Housekeeping Tenders
Housekeeping Tenders
PROVINCE OF ZAMBOANGA DEL NORTE Tender
Others
Philippines
Closing Soon3 Dec 2024
Tender AmountPHP 141 K (USD 2.3 K)
Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 06, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(01)24-10-009(f) Contract Name: Procurement Of Janitorial Supplies Location/purpose: For Use In The Office Of The Provincial Accountant For Housekeeping Purposes. Approved Budget For The Contract (abc): P141,055.00 (inclusive Of All Applicable Taxes) Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years. Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed. Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria. Post Qualification Of The Lowest/ Single Bids Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14. 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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 07 - 13 2024 Availability And Issuance Of Bidding Documents November 07 - 14, 2024 @ 08:30am Deadline For The Submission Of Bids November 14, 2024 @ 08:30 Am Bid Opening And Evaluation November 14, 2024 @ 09:00am Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City. Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above. The Provincial Government Of Zamboanga Del Norte 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. Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Janitorial Supplies Pr#200(01)24-10-009(f) Abc: P141,055.00 1. 500 Pcs. Tissue Paper 2 Ply 2. 260 Btls. Alcohol, Isopropyl (rubbing) 500ml 3. 5 Packs Soap, Powder (cleanser) – 200 Grams 4. 3 Pcs. Insecticide Spray, Odorless (500ml) 5. 6 Pcs. Broom, Walis Tambo/ Soft 6. 3 Sets Mop Head With Wooden Handle (large) 7. 8 Sets Trash Bag – Regular (set Of 2) 8. 3 Pcs. Trash Can With Cover – Medium Size 9. 3 Pcs. Disinfectant Spray, 510 Grms. 10. 5 Pcs. Air Freshener-bay Fresh 11. 5 Packs Garbage Bag-large 12. 3 Pcs. Duster, Big 13. 1 Gal. Fabric Softener 14. 2 Pcs. Toilet Pump – Heavy Duty 15. 2 Pcs. Toilet Brush With Handle 16. 2 Gals. Toilet Bowl Cleaner 17. 2 Sets Spin Mop Plastic Wringer Bucket With Mop Pole And Mop Head 18. 1 Set 2 Layered Rack Organizer, Large, Plastic 19. 145 Pcs. Mango Crates, Big (plastic) 20. 4 Btls. Dishwashing Liquid Soap, 250ml. 21. 4 Pcs. Bathroom Deodorizer 50 Grams 22. 3 Pcs, Doormat Cloth 23. 2 Gals. Multi-purpose Bleach Solution 24. 5 Packs Garbage Bag (11x11) X 24 25. 3 Btls. Hand Sanitizing Gel With Dispenser (500ml.) 26. 3 Pcs. Hand Soap With Dispenser (500ml.) ***nothing Follows***
Department Of Agrarian Reform - DAR Tender
Housekeeping Services
Philippines
Closing Date11 Dec 2024
Tender AmountPHP 835.1 K (USD 14.1 K)
Details: Description 4 Utility Workers Technical Specification / Term Of Reference "1.minimum Qualifications For Bidders A.with At Least Three (3) Years Of Experience In Providing Janitorial Services To Government Agencies And Financial Institutions And/or Commercial Banks; B.must Have At Least Fifty (50) Janitors Under Its Employ; C.have A Branch/satellite Office In Davao City Or Digos City Where The Payroll Can Be Prepared/processed And Queries/concerns From Darpo Davao Del Sur And Janitorial Personnel Concerned Can Be Attended To Promptly; D.with Financial Capability Of Frontloading The Expenses (e.g. Wages, Overtime, Additional Janitorial Services Personnel In Relation To Their Assignment With Darpo Davao Del Sur For At Least Two (2) Months; E.housekeeping Plan (winning Bidder) – Based On Personnel Deployment From 6:30am To 4:30 Pm On 8-hour Basis; F.dole Registration (dole 174-17) With Attached Dole Clearance Issued During The 3rd Quarter Of 2024; G.must Conduct One Time Orientation/briefing On Company Policies, Duties And Responsibilities Of The Janitors, Etc. Within Seven (7) Days From Receipt Of Notice To Proceed; And H.must Submit A Written Certification Of Satisfactory Rating For Services Rendered To At Least Two (2) Clients (government Agency Or Private Organization) In The Past Two (2) Years. I.the Winning Bidder Shall Submit Proof Of Remittances Such As Sss, Phic, Hdmf & Others Before Quarterly To Darpo Davao Del Sur." 2. Scope Of Work The Prospective Bidders Shall Bid And Provide Housekeeping/janitorial Services For The Darpo Davao Del Sur. A. Daily Routine Operations: 2.1.1. Sweeping, Mopping, And Spot Scrubbing Of All Office And Common Areas (i.e Hallway, Corridors, Stairways And Ground Areas); 2.1.2. Cleaning, Sanitizing And Disinfecting Of Toilets And Washrooms, Which Includes The Use Of Special Sanitizing And Disinfecting Agents In Wash Basins, Urinals And Toilets Bowls; 2.1.3. Dusting And Cleaning Of Horizontal And Vertical Structure Surfaces In Offices/units And Common Areas; 2.1.4. Dusting And Cleaning Of All Glass Panels, Windows, Doors And Window Ledges, Air Vents And Partitions, Furniture And Fixture Which Required Specialized Maintenance; 2.1.5. Dusting And Cleaning Of Windows Sills And Vacuum-cleaning Of Carpets And Draperies; 2.1.6. Cleaning Of Receptacles In Offices/units And Common Areas; 2.1.7. Proper Disposal Of Garbage And Washing Of Garbage Bins; 2.1.8. Spraying Of Air Fresheners And Disinfectants In All Offices; 2.1.9. Maintain Indoor Plants For Hallway; 2.1.10. Watering Of Plants Inside The Compound And Outside The Front Fence; 2.1.11. Regular Cutting Of Grasses Inside The Dar Compound; 2.1.12. Regular Cleaning Of Gutters And Canals; 2.1.13. Beautification/landscaping And Maintenance Of Dar Premises "2.2. Additional Services To Be Provided Free Of Charge: 2.2.1.reporting Of All Breakages, Electrical Malfunctions And Others That Require Immediate Attention; 2.2.2.provide One (1) Coordinator Who Will Coordinate With The Dar From Time To Time In Monitoring The Performance Of The Personnel Deployed And Other Concerns. 2.2.3 Provide All Necessary Minimum Number Of Cleaning Equipment And Supply Of Materials For The Duration Are As Follows: 2.3.. Equipment To Be Provided Free Of Charge, If Requested; * Vacuum Cleaner (functional) * Floor Polisher (functional) * Grass Cutter (functional) * 12” Aluminum Ladder * Mop Set With Squeezer (heavy Duty)- Equipment * Water Hose (depending On The Area) " 2.4. Materials/supplies As Needed (total Expenses Should Be Equal To Php500.00 Per Month/per Janitor). · Stripping/polishing Pads For Floor Polisher; · Plastic Pails With Cover; · Toilet Hand Pump; · Toilet Bowl Hand Brush; · Rags For Dry Wiping/cleaning; · Rags For Wet Wiping/cleaning; · Soft Broom And Dust Pan; · Broomstick; · Doormats For Comfort Rooms; · Liquid Disinfectant For Comfort Rooms; · Muriatic Acid; · Furniture Liquid Polish; · Liquid Stain Remover; · Shine Polish/wax For Vinyl Tiles; · Liquid Hand Soap For Comfort Rooms; · Deodorant Cake For Comfort Rooms; · Detergent Powder (good Quality) · Powder Cleaner; · Scrubbing Pad/steel Wool; · Garbage Bag Extra Large. 3. Manpower Requirement A. Place Of Assignment And Number Of Required Manpower Agency Personnel. Place Of Assignment No. Of Personnel Required Darpo Davao Del Sur 4 B. Qualification Of Janitors: · Of Good Moral Character And Reputation,courteous, Alert, And Without Criminal And/or Police Record; · Must Know How To Read And Write; · Physically And Mentally Healthy; · Not Less Than 18 Years Old And Not More Than 60 Years Old; · Duly Trained To Function As Such With Minimum Supervision 4. Administrative Fee The Minimum Amount Of The Administrative Fee Is Ten (10%) Of The Total Amount Paid To Employees And Government. 5. Minimum Daily Wage Rates Of Janitorial Service Personnel The Prospective Bidders Must Comply With The Provisions Of Rtwpb Xi Wage Order No. Rb Xi-22 Providing For New Minimum Wage Rates In Davao Region. · Dole Department Order No. 174 Series Of 2017 Under Section 10 Paragraph B) Labor Standards Such As But Not Limited To Service Incentive Leave, Rest Days, Overtime Pay, Holiday Pay, 13th Month Pay And Separation Pay; 6. Obligations And Responsibilites A. After Determining The Lowest And Most Responsive Bidder In The Competitive Bidding To Be Conducted For This Purpose, The Dar Shall Recommend The Award Of The Contract To Provide The Necessary Janitorial Services Personnel As Prescribed In The Attached Contract For A Duration Of Twelve (12) Months To The Winning Janitorial Services Provider/contractor; B. Darpo Davao Del Sur Shall Be Obliged To Pay The Winning Janitorial Services Provider/contractor The Quoted Monthly Billing Rates Stipulated In The Said Contract, Subject To Existing Government Auditing And Accounting Rules And Regulations, For And In Consideration Of The Services Rendered By Janitorial Services Personnel Deployed By The Winning Janitorial Services Provider/contractor And Upon Presentation Of A Monthly Statement Of Account With Certification That All Wages And Social Security Premiums Due, Including Applicable Taxes, Have To Be Settled; C. The Darpo Davao Del Sur Shall Likewise Be Obliged To Reimburse The Winning Janitorial Service Provider/contractor Any Amount Of Additional Expense Incurred For Necessary Rendition Of Overtime Services Incidental To The Performance Of Their Respective Duties And Functions, Provided Such Rendition Of Overtime Services Shall Have Prior Approval Pursuant To Existing Rules And Regulations Of Darpo Davao Del Sur; D. Pursuant To The Terms And Conditions Of The Contract Granted By Darpo Davao Del Sur, The Winning Janitorial Services Provider/contractor Shall Provide All Janitorial Services Personnel Required Hereof For Deployment In Darpo Davao Del Sur; E. The Winning Janitorial Services Provider/contractor Shall Fully Assume All Official And Legal Responsibilities Over All Janitorial Personnel That Shall Be Provided And Deployed In Darpo Davao Del Sur. The Darpo Davao Del Sur Shall Also Exercise Administrative Control And Supervision Over Their Respective Work And Assignments; F. The Winning Janitorial Services Provider/contractor Shall Have Its Main Office In Davao City Or Digos City With A Coordinator Assigned To Facilitate Administrative Functions Such As Processing Of Payroll And Other Relevant Documents Pertinent To The Administration Of The Services Herein Required; G. The Winning Janitorial Services Provider/contractor Shall Fully Guarantee The Capabilities And Competence Of Support Personnel To Be Assigned In Darpo Davao Del Sur Based On Their Work Experience And Qualifications And Agrees To Any Personnel Changes That The Authority May Require In Case The Individual Work Performance Of Respective Janitorial Services Personnel Concerned Falls Below Work Activity Expectations; H. The Personnel To Be Assigned To Darpo Davao Del Sur Shall Render Work For Eight (8) Hours A Day From Monday To Friday Or Forty (40) Hours A Week. In Case The Need Arises, The Above Personnel May Be Required To Render Service Beyond The Eight (8)-hours Period Or During Saturdays, Sundays And Holidays. The Payment Of Such Overtime Work Shall Be In Accordance With Applicable Laws, Rules And Regulations; I. The Winning Janitorial Services Provider/contractor Shall Guarantee That The Gross Pay Of Employees Shall Not Be Less That The “due To Employees As Computed” Indicated In The Financial Bid Document; J. The Janitorial Services Personnel Deployed By The Winning Janitorial Services Provider/contractor In The Darpo Davao Del Sur Shall Not, Under Any Circumstances, Be Considered Organic Dar Personnel, Nor Will Their Respective Deployment And Assignment In The Darpo Davao Del Sur Establish An Employer-employee Relationship With Dar And Be Considered As Valid Service In The Government; K. All Janitorial Service Personnel To Be Assigned To Darpo Davao Del Sur Must Submit Nbi Clearance And Medical Health Certificate, Both Issued Within Six (6) Months Immediately Prior To Their Assignment; L. Provide Supervisor Who Will Visit Once A Month The Darpo Davao Del Sur To Check And Monitor The Performance Of The Janitorial Deployed And Other Concerns; M. The Winning Janitorial Services Provider/contractor Shall Allow Itself To Be Subjected To Semi-annual Performance Evaluation By The Dar Based On The Compliance Of The Term Of Reference. The Contractor Shall Maintain A Satisfactory Level Of Performance Throughout The Terms Of The Contract Based On The Following Performance Criteria: (i) Quality Of Service Delivered (ii) Time Management (iii) Management And Suitability Of Personnel And (iv) Provision Of Regular Progress Report. N. The Winning Janitorial Services Provider/contractor Is Allowed To Deduct Any Coa Sanctioned Disallowances From The Salaries Of The Concerned Janitor And Remit The Same To Darpo Davao Del Sur. Conditions All Bid Prices For A Duration Of Twelve (12) Months Shall Be Fixed And Shall Not Be Adjusted During Contract Implementation, Except For The Following: A. Increase In Minimum Daily Wage Pursuant To Law Or New Wage Order Issued After Date Of Bidding Exceeds The Daily Rate Specified By Dar. Only The “amount Due To Utility Worker And Government Shall Be Adjusted And Not The Agency Fee; B. There Is An Increase In Taxes; And C. During The Term Of The Contract When Dar Sees The Need For Increase Or Decrease In The Number Of Janitorial Attendants, The Resulting Cost Of Said Increase Or Decrease, Provides Shall Not Exceed The Approved Budget For The Relevant Year. The Contractor Shall Make Prompt Payment To All Service Partners Assigned Such Remuneration And Benefits Industry In Accordance With Existing Minimum Wage Rates, And Shall Make Timely And Immediate Remittances Of All Amounts Due To Sss/philhealth/pag-ibig Or Such Other Related Government Agencies Or Private Entities Where The Contractor Is Bound To Make The Remittances For The Benefit Of The Assigned Janitorial Attendants. To Ensure The Religious Implementation Of The Above Condition, The Contractor Shall Submit A Certificate Of Bank Deposit (savings, Time Or Demand Type Of Deposit) Upon Receipt Of The Notice To Proceed, Equivalent To One Half (1/2) Of The Total Monthly Billing Less Agency Charges Based On His Submitted Financial Proposal. Said Deposit Shall Be Used To Pay The Salaries Of The Janitorial Attendants Every Payroll Period And Shall Be Renewed Or Replenished Prior To Subsequent Billings. Evidence Of Renewal Or Replenishment Deposit Such As Deposit Slips, Etc., Shall Be Attached To The Following And Subsequent Billings As Proof That They Has Complied With The Requirement. Termination Either Party May, At Any Given Time, Terminate The Contract For Janitorial Services For Breach Of Any Of The Provisions Thereof And Other Legal Causes By Serving A Written Notice To The Other Party At Least Thirty (30) Days Before The Intended Date Of Termination.
Department Of Education Region Xi Tender
Others
Philippines
Closing Soon3 Dec 2024
Tender AmountPHP 1.3 Million (USD 23.5 K)
Details: Description Invitation To Bid No. 030-11-2024 Procurement Of Service Provider For Janitorial Services To Be Assigned At Deped Ro Xi From January 1, 2025 To December 31, 2025 (early Procurement Activity) 1. The Department Of Education, Regional Office Xi, Through The Gaa 2025 Intends To Apply The Sum Of One Million Three Hundred Ninety-three Thousand Sixteen Pesos And 16/100 (₱1,393,016.16) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For Itb 030-11-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education, Regional Office Xi, Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 2 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). Details Of Procurement No. Of Janitorial Personnel Abc Per Janitorial Personnel No. Of Months Total Cost Procurement Of Service Provider For Four (4) Janitorial Services For January 01, 2025 To December 31, 2025 4 Janitors ₱29,021.17 12 ₱1,393,016.16 Overall Total ₱1,393,016.16 Cost Distribution: Amount Direct To Janitors A. Equivalent Monthly Rate/basic Pay (new Minimum Wage Rate) B. 13th Month Pay (dw481 X 313 Days/12/12) C. 5 Days Incentive Pay (dw X 5 / 12) D. Uniform Allowance (r.a. 5487) Amount To Gov’t In Favor To Janitors A. Retirement Benefits (dw X 22.5 / 12 Months) B. Sss Premium [monthly Basic Pay] Refer To Sss Premium Table C. Philhealth (basic Pay X 5% / 2) D. State Insurance/ec E. Pag-ibig Fund Agency Fees 20% Of The Total Amount To Janitor And Government Value Added Tax (agency Fee 12% Per Vat-rmc-039-2007) Materials And Supplies – ₱ 8,819.00 Additional Set Of Technical Parameters A. Janitorial Services 1. Stability (a) Years Of Experience (b) Liquidity Of The Contractor (c) Organizational Set-up 2. Resources (a) No. And Kind Of Equipment And Supplies (b) No. Of Janitors And Supervisors 3. Housekeeping Plan 4. Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia 5. Certification On Non-delinquent Payment Or Proof Of Payment To Social Security System (sss), Philippine Health Insurance Corporation (philhealth) And Pag-ibig Fund; 6. Issuance Of Certification From Dole That Has No Pending Case; 7. The Agency Will Provide Certification Upon Release Of Payment Directly To Security Guards Every Billing Period (uniform Allowance, Incentive Leave, And 13th-month Pay). Also, Proof Of Payment For Sss, Philhealth, Pag-ibig Fund, And State Insurance. 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 Department Of Education, Regional Office Xi, And Inspect The Bidding Documents At The Address Given Below During Monday – Friday, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 11, 2024 To December 3, 2024, Monday – Friday, 8:00 A.m. To 5:00 P.m. At Department Of Education Regional Office Xi, F. Torres St., Davao City, Upon Payment In Cash Of A Non-refundable Fee Of Three Thousand Pesos (₱3,000.00) To The Deped Cashier. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person To The Procurement Unit. 6. The Department Of Education, Regional Office Xi, Will Hold A Pre-bid Conference On November 20, 2024 @ 9:00 A.m, (wednesday) At The Procurement Unit Office, Deped Ro Xi, F. Torres St., Davao City And/or Via Microsoft Teams Platform Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Stamped Received By The Procurement Unit Staff Through Manual Submission At Deped Ro Xi, F. Torres St., Davao City On Or Before December 3, 2024, (tuesday) Before 9:00 A.m. 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 03, 2024, (tuesday) @ 9:00 A.m. At The Procurement Unit, Deped Ro Xi, F. Torres St., Davao City And/or Via Microsoft Teams. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education, Regional Office Xi, 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: Joy L. Sibonga Ao Iv, Ad-procurement Unit Department Of Education Region Xi F. Torres St., Davao City Procurementunit.regionxi@deped.gov.ph (082) 225-0816 +63 945 334 9262 +63 970 201 6751 Rebonfamil R. Baguio Bac Chairperson
Department Of Education Division Of Sarangani Tender
Manpower Supply
Philippines
Closing Date17 Dec 2024
Tender AmountPHP 2.7 Million (USD 45.8 K)
Details: Description Lot A –security Services Unit Item Description Specifications Quantity Unit Cost Total Cost Pax Security Services Personnel Security Guards Qualifications: 6 261,800.00 1,570,800.00 6 Pax 12 Months 1. Filipino Citizen; Plus 2 Months Myb & Yeb 2. At Least High School Graduate; With Night And Holiday Differential At Least One (1) Year Of Security Job Experience; 3. Physically And Mentally Fit, At Least 5'4" For Male And 5'2" For Female In Height, Slim Or Medium Built For Both Male And Female Guards 4. Must Have Passed And Undergone Regular Security Service Training, Neuropsychiatric Examination And Drug Test; 5. Must Be Of Good Moral Character, Duly Licensed And Trained By Pnp And Properly Screened And Cleared By The Nbi, Police And Other Government Offices Issuing Clearances For Employment And Without Previous Record Of Any Conviction Of A Criminal Offense Involving Moral Turpitude; 6. Must Be In Proper Uniform And Armed With Short Firearm, With Sufficient Ammunition At All Times During His Tour Of Duty; For The Service Provider: 1. Duly Licensed Filipino Citizens/sole Proprietorships: 2. Valid Registration With The Regional Office Of The Department Of Labor And Employment Where It Principally Operates: 3. Partnerships Duly Organized Under The Laws Of The Philippines, And Of Which At Least Sixty Percent (60%) Of The Interest Belongs To Citizens Of The Philippines; 4. Corporations Duly Organized Under The Las Of The Philippines And Of Which At Least Sixty Percent (60%) Of The Outstanding Capital Stock Belongs To Citizens Of The Philippines; 5. Cooperatives Duly Organized Under The Las Of The Philippines, And Of Which At Least Sixty Percent (60%) Belongs To The Citizens Of The Philippines; Or 6. Persons/entities Forming Themselves Into A Joint Venture I.e. Group Of Two (2) Or More Persons/entities That Intend To Be Jointly And Severally Responsible Or Liable For A Particular Contract: Provided, However, That Filipino Ownership Or Interest Of The Joint Venture Concerned Shall Be At Least Sixty Percent (60%). For This Purpose, Filipino Ownership Or Interest Shall Be Based On The Contributions Of Each Of The Members Of The Joint Venture As Specified In Their Joint Venture Agreement (jva). Other Requirements: 1. Three (3) Years’ Experience In Security Services Presented In Written, Duly Signed And Notarized Documents Showing Therein The Following But Shall Not Be Limited To: A. Record Od Previous Engagement And Quality Performance: A.1 Name Of Client A.2 Contact Person A.3 Contact Number A.4 Duration Of Contract A. 5 Amount Of Contract A. 6 No. Of Security Guards Posted And Commands Deployed Per Client B. Organizational Set Up Of The Firm C. List Of Following Resources: C.1 Number Of Licensed Firearms C.2 No. And Kind Of Communication Devices C.3 No. And Kind Of Motor Vehicles C.4 No. Of Licensed Guards D. Security Plan E. Recruitment And Selection Criteria F. Uniform Including Design And Other Paraphernalia G. Licensed To Operate Issued By The Philippines National Police-sosia 1,570,800.00 Lot B-janitorial Services Unit Item Description Specifications Quantity Unit Cost Total Cost Pax Janitorial Services Personnel For Janitorial Personnel: 6 13,530.00 81,180.00 1,136,520.00 6 Pax 12 Months Plus 2 Months Myb & Yeb 1. High School Graduate. High School Diploma And Transcript Of Records Must Be Submitted; 2. Must Be Physically Fit To Work. Medical Certificate / Clearance From A Government Physician, As Well As Drug Test Results Must Be Submitted 3. Must Not Be Over 50 Years Old 4. Know The Basic Of Landscaping And Gardening, Plumbing And Electrical Wiring; 5. At Least One Of The Personnel Assigned Have A Professional Driver’s License And Have Job Experience Of At Least One (1) Year As A Driver; For The Service Provider: 1. Registered With The Dole Department Order No. 174, Series Or 2017 And Licensed To Engage In The Business Of Cleaning, Janitorial Services, Sanitation And Related Services; 2. Eligibility Of Service Provider: A. Duly Licensed Filipino Citizens/sole Proprietorships: B. Valid Registration With The Regional Office Of The Department Of Labor And Employment Where It Principally Operates: C. Partnerships Duly Organized Under The Laws Of The Philippines, And Of Which At Least Sixty Percent (60%) Of The Interest Belongs To Citizens Of The Philippines; D. Corporations Duly Organized Under The Las Of The Philippines And Of Which At Least Sixty Percent (60%) Of The Outstanding Capital Stock Belongs To Citizens Of The Philippines; E. Cooperatives Duly Organized Under The Las Of The Philippines, And Of Which At Least Sixty Percent (60%) Belongs To The Citizens Of The Philippines; Or F. Persons/entities Forming Themselves Into A Joint Venture I.e. Group Of Two (2) Or More Persons/entities That Intend To Be Jointly And Severally Responsible Or Liable For A Particular Contract: Provided, However, That Filipino Ownership Or Interest Of The Joint Venture Concerned Shall Be At Least Sixty Percent (60%). For This Purpose, Filipino Ownership Or Interest Shall Be Based On The Contributions Of Each Of The Members Of The Joint Venture As Specified In Their Joint Venture Agreement (jva). 3. Other Requirements: A. Three (3) Years’ Experience In Security Services Presented In Written, Duly Signed And Notarized Documents Showing Therein The Following But Shall Not Be Limited To: A. Record Od Previous Engagement And Quality Performance: A.1 Name Of Client A.2 Contact Person A.3 Contact Number A.4 Duration Of Contract A. 5 Amount Of Contract A. 6 No. Of Security Guards Posted And Commands Deployed Per Client B. Organizational Set Up Of The Firm C. Resources C.1 Quantity And Kind Of Equipment And Supplies Available C.2 Total Number Of Janitors And Supervisors D. Housekeeping Plan E. Recruitment And Selection Process. The Service Agency Shall Submit Brief Profile Of The Janitors To Be Deployed To Dole Upon Receipt Of The Notice To Proceed F. Uniform Including Design And Other Paraphernalia 1,136,520.00
Province Of Laguna Tender
Others
Philippines
Closing Date11 Dec 2024
Tender AmountPHP 58.5 Million (USD 991.1 K)
Details: Description Invitation To Bid 25-004 Name Of Project : Janitors For Posting At Various Offices And Hospitals Of The Provincial Government Of Laguna From January 1 To December 31, 2025 (early Procurement Activity Fy 2025): Offices/hospitals Number Of Janitors Abc 1. Lph – Bay District Hospital 6 2,508,863.04 2. Laguna Medical Center 43 17,980,185.12 3. Pho Health Services 1 418,143.84 4. Lph - Gen. Cailles Memorial District Hospital 6 2,508,863.04 5. Lph - San Pedro District Hospital 2 836,287.68 6. Lph - Nagcarlan District Hospital 6 2,508,863.04 7. Lph - Majayjay District Hospital 7 2,927,006.88 8. Women And Children Crisis Center 2 836,287.68 9. Lph - Luisiana District Hospital 2 836,287.68 10. Lph - Dr. J.p. Rizal Memorial District Hospital 20 8,362,876.80 11. Lph - San Pablo City District Hospital 39 16,307,609.76 12.laguna Provincial Capitol Extension (hectan), Calamba City 6 2,508,863.04 Total 140 58,540,137.60 Location : Bay, Sta. Cruz, Pakil, San Pedro City, Nagcarlan, Majayjay, Calauan, Luisiana, Calamba City, San Pablo City, Laguna Brief Description : 34,845.32 Contract Rate/ Month; Notice Of Award: January 1, 2025 Technical Parameters: 1. Stability: 1. Years Of Experience 2. Liquidity Of The Contractor 3. Organizational Set-up 2. Resources: 1. Number And Kind Of Equipment And Supplies 2. Number Of Janitors And Supervisors 3. Housekeeping Plan 4. Other Factors: 1. Recruitment And Selection Criteria 2. Completeness Of Uniforms And Other Paraphernalia Approved Budget For The Contract : 58,540,137.60 Contract Duration : 12 Months The Provincial Government Of Laguna, With The Corresponding Budget For The Contract Approved By The Honorable Sangguniang Panlalawigan Of Laguna For The Procurement Year 2025 Intends To Apply The Above-cited Sum(s), Being The Approved Budget For The Contract (abc) To Cover Payments Under The Above-cited Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Provincial Government Of Laguna Now Invites Bids For The Above-cited Services To Be Procured. It Is Understood That Suppliers, Contractors, Consultants And/or Service Providers, Etc. Must Have Duly-qualified Also And/or Have Submitted Their Eligibility “class A” And Other Requirements For Evaluation During The Appropriate Registration Undertaken In Procurement Year 2024; And, Which, Eligibility Requirements/documents Shall Be Kept On File, Updated And/or Maintained In The Permanent Registry Of Qualified Provincial Government Of Laguna Suppliers, Contractors, Providers, Etc.. Interested Parties May Secure Official Bid Documents From The Technical Working Group (twg). Delivery Of The Services Shall Be Expected Within The Above-cited Delivery Period/contract Duration. Bidders Should Have Completed As Of The Date Of Submission And Receipt Of Bids And/or Within A Period Of Five (5) Years, 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.” Bidding Shall Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As, The “government Procurement Reform Act”. Bidding Shall Be Restricted To Filipino Citizens/sole Proprietorships, 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Provincial Government Of Laguna And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours. The Complete Schedule Of Bac Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents & Eligibility Requirements November 25, 2024 2. Pre-bid Conference November 27, 2024 10:00 A.m., Bac Office 3. Opening Of Bids December 11, 2024 10:00 A.m., Bac Office 4. Bid Evaluation December 11, 2024 Bac Office 5. Post-qualification December 18, 2024 10:00 A.m., Bac Office Date Of Posting: November 18 - December 11, 2024 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On The Scheduled Date From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Stated In The Cost Of Bidding Documents. The Provincial Government Of Laguna Will Hold A Pre-bid Conference On The Scheduled Date And Venue, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. Bids Must Be Delivered To The Address Below On December 11, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms With The Corresponding Required Amount. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Scheduled Venue. Late Bids Shall Not Be Accepted. The Provincial Government Of Laguna Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Inquire From: Mrs. Ma. Nona A. Bondad / Mr. Samuel A. Fuertes, Sup. Admin. Officer/twg-bac /admin. Officer V/twg-bac, Tel. No. (049) #524862 Loc.514 (sgd.) Atty. Rodel T. Paderayon Bac Chairperson
Province Of Negros Oriental Tender
Housekeeping Services
Philippines
Closing Date10 Dec 2024
Tender AmountPHP 4.7 Million (USD 80.5 K)
Details: Description Invitation To Bid Bid No. B-396-2024 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Early Procurement Activity (epa), Intends To Apply The Sum Of Four Million Seven Hundred Fifty-six Thousand Eight Hundred Forty-five Pesos & 60/100 (php 4,756,845.60) Being The Abc To Payments Under The Contract To Furnish Labor For Janitorial Services And To Provide Cleaning Tools, Equipment And Chemicals To Clean And To Maintain The Offices, Comfort Rooms, Lobbies And Corridors Of The Different Offices And Facilities Of The Provincial Government Of Negros Oriental For 26 Days A Month For Sixty (60) Personnel To Perform Duties From January 1 To April 30, 2025. 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. Bidders Should Have Completed, Within 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 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 20, 2024 To December 10, 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 Four Thousand Five Hundred Pesos (php 4,500.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On November 27, 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 December 10, 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 December 10, 2024 At 1:30 In The Morning, 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: Engr. Berchmans N. Patrimonio (end-user) Provincial General Services Officer Pgso, Capitol Area, Dumaguete City, Neg. Or. Arthur Fran P. Tolcidas Bac Chairman To Furnish Labor For Janitorial Services And To Provide Cleaning Tools, Equipment And Chemicals To Clean And To Maintain The Offices, Comfort Rooms, Lobbies And Corridors Of The Different Offices And Facilities Of The Provincial Government Of Negros Oriental For 26 Days A Month For Sixty (60) Personnel To Perform Duties From January 1 To April 30, 2025 Note: General Terms & Conditions: 1. It Is Expressly Understood That Janitorial Personnel As May Be Assigned In The Performance Of The Tasks Mandated Upon The Supplier Are Manifestly Employees Of The Supplier And Not Of The Province Of Negros Oriental (pgno). Being Such, The Pgno Is Rendered Free And Harmless From Any Liability On Claims For Personal Injury Or Death, Caused Either To Or From Any Of The Supplier’s Employee, Or By Them To Any Third Party, Or Any Other Form Of Injury Arising From The Lawful Performance Of Their Duties; 2. The Supplier Shall Be Responsible For The Discipline Supervision And Administration Of The Janitorial Personnel Assigned To The Pgno. However, The Pgno Reserves The Right To Demand Relief Or Request For Replacement Of Janitorial Personnel Whose Performance Or Behavior In The Line Of Work It Deems Contrary To Its Interests. 3. The Supplier May Bill The Pgno Not Later Than Five (5) Working Days After The 15th And 30th Day Of The Month. 4. Please Refer To The Attached Janitorial Personnel Assignment List For The Different Offices And Facilities Of The Province, The Additional Contract Requirements, Terms And Conditions Of The Contract. -x-x-x-x-x-x-x-x-x-x-x-x-x-x- Total Abc: P4,756,845.00 Technical Specifications Additional Set Of Technical Parameters 1. Stability A) Years Of Experience – Three (3) Years - Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project B) Liquidity Of The Contractor – C) Organizational Set Up – 2. Resources A) No. Of Kind Of Equipment And Supplies - B) No. Of Janitors And Supervisors – 3. Housekeeping Plan 4. Other Factors A.) Recruitment And Selection Criteria B.) Completeness Of Uniforms And Other Paraphernalia
Department Of Education Division Of Camarines Sur Tender
Food Products
Philippines
Closing Date9 Dec 2024
Tender AmountPHP 1.1 Million (USD 18.7 K)
Details: Description Food, Venue And Accommodation For The Training Of Dcp School Recipient Food (1 Breakfast, 2 Snacks, 1 Lunch, And 1 Dinner) With Venue And Accommodation For 185 Participants X P2,000.00 X 3 Days = P1,110,000.00 Technical Specifications For Food: I. Menu Day 0: December 16, 2024 Pm Snack 1 Regular Serving Spaghetti 1 Can Pineapple Juice Dinner 1 Cup Steamed Rice 1 Regular Serving Pork Adobo 1 Pc. Regular Size Banana Day 1: December 17, 2024 Breakfast 1 Cup Steamed Rice 1 Regular Serving Tocino 1 Sunny Side Up Egg 1 Slice Pineapple 1 Cup Of Hot Coffee With Creamer And Sugar Or Chocolate Drink Am Snack 1 Regular Serving Clubhouse Sandwich W/ 10 Pcs. Potato Fries Or Chips 1 Glass Of Cold Lemon Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Chopsuey (no Seafood) 1 Regular Size Roasted Chicken 1 Regular Serving Of Macaroni Salad 1 Regular Serving Of Hot Mushroom Soup Pm Snack 1 Regular Serving Pancit Guisado Slice Bread 1 Can Four Seasons Juice Dinner 1 Cup Steamed Rice 2 Pcs Regular Sized Barbecue 1 Regular Serving Mixed Vegetables (no Seafood) 1 Glass Pineapple Juice Day 2: December 18, 2024 Breakfast 1 Cup Steamed Rice 1 Regular Sized Fried Marinated Bangus W/ Sliced Tomatoes 1 Cup Of Hot Coffee With Creamer And Sugar Or Chocolate Drink Am Snack 1 Regular Serving Carbonara (no Seafood) 1 Glass Of Cold Four Seasons Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Pork Steak 1 Regular Serving Of Sinigang Na Bangus (no Seafood) 1 Regular Serving Of Fruit Salad Pm Snack 1 Regular Serving Champorado 1 Glass Of Cold Calamansi Juice Dinner 1 Cup Steamed Rice 1 Regular Buttered Chicken 1 Regular Serving Mixed Vegetables (no Seafood) 1 Glass Of Cold Pineapple Juice Day 3: December 19, 2024 Breakfast 1 Cup Steamed Rice 2 Regular Sized Longganisa 1 Sunny Side Up Egg 1 Cup Of Hot Coffee Or Chocolate Drink Am Snack 1 Regular Serving Clubhouse Sandwich W/ 10 Pcs. Potato Fries Or Chips 1 Glass Of Cold Pineapple Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Ginataang Kalabasa (no Seafood) 1 Regular Size Cordon Bleu W/ Mixed Veggies 1 Regular Serving Of Buko Salad Ii. Conditions 1. Meal Coverage (3 Breakfast, 3 Am Snacks, 3 Lunch, 3 Pm Snacks, 3 Dinner) For The Participants And Facilitators 2. With Unlimited Coffee, Creamer And Sugar In A Coffee Nook 3. With Water Dispenser And Purified Water. 4. With Sterilized And Properly Cleaned Utensils. 5. With Food Provision To Participants With Food Restrictions. Ten (10) Meals Substitute To The Menu Stated Above (non-pork, Chicken Or Seafood Eaters) 6. No Table Centerpiece 7. With 10 Free Meals For Guests/monitors 8. With Assigned Waiters And Head Waiter During The Event Proper. Technical Specifications For Venue: I. Availability Of Function Rooms 1. One (1) Air Condition Session Hall That Can Accommodate 185 Participants. Arrangement Of Tables And Chairs Must Be Properly Organized. Ii. Location And Site Condition 1. Within Naga City For The Accessibility Of The Participants And Geographical Reason 2. With Access To Main Roads And National Highways 3. With Free Parking Space Within The Venue Iii. Neighborhood Data 1. Sanitation And Health Conditions - Proper Waste Management System Such As Regular Garbage Collection And Sanitary Permit From Appropriate Authority. 2. Police And Fire Station - Proximity To Police And Fire Stations Iv. Venue 1. Structural Conditions: The Foundation Is Made Of Concrete And Structural Steel Materials Or Combination Of Both. 2. Functionality Of Function Room 2.1 Session Room - One (1) Session Hall For The Activity That Can Accommodate 185 Participants. 2.1.1 Arrangement Of Tables And Chairs Must Be Properly Organized. 2.1.2 With 20 Round Tables 10 Chairs Per Table. 2.1.3 With 1 Long Table And 5 Chairs For The Vips And Guest 2.1.4 With 1 Rectangular Table For Secretariat 2.1.5 Front Stage Must Be Free From Obstruction From The View Of The Participants 2.1.6 One (1) Lcd Projector And Wide Screen, Complete Set Of Sound System, 2 Microphones (if Wireless Provision Of Extra Batteries), Splitter Cable For Additional Projector. 2.1.7 One (1) Podium / Lectern For Each Hall 2.1.8 Hotel I.t. Staff On Stand-by In The Session Hall 2.1.9 Unlimited Access To Internet / Wifi And At Least 100 Mbps. 2.1.10 Free Backdrop, Lay Out Approved By The End-user Care Of The Winning Bidder Indicating The Title, Date, Venue And Other Salient Information About The Training. 4 X 8 Ft. Size 2.1.11 Extra Extension Cord That Can Be Used By The Participants 2.2 Light, Ventilation And Air Conditioning - With Uninterrupted Electrical Supply, Fully Air-conditioned Hall 2.3 Space Requirements - 1 Hall That Can Accommodate 185 Participants 3. Room 3.1 - Forty Seven (47) Fully Air-conditioned Twin Sharing Room That Can Accommodate 4 Guest Per Room. (check In Time Is 2pm And Check Out Time 12 Noon) 3.2 - With Hot And Cold Bath 3.3 - Provision Of Toothpaste, Soap, And Other Hygiene Materials 3.4. With Clean Beddings And Towels. 4. Facilities 4.1 Water Supply And Toilet - With Continuous Water Supply, And Accessible And Clean Comfort Rooms 4.2 Lighting System - With Uninterrupted Electrical Supply 4.3. Elevator - With Elevator Going To The Session Hall (if The Hall Is Not On The Ground Floor) 4.4 Fire Escapes - With Fire Escapes, Structure In Compliance With The Standards Provided By The Building Code Of The Philippines 4.5 Fire Fighting Equipment - With Accessible Emergency Exit And Alarm, With Standby Fire Extinguishers And Automatic Sprinklers 4.6 Internet And Telecommunications - Unlimited Access To Internet / Wifi And At Least 100 Mbps. 5. Other Requirements 5.1 Maintenance - Maintain Cleanliness/disinfection Of Hall, Restrooms And Dining Area. 5.2 Attractiveness - With Ambiance That Promotes Learning 5.3 Security- With 24-hour Security Service, Front Desk And Housekeeping Services.
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