Cctv Tenders

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid Procurement Of Goods For 1st Quarter Computer Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Computer Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Nine Thousand Eight Hundred Ninety Three & 19/100 (php249,893.19) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Computer Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 24, 2025 To January 31, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 3, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 3, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro 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. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Item No. Unit Description Qty Bot 500cc,epson,ink,black 1 Bot 500cc,epson,ink,cyan 2 Bot 500cc,epson,ink,magenta 2 Bot 500cc,epson,ink,yellow 2 Unit Automatic Voltage Regulator 1 Pack Battery Dry Cell,aa 20 Pack Battery Dry Cell,aaa 16 Bot Brother Ink Black Dcp-t720dw 1 Bot Brother Ink Cyan Dcp-t720dw 1 Bot Brother Ink Magenta Dcp-t720dw 1 Bot Brother Ink Yellow Dcp-t720dw 1 Bot Brother Ink,bt 500c 2 Bot Brother Ink,bt 500y 2 Bot Brother Ink,bt D60bk 4 Tube Brother Printer Ink,bt 5000,black 3 Tube Brother Printer Ink,bt 5000,cyan 2 Tube Brother Printer Ink,bt 5000,magenta 2 Tube Brother Printer Ink,bt 5000,yellow 2 Bot Brother Printer,ink Bt D60 Black 2 Bot Brother,ink,bt 500m 2 Bot Brother,refill Ink , Black,500ml 1 Bot Brother,refill Ink,bt 5000,500ml,cyan 2 Bot Brother,refill Ink,bt 5000,500ml,magenta 2 Bot Brother,refill Ink,bt 5000,500ml,yellow 2 Unit Cctv 1 Unit Cellfone 1 Unit Charger With Rechargeable Battery Aa(energizer) 1 Pcs Computer Mouse 1 Bot Epson 003 Refill Ink Black 12 Bot Epson 003 Refill Ink Cyan 7 Bot Epson 003 Refill Ink Magenta 7 Bot Epson 003 Refill Ink Yellow 8 Bot Epson Printer Ink (l2090) 500ml Cyan 3 Bot Epson Printer Ink (l2090) 500ml Yellow 3 Bot Epson Printer Ink (l2090)500 Ml Black 6 Bot Epson Printer Ink (l2090)500 Ml Magenta 3 Bot Epson, Refill Ink,001,black 4 Bot Epson, Refill Ink,001,cyan 5 Bot Epson, Refill Ink,001,magenta 3 Bot Epson, Refill Ink,001,yellow 3 Unit External Hard Drive 1tb 1 Pcs External Hard Drive,1tb 1 Pcs Flash Drive, 64 G,sandisk 1 Pcs Flash Drive,32 Gb 2 Pc Flashdrive,2g 3 Pc Flashdrive,64g 2 Pack Hp Gt 52 Colored Cratridge 1 Pack Hp Gt 53 Black Cratridge 1 Unit Laptop 1 Pc Maintenance Box 2 Unit Printer 1 Pcs T40b1/t404a, Ink Cartridge (black) 1 Pcs T40b1/t404a, Ink Cartridge (cyan) 1 Pcs T40b1/t404a, Ink Cartridge (magenta) 1 Pcs T40b1/t404a, Ink Cartridge (yellow) 1 Unit Uninterruptible Power Supply 1 Unit Usb Pc With Adapter+ Bluetooth Dangle(comfast Brand) 1 Unit Vention,hdmi Splitter,bi-directional 4k Hd At 60hz Aluminum Shell 1 Input 2 Output 1 Unit Vention,hdmi Splitter,cable 2.0 4k 3d, 10m Long 2

Details: Description Republic Of The Philippines Province Of Laguna City Of San Pedro City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Pr No. 2025-01-0043 1. The City Government Of San Pedro, Laguna Through The 2024 Budget Approved By The Sangguniang Panlungsod Intends To Apply The Sum Of Php 2,499,967.00 Being The Approved Budget Contract (abc) To Payments Under The Contract For Supply And Delivery Of Various Office Device For Instructional And Administrative Purposes Of Deped Schools Division Office Of City Of San Pedro, Laguna. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of San Pedro, Laguna Now Invites Bids For The Following: Quantity Unit Item Description 12 Unit Cctv Specification: -tp Link Vigi C540-w 4mp 4mm Full-color Wifi Pt (pan & Tilt) Network Camera 28 Unit Label Printer Specification: -pt -d610bt Bundled With Tape Tze231v2 1 Unit Wireless Microphone Features: -aluminum Panel With Extra Large Led Display Indicates The System System Volume, Battery, A/b Signal Switching Of Diversity Channel, Work Frequency, Receiving Distance And The System Locked Key, Etc. -wireless Synchronization Of Transmitters Via Infrared Interface. -automatic Scan Frequency Feature Searches Available Frequencies. Specification: -frequency Range: Uhf 500-900 Mhz -channels Number: Dual Channel -frequency Quantity: 2x100 -power Supply: 12v Dc/1000ma -af Output Impedance: 600 Ohms -receiver Principle: True Diversity -dimensions: Approx 480x190x45mm (including Mounting Rack) 115 Unit Ecotank Printer Specification: -printer Type: Print, Scan, Copy, Fax With Adf -print Method: On-demand Inkjet (piezoelectric) -printer Language: Esc/p-r, Esc P Raster -nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 -nozzles Per Color (cyan, Magenta, Yellow) -maximum Resolution: 5760 X 1440 Dpi -draft A4 (black /colour): Up To 33 Ppm / 15 Ppm*2 -scanner Type: Flatbed Colour Image Scanner -sensor Type: Cis -optical Resolution: 1200 X 2400 Dpi -maximum Scan Area: 216 X 297 Mm -scanner Type: Flatbed Colour Image Scanner -scan Speed (flatbed/ Adf (simplex): 200 Dpi, Black:12 Sec/ Up To 4.5 Ipm -copying: Maximum Copies From Standalone: 99 Copies -maximum Copy Resolution: 600 X 600 Dpi -type Of Fax: Walk-up Black-and White And Colour Fax Capability -fax Speed (data Transfer Rate): Up To 33.6 Kbps, Approx. 3 Sec/ Page -fax Resolution: Up To 200 X 200 Dpi -interface: Usb: Usb 2.0 -network: Ethernet, Wi-fi Ieee 802.11 B/g/n, Wi-fi Direct -network Protocol: Tcp/ipv4, Tcp/ipv6 -network Management Protocols: Snmp, Http, Dhcp Mdns, Slp, Bootp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd, -operating System Compatability: Windows Xp/ Xp Professional/ Vista/ 7/ 8/ 8.1/ 10 Windows Server 2003/ 2008/ 2012/ 2016/ 2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Later Delivery Of The Goods/services Is Required Within Thirty (30) Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years 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, Instruction To Bidders. 3. 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 (ra) 9184. Otherwise Known As The “government Procurement Reform Act”. In Addition, Bidding Is Restricted To Filipino Citizen/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 And Regulations Of Which Grant Similar Rights To Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The City Government Of San Pedro, Laguna And Inspect The Bidding At The Address Given Below During 8:30am To 9:30am Only. Office Of The Bac Secretariat 4/f Conference Room, City Administrator’s Office City Hall Bldg., San Pedro, Laguna A Complete Set Of Bidding Document May Be Purchased By Interested Bidders On The Date, Time And Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Php 5,000.00. Issuance Of Eligibility And Bidding Documents: January 31 – February 20, 2025 8:30am To 9:30am Bac Secretariat 4/f Conference Room City Administrator’s Office City Hall Bldg., San Pedro, Laguna 5. Bids Must Be Delivered To The Address Below On Or Before The Specified Date And Time. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Deadline Of Submission Of Eligibility Requirements And Opening Of Bids: February 20, 2025 10:00am Bac Secretariat 4/f Conference Room City Administrator’s Office City Hall Bldg., San Pedro, Laguna Pre-bid Conference: February 10, 2025 Bid Opening Shall Be On The Same Date And Time For Deadline Of Submission Of Eligibility Requirements And Submission Of Bids And Shall Be Conducted At The Office Of Bac Secretariat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Given Above. Late Bids Shall Not Be Accepted. 6. The City Government Of San Pedro, Laguna Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bid. Further, City Government Of San Pedro, Laguna, 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. 7. For Further Information, Please Refer To: Mr. Merlin B. Paala Office Of The Bac Secretariat Telefax No. 8847.1722 (signed)atty. Henry B. Salazar Chairman City Bids And Awards Committee

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For Upgrading/improvement Of Eastern Samar Provincial Hospital (phase 1) (rehabilitation/improvement Of Esph Main Building), Esph Compound, Brgy. Songco, Borongan City, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Capital Outlay (trust Fund) Intends To Apply The Sum Of Five Hundred Million Pesos Only (php500,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-02-120 Upgrading/improvement Of Eastern Samar Provincial Hospital (phase 1) (rehabilitation/improvement Of Esph Main Building), Esph Compound, Brgy. Songco, Borongan City, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids, Item No. I – Construction Of Field Office For The Architects And Engineers (1.00 Lot), Item No. Ii – Provision Of Furnitures/fixtures, Equipment And Appliances For The Field Office For The Architects And Engineers (1.00 Lot), Item No. Iii – Operation & Maintenance Of Field Office For The Architects And Engineers (36.00 Months), Item No. Iv – Permits And Clearances (1.00 Lot), Item No. V – Mobilization (1.00 Lot), Item No. Vi – Project Billboard/signboard (1.00 Each), Item No. Vii – Occupational Safety And Health Program (183.00 Month), Item No. Viii – Structural Excavation (common Soil) (5,962.09 Cu.m.), Item No. Ix – Embankment (selected Barrow For Topping) (3,877.77 Cu.m.), Item No. X – Removal Of Structures And Obstruction (1.00 Lot), Item No. Xi – Formworks And Scaffolding And Staging (1.00 Lot), Item No. Xii – Structural Concrete (3,797.55 Cu.m.), Item No. Xiii – Reinforcing Steel (deformed) (618,810.97 Kg), Item No. Xiv – Masonry And Plastering Works (12,122.57 Sq.m.), Item No. Xv – Floor Finishes/tiles Works (9,501.44 Sq.m.), Item No. Xvi – Ceiling Works (6,604.38 Sq.m.), Item No. Xvii – Doors (865.13 Sq.m.), Item No. Xviii – Windows (546.18 Sq.m.), Item No. Xix – Architectural Finishes (1.00 Lot), Item No. Xx – Glass Walls/partitions (78.28 Lot), Item No. Xxi – Painting Works (32,642.23 Sq.m.), Item No. Xxii – Lighting Fixtures And Furnishings 1.00 Lot), Item No. Xxiii – Conduits Pipes And Fittings (1.00 Lot), Item No. Xxiv – Wires And Wiring Devices (1.00 Lot)xxv – Power Load Center, Switchgear And Panel Boards (1.00 Lot), Item No. Xxvi – Public Address And Background Music (pabgm) System (1.00 Lot), Item No. Xxvii – Closed Circuit Television (cctv) System (1.00 Lot), Item No. Xxviii – Heat Ventilation And Air Conditioning System (1.00 Lot), Item No. Xxix – Elevators And Accessories (1.00 Lot), Item No. Xxx – Medical Gas Piping System (1.00 Lot), Item No. Xxxi – Fire Protection Works (1.00 Lot), Item No. Xxxii – Supply And Installation Of Fire Detection And Alarm System (1.00 Lot), Item No. Xxxiii – Plumbing Fixtures (1.00 Lot), Item No. Xxxiv – Sanitary Plumbing Works (1.00 Lot), Item No. Xxxv – Water Lines And Water Pumping Stations (1.00 Lot), Item No. Xxxvi – Septic Vaults, Grease Traps And Cistern (1.00 Lot), Item No. Xxxvii – Stairs, Ramps, Ladders, Railings, Fire Exits And Signages (1.00 Lot), Item No. Xxxviii – Kitchen, Cold Storage And Preparation Area (1.00 Lot), Completion Of The Works Is Required Within 1,100 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using 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”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Forty Thousand Pesos Only (php40,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On February 11, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before February 28, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 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. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar 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. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Description Invitation To Bid Bid No. B-44-2025 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Sp Res. #622, Gen. Fund, Cy 2024, Intends To Apply The Sum Of One Hundred Million Pesos (php 100,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract To Hire Contractor To Provide Materials, Labor And Equipment For The “design And Build” For The Construction/improvement Of Bais District Hospital. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 540 Calendar Days. Bidders Should Have Completed 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. The Eligibility Of Design And Build Contractors Shall Be Based On Provisions Of Annex ‘g’, Irr / R.a. 9184, Including Legal, Technical And Financial Requirements. In The Technical Requirements, The Design And Build Contractor [ As In Solo Or In Joint Venture/ Consortia ] Should Be Able To Comply With The Experience Requirement Under The Irr/ R.a. 9184, Where One (1) Of The Parties [ In A Joint Venture/ Consortia ] Should Have Completed At Least One (1) Similar Project, Over The Last Five (5) Years From The Date Of Bid Submission, Both In Design And Build, With At Least 50% Of The Cost Of The Abc Of The Project. The Joint/ Consortia Contractor Must Also Submit Class ‘a’ And Class ‘b’ Documents. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Interested Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Head, Bac Secretariat Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-4835, Local 475 Or 475 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 20, 2025 To March 11, 2025 Up To 1:00 In The Afternoon From The Given Address And Website(s) 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 Fifty Thousand Pesos (php 50,000.00) 7. The Bids And Awards Committee Will Hold A Pre-bid Conference On February 27, 2025 At 2:00 In The Afternoon At The Provincial Administrator’s Conference Room, 2nd Floor, Capitol Building, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 11, 2025 At 1:00 In The Afternoon. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On March 11, 2025 At 1:30 In The Afternoon, Provincial Administrator’s Conference Room, 2nd Floor, Capitol Building, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 11. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 12. All Interested Bidders Are Required To Submit An Affidavit Of Site Inspection Certified By The Provincial Engineer Before They Are Allowed To Get The Bidding Documents From The Bac Secretariat 13. The Bac Of The Province Of Negros Oriental 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 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. 14. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.: (035) 226-1982; Facsimile No.: (035) 226-1982 Email : Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman To Hire Contractor To Provide Materials, Labor And Equipment For The “design And Build" For The Construction/improvement Of Bais District Hospital Which Includes The Following Scope Of Work: Item No. Item Of Work Quantity Unit I. Construction/improvement Of Bais District Hospital Location: Juan Luna St. Barangay 1, Bais City, Negros Oriental 1 Lot Total Floor Area: 1,700 Sqm 1.1 Planning, Preparation, Design Phase 1.1.1 Pre Planning And Design 1.1.2 Survey 1.1.3 Site, Soil And Foundation Investigation 1.1.4 Preparation And Design Development 1.2 Demolition Of Existing Structures 1.3 Construction 1.3.1 General Requirements 1.3.1.1 Mobilization/demobilization 1.3.1.2 Permits And Licenses 1.3.1.3 As Built Drawing 1.3.1.4 Temporary Facilities 1.3.1.5 Project Billboard 1.3.1.6 Other (safety Requirement, Signages Etc.) 1.3.2 Earthworks 1.3.2.1 Embankment 1.3.2.2 Excavation 1.3.3 Structural/civil Works 1.3.3.1 Footing, Tie Beams, Columns, Beams, Slab, Roof Framing 1.3.4 Architectural Works 1.3.4.1 Ceiling, Painting, Tiling, Carpentry Works, Doors & Windows Masonry Works 1.3.5 Plumbing Works 1.3.5.1 Waterlines 1.3.5.2 Sanitary/waste Lines 1.3.6 Electrical Works 1.3.6.1 Lighting And Power Lines & Equipments 1.3.7 Mechanical Works 1.3.7.1 Airconditioning System 1.3.7.2 Fire Protection System 1.3.7.3 Medical Gas Line (oxygen Only) And Air Manifold 1.3.8 Auxilliary Works 1.3.8.1 Public Address System 1.3.8.2 Fire Detection & Alarm System 1.3.8.3 Cctv System 1.3.8.4 Telephone And Data Cabling System 1.3.9 Special Items 1.3.9.1 Upgrade Of Existing Transformer To 50 Kva 3-phase Transformer 1.3.9.2 Back-up Generator Contract Duration: 540 Calendar Days Abc:p 100,000,000.00

Details: Description Republic Of The Philippines Otesd Government Of Ormoc City P.r. No.: 250188 Bids And Awards Committee Quotation No.: 255815-3198 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 45 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 823,900.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Welding Rod, E60 11-1/8 (20kls/box) 6 Box 2 Welding Rod, E70 18-1/8 (20kls/box) 6 Box 3 Pedestal Bench Grinder Wheel 6" Grit 220 10 Pc 4 Pedestal Bench Grinder Wheel 10" Grit 220 5 Pc 5 Marker (set) 1 Set Industrial Paint Marker 3 Pcs Per Set 6 Welding Rod, E6012 (20kgs/box) 6 Box 7 Tig Collet Chuck 2.4 30 Pc 8 Gloves, Tig 23 Pair Heavy Duty, Long 9 Cutting Disc 200 Pc 4" X 1/8", For Metal 10 Pipe, B.i. 2 Inches X 6mtrs Schedule 80 4 Lgth 11 Rag 200 Pc 12 Caliper, Vernier 5 Unit Manual, Size: 0-300mm 13 Shoes, Safety 25 Pair 10 Pairs - Size 9; 15 Pairs - Size 10; High Cut 14 Plasma Cutting Electrodes Nozzle Cut 40 30 Pc 15 Plasma Cutting Electrodes Shield Cap Cut 40 20 Pc 16 Plasma Cutting Electrodes Shield Cap Stand Cut 40 10 Pc 17 Welding Cable Connector Male 20 Pc 18 Ceramic Cap #5 50 Pc 19 Brush, Steel 10 Pc. 20 Fender Cover (set) 4 Set 21 Tape, Electrical 16mm 40 Roll 22 Connector 80 Pc 1/2, Pvc 23 Receptacle, Plastic 30 Pc 24 Electrical Wire, Awg Cu #14 Stranded 5 Box 25 Electrical Wire, Awg Cu #12 Solid 10 Box 26 Screw, Wood ½" X 8 (100pcs/bx) 4 Box 27 Cable Raceway 2 X 2 20 Lgth 28 Locknut & Bushing 1/2 25 Pc 29 Locknut & Bushing 3/4 50 Pc 30 Bushing Reducer 3/4 To 1/2 Dia. 50 Pc 31 Bushing Reducer 1 To 1/2 Dia. 50 Pc 32 Cable Wire #1.25mm, Thw Stranded Cu. Wire #18 50 Mtr 33 Rsc Conduit Strap/clamp 1/2 100 Pc 34 Rsc Conduit Strap/clamp 3/4 100 Pc 35 Connector Rsc ½ 100 Pc 36 Connector Rsc ¾ 50 Pc 37 Pipe, G.i. 3/4 Schedule 80 10 Lgth 38 Cctv Bnc Connector/video Balun 50 Pc 39 12v Dc Male Connector 25 Pc 40 12v Dc Female Connector 25 Pc 41 Terminal Block 50 Pc 42 Grinding Disc 7 Inches (pc) 30 Pc 43 Oil, Penetrating 6 Pc. 44 Tee, Pvc 1/2 X 1/2 Female 100 Pc 45 Collet Body 2.4 25 Pc 46 Clear Glass 150 Pc For Welding 47 Pipe, Pvc 4"ø X 3.0m S-1000 30 Pc. 48 Gloves, Welding (leather) 75 Pair 49 Coupling, Ppr 20mm 100 Pc 50 Gloves, Working, Pc. 200 Pc 51 Tungsten 2.4mm X 175 20 Pc 52 Connector, Rj45 (box) 5 Box 53 Pipe, Pvc ½"ø X 3m 90 Lgth. 54 Cable Raceway 2 X 2 10 Lgth 55 Pipe, Pvc 2"ø X 3.0m S-1000 30 Pc. 56 Teflon Tape 100 Pc 57 Pipe, Pvc 4"ø X 3.0m S-1000 20 Pc. 58 Safety Goggles (pc) 150 Pc 59 Valve, Gate Ppr 20mm 30 Pc 60 Sand Paper, # 120 50 Pc 61 Pipe, G.i. ½ Dia. Sch. 40 30 Lgth 62 Welding Rod (box) 3 Box E7018 - 2.5mm, 20kls/box 63 Adapter, Ppr Male 1/2 40 Pc For Welding 64 Dark Glass #10 150 Pc 65 Ms Plate, 10mm X 4 Inch X 20ft 7 Lgth Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250188 Printed Name/signature/date

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid (rebid) Procurement Of Goods For 1st Quarter Computer Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Computer Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Nine Thousand Eight Hundred Ninety Three & 19/100 (php249,893.19) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Computer Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On February 4, 2025 To February 11, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 12, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 12, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro 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. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Item No. Unit Description Qty Bot 500cc,epson,ink,black 1 Bot 500cc,epson,ink,cyan 2 Bot 500cc,epson,ink,magenta 2 Bot 500cc,epson,ink,yellow 2 Unit Automatic Voltage Regulator 1 Pack Battery Dry Cell,aa 20 Pack Battery Dry Cell,aaa 16 Bot Brother Ink Black Dcp-t720dw 1 Bot Brother Ink Cyan Dcp-t720dw 1 Bot Brother Ink Magenta Dcp-t720dw 1 Bot Brother Ink Yellow Dcp-t720dw 1 Bot Brother Ink,bt 500c 2 Bot Brother Ink,bt 500y 2 Bot Brother Ink,bt D60bk 4 Tube Brother Printer Ink,bt 5000,black 3 Tube Brother Printer Ink,bt 5000,cyan 2 Tube Brother Printer Ink,bt 5000,magenta 2 Tube Brother Printer Ink,bt 5000,yellow 2 Bot Brother Printer,ink Bt D60 Black 2 Bot Brother,ink,bt 500m 2 Bot Brother,refill Ink , Black,500ml 1 Bot Brother,refill Ink,bt 5000,500ml,cyan 2 Bot Brother,refill Ink,bt 5000,500ml,magenta 2 Bot Brother,refill Ink,bt 5000,500ml,yellow 2 Unit Cctv 1 Unit Cellfone 1 Unit Charger With Rechargeable Battery Aa(energizer) 1 Pcs Computer Mouse 1 Bot Epson 003 Refill Ink Black 12 Bot Epson 003 Refill Ink Cyan 7 Bot Epson 003 Refill Ink Magenta 7 Bot Epson 003 Refill Ink Yellow 8 Bot Epson Printer Ink (l2090) 500ml Cyan 3 Bot Epson Printer Ink (l2090) 500ml Yellow 3 Bot Epson Printer Ink (l2090)500 Ml Black 6 Bot Epson Printer Ink (l2090)500 Ml Magenta 3 Bot Epson, Refill Ink,001,black 4 Bot Epson, Refill Ink,001,cyan 5 Bot Epson, Refill Ink,001,magenta 3 Bot Epson, Refill Ink,001,yellow 3 Unit External Hard Drive 1tb 1 Pcs External Hard Drive,1tb 1 Pcs Flash Drive, 64 G,sandisk 1 Pcs Flash Drive,32 Gb 2 Pc Flashdrive,2g 3 Pc Flashdrive,64g 2 Pack Hp Gt 52 Colored Cratridge 1 Pack Hp Gt 53 Black Cratridge 1 Unit Laptop 1 Pc Maintenance Box 2 Unit Printer 1 Pcs T40b1/t404a, Ink Cartridge (black) 1 Pcs T40b1/t404a, Ink Cartridge (cyan) 1 Pcs T40b1/t404a, Ink Cartridge (magenta) 1 Pcs T40b1/t404a, Ink Cartridge (yellow) 1 Unit Uninterruptible Power Supply 1 Unit Usb Pc With Adapter+ Bluetooth Dangle(comfast Brand) 1 Unit Vention,hdmi Splitter,bi-directional 4k Hd At 60hz Aluminum Shell 1 Input 2 Output 1 Unit Vention,hdmi Splitter,cable 2.0 4k 3d, 10m Long 2

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Ospital Ng Maynila Medical Center Pr No. 167 Charge To: Other Supplies And Materials Expenses Obr No. 100-2501-00020 Abc: Php91,318.00 It Supplies & Materials 1 1 Bdl. 100pcs Black Cable Tie 6" Php 26.00 Php Php 2 1 Bdl. 100pcs Black Cable Tie 10" Php 70.00 Php Php 3 1 Bdl. 100pcs Heavy Duty Releasable Black Zip Tie 5*200mm Php 215.00 Php Php 4 1 Bdl. 100pcs Heavy Duty Releasable White Zip Tie 5*200mm Php 215.00 Php Php 5 1 Pcs. Usb 3.2 Flashdrive 128gb Capacity 1 Unit In Individual Bx. Php 1,425.00 Php Php 6 1 Btls. Wd Fast Drying Contact Cleaner Contact Cleaner 360ml Php 743.00 Php Php 7 1 Btls. Wd Multi-use Product 13.9oz / 412ml Php 685.00 Php Php 8 1 Pcs. Embedded Sc Upc Fiber Optic Fast Connector Ftth Php 1,286.00 Php Php Single-mode Fiber Optic Sc Quick Connector Sc 9 1 Rolls. Computers Network Foc Fiber Optic Cable Wire Php 5,000.00 Php Php 1000meter Single Core White Stripes 10 1 Pcs. Labelling Machine With Twin Pack Php 4,700.00 Php Php 11 2 Pcs. White Color 12mm Multicolor Label Tape Laminated Php 200.00 Php Php Tze231 Tz231 Tze231 Compatible For Brother Pt-d210 Pt-d400 Pt-d600 Label Maker 12 2 Pcs. Blue Color 12mm Multicolor Label Tape Laminated Tz231 Php 200.00 Php Php Tze231 Compatible For Brother Pt-d210 Pt-d400 Pt-d600 Label Maker 13 2 Pcs. Red Color 12mm Multicolor Label Tape Laminated Php 200.00 Php Php Tze231 Tz231 Tze231 Compatible For Brother Pt-d210 Pt-d400 Pt-d600 Label Maker 14 1 Bdl. 50pcs Home Office Fasten Self Adhesive Snap On Drilling Php 700.00 Php Php Freemultipurpose Wall Wire Organize Fixed Desk Surface Cable Management Clip 3m Page 1 Of 2 Rfq No. 2025-03-117 Procurement Of Various It Supplies And Materials March 4, 2025 Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Ospital Ng Maynila Medical Center Pr No. 167 Charge To: Other Supplies And Materials Expenses Obr No. 100-2501-00020 Abc: Php91,318.00 15 2 Pcs. Ac1300 High Gain Wireless Dual Band Usb Adapter Ac Php 1,860.00 Php Php Wifi Adapter Wifi Receiver Wifi Dongle Wifi Hotspot 16 2 Pcs Router Gigabit Ax72 Ax5400 Php 10,430.00 Php Php 17 1 Pcs. Powerstrip Antisurge 6 Gang 1.75m Php 1,060.00 Php Php 18 1 Pcs. Powerstrip Antisurge 6 Gang 5m Php 1,425.00 Php Php 19 4 Pcs. Flat Hdmi Cable 3m Php 560.00 Php Php 20 1 Pcs. Super Steel Claw Hammer High Toughness High Hardness Php 770.00 Php Php With Magnetic Attraction One-piece Hand Hammer 21 1 Pcs. Type C Hdd Case 2.5 Inch Transparent Sata To Usb 3.1 Php 715.00 Php Php Hard Disk Case Tool Free 6gbps 6tb Uasp Ssd Hdd Enclosure 6gbps (2139c3-v1) 22 1 Pcs. Wireless Keyboard For Windows, 2.4 Ghz Wireless, Php 1,645.00 Php Php Full-size, With Number Pad, 8 Multimedia Keys, 2-year Battery Life, Compatible Pc, Laptop, Black 23 1 Pcs. Silent Plus Wireless Mouse, 2.4 Ghz With Usb Nano Php 1,350.00 Php Php Receiver, 1000 Dpi Optical Tracking, 3 Buttons, 24 Month Life Battery, Pc /mac / Laptop / Chromebook - Black 24 1 Pcs Network Cable Crimper 6p+8p Cable Stripping Plier Php 285.00 Php Php Portable Wire Crimping 25 2 Pcs Outdoor Cat6 Utp Cable 305m | Cca And Pure Copper Php 1,999.00 Php Php Network Cctv Lan Cable 26 1 Pcs Industrial Paint Brush W/ Plastic Handle & White Bristle (4") Php 315.00 Php Php 27 1 Pcs Cordless Brushless Hammer Drill 20v Max With Free Php 11,785.00 Php Php Magnetic Screw Bit And With Variants 28 1 Pcs Blast Vac 2 Turbo Powered Hand Vacuum Php 5,145.00 Php Php 29 1 Pcs Digital Multimeter All-in-one Dmm Php 4,050.00 Php Php 30 1 Pcs Optical Fiber Tool Set Optical Power Meter Optical Fiber Cutter Php 3,910.00 Php Php Visual Fault Locator Optical Fiber Tester -70~+10dbm Optical Fiber Stripper Optical Fiber Tool Cold Connection Tool 31 2 Pcs. 4 Port Fast Ethernet Smart Poe Switch Php 2,915.00 Php Php 32 2 Pcs. 8 Port Fast Ethernet Smart Poe Switch Php 2,975.00 Php Php X-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total: Php After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date Page 2 Of 2

Details: Description Rfq No. 0307 Pr No. 0629-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Accommodation And Catering Services For The Nsqcs 1st Quarter Review And Assessment Meeting On March 31, 2025 To April 4, 2025 Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: March 12, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: March 31, 2025 To April 4, 2025 At Region 3 (zambales) 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 733,950.00 End User: Nsqcs Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Representation Expenses "nsqcs 1st Quarter Review And Assessment Meeting March 31 2025 - April 4, 2025 Region 3 (zambales)" 70 Pax "accommodation And Catering Services 5 Days Live-in Activity For 70 Pax" 2,097.00 "accommodation - Rooms Are Very Spacious And Located At The Ground Floor - Preferably Queen Sized Beds - With Presentable And Fully-functional Amenities - Free Use Of Function Hall (with At Least 70 Pax Capacity) For Plenary And Breakout Rooms, Available Until 10 Pm (whenever Necessary) - Function Hall Preferably Located At Ground Floor And Without Pillars Blocking The View Of Participants And Resource Speaker - With A Good Sound System, At Least 3 Microphones, And An Audio Technician On Standby - Sound Proof, Well-lighted And Ventilated Rooms - Free Strong Wi-fi Connection (within Rooms And Function Hall) - Free Use Of Lcd Projector, Widescreens, And Electrical Connections, Including Extension Cords For The Use Of Secretariat And Participants - Free Use Of Whiteboard And Eraser - Free Flowing Coffee/ Choco / Tea / Juice And Water With Hot And Cold Water Dispenser - With Standby Waiters - Cctv Protected - Compliant To Minimum Health Protocols" "* Accommodation Must Be Located Along The National Hi-way And Within Business Area, Appropriate For The Conduct Of Professional Discussion, And Conducive For Productivity And Creative Thinking. ** With Complimentary Shuttle Service For Participants From Manila To The Venue On The First Day And Back To Manila On The Last Day." Food And Catering Services "breakfast Managed Buffet; Drinks (coffee/choco/tea); Plain Rice; Minimum Of 3 Viands; Fresh Fruits/dessert; Soup"" Am Snack Heavy Snack Served With A Cold Beverage In Can / Glass Lunch Managed Buffet; Drinks (coffee/choco/tea/juice); Plain Rice; Minimum Of 3 Viands; Fresh Fruits/ Dessert; Soup Pm Snack Heavy Snack Served With A Cold Beverage In Can / Glass Dinner Managed Buffet; Drinks (coffee/choco/tea); Plain Rice; Minimum Of 4 Viands; Fresh Fruits/dessert; Soup" "* With Separate Menu For Dietary Restrictions, Including Non-pork And Allergy-friendly Options. *** Interested Suppliers Should Attach Menu For Their Offered Choice Of Viands." Grand Total 733,950.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Invitation To Bid Bid No. B-46-2025 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Sp Res. #622, Gen. Fund, Cy 2024, Intends To Apply The Sum Of One Hundred Million Pesos (php 100,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract To Hire Contractor To Provide Materials, Labor And Equipment For The “design And Build” For The Construction/improvement Of Bayawan District Hospital. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 540 Calendar Days. Bidders Should Have Completed 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. The Eligibility Of Design And Build Contractors Shall Be Based On Provisions Of Annex ‘g’, Irr / R.a. 9184, Including Legal, Technical And Financial Requirements. In The Technical Requirements, The Design And Build Contractor [ As In Solo Or In Joint Venture/ Consortia ] Should Be Able To Comply With The Experience Requirement Under The Irr/ R.a. 9184, Where One (1) Of The Parties [ In A Joint Venture/ Consortia ] Should Have Completed At Least One (1) Similar Project, Over The Last Five (5) Years From The Date Of Bid Submission, Both In Design And Build, With At Least 50% Of The Cost Of The Abc Of The Project. The Joint/ Consortia Contractor Must Also Submit Class ‘a’ And Class ‘b’ Documents. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Interested Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Head, Bac Secretariat Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-4835, Local 475 Or 475 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 20, 2025 To March 11, 2025 Up To 1:00 In The Afternoon From The Given Address And Website(s) 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 Fifty Thousand Pesos (php 50,000.00) 7. The Bids And Awards Committee Will Hold A Pre-bid Conference On February 27, 2025 At 2:00 In The Afternoon At The Provincial Administrator’s Conference Room, 2nd Floor, Capitol Building, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 11, 2025 At 1:00 In The Afternoon. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On March 11, 2025 At 1:30 In The Afternoon, Provincial Administrator’s Conference Room, 2nd Floor, Capitol Building, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 11. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 12. All Interested Bidders Are Required To Submit An Affidavit Of Site Inspection Certified By The Provincial Engineer Before They Are Allowed To Get The Bidding Documents From The Bac Secretariat 13. The Bac Of The Province Of Negros Oriental 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 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. 14. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.: (035) 226-1982; Facsimile No.: (035) 226-1982 Email : Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman To Hire Contractor To Provide Materials, Labor And Equipment For The “design And Build" For The Construction/improvement Of Bayawan District Hospital Which Includes The Following Scope Of Work: Item No. Item Of Work Quantity Unit I. Construction/improvement Of Bayawan District Hospital Location: Zamora St., Bayawan City District Hospital 1 Lot Total Floor Area: 1,700 Sqm 1.1 Planning, Preparation, Design Phase 1.1.1 Pre Planning And Design 1.1.2 Survey 1.1.3 Site, Soil And Foundation Investigation 1.1.4 Preparation And Design Development 1.2 Demolition Of Existing Structures 1.3 Construction 1.3.1 General Requirements 1.3.1.1 Mobilization/demobilization 1.3.1.2 Permits And Licenses 1.3.1.3 As Built Drawing 1.3.1.4 Temporary Facilities 1.3.1.5 Project Billboard 1.3.1.6 Other (safety Requirement, Signages Etc.) 1.3.2 Earthworks 1.3.2.1 Embankment 1.3.2.2 Excavation 1.3.3 Structural/civil Works 1.3.3.1 Footing, Tie Beams, Columns, Beams, Slab, Roof Framing 1.3.4 Architectural Works 1.3.4.1 Ceiling, Painting, Tiling, Carpentry Works, Doors & Windows Masonry Works 1.3.5 Plumbing Works 1.3.5.1 Waterlines 1.3.5.2 Sanitary/waste Lines 1.3.6 Electrical Works 1.3.6.1 Lighting And Power Lines & Equipments 1.3.7 Mechanical Works 1.3.7.1 Airconditioning System 1.3.7.2 Fire Protection System 1.3.7.3 Negative Pressure For Er Isolation Room 1.3.7.4 Medical Gas Line (oxygen Only) And Air Manifold 1.3.8 Auxilliary Works 1.3.8.1 Public Address System 1.3.8.2 Fire Detection & Alarm System 1.3.8.3 Cctv System 1.3.8.4 Telephone And Data Cabling System 1.3.9 Special Items 1.3.9.1 Upgrade Of Existing Transformer To 50 Kva 3-phase Transformer 1.3.9.2 Back-up Generator Contract Duration: 540 Calendar Days Abc:p 100,000,000.00

Details: Description Establishment Of Catanduanes Command Center Phase Ii Equipment / Devices / Hardware 1 Unit 64-ch Ip Camera Can Be Connected 8 Units 7e10 3.5" Hdd 10 Tb/sata/raid Total 80tb Hdd 10tb/7200/256mb/sata 6gb/s/hdd/ 1 Unit Ds At1000s/175/25t Series Storage System 20 Units 4 Mp Varifocal Bullet Network Camera 25 Units 8 Mp Moto Varifocal Bullet Camera 25 Units Vertical Pole Mount Bracket 4 Units 4k Ptz Camera 42x Ir Network Speed (42 X Optical Zoom And 16 X Digital Zoom) Wiper 4 Units Vertical Pole Mount Vertical Pole Mount Aluminum Alloy, Steel, And Stainless Steel Platinum Gray 1 Unit 4 Mp 42 X Ptz Camera [panoramic Channel] 1/1.8" Prograssive Scan Cmos, [ptz Channel] 1/1.8" Progressive Scan Cmos (for Virac Airport Focus Runway) 1 Unit Vertical Pole Mount Aluminum Alloy, Steel, And Stainless Steel Platinum Gray 2 Units Face Recognition Access Control *access Control Component 1 Unit Electromagnetic Lock 600lbs, With Lnz Or U-bracket 1 Unit Power Supply Panel Type Access Control 5amps (for The Eml Lock Each Door) 1 Unit Rechargeable Battery, 12v 7ah 1 Unit Magnetic Door Contact Metal Wide Gap 1 Unit Emergency Exit Break Glass 1 Unit Shunt Key / Keyswitch 1 Unit Piezobuzzer With Faceplate 1 Unit Request To Exit Button Metal Mullion 1 Lot Access Control Roughing-ins Materials Including Power Supply For Access Control 1 Unit Additional Ups Ablerex 6kva Ups With Bundle Battery 1 Unit Rail Kit For Server Rack Mounting 1 Unit Cat.6 1u 19" Utp Patch Panel 24 Port Dual Idc With Back Bar 4 1 Unit Patch Cord Sftp Cat 6a 26awg Pvc Jacket 1m *mdf Data Cabinet Component For Command Center 1 Unit Fiber 24 Port Duplex Lc Patch Panel With Mm Lc Duplex Adapter Sliding Type Fiber Patch Cord, 1meter, Single Mode, Duplex Lc-sc Pvc *copper Accessories 1 Unit Cat.6 1u 19" Utp Patch Panel 24 Port Dual Idc With Back Bar 4 1 Unit Patch Cord Sftp Cat 6a 26awg Pvc Jacket 1m 1 Unit Iu 19" Cable Manager Metal Material, Horizontal 13 Units Mini Gbic Wdm Tx1310 Module - 10km, Ddm Supported 1 Unit 10gbase-t Sfp+ Copper Rj45 Transceiver 3 Units Data Cabinet 22u 800*1000mm Floor Standing With Glass Door Include 4 Fans 3 Shelves 1pc 6 Port Pdu 13 Units Data Cabinet 12u 600mm X 300mm Ip 20 Wall Mounted Powder Coated Outdoor 13 Units Ip30 Industrial L2/l4 4-port 10/100/1000t 802.3at Poe + 4-port 10/100/1000t + 2-port 100/1000x Sfp Managed Switch (-40~75 Degrees C) 13 Units 48v, 240w Din-rail Power Supply (ndr-240-48, Adjustable 48-56v Dc Output 13 Units Mini Gbic Wdm Tx1550 Module - 10km, Ddm Supported 13 Units 4 Ports Fiber Distribution Panel Sc Coupler, Contain Lc Coupler And Pigtail, Plastic 13 Units Fiber Patch Cord, 1meter, Single Mode, Duplex Lc-sc Pvc 13 Units Stravol Avr 1500va *grounding Earthing And Bonding Wireless Antenna 4 Units Lightning Arrester Taper Point Air Terminal 5/8"x500mm With Saddle 4 Units Ground Rod Connector 4 Units Copper Bonded Grounding Rod (3 Meter) Kumwell Ground Rod 3/4 X 10ft Unthreaded 4 Units Concrete Inspection Pit With Cover 8 Units Insulator *cabling & Fiber Accessories Aireal Cabling-figure-8 Aerial (with Messenger Wire) Armored (min Order 2000m) 1600mtr 8 Core Fig8 Armored, Single Mode Aerial Fiber Optic Cable 4400mtr 48 Core Fig8 Armored, Single Mode Aerial Fiber Optic Cable (4km Distance) Combination Of Wireless Antenna 1000mtr Fiber Optic Cable Pulling And Laying (aireal Cabling Including Accessories) Per Meters Cost 20 Rolls Cat6 Utp 0.57mm Od Lan Cable With Double Jacket (pvc+pe) 305m/box 3 Rolls Thhn Wire # 14 (70mtr Per Rolls) 1 Lot Fiber Optic, Accessories Pole Clamp 6/9 C.a; Guy Grip 1/7; Loop Holder; Pole Clamp 5'x7" With Machine Bolt; Fiber Suspension Clamp 3/16 With Machine Bolt M5/8x8; Band It Buckle 3/8; Band-it C203y | Band Dispenser & Stainless Steel; Band 3/8" 9.53mm; C00169: Standard Banding Tool *wireless Backhaul Antenna 10 Units Throughput For Point-to-multipoint Wireless Radio: At Least 450 Mbps 10 Units Air Fiber Dish, 5ghz 34dbi, Slant 45 10 Units Ethernet Surge Protector 1 Lot Testing And Commissioning, Configuration, Alignment Spectrum 1 Lot Wireless Antenna Fabricated Pole 1 Lot 6 Meters Pole Gi Pipe 12 Fabricated Pole (shall Be Install At Baras, Bato, San Miguel Municipalities) 1 Lot Installation Of Pole, Guy Wire And Support Accessories 10 Units 1meter Fabricated Bracket 1 Lot Installation Of Pole, Support And Accessories 1 Unit 85" Interactive Display (tv) 1 Unit Videowall Bracket 1 Unit Hdmi Cable Kramer High Performance 10meters Ii. Licenses / Software 1 Lot Hikcentral-p-acs-base/2door Access Control Base Package - Including Prerequisites For Door Expanding, All Fundamental Features Of Acs 50 Units Hikcentral-p-vss-1ch 1 Lot Rough-ins Materials And Pipes Fiber Optic Installation 1 Lot Installation Of Device, Equipment And Material Installation, Fiber Optic Cable, Cable Pulling And Laying / Cctv Installation Including Harnessing And Tagging/labelling; Labor And Engineering; Project Management 1 Lot Testing Configuration And Commissioning; Training And Transfer Of Technology