Fire Tenders

Details: Description Invitation To Bid For The Procurement Of One (1) Unit Of Passenger Van For The Jjwc National Secretariat (early Procurement Activity) Itb-fad-24-10-003 1. The Juvenile Justice And Welfare Council, Through The National Expenditure Program (nep) Of Fy 2025, Intends To Apply The Sum Of Two Million Three Hundred Thousand Pesos (php 2,300,000.00) Being The Abc To Payments Under The Contract For Procurement Of One (1) Unit Of Passenger Van For The Jjwc National Secretariat (early Procurement Activity) With The Following Minimum Specification: Specification Unit Model: 2024 Or Latest Model Body Type: Large Four-wheel Enclosed Vehicle Intended For Conveying Passengers And/or Hauling Cargo, Having Four (4) Or Five (5) Doors [two Side Doors For The Driver And Front Passenger, One (3) Or Two (2) Passenger Side Sliding Doors, And A Tailgate] Engine: 2500 Cc For Gasoline Or 3000cc For Diesel, At Least Euro 4-compliant, 4 Cylinders, 16 Valves; Or Alternative Fuel Vehicle Transmission: Automatic, 5-speed Or 6-speed Overall Dimensions: L=5,220 To 5,270, W=1,870 To 1,960, H=1,980 To 2,290; 2890 To 3,260 Wheelbase Seating Capacity And Configuration: 8 To 18 Passengers Including Driver; Has Several Rows Of Folding Or Removable Seats Behind The Front Passenger Seat; Expandable Area At The Rear Which Can Be Used For Luggage, Cargoes, Etc. Steering And Windows: Power Steering; Power Windows Wheel Size And Type: At Least 15 Inches; Steel Or Alloy Wheels Airconditioning: Manual, With Rear Vents Safety And Security Features: Driver’s And Front Passenger’s Airbags: Power/electronic Door Lock; Anti-lock Break System With Brake Assist; Security Alarm Other Features: With Entertainment/audio System Finish And Color: Standard Factory Finish, One-tone Color Additional Provisions: Vehicle Manual, Set Of Standard Tools And Wheel Equipment, Ewd, Portable Fire Extinguisher, “for Official Use Only” And Agency Logo And Name Markings Or Decals Incidental Services/warranty: 3 Years Or 100,000km Warranty; Initial Lto Registration And Gsis Comprehensive Insurance With Ctpl Coverage Location Of Store Dealer: Metro Manila Or Its Nearby Provinces (cavite, Laguna, Bulacan, Rizal) Manufacturer And Its Service Centers Should Be Existing For At Least Fifteen (15) Years In The Local Automotive Industry Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Juvenile Justice And Welfare Council Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Single Largest Completed Contract (slcc) That Is Similar To The Contract To Be Bid, And Whose Value Must Be At Least Fifty Percent (50%) Of The Abc. 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. 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 Juvenile Justice And Welfare Council And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 4:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 31 October 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 One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On 7. 08 November 2024 Starting At 11:00 Am Via Microsoft Teams Using The Following Link: Https://teams.microsoft.com/l/meetup-join/19%3ameeting_otm3ngfkmjktmznims00mzyylwe3mdqtztiynwexmjy4y2y2%40thread.v2/0?context=%7b%22tid%22%3a%22564a734b-289c-46ab-ae85-a000dd7edee3%22%2c%22oid%22%3a%22c29a01c5-9e7b-4210-98ab-779f29f8636e%22%7d 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At Jjwc Maginhawa Office With Address At #140 Maginghawa St. Sikatuna Village, Quezon City On Or Before 09:00 Am Of 20 November 2024. 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 20 November 2024 Starting At 11:00 Am At Jjwc Matimtiman Office Located At 56 Matimtiman Street, Teachers Village East, Diliman, Quezon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Opening Of Bids Will Also Be Available Via Live Feed Through Ms Teams With The Following Link: Https://teams.microsoft.com/l/meetup-join/19%3ameeting_ntbjn2exymitotixmc00mjezlwjjntmty2e4otvkntlhymux%40thread.v2/0?context=%7b%22tid%22%3a%22564a734b-289c-46ab-ae85-a000dd7edee3%22%2c%22oid%22%3a%22c29a01c5-9e7b-4210-98ab-779f29f8636e%22%7d 11. The Juvenile Justice And Welfare Council 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: Mr. Marl Philippe Y. Cachero Bac Secretariat Head Finance And Administrative Division 6th Flr. Dc88 Bldg., 140 Maginhawa St., Sikatuna Village, Quezon City Email: Mycachero@jjwc.gov.ph; Cc: Procurement@jjwc.gov.ph Contact No. 02-8921-0565 Www.jjwc.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://jjwc.gov.ph/procurement-opportunities/ 30 October 2024 (signed) Esmeralda H. Distor Bac Chairperson

Details: Description Invitation To Bid Public Bidding (2nd Rebidding) For The Placement Of Ecc Radio Advertisement With Co-production Of A 45-minute Radio Program For Six (6) Months Public Bidding No.: Pb-ecc-2024-06.2r Funding Source: Ecc Corporate Budget For 2024 • The Employees’ Compensation Commission (ecc) Through The Corporate Operating Budget For Year 2024 Intends To Apply The Sum Of Php 15,000,000.00 Being The Abc To Payments Under The Contract For The Placement Of Ecc Radio Advertisement With Co-production Of A 45-minute Radio Program For Six (6) Months With Reference No. Pb-ecc-2024-06.2r. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. Qty Description Approved Budget For The Contract (abc) Bidding Fee 1 Lot Placement Of Ecc Radio Advertisement With A Co-production Of A 45-minute Radio Program For Six (6) Months ₱15,000,000.00 ₱15,000.00 (amount Within The Prescribed Maximum Amount For Procurement Worth More Than P 10m Up To P50 M As Provided Under Appendix 8 Of The Riir Of R.a. No. 9184) 1. The Schedule Of Bidding Activities Is As Follows: S Advertisement/ Posting Of Invitation To Bid/start Of Availability Of Bid Documents November 14, 2024 (wednesday) -all Prospective Bidders Are Required To Provide Soft-copies Of Their Letter Of Intent/notice Of Participation And Email Addresses To The Following Email Add Of Ecc-bac-secretariat: Chua_ac@ecc.gov.ph Supply@ecc.gov.ph Pre-bid Conference November 22, 2024 (friday) 10:00 A.m. Face-to-face And Via Google Meet -bidders Have The Option To Attend The Pre-bid Either Face To Face Or Via Google Meet. Access Link In The Virtual Pre-bid Conference Will Be Provided To Prospective Bidders Via Email At Least One Hour Before The Pre-bid Conference Deadline For Submission Of Written Queries/ Clarifications By Prospective Bidders November 25, 2024 (monday) -pursuant To Section 22.5.1 Of The Rirr Of Ra9184, Requests For Clarification(s) On Any Part Of The Bidding Documents Or For An Interpretation Must Be In Writing And Submitted To The Bac Of The Procuring Entity Concerned At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. Last Day Of Issuance Of Bid Bulletin By The Ecc Bac November 28, 2024 (thursday) -pursuant To Section 22.5.1 And 2, Bid Bulletins Shall Be Issued By The Bac, At Least Seven (7) Calendar Days Before The Deadline For The Submission And Receipt Of Bids. Deadline For Submission Of Bids December 5, 2024 (thursday), 1:00 P.m. -manual Submission Of Bids Opening Of Bids December 5, 2024 (thursday) 1:30 P.m. Actual Opening Of Bids / Face-to-face (opening Of Bids May Also Be Viewed Via The Official Ecc Facebook Account (https://www.facebook.com/ecc.official) Note: Schedules Would Be Subject To Possible Modifications Upon Occurrence Of Any Fortuitous Event Or Emergency/calamity Situation Such As Typhoon, Earthquake, Fire, Or Any Natural Or Man-made Disaster On The Abovementioned Dates. 2. The Employees’ Compensation Commission Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Six (6) Months Upon Acceptance Of The Notice To Proceed. Bidders Should Have Completed Similar Contract/s Between 2021 And 2024. 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 Employees’ Compensation Commission And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00 A.m To 3:30 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Bac Secretariat Through The Public Assistance Center, Ground Floor, Ecc Bldg. Starting November 14, 2024 (sched Of Issuance Of Bid Docs: Mon-fri: 8:00 Am-3:30 Pm) Upon Submission Of A Letter Of Intent/notice Of Participation And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱15,000.00. Payment Of The Bidding Fee Shall Be Received At The Ecc Cashier’s Office From Mondays To Fridays, 8:00 A.m. To 3:30 P.m. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Employees’ Compensation Commission Will Hold A Pre-bid Conference On November 22, 2024, 10:00 A.m. At The 4th Floor Ded Conference Room. Interested Bidders May Opt To Attend The Pre-bid Either Face To Face Or Through Video Conferencing Or Webcasting Via Google Meet. The Link Shall Be Sent To The Prospective Bidders Through Email At Least One (1) Hour Before The Start Of The Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 5, 2024, 1:00 P.m. Late Bids Shall Not Be Accepted. Bac Secretariat 5th Floor Ecc Building 355 Sen. Gil Puyat Avenue, Makati City 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. Submission Of Bids And/or Modification Of Bids Beyond The Deadline Shall Not Be Accommodated As Provided Under The Revised Implementing Rules And Regulations (riir) Of R.a. No. 9184. 10. Actual Bid Opening Shall Be Conducted On November 5, 2024, 1:30 P.m. At The 4th Floor Ded Conference Room Ecc Building, 355 Sen. Gil Puyat Avenue, Makati City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Bid Opening Will Also Be Live-streamed Through The Ecc Official Facebook Account. 11. The Employees’ Compensation Commission 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 Details Or Any Concerns On The Subject Procurement, Interested Bidders May Send Their Messages Via Email To The Following Email Add Of Ecc-bac Secretariat: Chua_ac@ecc.gov.ph Supply@ecc.gov.ph 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Www.philgeps.gov.ph Www.ecc.gov.ph 12 November 2024 Sgd Atty. E Patrice Jamaine T. Barron Vice - Chairperson, Ecc-bac

Details: Description Lot Procurement Of Security Guard Services For Dar Albay Provincial Office Covering January 16, 2025 To December 31, 2025 1 952,000.00 952,000.00 3 Uniformed Security Guards **************** Technical Specifications/terms Of Reference Security Agency Minimum Requirements 1. Valid And Updated License To Operate Issued By The Philippine National Police, Civil Security Group, Supervisory Office For Security Investigation Services (pnp-csg-sosia) 2. Certification That The Servicing Agency Is Operating For Atleast Three (3) Years In The Security Business Operations 3. Certification Conforming The List And Licenses (if Applicable) Of Tools And Equipments 4. Certification Conforming The List Of Personnels And Security Guards To Be Deployed. Atleast 3 Of Them Should Be Organic To The Service Provider. 5. Provide Copy Of Its Organizational Profile Together With The Recruitment And Selection Criteria In Hiring Personnel/security Guards The Above Mentioned Requirements Shall Be Submitted Together With Its Technical And Eligibility Documents Security Guard Minimum Requirements Must Be At Least A High School Graduate Good Moral Character And Reputation, Courteous, And Competent, Efficient, Alert And Without Criminal Or Police Records "physically And Mentally Fit And Not Less Than 21 Or More Than 60 Years Of Age And Through The Agency, Must Submit The Following Valid/updated Documents 1. Neuropsychiatric Exam 2. Nbi Clearance 3. Drug Test Results 4. X-ray Results 5. High School Diploma 6. Certificate Of Training" Duly Licensed, Bonded, Properly Screened And Cleared By Competent Government Agencies Tasked To Issue Clearances For Employment Must Always Wear The Proper Uniform And Has The Competency To Carry Firearms Which Shall Always Have The Sufficient Ammunition During His Tour Of Duty Holder Of Valid Security Officer License Issued By Pnp-csg-sosia Obligation Of The Security Personnel Maintain Peace And Order At The Aforementioned Building And Premises Of Dar Albay Provincial Office; To Protect And Safeguard The Properties From Theft, Pilferage, Robbery, Loss, Destruction Or Damages, To Prevent The Commission Of Crimes And Other Unlawful Acts, To Protect And Secure The Officers, Personnel/employees Of Darpo Including Its Visitors And Guests From Assault And All Forms Of Violence, Harassment, Threat Or Intimidation; To Maintain Constant Patrol On All Points Of The Building And Its Premises And To Follow Rules, Policies And Regulations From Darpo Albay Aimed At Maintaining Security And Safety. Minimum Security Equipment Requirements Operational, Functional, And Well-maintained Firearms With Live Ammunition (9mm Pistol, Shotgun) With Valid License In The Name Of The Security Agency (plus One (1) Magazine For Each Firearm) Handheld Radio With Valid Ntc License Uniform (which Includes Handcuffs, Atleast 20ml Pepper Spray, Rechargeable Heavy Duty Flash Lights With Atleast 5 Leds, Stainless Steel Whistle, First Aid Kit, Big Umbrella, Expandable Night Sticks Made Of Steel Or Pro Baton Made Of Wood) Security Plan Security Plan Including Investigation And Reporting Procedures And Safety Health Protocols. "payment Terms And Schedule " To Ensure Payment For The Salaries And Other Benefits In Favor Of The Security Guard (based On The Computation (see Annex A) And Will Adopt Any Increase Based On Dole Mandate). The Following Documents Shall Be Submitted On A Monthly Basis: "a. Copy Or Certified True Copy Of Payroll Journal Showing The Actual Salaries Collected And Received Including Other Benefits By The Security Guards For Each Month. B. Copy Or Certified Ture Copy Of Official Receipts For Sss, Philhealth, Sif And Pag-ibig Fund Remittances. C. Copy Or Certified True Copy Of Pay Slip Of The 13th Month Pay And Certification Of 5-day Incentive Leave One (1) Year Of Service." "other Terms And Conditions " The Security Guard On Duty Shall Work Eight (8) Hours Daily Including Saturdays, Sundays And Holidays The Security Guards Must Be Properly Knowledgeable Regarding Fire Safety Awareness And Emergency Procedures. The Security Guards Assigned Shall In No Way Be Employees Of Darpo Albay As They Are For All Intents And Purposes Employees Of A Private Security Agency. They Should Not Be Connected By Affinity Or Consanguinity To Any Dar Albay Employees. The Security Guards Shall Upon A Directive From Darpo Albay Management, Written Or Unwritten, Shall Inspect And/or Conduct Bodily Search Of Any Person Entering Or Leaving The Premises Darpo Albay. When Conducting Inspection And Bodily Search, The Guards Shall Exercise Utmost Courtesy Towards Any Persons Concerned So As Not To Unduly Antagonize Or Hurt Their Feelings, And Shall Preserve The Good Public Relations Of Darpo Albay And The Private Security Agency And Its Patrons. The Private Security Agency Shall Be Responsible And Liable For Any Loss Of Or Damage To Properties Including Injury Of Any Of The Officers And Employees Of Darpo Albay When It Happens Within The Premises Of The Latter Being Guarded. If Such Damage, Loss, Injury Or Death Is Due To The Fault, Negligence, Misconduct And/or Refusal Of The Security Guard (s) To Execute And Adhere Strictly To The Usual Precaution Or To Exercise The Necessary Diligence For Safeguarding Properties And Persons Called For The Nature Of The Business Of Darpo Albay, Except When Such Damage Or Loss Is Caused By Fortuitous Events. Any Loss Or Damage To Properties Must Be Reported In Writing By The Security Guard (s) On Duty Within Twenty-four (24) Hours From Knowledge Thereof. In The Event That Any Of The Property Being Guarded Moved Elsewhere, The Item Subject Thereof Must Be Recorded And Entered Into The Logbook By The Security Guard. They Shall Not Allow Any Properties Of Darpo Albay To Be Taken Out Of The Premises Without The Written Pass Or Authorization From Darpo Albay Authorized Representatives. The Performance Of Assigned Security Guards Is Subject To The Control And Supervision Of The Private Security Agency Relative To The Stipulated Services And Not To The Means And Method Of Accomplishing The Same. Darpo Albay May Require Replacement Of Any Security Guard Whose Conduct Is Unsatisfactory Or Prejudicial To The Interest As Determined By The Former. Security Guards Must Show Respect At All Times By Extending Courtesy Greetings To All Dar Officials, Personnel And Clientele. All Visitors Must Be Required To Sign In The Visitors Logbook And If Applicable, Be Directly Referred To Pacu. In No Way Should Visitors Be Allowed To Directly Proceed To The Office W/o Appropriate Identification In The Logbook. "security Guard Assigned Shall At All Times Require 1.) All Drivers Of Out-going Darpo Albay Vehicle - The Approved Trip Ticket And Vehicle Gate Pass As Applicable 2.) All Personnel Going Out The Office -the Employee Gate Pass. For Trip Ticket And Vehicle Gate Pass The Same Shall Bear The Approval By Any Of The Following: A.) Provincial Agrarian Reform Program Officer Ii B.) Chief Administrative Officer C.) Chief General Services Personnel Gate Pass Shall Be Approved By The Chief Of The Division Concerned, And By The Parpo As The Case May Be." After Office Hours, Office Building Including The Rooms Must Be Inspected By The Security Guard On Duty. All Doors Should Be Locked And All Lights, Air Conditioners And Computer Units Must Be Turned-off. Entry And Exit Of Personnel In The Office Premises Should Be Duly Recorded By The Security Guard On Duty. This Is To Ensure Proper Documentation If Ever Any Untoward Incident And/or Investigation Happens. Employee/s Coming To The Office During Saturdays And Sundays And Holidays Should Be Required To Present Authority As To Its Purpose Duly Approved By The Division Chief Concerned, Except On Emergency Cases Where The Purpose Is To Get Belongings Left By The Employees Concerned But Should Be Accompanied By The Guard On Duty. "attachment - Computation Schedule " Annex "a"

Details: Description Rfq No. 1277 Pr No. 3546-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of General Merchandise 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: November 26, 2024 (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: Fifteen (15) Calendar Days Upon Receipt Of Purchase Order (p.o.). 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 143,137.00 End User: Pqs-south Harbor Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 2 Units Extension Wheel, Retractable Extension Cord Reel 75 Ft. With 4 Outlets & Heavy Duty/high Visibility 3-prong Sjtw Cord 9,896.00 10 Units Extension Wire, With Lighted On/off Switch, Heavy-duty, With 5 Outlets, 4m Wire Length And 2 Usb Ports 1,429.00 24 Pcs Adapter, 3 Prongs To 2 Prongs, Copper 69.00 20 Packs Battery, Aaa, 4 Pcs Per Pack 311.00 20 Packs Battery, Aa, 4 Pcs Per Pack 350.00 10 Pcs Bulb, Flourescent, 18w, T8, Double-ended 247.00 10 Pcs Broom, Soft 325.00 10 Pcs Broom, Coconut Stick 78.00 10 Pcs Dust Pan, Black, Plastic 111.00 12 Buckets Soap, Powder, Detergent, 10kg, Bucket 1,169.00 10 Packs Cleaning Cloth, Microfiber, Soft, Absorbent, Pack Of 8, 16lx12w 129.00 30 Pcs Rags, Square, Knitted 13.00 6 Pcs Doormat, Non-slip Backing, Heavy-duty Water Absorbent, Outdoor Indoor Rugs, 29.5x17 1,292.00 5 Units Fire Extinguisher, Dry Chemical, 6.4g 2,989.00 1 Box Rodenticide, 10g Per Sachet 4,160.00 1 Unit Can Opener, Soft Grip, Manual, Heavy Duty, Stainless Steel, Black 1,172.00 1 Unit Scissors, Multi-function Kitchen Scissors, Heavy Duty, All Steel, Silver, 8.67lx3.3w 2,511.00 2 Packs Pot Pad, Non-slide Insulated, 9"x12", Rectangular, Silicone Cushion, 4pcs Per Pack 1,978.00 2 Units Umbrella Storage Rack, Large Capacity Umbrella Tube Rack, Metal 2,618.00 3 Pcs Pot, Modern Black Plants Pot Cylinder Planter With Heavy Duty Stand, Large 12 Inch Pot, 17.6 Inch With Stand Height, 96-t-2-l, Fiberclay Material With Drainage Hole 8,247.00 2 Kits Kit, Emergency Kit, Contains Basic Essentials For Emergency Situations 644.00 3 Units Exhaust Fan, Wall Mounted, 12 Inches, Water-resistant Casing, Lightweight, Reduced Noise, Copper Motor 1,700.00 Place Of Delivery: Property And Supply Section - Bpi San Andres, Malate, Manila Proposed Delivery Period: 15 Calendar Days Upon Receipt Of Purchase Order (p.o.). Grand Total 143,137.00 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 Republic Of The Philippines Province Of Zambales Municipality Of Palauig -0- Office Of The Bids And Award Committee Invitation To Apply For Eligibility And To Bid Ib No. Palg 19-2024 (infrastructure) The Local Government Of Palauig Thru Its Bids And Awards Committee (bac) Invites Suppliers, Manufacturers, Distributors Duly Registered To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Project: Construction Of Multi-purpose Building (barangay Hall) Location : Barangay Salaza,palauig, Zambales Approved Budget For The Contract . . . . . . . . . . . Php4,999,883.15 Source Of Fund : General Fund Delivery Period: 180 Calendar Days Item No. Description Unit Qty. Unit Cost Total Cost I. General Requirements Spl-1 Mobilization/demobilization Lot 1.00 Spl-2 Temporary Facility Lot 1.00 Spl-3 Construction Safety And Health Lot 1.00 B.5 Project Billboard/sign Board Set 1.00 Ii. Earthworks 803(1)a Structure Excavation (common Soil) M³ 57.44 804(1)a Embankment From Structure Excavation M³ 29.91 804(4 ) Gravel Bedding M³ 2.88 Iii. Concrete Works 900(1)c2 Structural Concrete For Footing And Slab On Fill (class A, 28 Days) M³ 64.45 900(1)c3 Structural Concrete For Tie Beam M³ 3.67 900(1)c3 Structural Concrete For Columns M³ 12.95 900(1)c3 Structural Concrete For Beams M³ 9.00 902(1)a2 Reinforcing Steel Of Reinforced Concrete For Two Up To Five-storey, Grade 40 Kg 9,102.86 903(1) Forms And Falseworks M² 154.82 Iv. Masonry Works 1046(2)a2 150mm Chb Non Loading Bearing (including Reinforcing Steel) M² 380.77 1039997.4 V. Fabricated Materials 1010(1)b Wooden Panel Door M² 5.04 1010(2)a Hollow Core Flush Door M² 2.94 1008(1)a Aluminum Glass Windows (sliding Type) M² 11.28 1007(1)a Aluminum Framed Glass Door (sliding Type) M² 3.15 1007(1)b Aluminum Framed Glass Door (swing Type) M² 10.71 1004(a) Locksets Set 5.00 1004(b) Hinges Pc 15.00 1053(3)a1 38mm Dia. G.i. Pipe Railings M 99.85 Vi. Finishing Works 1021(1)a Plain Cement Floor Finish M² 99.93 1027(1) Cement Plaster Finish M² 591.03 1003(1)a1 4.5 Mmfiber Cement Board On Metal Frame Ceiling M² 111.05 1038(1) Reflective Insulation M² 125.33 1018(1) Glazed Tiles And Trims M² 99.88 1018(2) Unglazed Tiles M² 16.05 Vii. Painting Works 1032(1)a Painting Works (masonry/concrete) M² 661.00 1032(1)b Painting Works (wood) M² 109.05 1032(1)c Painting Works (steel) M² 105.85 Item No. Description Unit Qty. Unit Cost Total Cost Viii. Roof Framing And Roofing Works 1014(1)b2 Pepainted Metal Sheets M² 107.65 1013(2)a1 Fabricated Metal Roofing Accessory (ridge/hip Roll) M 36.48 1013(2)a2 Fabricated Metal Roofing Accessory (flashings) M 38.50 1047(2)a Structural Steel, Trusses Kg 1,659.61 1047(2)b Structural Steel, Purlins Kg 599.20 1047(7)a Metal Structure Accessories, Bolts Kg 24.42 1047(6) Metal Structure Accessories, Steel Plates Kg 135.39 1047(7)b Metal Structure Accessories, Sagrods Kg 57.56 Ix. Electrical 1100(19) Conduits, Boxes, And Fittings Lot 1.00 1101(18) Wires And Wiring Devices Lot 1.00 1102(21) Power Load Center, Switchgear And Panelboards Lot 1.00 1103(1) Lighting Fixtures Lot 1.00 1208(1) Fire Alarm System Lot 1.00 1102(e ) 1.5hp Acu Unit Inverter Split Type With Condenser Housing Lot 3.00 X. Plumbing 1001(8) Sewer Line Works Lot 1.00 1002(6) Cold Water Line Works Lot 1.00 1002(5) Sanitary/plumbing Fixtures Lot 1.00 Spl-5 Septic Vault Lot 2.00 Total Project Cost Prospective Bidder Should Have Experience In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: 1. Issuance Of Bid Documents - November 23, 2024 2. Pre-bid Conference - December 02, 2024 (2:00 P.m.) 3. Deadline Of Submission Of Bid Proposal - December 12, 2024 (11:30 A.m.) 4. Opening Of Bids - December 12, 2024 (2:00p.m.) 5. Bid Evaluation - December 13, 2024 6. Post-qualification - December 14-16, 2024 7. Notice Of Award - December 17, 2024 All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations Part A (irr-a). Bidding Documents May Be Obtained At The Bac Secretariat, Palauig, Zambales Upon Payment Of Non-refundable Fee Of Php 5,000.00 To The Municipal Treasurer’s Office. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairperson. The Lgu Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Bid. Moreover, The Lgu Reserves The Right To Reject Any Or All Bid Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s, Waive Any Formality In The Bid Requirements, Declare The Bidding A Failure, Or Award The Contract To The Bidder Whose Offer Is The Most Responsive, Lowest Calculated Bid And Most Advantageous To The Local Government Unit Of Palauig, Zambales. For Further Inquiry, You May Refer To: Ms. Daisy D. Bautista Head, Palauig Bac Secretariat 2nd Floor, Municipal Building Palauig, Zambales Cp No. 09094876435 By: Bids And Awards Committee – Infra (sgd.) Adrian Ariel C. Altares Oic-municipal Engineer Bac Chairperson

Description: * Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb: The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To: Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** "hammer Drill Bosch Gbh220 Professional Or Similar Approved Required Specifications: Nominal Input Power: 720 W Impact Energy: 2,0 J Tool Holder: Sds Plus Impact Speed At Nominal Speed: 0-4800 Bpm Rated Speed: 0-1200 Min -1 Max. Drill-ø: 22 Mm Weight: 2,3kg Must Include: Depth Gauge Auxiliary Handle Carrying Case Sds-plus Drill Kit (3 Piece: 6/8/10mm) " For Any Information Please Contact Marque Cupido System Specialist Instrumentation, Automation And Data Management, Eam, Technical Services, Water And Sanitation Tel: 021 417 4148 | Cell: 076 521 5612 | Email: Marque.cupido@capetown.gov.za * "fold Up Ladder Heavy Duty Mulitfunction Ladder 3100 Mm Required Specifications: Duty Rating: Heavy-duty Load Capacity: 150kg Safe Working Load: 270kg Maximum Static Load Rating: 150kg Extended Length: 3100mm Reach Height: 3100mm Step/rung Material: Aluminium Number Of Steps: 12 Material: Aluminium Application: Commercial " Marque Cupido System Specialist Instrumentation, Automation And Data Management, Eam, Technical Services, Water And Sanitation Tel: 021 417 4148 | Cell: 076 521 5612 | Email: Marque.cupido@capetown.gov.za * "ratchet And Socket Set Rs Pro 26-piece Metric 1/2 In Standard Socket Set With Ratchet, 6 Point Or Equavalent Required Specifications: Drive Size: 1/2 In Finish: Chrome Material: Chrome Vanadium Steel Required Components: 19 X 1/2in Sockets: 8mm, 9mm, 10mm, 11mm, 12mm, 13mm, 14mm, 15mm, 16mm, 17mm, 18mm, 19mm, 21mm, 22mm, 23mm, 24mm, 27mm, 30mm, 32mm 1 X 1/2in Spark Plug Socket: 16mm 3 X 1/4in Extension Bar 75mm, 125mm <(>&<)> 250mm 1x 1/2in Ratchet Handle 1x 1/2in Sliding T-bar Head 1 X 1/2in Universal Joint Must Include A Carry Case " Marque Cupido System Specialist Instrumentation, Automation And Data Management, Eam, Technical Services, Water And Sanitation Tel: 021 417 4148 | Cell: 076 521 5612 | Email: Marque.cupido@capetown.gov.za * "pipe Wrench Required Specifications: Jaw Capacity: 50mm Overall Length: 315 Mm Material: Forged Steel, Corrosion Treated " Marque Cupido System Specialist Instrumentation, Automation And Data Management, Eam, Technical Services, Water And Sanitation Tel: 021 417 4148 | Cell: 076 521 5612 | Email: Marque.cupido@capetown.gov.za * "industrial Labelling Machine Brother Pt-e550wvp Or Similar Approved Required Specifications: Display: 16 Characters X 3 Lines Backlit Graphic Lcd Print Speed: 30mm/second Compatible Label Widths: 6 Mm, 9 Mm, 12 Mm, 18 Mm, 24mm Maximum Print Height: 18mm Max Lines Per Label: 7 Resolution: 180 Dpi Cutter: Auto Full <(>&<)> Half Keyboard Layout: Qwerty Printing Options: Vertical Printing, Rotated Text(once, Rotate <(>&<)> Repeat) Labelling Functions: General, Faceplate, Cable Wrap, Cable Flag, Patch Panel, Punch Block, Heat Shrink Tube Must Be 100% Compatible With The Brother Tze And Hse Tube Range Of Tapes Must Include: Ac Adapter, Li-ion Battery, 12mm Black On White Flexible Tape (8m), User Guide, Usb Cable, Carry Case, Wrist Strap And 3 Year Carry-in Warranty " Marque Cupido System Specialist Instrumentation, Automation And Data Management, Eam, Technical Services, Water And Sanitation Tel: 021 417 4148 | Cell: 076 521 5612 | Email: Marque.cupido@capetown.gov.za * "multifunction Processmeter Fluke 789 Or Similar Approved Required Specification: Current Measurement: Range: 0-1 A Ac Or Dc Resolution: 1 Ma Accuracy: 0.2% + 2 Lsd (dc) Range: 0-30 Ma Resolution: 0.001 Ma Accuracy: 0.05% + 2 Lsd Current Sourcing: Range: 0-20 Ma Or 4-20 Ma Resolution: 0.05% Of Span Voltage Measurement: Range: 0-1000 V Ac (true-rms) Or Dc Resolution: 0.1 Mv To 1.0 V Accuracy: 0.1% Rdg + 1 Lsd (vdc) Frequency: Range: 0 To 19.999 Khz Accuracy: 0.005% + 1 Lsd Continuity: Beeps For Resistance <(><<)> 100 O Resistance Measurement: Range: 0 To 40 Mo Accuracy: 0.2% + 1 Lsd Diode Test: 2.0 V Shoes Diode Voltage Drop Display Current And % Of Span: Yes Auto Step, Auto Ramp: Yes Overvoltage Category: Iec 1010-1 Cat Iii 1000 V Iec 1010-1 Cat Iv 600 V Safety: Iec 1010-1, Ansi/isa S82.01-1994 C An/csa C22.2 No 1010.1-92 " Marque Cupido System Specialist Instrumentation, Automation And Data Management, Eam, Technical Services, Water And Sanitation Tel: 021 417 4148 | Cell: 076 521 5612 | Email: Marque.cupido@capetown.gov.za * "32 Piece Electrician#s Backpack Tool Kit Hellermann Tyton Elecbp Or Similar Approved Requirements: 1 X Heavy Duty Uninsulated Crimper (1.5 - 16mm2) 1 X 8mm Socket Wrench Screwdriver, Overall Length = 330mm 1 X 10mm Socket Wrench Screwdriver, Overall Length = 330mm 1 X Led Headlight With Adjustable Settings, Output: 180lm, Power: 3 X Aaa Batteries, Runtime: 25hrs 1 X 38mm Cable Cutter 1 X Wire Stripper 1 X 160mm Long Nose Pliers (chrome Plated) 1 X 200mm Pliers (chrome Plated) 1 X 200mm Diagonal Cutter (chrome Plated) 1 X 200mm Adjustable Spanner 1 X Utility Knife 1 X 1000v Insulated Screwdrivers (7 Piece, Flat Blade <(>&<)> Phillips Inc Neon Tester) 1 X Universal Panel Key 1 X 5m Magnetic Tip Tape Measure 1 X 250mm Vice Grip 1 X 300g Ball Pein Hammer 1 X Junior Hacksaw 1 X 7 Piece Allen Key Set 1 X 250mm Groove Joint Pliers 1 X 300mm Groove Joint Pliers 1 X Toolbag Bag Dimensions " Marque Cupido System Specialist Instrumentation, Automation And Data Management, Eam, Technical Services, Water And Sanitation Tel: 021 417 4148 | Cell: 076 521 5612 | Email: Marque.cupido@capetown.gov.za * "heavy Duty Rechargeable Worklight Avit Av15020 Or Similar Approved Required Specifications: Battery: 3.7v 4400mah, Recharge Via Usb Lumens: 1500 Lumens Wattage: 20 W Charging Time: 5-6 H Ip Rating: Ip65 Heavy Duty Rechargeable Worklight Avit Av15020 Or Similar Approved Required Specifications: Battery: 3.7v 4400mah, Recharge Via Usb Lumens: 1500 Lumens Wattage: 20 W Charging Time: 5-6 H Ip Rating: Ip65 " Marque Cupido System Specialist Instrumentation, Automation And Data Management, Eam, Technical Services, Water And Sanitation Tel: 021 417 4148 | Cell: 076 521 5612 | Email: Marque.cupido@capetown.gov.za * "heavy Duty Gazebo Oztrail Deluxe 3.0 Hydro Flow Or Similar Approved Required Specifications: Canopy Material: Uv Resistant And Waterproof Canopy Size: 300 X 300 Cm Canopy Colour: Navy Canopy Fire Rating: Cpai-84 Complaint Frame: Reinforced Cross Gables For Increased Strength In Windy Conditions. Legs: Heavy Duty 32mm Powder Coated Steel With 3 Position Push Button Height Adjustment Canopy Strut System: Heavy Duty Straight Scissor Struts Height: 3 Position Height Adjustment # 193cm, 208cm Or 223cm Head Clearance At The Side. Pegs <(>&<)> Guy Ropes: Pre-attached Guy Ropes <(>&<)> Sturdy Pegs Included. Carry Bag: Wheeled Carry Bag For Transport <(>&<)> Storage Included. Must Include 2 Compatible Side Panels " Marque Cupido System Specialist Instrumentation, Automation And Data Management, Eam, Technical Services, Water And Sanitation Tel: 021 417 4148 | Cell: 076 521 5612 | Email: Marque.cupido@capetown.gov.za

Details: The Following Services Will Be Tendered, Among Others: Drywall Assembly Walls 4165.00 M² Drywall Facing Shells 700.00 M² Sloped Roof Cladding 200.00 M² Fire Protection Clothing Wooden Beam Ceilings 1270 M² Fire Protection Clothing Steel Beams Existing 420 M Fire Protection Clothing Steel Beams New 970 M Fire Protection Clothing Steel Supports 280 M Suspended Ceilings Smooth Plaster 150.00 M² Under Cover Insert Panels 3,900.00 M². The Procurement Is Related To A Project And/or Program Financed By European Union Funds: No

Details: Description Procurement Of Security Services For Cy 2025 Through Early Procurement Activity (epa) Terms Of Reference I. Introduction The Civil Service Commission Regional Office Vi Is Inviting Interested Parties To Bid For The Procurement Of Security Services From Reputable Security Agencies, To Render Safety And Security Services On A 24-hour Daily Basis, Including Saturdays, Sundays And Holidays, At The Csc Ro Vi Regional Office Vi Located At No. 7, Oñate St., Mandurriao, Iloilo City And Csc Negros Occidental Field Office Located At Abad Santos Street, Brgy. 39, Bacolod City, Negros Occidental, Respectively. Ii. Scope Of Services / Requirements The Security Agency Must: 1. Be Duly Licensed, Registered, And A Member Of Padpao With Proper Operating Permits And Have Complied With Other Applicable Statutory Requirements. It Must Have Been Engaged In The Business For At Least Three (3) Years; 2. Have Proof Of Paid Remittances From The Following (concerned) Government Agencies: Sss, Philhealth And Pag-ibig, In The Form Of A Certification Issued By The Said Agencies And/or Official Receipts For The Period January 2024 To September 2024; 3. Be Able To Provide Replacement Guard/s On The Spot; 4. Retain Supervision, Discipline, Control And Administration Over Its Security Guards; 5. Have An Existing Security Plan Utilized By Its Guards; 6. Ensure That All Its Security Guards Have Undergone Regular Orientation/training Pertinent To Their Job; 7. Provide Four (4) Security Guards To Serve On A Rotational Work Schedule As Follows: The Two (2) Security Guards Assigned At The Csc Ro Vi Shall Render A Twelve (12) - Hour Rotational Service For A Total Of Twenty-four (24) Hours A Day, Seven (7) Days A Week, Including Holidays. Two (2) Security Guards Assigned At The Csc Negros Occidental Field Office Shall Render A Twelve (12) - Hour Rotational Service For A Total Of Twenty-four (24) Hours A Day, Seven (7) Days A Week, Including Holidays. 8. Provide Qualified, Licensed, Bonded, Uniformed, Highly Trained And Armed Security Guards To Ensure The Safety And Security Of The Csc Regional Office Vi, And Csc Negros Occidental Field Office, For The Duration Stated On Item No. 7; 9. Provide Security Guards To Man The Entrance And Do Regular Roving Of Office Premises Especially At Night To Deter Trespassing Or The Conduct Of Illegal Activities At The Csc Regional Office Vi, And Csc Negros Occidental Field Office; 10. Provide Security Guards To Secure The Ingress And Egress Of The Csc Regional Office Vi, And Csc Negros Occidental Field Office; All Persons, Vehicles, And Things/materials Brought In And Out Of The Said Offices. Their Duty Shall Include The Conduct Of Reasonable Check On Person And Properties Normally Done In Public Or Private Establishments And Places For Purposes Of Ensuring Their Safety And Security; 11. Immediately Submit The Necessary Report Of Any Incident To Csc Regional Office Vi, And Csc Negros Occidental Field Office And/or To Other Concerned Authorities For Purposes Of Police And Other Official Investigations; 12. Provide Licensed And Uniformed Security Guards With Visible Identification Badges; 13. Provide Security Guards Equipped With Licensed Firearms And Ammunitions Necessary For Security Enforcement And Maintenance Of Peace And Order At The Csc Regional Office Vi, And Csc Negros Occidental Field Office. In Addition To Firearms/ammunitions, Said Security Guards Must Have Nightsticks, Handheld Metal Detectors And Teargas; 14. The Security Agency Shall Provide Four (4) Units Handheld Radio As Communications Equipment. Two (2) Units For The Csc Regional Office Vi And Two (2) Units For The Csc Negros Occidental Field Office; And 15. The Security Agency Must Be Duly Registered At Dole Under Dole Department Order No. 174-17, S. 2017. The Security Personnel Must: 1. Have At Least Three (3) Years’ Experience As Security Guard; 2. Be Reliable, Honest, And Courteous; 3. Have Passed The Required Psychological/neuro-psychiatric Examination As Certified By The Security Agency; 4. Be Ready To Perform Other Related Tasks As May Be Required By Csc Regional Office Vi And Csc Negros Occidental Field Office, Such As But Not Limited To Registering Visitors, Inspection Of Bags Or Cargo (in & Out), Inspection Of Vehicles, Escorting Vips And Other Administrative Functions. Iii. Contract Duration The Contract Shall Commence From The Date Of Signing Until December 31, 2025, Or Until The Execution Of A New Contract Pursuant To Government Procurement Policy Board (gppb) Resolution No. 23-2007 Dated September 28, 2007 “approving And Adopting The Revised Guidelines On The Extension Of Contracts For General Support Services”, Subject To The Agreement Of Both Parties. The Csc Ro Vi May Pre-terminate The Contract For Failure Of The Security Agency To Perform Its Obligations Subject To The Procedures/guidelines On The Termination Of Contracts Issued By The Gppb Under Resolution No. 018-2004 Dated December 22, 2004. Iv. Approved Annual Budget For The Contract The Approved Budget Cost Of The Contract Is One Million Six Hundred Seven Thousand Four Hundred Ninety-eight Pesos & 64/100 (php1,607,498.64). In Accordance With Clause 5.0 Of Appendix 14 Of Gppb Resolution 03-2011 Dated January 28, 2011, All Bid Prices Shall Be Fixed And Shall Not Be Adjusted During The Contract Implementation, Except For The Following: 1. Decrease/increase In The Daily Minimum Wage Pursuant To Law Or New Wage Order Issued After Date Of Bidding; 2. Decrease/increase In Taxes; And 3. If Csc Ro Vi Sees The Need For A Decrease/increase In The Number Of Security Personnel During The Term Of The Contract. I. Qualifications Of Security Guards: A. Must Be A Filipino Citizen; B. Preferably A Graduate Of Two (2)-year Course Or Have Completed At Least Seventy-two (72) Units Leading To A Bachelor’s Degree; C. Physically And Mentally Fit; D. Not Less Than 21 Years Of Age Or More Than 50 Years Of Age; E. At Least Five Feet And Four Inches (5’4”) In Height For Male And Five Feet Two Inches (5’2”) For Female; F. Weighs At Least 130 Lbs. For Male And 115 Lbs. For Female; G. Of Good Moral Character, Duly Licensed And Properly Screened By The Pnp, Nbi And Other Government Offices Issuing Clearances For Employment; H. Have Knowledge And Experience In Modern Firefighting Techniques And Other Fire Safety Measures; I. Have Knowledge And Experience In Self-defense Techniques; J. Proficient In Handling Guns And Other Protective Devices, E.g. Shield During Riots, Rallies, And Other Human Disturbances; K. Have Knowledge In The Evacuation Of Victims, Properties, Etc.; L. Have Passed The Regular Security Training And Psychological/ Neuro-psychiatric Examination; M. Have Passed The Drug Test; N. Have At Least Three (3) Years’ Experience As Security Guard; And O. Fully Vaccinated Against Covid-19 Virus. I. Supplies And Equipment Of Security Guards: A. Licensed Firearms And Ammunition; B. 4 Units Of Handheld Radio With Spare Battery And Charger; C. 2 Units Of Metal Detector; D. Heavy Duty Flashlight; E. 2 Units Of Baton; F. First Aid Kit (containing Bandages, Antiseptic Swabs, Gauze Pads, Surgical Tapes, Gloves, Cpr, Face Shield, Etc.); G. Tear Gas; H. Search Light/spotlight; I. Logbook/notebook/writing Pen; J. Uniform; K. 2 Megaphones With Siren; L. Traffic Vest; And M. Hand Cuffs Ii. Work Schedule/program (manpower Scheduling) For: The Two (2) Security Guards Assigned At The Csc Ro Vi Shall Render A Twelve (12) - Hour Rotational Service For A Total Of Twenty-four (24) Hours A Day, Seven (7) Days A Week, Including Holidays. Two (2) Security Guards Assigned At The Csc Negros Occidental Field Office Shall Render A Twelve (12) - Hour Rotational Service For A Total Of Twenty-four (24) Hours A Day, Seven (7) Days A Week, Including Holidays. Iii. Comprehensive Security And Safety Plan

Details: Description Invitation To Bid No. Project No. Office Project Name Amount Source Of Fund Delivery Period 4. Cad-25-services-0173 City Architect Department Line 1: Conduct Of Geotechnical Investigation For The Proposed Construction Of Three (3) Storey Multi-purpose Building (offices) At Villa Verde Subdivision At Barangay Sta. Monica For The Year 2025 (early Procurement Activity) 100,000.00 General Fund 20 Cd Line 2: Conduct Of Geotechnical Investigation For The Proposed Construction Of Two (2) Storey Multi-purpose Building (parking And Basketball Court) At St. Dominic 9 Subdivision, Barangay Talipapa For The Year 2025 (early Procurement Activity) 100,000.00 General Fund 20 Cd Line 3: Conduct Of Geotechnical Investigation For The Proposed Construction Of Three (3) Storey Multi-purpose Building (parking, Basketball Court) At Pleasantville Subdivision, Barangay Talipapa For The Year 2025 (early Procurement Activity) 150,000.00 General Fund 20 Cd Line 4: Conduct Of Geotechnical Investigation For The Proposed Construction Of Two (2) Storey Multi-purpose Building (parking Area, Covered Basketball Court) At Barangay U.p. Village For The Year 2025 (early Procurement Activity) 150,000.00 General Fund 20 Cd Line 5: Conduct Of Geotechnical Investigation For The Proposed Expansion Of Animal Care And Adoption Center (pet Crematorium) For The Year 2025 (early Procurement Activity) 100,000.00 General Fund 20 Cd Line 6: Conduct Of Geotechnical Investigation For The Proposed Construction Of Three (3) Storey Fire Sub-station At Barangay Sta. Lucia For The Year 2025 (early Procurement Activity) 100,000.00 General Fund 20 Cd Line 7: Conduct Of Geotechnical Investigation For The Request For The Construction Of Volleyball And Badminton Court At Rolling Meadows Phase 1, Barangay San Bartolome For The Year 2025 (early Procurement Activity) 250,000.00 General Fund 20 Cd Line 8: Conduct Of Geotechnical Investigation For The Proposed Construction Of Three (3) Storey Multi-level Building With Parking, Hoa Office, Basketball Court And Evacuation Center At Angela Blas Subdivision, At Barangay San Bartolome For The Year 2025 (early Procurement Activity) 200,000.00 General Fund 20 Cd Line 9: Conduct Of Geotechnical Investigation For The Proposed Construction Of Five (5) Storey Record Center Building At Barangay Holy Spirit For The Year 2025 (early Procurement Activity) 250,000.00 General Fund 20 Cd Line 10: Conduct Of Geotechnical Investigation For The Proposed Master Development Plan For Novaliches District Hospital For The Year 2025 (early Procurement Activity) 400,000.00 General Fund 20 Cd 1. The Quezon City Local Government, Through The General 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 Thursday, November 07, 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 Thursday, November 14, 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 Thursday, November 28, 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 Thursday, November 28, 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

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Catering Services For Various University Activities For The Month Of December 2024 Purchase Request No.: 24006, 23583, 23952, 24023 Approved Budget For The Contract: ₱116,500.00 Date: 19 November 2024 Rfq No.: 24.085 Mop: Np-small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As A Valid Business Permit, Philgeps Registration Certificate, A Notarized Omnibus Sworn Statement (for An Approved Budget For The Contract [abc] Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement) And Income/ Business Tax Return (for Abc Above Php 500,000.00). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex "h" Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected.* In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading “rfq No. 24.085” Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 9:30 Am On 25 November 2024. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Brian D. Lumague Mary Anne R. Rivera (sgd.) Head, Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No Catering Services For Various University Activities For The Month Of December 2024 A. Office Of The Director Of Student Affairs 1 Supply And Delivery Of Food (catering Services) - Packed Meals For Faculty, Staff, Fire Fighters, Ems Personnel, Guards, And Other Employees During The Pasiklaban 2024 On December 18, 2024 Persons 400 ₱ 150.00 ₱ 60,000.00 Meals Consist Of At Least Two Viand (one Meat And One Vegetable Dish) And One Rice, With Bottled Beverage. Delivery Must Not Be Later Than 4:00pm. 2 Supply And Delivery Of Food (catering Services) - Packed Snacks For Performers During The Pag-iilaw On December 2, 2024 Persons 30 ₱ 150.00 ₱ 4,500.00 Snacks Consist Of At Least Pasta, Noodles, Bread Or Its Equivalent With Bottled Beverage. Delivery Must Not Be Later Than 05:30pm 3 Supply And Delivery Of Food (catering Services) For Personnel On Overtime In Preparation For The Various Events On December 2024 (abc For Am & Pm Snacks Is Php 125.00/ Person; For Meals Is Php 250.00/ Person) Lot 1 ₱ 20,000.00 ₱ 20,000.00 Meals Only For 10 (two Different Days) - Am Snacks, Lunch & Pm Snacks Good For 15 (two Different Days) Supplier Will Be Informed On The Date And Time Of Delivery (around Last Week Of November To Third Week Of December) Snacks Consist Of At Least Pasta, Noodles, Bread Or Its Equivalent With Beverage Lunch Consist Of At Least One Meat Or Fish And Vegetables, Rice, Dessert Or Its Equivalent With Beverage B. College Of Social Sciences 4 Meals And Snacks For Masds Activities On December 2 And 9, 2024 Lot 1 ₱ 11,000.00 ₱ 11,000.00 Meals, Am Snacks, And Pm Snacks On December 2, 2024, Good For 7 Persons Packed Deliver On December 2, 2024 At 10 Am In Room 202 Of Css-csc Building Complex Am Snacks: Choice Of Pasta/ Filipino Delicacies With Bread And Drinks Lunch: Rice, 1 Meat, 1 Fish, 1 Vegetable, Dessert And Drinks Pm Snacks: Choice Of Pasta/ Filipino Delicacies With Bread And Drinks Meals And Am Snacks, On December 9, 2024, Good For 20 Persons Packed Deliver On December 9, 2024 At 10 Am In Room 203 Of Css-csc Building Complex Am Snacks: Choice Of Pasta/ Filipino Delicacies With Bread And Drinks Lunch: Rice, 1 Meat, 1 Fish, 1 Vegetable, Dessert And Drinks 5 Catering Services For Seaip 2024 Conference For December 6-7, 2024 Lot 1 ₱ 8,500.00 ₱ 8,500.00 Catering Services For The Seaip 2024 Conference For A Total Of 17 Pax @250/pax On December 6, 2024 Dinner: Chicken Adobo, Fish Fingers With Dip, Chop Suey With Quail Eggs, White Rice, Mushroom Soup, Biko, Iced Tea **packed** Deliver To: Css Building Catering Services For The Seaip 2024 Conference For A Total Of 17 Pax @250/pax On December 7, 2024 Dinner: Steamed Ginger Chicken, Fish Fillet With Dip, Kare-kareng Gulay, White Rice, Soup, Turon, And Mango Juice **packed** Deliver To: Css Building C. Institute Of Management 6 Lunch, Catered To Include : Beef Stroganoff, Chicken In Lemongrass Skewers, Chopsuey, Rice, Sliced Fruits, Drinks (not Tetra Pack) Persons 50 ₱ 250.00 ₱ 12,500.00 Mode Of Payment: Bid Price Shall Be Inclusive Of All Taxes And Charges. Payment Shall Be Billed And Paid Monthly Based On The Actual Number Of Pax Ordered. Supplier Will Be Informed 2-3 Days Prior To The Meeting. Contract Award: Per Line Item (which Means That Supplier Can Bid For One Item Only Or Can Bid For All The Items Because Awarding Will Be Per Line Item) Delivery Period: Catering Services For Various University Activities For The Month Of December 2024 Mode Of Payment: 30 Days Upon Receipt Of Statement Of Billing Or Invoice. Payment Will Be Based On The Actual No. Of Pax Attending In Case Of A Meeting. Provision For Change In Menu, Place Of Delivery And Schedule: Two (2) - Three (3) Calendar Days Before The Scheduled Event. *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item Even Without A Check On The Compliance Column; Otherwise, Bidder Must Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: ₱ 116,500.00 Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date: