Cctv Tenders

Details: Description Procurement Of Meals And Venue For The Conduct Of Rscwc Vis Quarterly Meetings On 06-07 March 2025 For The 1st Quarter Meeting Cum Rpac Assessment And Rpac-npac Alignment; And On 06-june 2025 (tentative) For 2nd Quarter Meeting Procurement Of Meals And Venue For The Conduct Of Rscwc Vis Quarterly Meetings On 06-07 March 2025 For The 1st Quarter Meeting Cum Rpac Assessment And Rpac-npac Alignment; And On 06-june 2025 (tentative) For 2nd Quarter Meeting A. Catering Services For 2 Days Without Board And Lodging For The Conduct Of 1st Quarterly Meeting Cum Rpac Assessment And Npac Alignment On 06-07 March 2025 Day 1 (06 March 2025) : 35 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱24,500.00 Day 2 (07 March 2025): 35 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱24,500.00 B. 2nd Quarterly Meeting On 06-june 2025 (tentative) Day 1: 30 Pax With Meals 1 Meal And 2 Snacks Per Pax; And Venue Abc: ₱21,000.00 With The Following Amenities: Function Room: -one Well Ventillated Air-conditioned Function Room With Proper Lighting Suitable For Learning That Can Accommodate The Total Number Of Participants: -high-speed Internet Connectivity Minimum Of 150 Mbps-welcome Streamer (2x3 Ft) And Backdrop (4x5ft) -lcd Projector With Wide Screen With Or Hdmo Splitter -four Wireless Microphones And Audio Jack With Standby Technical Staff -extension Cord Per Tables Should Be Provided-movable Tables And Chairs -flip Board And White Board Available -space For Secretariat With Table And Chairs-stand By Waiter/s And Technician To Attend To Audio-visual Equipment & Food Concerns Others -must Be Dot Accredited Hotel-internet Ready Wifi Access-pwd -friendly Access (elevator, Access Ramp, And Comfort Rooms) 24 Hours Security Including Cctv Cameras -with Spacious Parking Area-back-up Power Generator -with High-speed Wifi Access Conncetion (100mbps) *preferably Mandurriao Area Only

Details: Description Quantity Unit Of Issue Description 250 Pax Board And Lodging For 1 Full Day With The Following Inclusions: 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 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 Rooms With Dryer, Iron, Shampoo, Conditioner, Shower Gel And Lotion Meals/snacks: Rice, Appetizer, Soup, 3 Main Course, Dessert And Drinks Buffet Breakfast 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 Can Provide Breakout Room When Needed With Complementary Room For Secretariat A Day Before The Conduct Of Activity When Needed Same Building With Function Room Other Equipment And Requirements: Stable Internet Connection With At Least 150mbps At The Function Hall That Can Accommodate Atleast 100 Working Laptops With Extension Wire Each Table 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 24-hour Front Desk And Security Non-smoking Establishment Soundproof Partitions Between Other Function Rooms No Distractive Pillars Properly Maintained Facilities Must Be Dot Accredited Hotel Free Use Of Led Wall When Needed Free Shuttle Service For The Training Management Team To Facilitate/accomplish Any Activities Related To The Conduct Of The Training Or As Need Arises **please See Attached Menu** **nothing Follows**

Details: Description Qty Unit Item Description 4 Pack Folder Long (50/pack) 20 Pcs Filing Box, Long, Blue 16 Box Binder Clip Back Fold 1'' Or 25mm 300 Pack Velum Paper (for Training Certificate) 10pcs/pack White 90gsm 5 Dozen Ballpen Blue (retractable) 5 Dozen Ballpen Black (retractable) 30 Set Sticky Notes 2''x3'' 100 Sheet/set 30 Set Sticky Notes Tabs 100pcs/set 1 Pc Hard Disk Drive 3.5'' (nas Internal) 4tb 20 Pcs High Lighter Marker 30 Roll Transparent Tape 1'' X 100m 20 Roll Transparent Tape 2'' X 100m 20 Roll Double Sided Polyester Tape 1'' 20 Roll Masking Tape 1''x 2m 3 Box Push Pins 100pcs/box 10 Box Fastener, Metal 70mm Between Prongs 2 Pc Philippine Flag 100% Polyester 10 Pcs R400 Laser Power Point Presenter/laser Remote, Powered By 2 Aaa Batteries; 2.4 Ghz Wireless Technology 200 Pcs Expanding Folder Long 10 Pack Glossy Photo Paper, A4 20pcs/pack 5 Pack Tissue Pull-out 8-10pcs/pack 10 Pcs Ruler Stainless 1ft Long 3 Box Black Gel Pen 0.5 Super Quick Dry, Retractable, With Soft Rubber Grip) 3 Box Blue Gel Pen 0.5 Super Quick Dry, Retractable, With Soft Rubber Grip) 20 Pcs Battery Aa 20 Pcs Battery Aaa 30 Pcs Roving Folder Top Mechanism Long 2 Unit Portable Cctv Camera 10 Set Heavy Duty Staple Wire For Binding, One Box Each On Sizes 3mm,7mm,8mm,10mm, &12mm As One Set 1 Unit Heavy Duty Stapler For Book Binding Gun 3 Pcs Toner (tn 323), For Develop Ineo 367

Details: Description The Barangay Government Unit Of San Felipe Matanda, Through Its Bids And Awards Committee (bac), Invites Suppliers/contractors To Apply For Eligibility And To Bid For The Delivery/supplies Of Construction Materials For The Following Projects: 1. Demolition And Construction Drainage Canal. Approved Budget For The Contract: Php 445,900.00 2. Installation Of Cctv Camera. Approved Budget For The Contract: Php 300,000.00 Prospective Bidders Should Have 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 Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 25 – March 17, 2025 2. Submission Of Letters Of Intent And Application For Eligibility February 25 – March 14, 2025 3. Opening Of Bids (barangay Hall) March 17, 2025 (9:00 Am) 4. Bid Evaluation March 18, 2025 5. Post-qualification March 19 - 20, 2025 6. Notice Of Award March 21, 2025 The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Secretariat, Barangay Hall Of San Felipe Matanda, Aliaga, Nueva Ecija Upon Their Submission Of A Loi To The Bac Secretariat. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. All Bids Must Be Accompanied By A Bid Security In The Following Forms: 1. Bank Certificate/guarantee Of Account In The Amount Of Ten Percent (10%) Of Abc Or Cash Bond In Amount Of Ten Percent (10%) Of Abc ; Or 2. Bidders Bond Which Is Five Percent (5%) Of Abc Callable On Demand And Issued By The Government Service Insurance System (gsis) Or By A Reputable Surety Or Insurance Company And To Be Posted In Favor Of Barangay San Felipe Matanda. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00) To The Barangay Treasurer. The Barangay Government Unit Of San Felipe Matanda Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Republic Of The Philippines Technical Education And Skills Development Authority Balangiga National Agricultural School Balangiga, Eastern Samar Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date: Sir/madam : After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract Offer (in Peso) Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1 Cctv Cables, Rg6 Siamese Cable (100m) 1 Roll [ ] [ ] 2 Ssd Plus 2.5" 480gb 1tb Sata Iii Internal Solid State Drive 4 Pcs [ ] [ ] 3 "loptop Intel® Core™ I5-1235u Processor 8gb Ram 512gb Ssd 15.6"" Display With Full Hd 1920 X 1080 Windows 11 Home" 1 Unit [ ] [ ] [ ] [ ] [ ] [ ] Pqf Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind 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. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address Pqf Page 2

Details: Description Procurement Of Office Supplies And Equipment Of Don Fernando Jacinto Elementary School Srv, Dayawan, Villanueva, Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information Mary Jane C. Birondo 09171059996 Cherryme E. Tagalog 09161563439 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 (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. 1 105 Ream Paper, Multipurpose A4 2 50 Ream Paper, Multipurpose Legal 3 17 Piece Ink, Epson, 003, Cyan 4 17 Piece Ink, Epson, 003, Magenta 5 17 Piece Ink, Epson, 003, Yellow 6 34 Piece Ink, Epson, 003, Black 7 5 Piece Dust Pan 8 21 Piece Correction Tape 9 42 Piece Sign Pen, Extra Fine Tip, Black 10 42 Piece Sign Pen, Extra Fine Tip, Red 11 20 Pack Cartolina, Assorted Colors 12 20 Can Disinfectant Spray 13 20 Can Floor Wax, Paste Type, Red 14 2 Bottle Hand Soap, Liquid, 500ml 15 20 Bottle Glue, All-purpose 16 2 Unit Refil,ink,cannon,black 17 1 Unit Refil,ink,cannon,cyan 18 1 Unit Refil,ink,cannon,yellow 19 1 Unit Refil,ink,cannon,magenta 20 1 Unit Refil, Ink, Brother, Black 21 1 Unit Refil, Ink, Brother, Cyan 22 1 Unit Refil, Ink, Brother, Yellow 23 3 Unit Refil, Ink, Brother, Magenta 24 2 Unit Refil, Ink, Epson, Black 25 3 Unit Refil, Ink, Epson, Cyan 26 3 Unit Refil, Ink, Epson, Yellow 27 3 Unit Refil, Ink, Epson, Magenta 28 38 Piece Certificate Frame A4 29 40 Piece Photopaper 30 23 Piece Cabinet Storage Box 31 40 Pack Vellum Paper 32 15 Pack Paper Parchment 33 1 Unit Cctv 34 6 Unit Wall Fan 35 4 Unit Router

Details: Description The Barangay Government Unit Of Sto. Rosario, Aliaga, Nueva Ecija Through Its Bids And Awards Committee (bac), Invites Suppliers/contractors To Apply For Eligibility And To Bid For The Delivery/supplies Of Goods –services For The Following Projects: 1. Installation Of Solar Lights. Approved Budget For The Contract: Php 500,000.00 2. Rehabilitation Of Cctv. Approved Budget For The Contract: Php 249,000.00 3. Fabricated Steelbench. Approved Budget For The Contract: Php 90,000.00 Prospective Bidders Should Have 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 Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 20 – March 12, 2025 2. Submission Of Letters Of Intent And Application For Eligibility February 20 – March 10, 2025 3. Opening Of Bids (barangay Hall) March 12, 2025 (9:00 Am) 4. Bid Evaluation March 13, 2025 5. Post-qualification March 14 - 15, 2025 6. Notice Of Award March 16, 2025 The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Secretariat, Barangay Hall Of Sto. Rosario, Aliaga, Nueva Ecija Upon Their Submission Of A Loi To The Bac Secretariat. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. All Bids Must Be Accompanied By A Bid Security In The Following Forms: 1. Bank Certificate/guarantee Of Account In The Amount Of Ten Percent (10%) Of Abc Or Cash Bond In Amount Of Ten Percent (10%) Of Abc ; Or 2. Bidders Bond Which Is Five Percent (5%) Of Abc Callable On Demand And Issued By The Government Service Insurance System (gsis) Or By A Reputable Surety Or Insurance Company And To Be Posted In Favor Of Barangay Sto. Rosario. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00) To The Barangay Treasurer. The Barangay Government Unit Of Sto. Rosario Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description The Barangay Government Unit Of Mataas Na Kahoy Through Its Bids And Awards Committee (bac), Invites Suppliers/contractors To Apply For Eligibility And To Bid For The Delivery/supplies Of Construction Materials Use For The Following Projects: 1. Construction Of Comfort Room At Barangay Gymnasium. Approved Budget For The Contract : Php 277,771.20 2. Renovation Of Barangay Gymnasium. Approved Budget For The Contract : Php 654,105.00 3. Additional Barangay Cctv. Approved Budget For The Contract : Php 300,000.00 Prospective Bidders Should Have 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 Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 21 – March 13, 2025 2. Submission Of Letters Of Intent And Application For Eligibility February 21 – March 10, 2025 3. Opening Of Bids (barangay Hall) March 13, 2025 (11:00 Am) 4. Bid Evaluation March 14, 2025 5. Post-qualification March 15 - 16, 2025 6. Notice Of Award March 17, 2025 The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Secretariat, Barangay Hall Of Mataas Na Kahoy, Gen. Mamerto Natividad, Nueva Ecija Upon Their Submission Of A Loi To The Bac Secretariat. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. All Bids Must Be Accompanied By A Bid Security In The Following Forms: 1. Bank Certificate/guarantee Of Account In The Amount Of Ten Percent (10%) Of Abc Or Cash Bond In Amount Of Ten Percent (10%) Of Abc ; Or 2. Bidders Bond Which Is Five Percent (5%) Of Abc Callable On Demand And Issued By The Government Service Insurance System (gsis) Or By A Reputable Surety Or Insurance Company And To Be Posted In Favor Of Barangay Mataas Na Kahoy. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Five Thousand Pesos (php 5,000.00) To The Barangay Treasurer. The Barangay Government Unit Of Mataas Na Kahoy Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Republic Of The Philippines Barangay 571, Zone 56, District Iv, Manila Bids And Awards Committee Invitation To Bid (itb) The Barangay 571, Zone 56, District Iv, Manila. Through Its Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 8 Box Bond Paper A4, 9 Pcs Recorb Book 500pp, 4 Box Bond Paper Long, 100 Pcs Brown Envelope Long, 100 Pcs Brown Envelope Short, 100 Pcs Folder Long, 100 Pcs Folder Short, 6 Sets Printer Ink, 10 Box Ballpen Assorted, 3 Box Pencil, 12 Pcs Pentel Pen, 12 Pcs Whiteboard Marker, 100 Cps Plastic Envelope Long, 100 Pcs Plastic Envelope Short, 4 Box Staple Wire, 2 Pcs Stapler, 24 Pcs Correction Tape, 20 Pcs Adapter, 1 Unit Dvr, 1 Pc Hard Disk 2 Tera, 1 Set Rehabilitation Of Streetlights (2 Roll Electrical Wire 12, 10 Pcs Led St Light) 1 Set Installation Of Cctv Camera (10 Pcs Johnson Box, 8 Units Camera Hi Vision, 10 Pcs Video Baluin, 3 Rols Optic Fiber, 8 Pcs Power Supple 2a, 12 Pcs Female Connector), 30 Box Losartan, 20 Box Metformin, 20 Box Amlodipine, 20 Box Vitamin B Complex, 20 Box Atorvastatin 50mg, 20 Box Paracetamol Tablet, 20 Box Lagundi Tablet, 20 Box Amoxicillin Capsule 500mg, 20 Box Ambroxol 30mg, 10 Box Mefenamic Acid 500mg, 10 Box Diclofenac 50mg, 10 Liters Engine Oil, 4 Pcs Tire 165/65/13, 1 Unti Battery Ns40, 1 Set Piston Ting, 1 Set Piston Assy, 2 Pcs Fuel Filter, 1 Set Main Bearing Std, 1 Set Connecting Rod Bearinf, 1 Set Overhauling Gasket, 2 Pcs Arm Connecting Rod, 1 Pc Oil Filter, 1 Set Public Address System (3 Units Trompa, 1 Unit Amplifier, 1 Roll Wire) Requesting Office/end User: Barangay 571, Zone 56, District Iv, Manila Approved Budget For The Contract (abc): Php 530,000.00 Source Of Fund/year: Mooe, 20% Bdf & 70% Rrmf 2025

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: 1 6 Piece Detergent Bar 9.34 2 6 Pouch Detergent Powder, All Purpose 54.08 3 18 Can Floor Wax, Paste Type, Red 309.76 4 18 Piece Marker, Permanent, Black 8.27 5 18 Piece Marker, Whiteboard, Black 9.65 6 30 Ream Paper, Multipurpose A4 137.74 7 6 Pack Toilet Tissue Paper, 2 Ply 99.84 8 12 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 231.90 9 12 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 242.20 10 12 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 242.20 11 12 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow 242.20 12 48 Piece Ballpen 7.00 13 30 Roll Double Sided Tape 25.00 14 40 Piece Certificate Holder 55.00 15 40 Piece Medal 80.00 16 6 Unit Cctv 1,200.00 17 1 Unit Television Smart, 43 Inches 13,000.00 18 2 Unit Printer All In One (scan, Copy, Print) 11,000.00 19 1 Piece Comb Binding Machine Long Paper, Heavy Duty 7,000.00 20 10 Unit Binding Ring Metal, Silver 500.00 21 1 Unit Laminating Machine Heavy Duty 3,000.00 22 4 Ream Laminating Film Thin 1,600.00 23 4 Piece Hdmi 20 Meters, Black Coated Wire 1,000.00 24 70 Ream Bond Papers A4 190.00 25 20 Ream Bond Papers Long 220.00 26 3 Piece Cellphone Load, 500's Smart/tnt 1,050.00 27 3 Pieces Cellphone Load, 500's Globe 525.00 *** Nothing Follows *** Total 119,023.00