Computer Tenders

Computer Tenders

Department Of Public Works And Highways Tender

Civil And Construction...+1Construction Material
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Negros Oriental 2nd District Engineering Office Sibulan, Negros Oriental, Region Vii Name Of Procuring Entity : Request For Quotation (p.r. No): 2024-11-290 Revised On: Date : November 19, 2024 Standard Form/title: Request For Quotation Office/end-user : Company Name: Address: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 25, 2024 At 2:00p.m. In The Return Envelope Attached Herewith, To The Bac Secretariat, Dpwh, No2deo, Cangmating, Sibulan, Neg. Or. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within _________upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Lowell O. Raagas (3 Mnth) / Expendable Supplies (consumed In Used W/in 1 Year Like Fuel,spareparts And Etc.) Bac Chairperson (1 Year) / Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture,fixtures & Etc.) (3 Years) / It Equipment (computers,printers And Etc.) 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days. 5.philgeps Registration/mayor's Permit & Dti, Income/business Tax Shall Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Of The Product, If Applicable. 7. Please Indicate The "brand Name/model" For Each Items Being Offered. 8. The Approved Budget Ceiling (abc) For The Procurement Is P 811,770.00 Item No. Items & Description Qty Unit Unit Price Total Price 1 Caution Tape (75mm X 500mm) 20 Roll 2 Nylon (3mm Dia.) 150 Pack 3 Long Sleeve T-shirt W/ Blue Sleeve (neon Orange W/ Dpwh Logo Embroidery) 125 Pc 4 Cap (neon Orange W/ Dpwh Logo Embroidery In Navy Blue Color) 125 Pc 5 Reflectorized Vest (neon Orange W/ Dpwh Logo Embroidery In Navy Blue Color) 125 Pc 6 Hooded Jacket (high Performance Fabric With Windproof, Water-resistant, Water-breathable And Stretch Features (color: Navy Blue) 14 Pc 7 Wheel Borrow Heavy Duty 12 Pc 8 Chainsaw 36" (good Quality) 3 Unit 9 Chain Saw 18" (good Quality) 3 Unit 10 Sakolin 8ft X 100m/roll 2 Roll 11 Rake With Wooden Handle (good Quality) 30 Pc X----x----x For Use In The Maintenance Of National Roads And Bridges. Brand And Model : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Bac Secretariate: Tel.no. (035)522-0635 Printed Name/signature/date Tel. No./cellphone No./e-mail Add.
Closing Soon27 Nov 2024
Tender AmountPHP 811.7 K (USD 13.7 K)

OFFICE OF CIVIL DEFENSE REGION IV A Tender

Security and Emergency Services...+1Manpower Supply
Philippines
Details: Description Technical Specifications Bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Supplies/materials/services Offered. 1 Lot Procurement Of Manpower Services (security Services) For Ocd Region Calabarzon For The Period Of 6 Months Terms Of Reference Valid And Regular License To Operate (lto) Issued By The Philippine National Police (pnp) For The Current Year. Provisional Lto Will Not Be Accepted; The Service Provided Shall Provide The Number Of Security Personnel (based Central And Regional Office Requirement/s; The Service Provider Shall Pay The Mandatory Contributions Of Security Personnel To Sss, Philhealth, Pag-ibig, Bir And Other Related Contribution Remittances Must Be At Least Five (5) Years In Frontline Security Services; Must Be Compliant With Provisions Of Ra 11917 “the Private Security Services Industry Act” With At Least 100 Licensed Security Personnel Under Its Employ; (supported By Duly Signed List Of Existing Manpower Compliment As Of June 2024) Qualification Of A Security Guard Filipino Citizen; At Least High School Graduate; Physically And Mentally Fit; At Least Three (3) Years Of Experience As Licensed Security Guard; Must Be Over 18 Years Of Age; Height Must Be At Least 5’4” For Male And 5’2” For Female; Must Have Passed The Neuropsychiatric And Drug Tests Conducted By Any Philippine Government Accredited Center, Duly Approved By The Doh Within One (1) Year Prior To Posting; Must Have No Derogatory Record; Must Have Undergone Basic Security Training From Reputable Institution Authorized Or Accredited By Pnp Supervisory Office For Security And Investigation Agency (sosia); Must Have Taken A Private Security Course/seminar And/or Must Have Adequate Training Or Experience In Security Business Or Rendering Security/detective Services; Must Be Trained In Handling Firearms With Appropriate Certificate Or Gun Safety Seminar; Must Be Trained In Basic First Aid Treatment, Firefighting, Search And Rescue Operations, Evacuation, General Emergency Procedure Appropriate Certifications; Must Have Basic Knowledge In Operating A Computer And Cctv System; Must Possess All The Qualifications For A “private Security Professional” Under The Provisions Of Ra 11917 “the Private Security Services Industry Act” Other Requirements: Valid And Regular License To Operate (lto) Issued By The Philippine National Police (pnp) For The Current Year. Provisional Lto Will Not Be Accepted; Certification That The Agency Has No Derogatory Records Issued By Pnp-sosia As Of The Current Year; Certification From Department Of Labor And Employment (dole) That The Agency Has No Pending Case And/or Complaints As Of One (1) Month Prior To Publication Of This Invitation To Bid; Duly Certified Copy Of Certificate Of Membership From Social Security System (sss), Pag-ibig Home Development Mutual Fund And Philhealth; The Agency Shall Submit To Ocd The Updated Bio-data Of The Security Guards To Be Deployed Supported By The Following Documents: Valid Pnp And Nbi Clearances; Certification From The Agency That They Are Of Good Moral Character, Courteous, Honest, Non-alcoholic And Not Engaged In Any Illegal Activity; Certified True Copy Of Their Respective Security Guard/officer Licenses; Certified True Copy Of The Result Of Neuro-psychiatric Exam And Drug Testing Conducted And Issued By Pnp And/or Doh Accredited Laboratory/clinic. The Agency Shall, In The Presence Of Afms Representative/s, Hold A Briefing The Security Guards Before Their Deployment To Specific Assignments Concerning Among Others, Their Wages, Other Benefits And Other Instructions/matters Relevant To Efficient Performance Of Their Duties; The Agency Shall Assume Full Responsibility For The Proper And Efficient Performance Of Duties By The Personnel Employed By It. The Agency Shall Make Available At Least One (1) Area Coordinator/overseer. The Said Coordinator Will Conduct Regular Ocular Inspection In The Area Of Ocd Calabarzon. Ocd Calabarzon Through Afms Shall Be Furnished With The Result Of Evaluation; Ocd Shall However Have The Right To Conduct Spot Inspections In Order To Determine The Quality And Acceptability Of The Services Being Performed. The Agency Shall Equip And Provide Each Security Guard Who Must Always Be In Proper Uniform, With Logbook To Be Used For Recording People And Events Affecting Security Matters, Full Loaded Serviceable Firearms And Other Equipment Which Are Essentials For Security Purposes; The Agency Shall Provide At Lease One (1) Set Of Prescribed Uniform To All Guards As Mandated By Rule Viii Of The Irr Of Ra 5487; The Agency Shall Conform To The Rules And Regulations As Mandated In The Irr Of Ra 5487 As Amended, P.d> 442 (labor Code Of The Philippines) As Amended Including Ocd Issuances And Other Applicable Laws: The Agency Shall Issue A Duty Detail Order (ddo) For Every Security Guard To Be Assigned/posted Indicating Therein The Name Of The Guard, Issued Firearms, The Particular Place Of Assignment And The Inclusive Dates (duration) Within Which The Guards Are To Render Services. The Same Shall Also Apply For The Deployment Of Relievers In The Event A Regular Posted Guard Will Not Be Able To Report To Work; **ocd Calabarzon Thru Afms Shall Be Furnished With A Copy Of The Ddo Under No Circumstances Shall A Security Guard Be Allowed To Render Two (2) Successive Shifts In One Day Nor Shall Each Guard’s Schedule Of Duty Overlap With That Of Another; Otherwise, Ocd Shall Have No Obligation To Pay The Security Guard For The Unauthorized Excess Hours. Rendering Of Services Beyond Twelve (12) Hours Shall Not Be Allowed Unless In Special Instances When Ocd Requires The Need To, In Such Instance, A Written Approval Shall Be Issued By Ocd; The Security Agency Must Ensure That All Security Posts Are Manned At All Times. The Agency Shall Provide Replacement Within The First Hour Of Each Shift For Those Security Guard Who Are Absent For Any Cause In Order To Maintain The Required Number Of Guards. Afms Shall Be Notified In Advance In Writing Or In Any Form Of Communication Of Such Replacement; The Security Agency Shall Ensure The Existing Security Personnel Shall Be Absorbed Based On The Recommendation Of The Procuring Entity Provided They Met The Basic Qualifications And Licenses Required For A Security Guard; The Service Provider Shall Ensure That The Procuring Entity Shall Have The Privileged To Endorse Its Personnel/applicants; All Payments Shall Be Based On The Actual Number Of Security Personnel Provided With Complete Tools/equipment Throughout The Contract Period; Agency Fee Must Not Exceed To 20% Of The Monthly Rate Of Security Guard Price Offered Must Be Vat Inclusive’ All Contracts Will Be Subject To Extension Or Renewal Upon Discretion Of The Hope Other Terms: Location Of Service: Units 301 & 302, Milan Prestige, Halang, Calamba City, Laguna Payment Terms: Progress Billing Fund Source: Regular Fund
Closing Date3 Dec 2024
Tender AmountPHP 494.1 K (USD 8.4 K)

Department Of Public Works And Highways - DPWH Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office San Isidro, Cabanatuan City Invitation To Bid For 24gcf47 1. The Dpwh-nueva Ecija 2nd Deo, Through The Sr2024-09-018870 Dtd. 09/10/24, Sr2024-09-18870 Dtd. 09/10/24, Sr2024-03-012272 Dtd. 03/01/24, Sr2024-03-012319 Dtd. 03/01/24, Sr2024-02-011466 Dtd. 02/20/24, Sr2024-03-012722 Dtd. 03/02/24, Sr2024-09-018870 Dtd. 09/10/24 Intends To Apply The Sum Of Php 3,618,739.62 Being The Abc To Payments Under The Contract For Contract Id No. 24gcf47 - Procurement Of Inventory/ Common Office Supplies, Office Devices, Janitorial Supplies, Electrical Supplies, Construction Materials And Supplies, Furnitures & Fixtures For Use In Various Offices/sections Of Dpwh, Ne 2nd Deo, Cabanatuan City Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Note: Bidders Shall Have The Option Of Submitting A Proposal On Any Or All Lots And Evaluation And Contract Award Will Be Undertaken On A Per Lot Basis. However, Bids For Each Lot Shall Not Exceed The Abc Of Each Particular Lot. Breakdown Of Approved Budget For The Contract (abc): Lot No. 1 –common Use Items A) Common Office Supplies. - P 940,948.86 B) Inventory/common Office Devices. - P 39,441.00 C) Inventory/common Janitorial Supplies. - P 453,263.39 D) Common Electrical Supplies. - P 69,538.69 E) Common Computer Supplies & Consumables - P 399,553.57 F).health/medical Equipment Supplies - P 3,828.00 G). Communication Equipment - P 25,556.70 H). Office Equipment Accessories - P 115,744.63 Total For Lot 1 - P 2,047,874.84 Lot No. 2 - It Parts, Accessories And Peripherals - P 372,575.46 Lot No. 3 - Common Office Supplies (customized) - P 607,660.00 Lot No. 4 - Construction Materials And Supplies - P 269,133.48 Lot No. 5 - Furnitures & Fixtures - P 321,495.84 Total Abc - P 3,618,739.62 2. The Dpwh-nueva Ecija 2nd Deo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Cd Upon Receipt Of Approved Purchase Order (p.o.). Bidders Should Have Completed, Within 10 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 (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dpwh-nueva Ecija 2nd Deo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, Between 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15, 2024 – December 4, 2024 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 Lot No. 1 - P 5,000.00, Lot No. 2 - P 500.00, Lot No. 3 - P 1,000.00, Lot No. 4 - P 500.00, Lot No. 5 - P 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Dpwh-nueva Ecija 2nd Deo Will Hold A Pre-bid Conference On November 22, 2024, 10:00 A.m. At Bac Conference Room, Dpwh-nueva Ecija 2nd District Engineering Office And Livestreamed On Youtube (youtube.com/@dpwhnuevaecija2nddeo/streams), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 4, 2024, 10:00 A.m. At Bac Conference Room, Dpwh-nueva Ecija 2nd District Engineering Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dpwh-nueva Ecija 2nd Deo 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. 11. For Further Information, Please Refer To: Rowena B. Danipog Bac Secretariat Dpwh-nueva Ecija 2nd Deo Brgy. San Isidro Cabanatuan City, Nueva Ecija Danipog.rowena@dpwh.gov.ph (044)-311-8476 12. You May Visit The Following Websites: Www.philgeps.gov.ph & Www.dpwh.gov.ph For Downloading Of Bidding Documents: Dpwh & Philgeps Website Date Of Issue: November 15, 2024 Approved By: Ramil C. Ramos Bac Chairperson
Closing Date4 Dec 2024
Tender AmountPHP 269.1 K (USD 4.6 K)

City Of Quezon Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Invitation To Bid No. Project No. Office Project Name Amount Source Of Fund Delivery Period 2. Cao-24-oe-1731 City Administrator's Office Line 1: Procurement Of Various Office Equipment 2,219,418.00 General Fund 60 Cd Line 2: Procurement Of Point Of Sale (pos) Cash Register 2,610,000.00 General Fund 60 Cd Line 3: Procurement Of Id Scanning Validator 650,000.00 General Fund 60 Cd Line 4: Procurement Of Ups 221,000.00 General Fund 60 Cd Line 5: Procurement Of Various Office Equipment (desktop Computer, Laptop, Printer, And Others) 28,731,300.00 General Fund 60 Cd Line 6: Procurement Of Card Printer (single-sided) And Line Matrix Printer 3,364,625.00 General Fund 60 Cd 1. The Quezon City Local Government, Through The General Fund, Special Education Fund And Trust Fund Of Various Years Intends To Apply The Sums Stated Above Being The Abc To Payments Under The Contract For The Above Stated Projects Of Contract For Each Lot/item. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Quezon City Local Government Now Invites Bids For Various Projects. Delivery Of The Goods Is Required As Stated Above. Bidders Should Have Completed, Within The Last Three (3) 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. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Quezon City Government Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Weekdays From 7:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Tuesday, November 05, 2024 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. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. Standard Rates: Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 The Following Are The Requirements For Purchase Of Bidding Documents; 1. Philgeps Registration Certificate (platinum – 3 Pages) 2. Document Request List (drl) 3. Authorization To Purchase Bidding Documents 3.1 Corporate Secretary Certificate For Corporation (specific For The Project) 3.2 Special Power Of Attorney For Single Proprietorship (specific For The Project) 4. Notarized Joint Venture Agreement (as Applicable) 6. The Quezon City Local Government Will Hold A Pre-bid Conference On 9:00 A.m. Of Tuesday, November 12, 2024 At 2nd Floor, Procurement Department-bidding Room, Finance Building, Quezon City Hall Compound, And/or Through Video Conferencing Via Zoom Which Shall Be Open To Prospective Bidders. Topic: Bac-goods Pre-bid Conference Meeting Join Zoom Meeting Https://us02web.zoom.us/j/84835002246?pwd=ovruve0wexzmnxywzg5lawd1dxk1qt09 Meeting Id: 848 3500 2246 Passcode: 154733 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 2nd Floor, Procurement Department, Finance Building, Quezon City Hall Compound On Or Before 10:00 A.m. Of Tuesday, November 26, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 11:00 A.m. Of Tuesday, November 26, 2024. At The Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Topic: Bac-goods & Services Bidding Join Zoom Meeting Https://us02web.zoom.us/j/85850855933?pwd=r2dzuup4z3lyu29izgv1wmdkrjzcdz09 Meeting Id: 858 5085 5933 Passcode: 118682 10. The Quezon City Local Government 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 11. For Further Information, Please Refer To: Atty. Dominic B. Garcia Oic, Procurement Department 2nd Floor, Procurement Department, Finance Building, Quezon City Hall Compound Elliptical Road, Barangay Central Diliman, Quezon City. Email Add: Bacgoods.procurement@quezoncity.gov.ph Tel. No. (02)8988-4242 Loc. 8506/8710 Website: Www.quezoncity.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.quezoncity.gov.ph By: Ms. Ma. Margarita S. Mejia, Dpa Chairperson, Qc-bac-goods And Services
Closing Soon26 Nov 2024
Tender AmountPHP 37.7 Million (USD 648.8 K)

Province Of Negros Oriental Tender

Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Details: Description Invitation To Bid Bid No. B-391-2024 1. The Provincial Government Of Negros Oriental, Through Early Procurement Activity (epa), Intends To Apply The Sum Of Two Million Seven Hundred Sixty-five Thousand Pesos (php 2,765,000.00) Being The Abc To Payments Under The Contract Labor And Materials For The Fabrication And Installation Of Various Christmas Decorations For The Pasko Sa Sidlakang Negros Celebration Festivities At The Capitol Building And The Freedom Park, Dumaguete City, Office Of The Provincial Tourism, Province Of Negros Oriental. 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. Delivery Of The Goods Is Required By The End-user Within 7-10 Calendar Days From Receipt Of 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 (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective 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 Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-4835, Local 475 Or 477 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6, 2024 To November 26, 2024 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 Two Thousand Eight Hundred Pesos (php 2,800.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On November 13, 2024 At 2:30 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 26, 2024 At 1:00 In The Afternoon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 26, 2024 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 10. 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. 11. 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. 12. For Further Information, Please Refer To: Woodrow C. Maquiling, Jr. (end-user) Provincial Tourism Officer Provincial Tourism Unit, Dumaguete City, Neg. Or. Arthur Fran P. Tolcidas Bac Chairman 1 Lot Labor And Materials For The Fabrication And Installation Of Various Christmas Decorations For The Pasko Sa Sidlakang Negros Celebration Festivities At The Capitol Building And The Freedom Park, Dumaguete City. Specs: 1. Negros Oriental Capitol Bldg. Christmas Decoration 2024 = P905,000.00 1 Lot = 3 Colors Synchronized Lantern Made Of G.i. Wire, Steel Bars Tubular Pipes And Lighted Up With 624 Colored Led Bulbs, Rubber Socket, 30 Rolls Flat Cords, And 1 Pc 32 Channel Computer Sequencer Covered With Plastic Vinyl, Airbrush Finished 1 Pc = 20ft Seasons Greeting Lantern Made Of G.i Wire No.10 Lighted Up With Led Bulbs Airbrush Finished Including Mobilization 2. Frozen Reindeer Aisle = P725,000.00 14 Pcs =7ft. 3d Frozen Reindeer Decorations Made Of G.i Wire, Plain Bar And Tubular Lighted Up With Rope Lights And Led Christmas Lights And Tivoli Lights 14 Pcs = 6ft Frozen Lamp Post Lanterns Made Of G.i Wire No.10 Lighted Up With Led Bulbs And Led Strip Lights Airbrush Finished Including Mobilization 3. Fountain Site = P840,000.00 30 Pcs = 6 Ft. Frozen Standee Lanterns Made Of G.i Wire No.10 Tubular Pipes Lighted Up With Led Bulbs And Led Strip Lights Airbrush Finished 600 Pcs = Led Tivoli Lights Blue Including Mobilization 4. Entrance Site Designs = P295,000.00 1 Lot = Fallen Snow Flakes Designs Made Of G.i Wire Flat Bars And Tubular Pipes Lighted With Led Strip Lights And Tivoli Lights Including Mobilization -x-x-x-x-x-x-x-x-x-x-x- Abc:p2,765,000.00
Closing Soon26 Nov 2024
Tender AmountPHP 2.7 Million (USD 47.4 K)

Mindanao State University Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description The Western Mindanao State University, Through Its Bids And Awards Committee (bac), Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Item Mentioned Hereunder: 1.) Five (5) Units Of Wireless Interactive Whiteboard Specifications: .tracking Technology: Infrared And Ultrasound .converts Any Flat Surface Into An Interactive Whiteboard .interactive Area: Supports Interactive Surfaces Up To 5 Feet X 8 Feet .touchpoints: At Least 6 Points .connectivity: Wireless Via Bluetooth, Usb .software Compatibility: Windows, Macos, Chromeos .include Stylus: Rechargeable, Lightweight Interactive Stylus For Annotations And Drawing .includes Software For Annotation, Screen Sharing, Web Browsing, Multimedia Capabilities. 2.) Six (6) Units Of Uhf Wireless Lavalier Lapel Microphone System Specifications: .frequency Range: 500 Mhz - 590 Mhz (uhf Band) .channels: 25 Selectable Uhf Channels .transmission Range: 50 - 80 Meters .frequency Response: 50 Hz - 16 Khz .audio Sensitivity: Up To 98 Db .accessories: Carrying Case, Windscreen, Transmitter (bodypack): .microphone Type: Omnidirectional Lavalier Microphone .connector: 3.5mm Locking Jack ( .battery Type: Built-in Rechargeable Lithium-ion Battery .battery Capacity: At Least 650mah Receiver: .type: Single-channel Receiver With 25 Available Frequencies .output: Xlr And 1/4" (6.35mm) Audio Output .display: Lcd Or Led Screen Displaying Channel, Signal Strength, And Battery Status .antenna: Dual Or Single Antennas .auto Frequency Sync: Infrared (ir) Synchronization .housing: Durable Plastic Or Metal. 3.) Twenty (20) Units Of Desktop Computer Specifications: .processor: 12m Cache, Up To 4.3ghz (or Higher) .motherboard: Highly Rated (branded) Compatible Motherboard .memory: 8gb Ddr4 Or Higher .graphics: 2 Gb Ddr3 Or Higher .storage: 1tb Sata Hdd + 128gb Ssd .display: At Least 21.5" Led Monitor .connectivity: Lan .i/o Ports: Usb Ports 2.0, Usb 3.0, Audio Jacks, Vga , Lan .accessories: Combo Usb Keyboard And Mouse With Pad, Ups With Built-in Avr 720 Va Or Higher .with Latest Licensed Os (64 Bit Pro Version) .with Latest Proprietary Office Application Installed. 4.) Five (5) Units Of Touchscreen Interactive Smart Whiteboard Specifications: .screen Display Size: 98 Inches Or Higher .screen Resolution: 4k Uhd 3840 X 2160 Or Higher .touch Type: Multi-touch, Infrared Touch .touch Points: Up To 20 Simultaneous Touch Points .connectivity: Bluetooth, Wi-fi, Lan, Hdmi, Usb .processor: 2.8ghz Or Higher .memory: At Least 8gb .storage: 64gb Or Higher .operating System: Supports Android, Windows .with Built-in Speakers And Microphone .with 8 Megapixel Camera .includes Digital Whiteboarding Software .includes Operational Manual Written In English .on-screen Display Language: English .with Mirroring Feature .with Screen Sharing Feature .with Qr Code Share .with A Built-in Annotation Function .ability To Mark Key Points Directly On The Documents .with Tempered Glass .accessories: Passive Pen, Remote Control, Wall Mount Bracket, Mobile Floor Stand. 5.) Fifteen (15) Units Of Ups 1500va Delivery Period: 30 Calendar Days The Criteria To Be Used For The Eligibility Check Of The Prospective Bidders, Examination And Evaluation Of Bids, Post Qualification And All Matters Relevant To This Procurement Shall Be In Accordance With Republic Act No. 9184 (the Government Procurement Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Information From Wmsu Bac Secretariat Regarding The Checklist Of Eligibility And Technical Requirements. Important Notice For Bidders: 1. Bidding Papers May Be Acquired Starting November 13 To December 3, 2024, From The Bac Office Or Download From Website (www.wmsu.edu.ph). The Western Mindanao State University Shall Allow The Bidder To Present Its Proof Of Payment For The Bidding Documents Fees Before The Submission Of Their Bids, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php.5,000.00). (please Attached The Machine Copy Of The Official Receipt) 2. All Bidders Are Required To Post A Bid Security, At Least Two (2%) Percent Of The Abc In The Form Of Cash, Cashier’s Check Or Manager’s Check Or May Submit Bid Securing Declaration. Bids Without Bid Security Will Not Be Considered. 3. The Bidder Shall Prepare An Original Of The Eligibility Documents & Technical Components And Original Of Financial Proposal And Clearly Mark Each “original – Eligibility Documents And Technical Components”, And “original – Financial Proposal”, Respectively. Bidders Shall Submit One (1) Set Of The First And Second Components Of Its Bid. State The Unit Price Of Each Item And The Total Bid Price And Also State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 4.pre-bid Conference Will Be On November 20, 2024, 9:30 Am At Bac Office For Goods, Wmsu, 2nd Floor Administration Building, Zamboanga City And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. 5. Bid Submission Will Be On Or Before December 3, 2024 At 9:30 A.m. Through Manual Submission. 6. Bid Opening Shall Be On December 3, 2024 At 9:30 A.m. At Bac Office, 2nd Floor Administration Building, Wmsu, Zamboanga City, Philippines, 7000. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 7. Price Validity Shall Be For A Period Of 120 Calendar Days. 8. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 9. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By Western Mindanao State University. 10. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Western Mindanao State University Reserves The Right To Reject Any Or All Bids And To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot, If Warranted.
Closing Date3 Dec 2024
Tender AmountPHP 2.4 Million (USD 41.4 K)

Department Of Public Works And Highways - DPWH Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office San Isidro, Cabanatuan City Invitation To Bid For 24gcf47 1. The Dpwh-nueva Ecija 2nd Deo, Through The Sr2024-09-018870 Dtd. 09/10/24, Sr2024-09-18870 Dtd. 09/10/24, Sr2024-03-012272 Dtd. 03/01/24, Sr2024-03-012319 Dtd. 03/01/24, Sr2024-02-011466 Dtd. 02/20/24, Sr2024-03-012722 Dtd. 03/02/24, Sr2024-09-018870 Dtd. 09/10/24 Intends To Apply The Sum Of Php 3,618,739.62 Being The Abc To Payments Under The Contract For Contract Id No. 24gcf47 - Procurement Of Inventory/ Common Office Supplies, Office Devices, Janitorial Supplies, Electrical Supplies, Construction Materials And Supplies, Furnitures & Fixtures For Use In Various Offices/sections Of Dpwh, Ne 2nd Deo, Cabanatuan City Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Note: Bidders Shall Have The Option Of Submitting A Proposal On Any Or All Lots And Evaluation And Contract Award Will Be Undertaken On A Per Lot Basis. However, Bids For Each Lot Shall Not Exceed The Abc Of Each Particular Lot. Breakdown Of Approved Budget For The Contract (abc): Lot No. 1 –common Use Items A) Common Office Supplies. - P 940,948.86 B) Inventory/common Office Devices. - P 39,441.00 C) Inventory/common Janitorial Supplies. - P 453,263.39 D) Common Electrical Supplies. - P 69,538.69 E) Common Computer Supplies & Consumables - P 399,553.57 F).health/medical Equipment Supplies - P 3,828.00 G). Communication Equipment - P 25,556.70 H). Office Equipment Accessories - P 115,744.63 Total For Lot 1 - P 2,047,874.84 Lot No. 2 - It Parts, Accessories And Peripherals - P 372,575.46 Lot No. 3 - Common Office Supplies (customized) - P 607,660.00 Lot No. 4 - Construction Materials And Supplies - P 269,133.48 Lot No. 5 - Furnitures & Fixtures - P 321,495.84 Total Abc - P 3,618,739.62 2. The Dpwh-nueva Ecija 2nd Deo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Cd Upon Receipt Of Approved Purchase Order (p.o.). Bidders Should Have Completed, Within 10 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 (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dpwh-nueva Ecija 2nd Deo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, Between 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15, 2024 – December 4, 2024 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 Lot No. 1 - P 5,000.00, Lot No. 2 - P 500.00, Lot No. 3 - P 1,000.00, Lot No. 4 - P 500.00, Lot No. 5 - P 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Dpwh-nueva Ecija 2nd Deo Will Hold A Pre-bid Conference On November 22, 2024, 10:00 A.m. At Bac Conference Room, Dpwh-nueva Ecija 2nd District Engineering Office And Livestreamed On Youtube (youtube.com/@dpwhnuevaecija2nddeo/streams), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 4, 2024, 10:00 A.m. At Bac Conference Room, Dpwh-nueva Ecija 2nd District Engineering Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dpwh-nueva Ecija 2nd Deo 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. 11. For Further Information, Please Refer To: Rowena B. Danipog Bac Secretariat Dpwh-nueva Ecija 2nd Deo Brgy. San Isidro Cabanatuan City, Nueva Ecija Danipog.rowena@dpwh.gov.ph (044)-311-8476 12. You May Visit The Following Websites: Www.philgeps.gov.ph & Www.dpwh.gov.ph For Downloading Of Bidding Documents: Dpwh & Philgeps Website Date Of Issue: November 15, 2024 Approved By: Ramil C. Ramos Bac Chairperson
Closing Date4 Dec 2024
Tender AmountPHP 372.5 K (USD 6.3 K)

Department Of Public Works And Highways - DPWH Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office San Isidro, Cabanatuan City Invitation To Bid For 24gcf47 1. The Dpwh-nueva Ecija 2nd Deo, Through The Sr2024-09-018870 Dtd. 09/10/24, Sr2024-09-18870 Dtd. 09/10/24, Sr2024-03-012272 Dtd. 03/01/24, Sr2024-03-012319 Dtd. 03/01/24, Sr2024-02-011466 Dtd. 02/20/24, Sr2024-03-012722 Dtd. 03/02/24, Sr2024-09-018870 Dtd. 09/10/24 Intends To Apply The Sum Of Php 3,618,739.62 Being The Abc To Payments Under The Contract For Contract Id No. 24gcf47 - Procurement Of Inventory/ Common Office Supplies, Office Devices, Janitorial Supplies, Electrical Supplies, Construction Materials And Supplies, Furnitures & Fixtures For Use In Various Offices/sections Of Dpwh, Ne 2nd Deo, Cabanatuan City Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Note: Bidders Shall Have The Option Of Submitting A Proposal On Any Or All Lots And Evaluation And Contract Award Will Be Undertaken On A Per Lot Basis. However, Bids For Each Lot Shall Not Exceed The Abc Of Each Particular Lot. Breakdown Of Approved Budget For The Contract (abc): Lot No. 1 –common Use Items A) Common Office Supplies. - P 940,948.86 B) Inventory/common Office Devices. - P 39,441.00 C) Inventory/common Janitorial Supplies. - P 453,263.39 D) Common Electrical Supplies. - P 69,538.69 E) Common Computer Supplies & Consumables - P 399,553.57 F).health/medical Equipment Supplies - P 3,828.00 G). Communication Equipment - P 25,556.70 H). Office Equipment Accessories - P 115,744.63 Total For Lot 1 - P 2,047,874.84 Lot No. 2 - It Parts, Accessories And Peripherals - P 372,575.46 Lot No. 3 - Common Office Supplies (customized) - P 607,660.00 Lot No. 4 - Construction Materials And Supplies - P 269,133.48 Lot No. 5 - Furnitures & Fixtures - P 321,495.84 Total Abc - P 3,618,739.62 2. The Dpwh-nueva Ecija 2nd Deo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Cd Upon Receipt Of Approved Purchase Order (p.o.). Bidders Should Have Completed, Within 10 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 (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dpwh-nueva Ecija 2nd Deo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, Between 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15, 2024 – December 4, 2024 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 Lot No. 1 - P 5,000.00, Lot No. 2 - P 500.00, Lot No. 3 - P 1,000.00, Lot No. 4 - P 500.00, Lot No. 5 - P 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Dpwh-nueva Ecija 2nd Deo Will Hold A Pre-bid Conference On November 22, 2024, 10:00 A.m. At Bac Conference Room, Dpwh-nueva Ecija 2nd District Engineering Office And Livestreamed On Youtube (youtube.com/@dpwhnuevaecija2nddeo/streams), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 4, 2024, 10:00 A.m. At Bac Conference Room, Dpwh-nueva Ecija 2nd District Engineering Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dpwh-nueva Ecija 2nd Deo 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. 11. For Further Information, Please Refer To: Rowena B. Danipog Bac Secretariat Dpwh-nueva Ecija 2nd Deo Brgy. San Isidro Cabanatuan City, Nueva Ecija Danipog.rowena@dpwh.gov.ph (044)-311-8476 12. You May Visit The Following Websites: Www.philgeps.gov.ph & Www.dpwh.gov.ph For Downloading Of Bidding Documents: Dpwh & Philgeps Website Date Of Issue: November 15, 2024 Approved By: Ramil C. Ramos Bac Chairperson
Closing Date4 Dec 2024
Tender AmountPHP 321.4 K (USD 5.5 K)

Department Of Agriculture Tender

Other Consultancy Services...+1Consultancy Services
Philippines
Details: Description Provision Of Consultancy Services Abc:108,000.00 1 Pax Institutional Development Officer November –december 2024 Terms Of Reference Job Title : Institutional Development Officer Official Station : Regional Project Coordination Office (rpco) Xii Reporting Responsibilities: He/she Shall Report Directly To The Info Ace Unit Head Job Type : Contract Of Service Monthly Salary : Php 54,000.00 The Philippine Rural Development Project (prdp) Is Designed To Contribute In Achieving The National Goals Of Inclusive Growth, Job Creation And Poverty Reduction. It Builds On Existing Policy Frameworks, Principles And Lessons Learned From Past Programs Of The Department Of Agriculture (da). The Prdp Was Initially A Six-year Initiative (2013-2018), And Later Extended Until 2022 To Continue With Its Objectives In Increasing Income And Productivity Of Farmers From Sixteen (16) Target Regions Of The Country. The Project Seeks To Achieve This Objective By Improving Farmers’ And Other Industry Players’ Accessibility To A Strategic Network Of Infrastructure, Market Information And Support Services. Specific Investments And Interventions Are To Be Implemented Under Four Central Components Of The Project, Namely: 1) Local Planning (iplan); 2) Infrastructure Development (i-build); 3) Enterprise Development (i-reap); And 4) Project Support (i-support). The Philippine Rural Development Project Is Expected To Be Completed At The End Of 2023. The Successor Project - Philippine Rural Development Project Scale-up Was Approved On 02 June 2023. In Endorsing The Approval Of Prdp Scale-up, The Investment Coordinating Committee Technical Board (icc-tb) Instructed The Preparation By Da Of A Medium-term Plan/strategy Of Integrating The Prdp In Its Regular Programs And Projects And Annual Budgets, Noting That The Country Is Projected To Achieve Upper Middle-income Status By 2024 Or 2025. The Establishment Of The Institutional Development Unit (idu) Will Facilitate The Transitioning Of Prdp As A Regular Program Under The Da After The Scale-up Is Completed. The Idu Shall Be Handled By Designated Regular Da Personnel At The Da Co And Rfos. The Idu Shall: (a) Organize And Conduct Training Needs Assessment Of The Various Target Offices; (2) Prepare Capacity Development Plans (based On Capacity Needs); (c) Coordinate/facilitate The Implementation Of Capacity Development Activities; And (d) Organize Monthly Assessments And Monitoring To Determine The Progress Of Mainstreaming And Institutionalization. Scope Of Work The Prdp Would Like To Invite The Services Of Individual For The Position Of Institutional Development Officer. The Individual To Be Hired Will Be Engaged To Provide Services, Inputs And Support To The Project’s Implementation And Capacity-strengthening Activities For The Prdp. The Following Are The Works To Be Accomplished And The Qualifications Of The Individual To Be Hired For The Project. Duties And Responsibilities As An Institutional Development Officer, The Person Is Mainly Tasked To Serve As Described Hereunder: 1. Support The Institutional Development Unit (idu) Head In Executing Duties And Responsibilities Effectively. 2. Provide Technical Support For The Implementation Of Idu Activities. 3. Prepare The Idu Work And Financial Plans, Including Activity Reports, Progress Reports, Documentation Reports, And Other Relevant Prdp Reports. 4. Serve As The Idu Focal Person For Coordinating Mis-related Activities With Rpco Components/units And Other Stakeholders. 5. Prepare The Logistics And Leg Works For Regional Idu Coordination Meetings And Activities Related To The Integration Of Prdp Key Innovations. 6. Facilitate Meetings, Trainings And Workshops. 7. Provision Of Administrative And Technical Assistance In The Preparation Of The Rpco Mainstreaming /institutional Development Work And Financial Plan 8. Assistance In The Coordination With The Various Component/unit Heads Of The Rpco And The Division Heads Of The Da-regional Field Offices Regarding The Updating Of Mainstreaming/institutional Development Trainings/capacity Development Plans And Activities 9. Assistance In The Coordination With The Rpco Monitoring, Evaluation And Learning Unit For The Conduct Of Mainstreaming Assessment/monitoring Of Prdp Innovations In The Da-regional Field Office. 10. Perform Other Tasks That May Be Assigned By The Immediate Supervisor And Rpco Management. Required Education And Qualification A. Education Expertise & Qualification 1. Bachelor’s Degree In Social Sciences Course; Completion Of Master’s Degree/ Or Advanced Studies Is Advantageous. 2. Minimum Of One (1) Year Experience In Institutional Development Work 3. Operational Experience In Procurement Process Including Preparing Work And Financial Plan, Activity Or Training Design And Facilitate The Conduct Of Approved Designs. 4. Must Have Six (6) Months Experience In Working With Ngas, Lgus, Stakeholders And Communities; 5. Have Relevant Knowledge And Experience Working In Agriculture And Fishery Sector For At Least 6 Months B. Knowledge, Competencies And Skills 1. Strong Technical Writing And Oral Communication Skills With Strong Capacity To Process Documentation Of Activities Conducted, As Well As Reports In Administering Programs; 2. Technical Proficiency: Competent In Computer Operations, E.g. Microsoft Office, Excel, And Powerpoint; 3. Workshop/meeting Facilitation, Strong Analytical, And Research Skills; And Strong Interpersonal And Teamwork Skills 4. Must Possess Strong Project Management Skills, Ability To Coach, Mentor And Develop Groups Coupled With A Strong Track Record In Building And Maintaining Positive Stakeholder Relationships, With A Focus On Collaborative Partnerships. 5. Adept At Working In Culturally Diverse Environments, Exhibiting A High Level Of Cultural Sensitivity And Adaptability To Diverse Social And Organizational Contexts. Must Reporting Responsibilities: The Institutional Development Officer Will Be Directly Reporting To The I-support Component Head While Ensures Close Coordination With The Other Components And Units. How To Apply: Institutional Development Officer Php 54,000.00/month 1. Interested Proponents Shall Addressed Their Application Letter, Together With Their Curriculum Vitae, Personal Data Sheet, Certificate Of Eligibility/ License, Diploma And Official Transcript Of Record To: Dir. Roberto T. Perales Regional Executive Director/project Director Department Of Agriculture Rfo Xii Philippine Rural Development Project Rpco 12 Koronadal City, South Cotabato 2. You May Submit Your Document Via Email To Rpcoxii_admin@rfo12.da.gov.ph, Or You May Also Submit It In Person To The Department Of Agriculture Rfo Xii, Prime Regional Center, Brgy. Carpenter Hill, Koronadal City, South Cotabato 3. Deadline Of Submission: Not Later Than _____ Of November ____, 2024. 4. The Prdp-rpco 12 Reserves The Right To Accept Or Reject Any Application Letter At Any Stage Prior To The Contract Award. This Includes The Discretion To Reject Any Incomplete Or Non-compliant Requirement Submissions Without Incurring Any Liability To The Affected Applicant(s).
Closing Date22 Nov 2024
Tender AmountPHP 108 K (USD 1.8 K)

Department Of Public Works And Highways - DPWH Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office San Isidro, Cabanatuan City Invitation To Bid For 24gcf47 1. The Dpwh-nueva Ecija 2nd Deo, Through The Sr2024-09-018870 Dtd. 09/10/24, Sr2024-09-18870 Dtd. 09/10/24, Sr2024-03-012272 Dtd. 03/01/24, Sr2024-03-012319 Dtd. 03/01/24, Sr2024-02-011466 Dtd. 02/20/24, Sr2024-03-012722 Dtd. 03/02/24, Sr2024-09-018870 Dtd. 09/10/24 Intends To Apply The Sum Of Php 3,618,739.62 Being The Abc To Payments Under The Contract For Contract Id No. 24gcf47 - Procurement Of Inventory/ Common Office Supplies, Office Devices, Janitorial Supplies, Electrical Supplies, Construction Materials And Supplies, Furnitures & Fixtures For Use In Various Offices/sections Of Dpwh, Ne 2nd Deo, Cabanatuan City Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Note: Bidders Shall Have The Option Of Submitting A Proposal On Any Or All Lots And Evaluation And Contract Award Will Be Undertaken On A Per Lot Basis. However, Bids For Each Lot Shall Not Exceed The Abc Of Each Particular Lot. Breakdown Of Approved Budget For The Contract (abc): Lot No. 1 –common Use Items A) Common Office Supplies. - P 940,948.86 B) Inventory/common Office Devices. - P 39,441.00 C) Inventory/common Janitorial Supplies. - P 453,263.39 D) Common Electrical Supplies. - P 69,538.69 E) Common Computer Supplies & Consumables - P 399,553.57 F).health/medical Equipment Supplies - P 3,828.00 G). Communication Equipment - P 25,556.70 H). Office Equipment Accessories - P 115,744.63 Total For Lot 1 - P 2,047,874.84 Lot No. 2 - It Parts, Accessories And Peripherals - P 372,575.46 Lot No. 3 - Common Office Supplies (customized) - P 607,660.00 Lot No. 4 - Construction Materials And Supplies - P 269,133.48 Lot No. 5 - Furnitures & Fixtures - P 321,495.84 Total Abc - P 3,618,739.62 2. The Dpwh-nueva Ecija 2nd Deo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Cd Upon Receipt Of Approved Purchase Order (p.o.). Bidders Should Have Completed, Within 10 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 (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dpwh-nueva Ecija 2nd Deo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, Between 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15, 2024 – December 4, 2024 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 Lot No. 1 - P 5,000.00, Lot No. 2 - P 500.00, Lot No. 3 - P 1,000.00, Lot No. 4 - P 500.00, Lot No. 5 - P 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Dpwh-nueva Ecija 2nd Deo Will Hold A Pre-bid Conference On November 22, 2024, 10:00 A.m. At Bac Conference Room, Dpwh-nueva Ecija 2nd District Engineering Office And Livestreamed On Youtube (youtube.com/@dpwhnuevaecija2nddeo/streams), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 4, 2024, 10:00 A.m. At Bac Conference Room, Dpwh-nueva Ecija 2nd District Engineering Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dpwh-nueva Ecija 2nd Deo 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. 11. For Further Information, Please Refer To: Rowena B. Danipog Bac Secretariat Dpwh-nueva Ecija 2nd Deo Brgy. San Isidro Cabanatuan City, Nueva Ecija Danipog.rowena@dpwh.gov.ph (044)-311-8476 12. You May Visit The Following Websites: Www.philgeps.gov.ph & Www.dpwh.gov.ph For Downloading Of Bidding Documents: Dpwh & Philgeps Website Date Of Issue: November 15, 2024 Approved By: Ramil C. Ramos Bac Chairperson
Closing Date4 Dec 2024
Tender AmountPHP 607.6 K (USD 10.4 K)
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