeń Technicznych - Gaszenie Gazem Pomieszczeń Technicznych - System Sygnalizacji Pożaru (ssp) - Dźwiękowy System Ostrzegawczy (dso) - System Zarządzania Budynkiem (bms) 2) Instalacji Audiowizualnych: - System Nagłośnienia Obiektu - Digital Signage (znakowanie Cyfrowe) - Ekrany Multimedialne - Systemy Audiowizualne Dla Sal Konferencyjnych - System Zegara Centralnego - System Do Realizacji Przekazu Tv Z Wydarzeń Na Stadionie I Zarządzanie Treścią - Wyposażenie Toru Wrotkarskiego - System Nagłośnienia Fanpub - Zasilanie Wewnętrzne Dla Systemów Teletechnicznych - Zasilanie Zewnętrzne Dla Systemów Teletechnicznych 3) Instalacji Teleinformatycznych I Telekomunikacyjnych: - System Okablowania Strukturalnego - Infrastruktura Sieci Lan - Węzły Centrum Przetwarzania Danych - Węzły Styku Z Operatorami Zewnętrznymi - Infrastruktura Dostępu Bezprzewodowego Wlan - System Komunikacji Głosowej, Wideo Oraz Call Center Telefoniczny - Centrum Przetwarzania Danych 2. Szczegółowy Zakres Zamówienia Oraz Warunki Realizacji Zostały Określone W Rozdziale Iv Swz – Opz. 3. Pozostałe Warunki Realizacji Zamówienia Zostały Określone W Rozdziale V Swz – Wzorze Umowy.

Details: Description Republic Of The Philippines City Of Manila Barangay 375, Zone 38, District Iii Bids And Awards Committee February 8, 2025 D A T E Invitation To Bid Barangay 375, Zone 38, District Iii Invites Interested To Bid For The Supplies/materials And/or Equipment Of The Following: Item Quantity Unit Description 1 16 Pc Cctv Bullet Camera Outdoor Weatherproof 2 2 Unit Dvr 16-channel 3 2 Pc Hard Disk Drive 2tb 4 5 Roll Utp Wire Outdoor Cable (1000ft/305m) 5 1 Pack Cable Tie (assorted Size) 6 10 Unit Trumpet Horn Speaker 7 3 Roll Speaker Wire #18 100 Meters 8 8 Unit Driver Unit #100 9 8 Unit Power Supply 220v 10 1 Unit Public Address Amplifier 11 1 Set Dual Uhf Professional Wireless Microphone The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before February 17, 2025 And It Will Be Opened Immediately On February 17, 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 375, Zone 38, District Iii, Manila. Ma. Liza Galpo Bac Chairman Requesting Officer/end-user: Barangay 375, Zone 38, District Iii, Manila Approved Budget For The Contract (abc): Php 400,971.00 Source Of Fund: Ab 2025 Bdf – Php 250,402.00 Rrmf – Php 150,569.00 Total: Php 400,971.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Details: Title: Wybór Partnera Technologicznego Dla Stadionu Polsat Plus Arena Gdańsk W Gdańsku Do Eksploatacji Systemów Teletechnicznych. description: 1. Przedmiotem Zamówienia Jest Świadczenie Usługi Wsparcia Technicznego, Wykonywanie Przeglądów Okresowych Oraz Testów Gotowości, Obsługa Imprez, Zarządzanie Zmianą, Dalej Łącznie: „serwis/usługa” Dla Systemów Teleinformatycznych, Audiowizualnych Oraz Bezpieczeństwa W Obiekcie Polsat Plus Arena Gdańsk W Gdańsku. Zakres Zamówienia Obejmuje W Szczególności Serwis: 1) Instalacji Bezpieczeństwa: - System Monitoringu Wizyjnego Cctv - System Kontroli Dostępu - System Sygnalizacji Włamania I Napadu - System Przywoławczy Dla Osób Niepełnosprawnych - System Wideodomofonów Ip - System Monitoringu Konstrukcji Dachu - System Zarządzania Bezpieczeństwem Obiektu Sms - Klimatyzacja Pomieszczeń Technicznych - Gaszenie Gazem Pomieszczeń Technicznych - System Sygnalizacji Pożaru (ssp) - Dźwiękowy System Ostrzegawczy (dso) - System Zarządzania Budynkiem (bms) 2) Instalacji Audiowizualnych: - System Nagłośnienia Obiektu - Digital Signage (znakowanie Cyfrowe) - Ekrany Multimedialne - Systemy Audiowizualne Dla Sal Konferencyjnych - System Zegara Centralnego - System Do Realizacji Przekazu Tv Z Wydarzeń Na Stadionie I Zarządzanie Treścią - Wyposażenie Toru Wrotkarskiego - System Nagłośnienia Fanpub - Zasilanie Wewnętrzne Dla Systemów Teletechnicznych - Zasilanie Zewnętrzne Dla Systemów Teletechnicznych 3) Instalacji Teleinformatycznych I Telekomunikacyjnych: - System Okablowania Strukturalnego - Infrastruktura Sieci Lan - Węzły Centrum Przetwarzania Danych - Węzły Styku Z Operatorami Zewnętrznymi - Infrastruktura Dostępu Bezprzewodowego Wlan - System Komunikacji Głosowej, Wideo Oraz Call Center Telefoniczny - Centrum Przetwarzania Danych 2. Szczegółowy Zakres Zamówienia Oraz Warunki Realizacji Zostały Określone W Rozdziale Iv Swz – Opz. 3. Pozostałe Warunki Realizacji Zamówienia Zostały Określone W Rozdziale V Swz – Wzorze Umowy.

Details: Description Brgy Fortune-2025-005 Republic Of The Philippines City Of Marikina Barangay Fortune Bids And Awards Committee Invitation To Bid The Bids And Awards Committee (bac) Of The Barangay Fortune, Invites Interested Suppliers To Apply For Eligibility And To Bid For: Name Of Project : Repair & Maintenance - Property Equipment Brief Description: 1 Lot Repair Of 60 Channels Cctv Fiber Optic Cable Cameras Location Of Delivery Area : Fortune Barangay Council Office Approved Budget For The Contract : Php 250,000.00 Source Of Fund : Barangay Fund Delivery Period : 15 Days Upon Receipt Of Purchase Order & Notice Of Award The Schedule Of Bidding Services Are As Follows: Activity Date/s Issuance Of Bid Documents January 20 – February 13, 2025 Pre-bid Conference N/a Deadline For Submission Of Eligibility Requirements & Bids February 13, 2025 10:00 Am Opening Of Bids February 13, 2025 10:01 Am Bid Evaluation February 17, 2025 Post-qualification February 17, 2025 Notice Of Award February 17, 2025 Notice To Proceed February 17, 2025 Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (fortune Bac Office) Fortune, Barangay Hall, Fortune, Marikina City. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairman C/o Bac Secretariat. Prospective Bidders Shall Signify Their Performance To The Bidding Terms And Condition As Required And Shall Ensure The Same Through Proper Submission/execution. The Criteria To Be Use By Bac In The Eligibility Check Of Prospective Bidders Shall Be On Non-discretionary “pass/fail” Basis. The Provisions Of Ra9184 And Its Implementing Rules And Regulations, Shall Govern All Particulars Relative To Eligibility Bond, Performance Bond, Bid Evaluation And Award Of Contract. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The City Of Marikina. Kgwd. Luis M. Buenaventura Chairman, Bids And Awards Committee

Details: Description Corazon Locsin Montelibano Memorial Regional Hospital, Through Its Bids And Awards Committee, Intends To Procure Ihoms Supply (pr#2025-01-0115), Which Will Be Undertaken, In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided. Kindly Submit Your Quotation/proposal Duty Signed By You Thru Your Duly Authorized Representative Or Courier On Sealed Envelope Not Later Than 10 February, 2025. Copies Of The Following Document Are Required Along With Your Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. Number 3. Pcab License (infra.) 4. Income/business Tax Return (for Abc’s Above P500k) 5. Omnibus Sworn Statement Sealed Quotation Will Be Submitted Manually At The Address And Contact Numbers Indicated Below Or Thru Email. **payment Terms Would Be 30 Days After The Completion Of Delivery. Subject To Tax. For Any Clarification, You May Contact Ms. Mary Ann June Araneta At Telephone No. (034) 703 1350 Local 828 / (0923 1227 457 Or Email Address At Clmmrh.procurement@yahoo.com. P.r. # 2025-01-0115 Total Estimated Cost: Php 113,600.00 1 Cctv Ip Camera 48,000.00 12 Unit 2 16 Channel Network Video Recorder 25,000.00 1 Unit 3 Cat6 Utp Cable 16,000.00 2 Box 4 16 Port Gigabit Network Switch (poe) 10,000.00 1 Unit 5 Uninterruptible Power Supply 1kva(+) 8,000.00 1 Unit 6 Hdmi Cable 5,000.00 1 Unit 7 Rj45 Connector (rj45 Connector) 1,600.00 2 Box

Details: Description Quantity Unit Of Issue Description 30 Pax Catering Services With Venue For The Total Of 8 Days With The Following Inclusions: March To November 2025 1 Meal And 2 Snacks (am Snacks, Lunch, & Pm Snacks) Venue For 8 Days Food * Meals Provision Include 3 Main Course, Soup, Rice, Dessert And Softdrinks/juice/iced Tea Following The List Of Menu Being Provided By The End User And Must Be In Buffet Set-up. Snacks Will Be Served Individually On A Given Time. * Free Flowing Coffee, Choco Malt Drink, And Milk * Clean/sanitized Utensils * Consideration To Vegetarian And Those With Food Restriction Due To Religion, Medication Or Allergies (provision Of Food Not Included In The List Of Menu) * Green Procurement ( No Using Of Styro Cups & Plates, Plastic Stirrer, And Plastic Bags) Function Hall * No Distractive Pillars * Capacity Of The Function Hall Can Cater To As Many As Twice The Expected Participants With Additional Space For The Secretariat * At Least 4 Sanitized Wireless Microphones With Good Qualities And Functional * Lcd Projector And Widescreen, Speakers And Extension Wire Must Be Provided * Free And High Quality Wifi Connection On Function Hall And Rooms * Pwd Accessibility "service Provider Arrangement " * Hotel Focal Person/representative To Attend And Respond To The Training Management Needs Coordinated By The Training Team * 24-hour Security Services Complete With Cctv Camera Situated Strategically Throughout The Facilities And Premises Of The Hotel Abiding To Legal Security Code And Guidelines * If The Venue Is Not Accessible For Transportation, Shuttle Service Should Be Provided From The Main Road/transport Terminal To The Venue And Vice Versa * Responsive Technical Operator For Quick-fix And Troubleshooting And Assistance Relative To The Need Of The Activity * Medical Staff With Competency, Tools, And Equipment In Providing First Aid Medication And Responses In Case * Free Use Of Hotel Amenities With Fire Safety System * Non-smoking Establishment *parking Space That Can Accommodate At Least 15 Vehicles In Simultaneous Parking *please See Attached Menu** **nothing Follows**

Details: Description Supplies Glue, All-purpose 2 Bottle Staple Wire, Standard 5 Box Tape, Transparent, 24mm 5 Roll Clip, Backfold, 25mm 10 Box Clip, Backfold, 32mm 10 Box Clip, Backfold, 50mm 10 Box Envelope, Documentary, Legal, 2.00 Box Fastener 4.00 Box Folder With Tab, Legal 2.00 Pack Paper Clip, Vinly/plastic Coated, 33mm 5.00 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 5.00 Box Pencil, Lead/graphite, With Eraser 2.00 Box Paper, Multipurpose A4 60.00 Ream Paper, Multipurpose Legal 15.00 Ream Laminating Film 10.00 Pack Sticker Paper 10.00 Pack Photo Paper 10.00 Pack Air Conditioning Unit 1.00 Unit Ink Set (black, Yellow, Magenta, Cyan) 50.00 Set Ink 003 Black 30.00 Pieces Cctv 1.00 Unit Epson L120 3.00 Unit Form 137(sf10) 160.00 Pcs Form 138(sf9) Grade 1 135.00 Pcs Form 138(sf9) Grade 2 135.00 Pcs Form 138(sf9) Grade 3 135.00 Pcs Form 138(sf9) Grade 4 135.00 Pcs Form 138(sf9) Grade 5 120.00 Pcs Form 138(sf9) Grade 6 160.00 Pcs Progress Report Card 120.00 Pcs Health Card 135.00 Pcs Feeding Supplies Plastic Bag (medium) 40 Pack Disposable Gloves 10 Box Plastic (5x10) Clear 10 Pack Epson Ink 003 4 Pc Typewriting A4 (hard Copy) 10 Ream

Details: Description Procurement Of Office Supplies And Equipment Of Villanueva National High School Looc, Villanueva Misamis Oriental Fund Source Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information. Venus T. Magsacay-09261155700 Randy G. Paclijan-09659230210 Note To Suppliers For Submission Of Rfq Or Canvass: 1.contact Directly The School Concern.please See Above For Contact Numbers. 2.request Of Price Quotation (rfq) Must Be Submitted To The School Concern (hard Copy) 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. Item Qty. Unit Of Issue Item Description No: 1 80 Pack Detergent Powder, All Purpose, 1kg 2 900 Box Floor Wax, Paste, Red 3 1 Box Premium Latex Gloves 4 10 Box Fastener, Metal, 70 Mm Between Prongs 5 2 Pieces Philippine National Flag, 100% Polyester 6 75 Pieces Signpen,black, Liquid/gel Ink, 0.5 Mm Needle Tip 7 75 Pieces Signpen,red, Liquid/gel Ink, 0.5 Mm Needle Tip 8 1 Box Ballpen (black) 9 10 Pack Photo Paper 10 20 Pack Special Paper 11 1 Piece Long Arm Stapler 12 2 Units Cctv Camera, Complete Set With Installation 13 3 Units Printer 3 In 1 Legal 14 2,000 Pieces Personalized Medals 15 300 Pieces Special Medals 16 400 Pieces Ordinary Medals 17 10 Pieces Plaque 18 20 Pack Ribonnette 19 20 Pack Robonnette "3" 20 90 Pieces Correction Tape, Film Base Type, Ul 6m Min 21 1 Unit Laptop

Details: Title: Dagelijks Beheer En Onderhoud Beweegbare Kunstwerken - Dos-2023-0002868 description: De Provincie Zuid-holland Is Voornemens Een Opdracht Te Verstrekken Voor Het Dagelijks Onderhoud Van De Beweegbare Kunstwerken (circa 90) En Bijkomende Objecten Binnen Het Provinciaal Areaal. Dit Betreft Bediencentrales (ook Wel Centrale Object Bediening Genoemd), Industrieel (ot) Netwerk, Incident Coördinatie Desk (ic-desk), Vaarweg Ondersteunende Cctv-installatie, Transmissiesysteem En Walstroomkasten. De Werkzaamheden Bestaan In Hoofdlijnen Uit: Het Planbaar Onderhoud, Waaronder Wordt Verstaan Het Periodiek Uitvoeren Van: • Inspecties; • Verificaties (waaronder Wettelijke Keuringen); • Schoonmaak; • Al Het Overige Benodigde Preventieve Onderhoud (waaronder Smeren, Reinigen, Meten, Herstarten, Afstellen Et Cetera); • Systeembeheer (waaronder: Softwarebeheer, Configuratiebeheer, Wijzigingenbeheer, Backups, Databasebeheer, Netwerkbeheer Et Cetera); • Installatieverantwoordelijkheid. Het Niet-planbaar Onderhoud, Waaronder Wordt Verstaan Het (ad Hoc) Oplossen Van Storingen, Gebreken, Schades En Calamiteiten. De Huidige Contracten Worden Omgezet Naar 1 Integraal Geïntegreerd Contract Op Basis Van Uav-gc. Hierdoor Worden De Raakvlakken Tussen De Verschillende Contracten Afgedekt. Er Wordt Een Overeenkomst Met Één Opdrachtnemer Gesloten. Waarbij Het Beoogde Resultaat Is: Het Meer Vanuit Een Regievoerende Rol Dan Nu Het Geval Is Te Opereren En De Opdrachtnemer Gedelegeerd Eigenaarschap Van Het Areaal Te Laten Oppakken. Teneinde De Werkzaamheden Succesvol Uit Te Voeren Dient Opdrachtnemer Zelf De Volgende Werkzaamheden Te Organiseren: • Het Inwinnen En Vastleggen Van Informatie; • Het Plannen, Coördineren En Organiseren Van De Werkzaamheden; • Het Borgen Van De Eigen Product En Proceskwaliteit; • Het Analyseren En Evalueren Van De Werkzaamheden; • Het Optimaleren Van De Werkzaamheden En/of Prestaties Van Het Areaal.