Led Tenders

Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of January 2, 2025, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱380,000.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Supply & Delivery Of The Following: 1 2 Unit Branded Laptop (clerical) Processor: 8 Cores, 12 Threads, And 12 Mb Smart Cache Main Drive: 512 Gb M.2 Pcie Nvme Gpu: Integrated Graphics Memory: 8gb, Ddr4, 3200mhz Display: 15.6 Inch Fhd (1920 X 1080) Anti-glare Led Backlight Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: Hd 720 At 30 Fps Camera With Dual-array Microphones Battery And Power: Integrated, Minimum 54 Wh Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year 2 1 Unit Laptop (special Applications) Processor: 6.0 Ghz Max Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Memory: 16gb Ddr5 Video Card: 8 Gb Ddr6 Vram, Gpu Boost Clock Up To 2080 Mhz Main Drive: 1tb Ssd Display: 16 Inches 2560 X 1600, 240 Hz Ips, 16:10 Ratio Power Supply: Maximum Wattage 330 W Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: 1080p Hd At 60 Fps With Temporal Noise Reduction Battery And Power: Minimum Of 90 Wh 4-cell Li-ion Battery Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year X-x-x-continuation Next Page-x-x-x No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price 3 1 Unit Desktop Computer (customized For Special Use) Atx Casing: Support For Up To A 350 Mm Graphics Card, 160 Mm Cpu Cooler, And Up To 200 Mm Psu - With 3 Sets Including Pre-installed Fans And Tempered Glass Side Panel. Power Supply Unit: Ac Input Voltage: 100-240 Volts,750w, 80plus Bronze Standard Motherboard: Socket Lga1700, Dual Channel Ddr4 Memory Module, Pcie 4.0x16 Slot Processor: 5.8ghz Max. Boost Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Cpu Cooler: Heat Sink Material 4 Heat Pipes, Direct Contact, Aluminum Fins, Fan Airflow 42 Cfm (max) Memory Module: 32 Gb,(16gb X2) Ddr4,3600mhz Main Drive: 1tb Pcie 4.0 Nvme M.2 Ssd, Sequential Read/write Speeds Up To 7,450/6,900 Mb/s Storage Drive: 2tb Hdd 3.5 Inch, 5400 Rpm Video Card: Pci Express Gen 4.0,16gb Gddr6, 650w,overclock Mode 2685 Mhz,cuda Core:4352 Monitor: 32-inch Ips, 2560 X 1440 Qhd (quad Hd) 75hz, Color Gamut: Ntsc 72% Operating System: Windows 11 Pro Ups: 1500va/900 Watts Mouse & Keyboard: Standard Wired Keyboard And Mouse Warranty: Minimum Of One (1)year Productivity Software: Microsoft Office Home Business; X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat &1% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱380,000.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.

Description: Contract notice – Sector Directive, Standard regulation Open procedure (construction work) Leipziger Strasse underground station fire protection – 8 lots Description of the overall construction project In the existing Leipziger Strasse underground station in Frankfurt am Main, Bockenheim district, a fire protection renovation of the entire station is being carried out by the Verkehrsgesellschaft Frankfurt am Main GmbH (hereinafter referred to as “VGF”). The fire protection and construction measures take place on the following levels of the station: A-level - above ground, access to the Leipziger Strasse underground station B-level - distribution level C-level - platform level C1-level - crawl space/technical level below C-level, room height 1.21m D-level - platform level D1-level - crawl space/technical level below D-level, room height 1.21m Simultaneous construction work Other companies will be working on the construction site at the same time as the work is being carried out. Coordination with the companies working on the construction site at the same time is required. The start of work depends on the completion of the respective area by the preliminary trades Lot 1: Electrical work Lot 2: Communications technology (bma) Lot 3: Extended shell work Lot 4: Metalwork Lot 5: Hkls conversion projects Lot 6: Contaminant remediation Lot 7: MSR Lot 8: Construction cleaning work Further tenders/notices are planned for the overall fire protection project on Leipziger Strasse: - Drywallers - Painters/plasterers - Door builders Lot 1: New L&K-communications technology-zlt building The tender includes the construction power and adaptation of the existing installation. The services carried out in the list of services include: - Upgrading of routes and new routes - Installation of lights on the platforms (C and D levels), public areas on levels B, C and D - Fire barriers in the area of the new cable routes - Installation of fire alarm components supplied by the customer - Cabling of the systems, incl. ZLT cabling - Installations in the technical rooms - Protection of the existing building structure for the duration of the construction work - Construction site lighting and construction power - Installation of loudspeakers - Expansion of the Saa control center - Installation of temporary protective measures for personal protection during the construction work - Adjustments to existing installations - Dismantling of old electrical equipment including fastening materials - Delivery and introduction of required materials to the installation site (horizontal and vertical paths within the station) must be factored into the unit prices - Connection work on electrical equipment - Preparation of documentation including evidence of lighting measurements - Production of functional operating systems in accordance with the current state of the art - Commissioning and acceptance of the new operating systems Lot 2: New construction of communications technology (bma) The tender includes the construction power and adjustment of the existing installation. The services carried out in the list of services include: - Installation of a fire alarm system Lot 3: Extended shell construction work The underlying list of services includes the extended shell construction work. The services listed in the scope of work include: - Providing and maintaining your own construction site equipment - Protecting certain TGA routes, built-in components (switch cabinets), furniture and surfaces - Demolition of door thresholds, masonry, wall tiles, drywall - Creating new masonry walls, door openings - Renewal of floor tiles after door replacement - Strengthening existing masonry in accordance with fire protection specifications - Renewal of an interior building expansion joint F90 - Reduction of wall openings - Creating a foundation for a base cabinet including adjustment of the sidewalk and tree border as well as delivery and assembly of a bench - Creating a house entry including laying empty pipes - Professional disposal of non-contaminated demolition material The working height is up to approx. 4.00 m Lot 4: Metalwork The underlying scope of work includes the metalwork. The services listed in the scope of work include: - Provision and maintenance of your own construction site equipment - Cordoning off your own work area in the public area of the station - Demolition of ceiling sails as part of a station closure - Demolition of metal ceiling paneling - Manufacturing, delivery and installation of smoke curtains including the associated drywall aprons - Manufacturing, delivery and installation of ceiling paneling sheets Lot 5: Fire protection renovation of plumbing / fire extinguishing / ventilation The underlying scope of work includes the work of the plumbing, fire extinguishing and ventilation trades. The services listed in the scope of work include: - The repeated decommissioning of the existing ventilation system for work on the BSKs - The cleaning of the ventilation ducts in the area of the removed BSKs up to 2.00 m in length - The preparation of the openings created for the installation of new BSKs - The installation of new BSKs - The installation of new BSKs as overflow openings - The connection of new BSKs to the existing ventilation installation - The dismantling and renewal of the existing insulation - The retrofitting of a few BSKs with an AS-I module and a motor - Various small-scale adaptation work on the existing ventilation installation - The fire protection upgrade of pipe penetrations - The installation of protective and barrier measures for the aforementioned work - The installation of a split refrigeration unit for a technical room - The installation of a fire extinguishing separation station Lot 6: Pollutant remediation Main measure The underlying scope of work includes This includes the remediation of pollutants and dismantling of fire dampers and fire doors on levels B, C and D, as well as in the public area of the station. The services listed in the scope of work include: - Provision and maintenance of our own construction site equipment - Erection of locks and film sealing of areas in accordance with TRGS519 - Dismantling of fire dampers in accordance with TRGS519 and DGUV 201-012 BT58 procedures - Dry cleaning (vacuum extraction) and wet cleaning of areas in accordance with TRGS519 - Visual acceptance by the contractor and clearance measurement by an external company. - Dismantling of the sealing areas. The working height is approximately 2.80m to 4.00m. The work is taking place during a closure and rail operations in the station. Work cannot be carried out continuously to carry out the services in the underlying scope of work. Subsequent trades such as ventilation construction and fire protection must also be taken into account in the schedule. For the pollutant remediation in the B, C and D levels for the following time frame: February 2025 - July 2028 Unrestricted use of the entire work area is possible. Lot 7: MSR The underlying list of services includes the work of the MSR trade. The services detailed in the scope of work include: - Disconnecting the existing cabling from the existing fire dampers and the central control cabinet prior to the asbestos remediation work (dismantling fire dampers) - Dismantling the existing cabling between the fire dampers and the central control cabinet in the ventilation center - Installing new ISP cabinets including the required components and internal cabling - Installing the new ASI cabling including laying systems - Connecting the new ASI cabling to the new fire dampers - Modifications to the existing control cabinet to meet the new requirements of the fire protection concept - Programming work In order to ensure compatibility with the existing ZLT/GLT, the components of the control cabinets are to be offered as product-specific products from Siemens. Lot 8: Building site cleaning work The underlying scope of work includes the building site cleaning work. The services listed in the list of services include: - Rough cleaning of the crawl space - Intermediate cleaning of public areas including stairwells, technical rooms and ancillary rooms during the construction period - Final cleaning of public areas including stairwells, technical rooms and ancillary rooms The working height is up to approx. 4.00m

Details: Description Mindanao State University Reference Nos. 2508-24 / 12-06-24 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Company Name Date : December 26, 2024 __________________________ Quotation No. : 2466-24 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 1 Camera (1-inch Cmos Sensor That Puts Detail-rich Imaging Right In The Palm Of Your Hand. With A 2-inch Rotatable Touchscreen And Full-pixel Fast Focusing, Go Horizontal Or Vertical For More Precise Awareness And Control. 4k/120fps, Three-axis Mechanical Stabilization, And A Host Of Intelligent Features Make Pocket 3 Ready For Any Moving Moment. 139.7×42.2×33.5 Mm (l×w×h), Weight 179 G, Size: 2.0 Inches, Resolution: 314×556 Brightness: 700 Nits, And Microsd (up To 512 Gb)) Unit 2 2 Digital Camera (sensor: 24.2 Mp Aps-c Cmos Sensor. Processor: Digic X For Enhanced Image Quality And Performance. Units Iso Range: 100–32,000 (expandable To 51,200). Autofocus: Dual Pixel Cmos Af With Subject Detection For People, Animals, And Vehicles. Continuous Shooting Speed: Up To 15 Fps With A Mechanical Shutter And 23 Fps With An Electronic Shutter. Image Stabilization: Digital Is For Video, Combined With Lens-based Stabilization. Video Recording: 4k Uhd At Up To 60 Fps, Full Hd 1080p At Up To 120 Fps, And Hdr Pq Support For 10-bit Color Depth. 3 3 Tripod (low-to-the-ground 6″ Minimum Height Units 6.6 Lb Payload, 65″ Max Height Converts Into 64″ Monopod, Fluid Damping System Independent Pan And Tilt Locks, Spring-loaded Counterbalance Includes Quick Release Plate And Pan Bar, Bubble Levels) ***nothing Follows*** Various Capital Outlay For The Conduct Of The Ched-lakas Special Project Entitled, "social And Cultural Considerations In Designing Clinical Simulations For Patients From Underrepresented Communities" - Com Total Abc ₱285,000.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Abu

Details: The Los Angeles District, U.s. Army Corps Of Engineers Is Seeking To Lease A Number Suit/s With A Total Of 3,940 Net/usable To A Maximum Of 4,584 Gross/rentable Square Feet (gross Square Feet To Include Any Common Area Factor), Of Existing Class A Or B Retail Space, In The City Of Chandler, Az And Within The Defined Delineated Area (da) Boundaries Below: The City Limits Of Chandler, Az the Government’s Desire Is For Afull-service Lease Of Retail Space For An Armed Forces Career Center For A Term Not To Exceed Five (5) Years With Government Terminationrights. offered Space Must Meet Government Requirements Per The Terms Of The Government Lease.interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Building Owners. Representatives Of Building Owners Must Include The Exclusivity Agreement, Representation Letter, Listing Contract Or Other Executed Agreement Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. adequate Mass Transit (buses, Trains, Rail Cars) For The Public Within Three Walking Blocks Is Highly Desired. required --spaces Must Offer Both A Primary And A Secondary Point Of Ingress/egress. --lighted, Non-exclusive Or Reserved On-site Parking For Number (14) Marked Government Owned Vehicles Must Be Provided For On 24 Hours 7 Days A Week Basis. Additional Lighted Parking Must Be Available During Business Hours, Weekends And Holidays, For Approximately Number (18) Employee Vehicles And Visitors/recruit Candidate Parking. --must Use The Government Lease. --the Military Services Shall Have The Right To Use Space Beyond Normal Working Hours And, If Required, On Saturdays, Sundays, And Federal Holidays. This Includes The Use Of Elevators, Lights, Toilet Facilities, And, If Necessary, Heating And Air Conditioning. --armed Forces Recruiting Facilities Are Only Located In Defined Geographical Areas That Contain Businesses And Other Establishments That Are Of A Compatible Nature. Under No Circumstances Will Be These Facilities To Be In Areas Where Sexually Oriented Businesses, Bars, Nightclubs, Liquor Stores, Smoke Shops, Marijuana Dispensaries Etc. Or Other Business That Produce Injurious Odors Detectable With The Leased Spaces. Placement Near These Establishments Can Hamper Overall Production Of The Office Or Cause Concern For The Safety Of The Personnel Stationed There And Their Visitors. proposals Are Due No Later Than 5:00 Pm (pacific/arizona Time) On January 18, 2025. responses Must Include At A Minimum: - *initialed (not Signed) Draft Lease Document - *initialed Copy Of The General Clauses 3517b - *initialed Copy Of The Janitorial Specifications - *completed, Signed And Dated Proposal To Lease Space Form, - As-built Floor Plan Drawing - Site Plan Showing Location And Available Parking - Digital Photo Of Street View Of Property *these Documents Are In The Attached Request For Lease Proposal Document notice:the Following Information Is Provided For Situational Awareness And Is Not Required To Respond To This Source Sought. All Contractors Must Be Registered In The System For Award Management (www.sam.gov) Prior To Award Of A Contract. All Proposed Contractors Are Highly Encouraged To Review Far Clause 52.232-33 Payments By Electronic Funds Transfer – System For Award Management, Which Indicates “all Payments By The Government Under This Contract Shall Be Made By Electronic Funds Transfer (eft).” Those Not Currently Registered Can Obtain Registration By Going To The Website Http://www.sam.gov. Please Begin The Registration Process Immediately In Order To Avoid Delay Of The Contract Award Should Your Proposal Be Selected. contact interested Parties May Contact Ms. Mindy Joseph At The U.s. Army Corps Of Engineers, Arizona/nevada Branch, Real Estate Office, 3636 N Central Ave, Ste 900, Phoenix, Az 85012-1939; (602) 698-1963; Mindy.l.joseph@usace.army.mil, No Later Than 5:00 Pm(pacific/arizona Time) On January 18, 2025. insert The Request For Lease Proposal (rlp) File (a Single Pdf Document Named “daca095250075000 Rlp Package 25”) Containing At A Minimum: exhibit “a” Usace Form L100 – National Recruiting Lease Draft exhibit “b’ Usace Form 3517a - General Clauses exhibit “c” Usace Form 1364 - Proposal To Lease Space exhibit “d” Usace Janitorial Requirement exhibit “e’ Construction Specifications (draft For The Location) exhibit “f” Sample Floors Plans exhibit “g” Construction Specifications Bid Proposal Worksheet

Details: Description Contract Reference Number: Itb#2024-294; Pr# 2024-12-2983 Name Of The Contract: Road Concreting, Leonor-binabuno Road Section, Escalante City (straight Contract Labor & Materials) Location Of The Contract: Escalante Government Center Standard Form Number: Sf-infr-05 Revised On: July 29, 2004 Invitation To Apply For Eligibility And To Bid The Lgu Escalante, Through Its Bid And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Contract : Road Concreting, Leonor-binabuno Road Section, Escalante City (straight Contract Labor & Materials) Location : Leonor-binabuno, Escalante City Brief Description : Project Cost : 30,000,000.00 Contract Duration : 365 Calendar Days Source Of Fund : Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Project Cost, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Checks/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, 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 Schedule Of Bac Activities Is As Follow: Bac Activities Schedule Date Location 1. Receipt From Prospective Bidders Of Letters Of Intent (loi) Including Application For Eligibility December 16, 2024 Bac Secretariat 2. Issuance Of Bid Documents Dec.16, 2024-jan.6, 2025 Bac Secretariat 3. Pre-bid Conference 9:00 Am Dec.23, 2024 Budget Office, Escalante Govt. Center 4. Receipt And Opening Of Bids 10:00 Am Jan.7, 2025 Budget Office, Escalante Govt. Center The Bac Will Issue To Prospective Bidders Eligibility Forms At The Office Of Bac Secretariat, Gso Office, Upon Their Submission Of A Loi, And Upon Their Payment Of Non-refundable Amount Of Twenty-five Thousand Pesos Only (₱ 25,000.00) To The Lgu Escalante Cashier. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Twenty-five Thousand Pesos Only (₱ 25,000.00) To The Lgu Escalante Cashier. The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: Arnulfa R. Donoso Bac Chairman Bill Of Quantities: Item # Qty Unit Item Description Unit Cost Total Cost General Requirements 0001 1.00 Lot Mobilization And Demobilization Earthworks 0002 14,960.00 Sq.m. Subgrade Preparation Subbase And Base Course 0003 2,992.00 Cu.m. Aggregate Base Course Surface Course 0004 9,350.00 Sq.m. Portland Cement Concrete Pavement 0005 5,610.00 Sq.m. Shouldering Drainage And Slope Protection 0006 180.00 L.m. Lined Canal 0007 179.20 Cu.m. Stone Masonry X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum P __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Invitation To Bid For The Purchase And Delivery Of Bond Paper For The In-house (school) Production Of Transition Learning Resources Of Grade 1 Lesson Exemplars And Worksheets On Gmrc, Language, Makabansa And Reading And Literacy For The Implementation Of The Matatag Curriculum 1. The Deped, Division Of General Trias City, Through The Sub-aro No. Ro-4a-24-1859 Intends To Apply The Sum Of One Million Six Hundred Fifteen Pesos Only (php 1,615,000.00): Items Unit Particulars Quantity Unit Cost Total Cost Reams Bondpaper, A4, 80gsm, Advance “in-lock System,” Ultra White 6460 250.00 1,615,000.00 Total: 1,615,000.00 Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Deped, Division Of General Trias City Now Invites Bids For Purchase And Delivery Of Bond Paper For The In-house (school) Production Of Transition Learning Resources Of Grade 1 Lesson Exemplars And Worksheets On Gmrc, Language, Makabansa And Reading And Literacy For The Implementation Of The Matatag Curriculum. Delivery Of The Goods Is Required Within Section Vi Schedule Of Requirements Of The Bidding Documents. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 Deped, Division Of General Trias City And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15, 2025 From The Deped, Division Of General Trias City Procurement Unit (bac Secretariat) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Applicable Fee For The Bidding Documents 5,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Deped, Division Of General Trias City Will Hold A Pre-bid Conference1 On January 14, 2025 At 9:00 Am At The Schools Division Office Of General Trias City, 3rd Floor Conference Room 2, Brgy. Sta. Clara General Trias City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Office Of The Assistant Schools Division Superintendent Of The Deped, Division Of General Trias City, Address Below, On Or Before 8:40 Am Of January 27, 2025. Late Bids Shall Not Be Accepted. Ivan Brian L. Inductivo, Ceso Vi Bac Chairperson Procurement Unit Office (bac Secretariat Office) Deped-division Office Of General Trias City Brgy. Sta. Clara, General Trias 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. Bid Opening Shall Be On January 27, 2025 At 9:00 Am At The Schools Division Office Of General Trias City, Conference Room 1, Brgy. Sta. Clara General Trias City. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. 10. For Further Information, Please Refer To: Ma. Cherina D. Manalo Head, Bac Secretariat Procurement Unit Deped-division Office Of General Trias City Brgy. Sta. Clara, General Trias City Sgd. January 6, 2025 Ivan Brian L. Inductivo, Ceso Vi Bac Chairperson

Details: Description Contract Reference Number: Itb#2024-293; Pr# 2024-12-2982 Name Of The Contract: Road Concreting, Pinapugasan Proper-so. Vega Road Section, Escalante City (straight Contract Labor & Materials) Location Of The Contract: Escalante Government Center Standard Form Number: Sf-infr-05 Revised On: July 29, 2004 Invitation To Apply For Eligibility And To Bid The Lgu Escalante, Through Its Bid And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Contract : Road Concreting, Pinapugasan Proper-so. Vega Road Section, Escalante City (straight Contract Labor & Materials) Location : Pinapugasan-so. Vega, Escalante City Brief Description : Project Cost : 30,000,000.00 Contract Duration : 365 Calendar Days Source Of Fund : Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Project Cost, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Checks/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, 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 Schedule Of Bac Activities Is As Follow: Bac Activities Schedule Date Location 1. Receipt From Prospective Bidders Of Letters Of Intent (loi) Including Application For Eligibility December 16, 2024 Bac Secretariat 2. Issuance Of Bid Documents Dec.16, 2024-jan.6, 2025 Bac Secretariat 3. Pre-bid Conference 9:00 Am Dec.23, 2024 Budget Office, Escalante Govt. Center 4. Receipt And Opening Of Bids 10:00 Am Jan.7, 2025 Budget Office, Escalante Govt. Center The Bac Will Issue To Prospective Bidders Eligibility Forms At The Office Of Bac Secretariat, Gso Office, Upon Their Submission Of A Loi, And Upon Their Payment Of Non-refundable Amount Of Twenty-five Thousand Pesos Only (₱ 25,000.00) To The Lgu Escalante Cashier. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Twenty-five Thousand Pesos Only (₱ 25,000.00) To The Lgu Escalante Cashier. The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: Arnulfa R. Donoso Bac Chairman Bill Of Quantities: Item # Qty Unit Item Description Unit Cost Total Cost General Requirements 0001 1.00 Lot Mobilization And Demobilization Earthworks 0002 16,000.00 Sq.m. Subgrade Preparation Subbase And Base Course 0003 3,200.00 Cu.m. Aggregate Base Course Surface Course 0004 10,000.00 Sq.m. Portland Cement Concrete Pavement 0005 6,000.00 Sq.m. Shouldering Drainage 0006 390.00 L.m. Lined Canal X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum P __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Supplies And Materials Of Vip Corals - Nasugbu" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Supplies And Materials Of Vip Corals - Nasugbu" With An Approved Budget For The Contract (abc) Sixty-nine Thousand Five Hundred Pesos Only (php 69,500.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Unit Lcd Projector 3lcd Technology For Equal White & Colour Light Output Native Xga Resolution And 4:3 Performance Long Lamp Life Up To 12,000 Hours In Eco Mode Easy Setup And Positioning Flexibility Hdmi Connectivity Performance Parameters: Projection Technology: Rgb Liquid Crystal Shutter Projection System 40;3lcd 41; Usb Interface: Usb Type B: 1 (for Firmware Update, Copy Osd Settings) Analog Input: D-sub 15pin: 1 Digital Input: Hdmi: 1 Aspect Ratio: 4:3 Projection Lens: No Optical Zoom / Focus (manual) Weight: Approx. 2.4 Kg Dimension Excluding Feet (w X H X D):302 X 77 X 234 M 21,500.00 2 1 Unit Laptop Operating System Proprietary Software (licensed) Software Proprietary Productivity Tools (licensed) Processor Type Multi-core X86-64 Microprocessor Processor Model Mobile Processor, 6 Core Processor Speed 3.3 Ghz Processor Speed (turbo) 4.55 Ghz Standard Memory 8 Gb Memory Technology Ddr 5 Number Of Total Memory Slots 2 Total Solid State Drive Capacity 512 Gb Solid State Drive Interface 512gb Nvme Ssd Screen Size 39.6 Cm (15.6") Display Screen Type Tft Lcd Display Screen Technology Ips (in-plane Switching) Technology Screen Resolution 1920 X 1080 Graphics Controller Model Mobile Graphics Chip, 8nm Process Graphics Memory Capacity 4gb Graphics Memory Accessibility Dedicated Hd Audio Yes Speakers Yes Wireless Lan Yes Wireless Lan Standard Ieee 802.11 A/b/g/n+ac+ax Ethernet Technology Gigabit Ethernet Bluetooth Yes Bluetooth Standard Supports Bluetooth® 5.1 Or Above Webcam Yes Webcam Resolution (front) 1280 X 720 48,000.00 Page 1 Of 2 Item No. Qty Description Total Microphone Yes Hdmi Yes Number Of Usb 3.1 Gen 1 Port 2 Number Of Usb 3.2 Gen 2 Port 1 Number Of Usb 3.2(type-c) Ports 1 Network (rj-45) Yes Audio Line In Yes Headphone Yes Number Of Hdmi Ports 1 Keyboard Backlight Yes Number Of Cells 4-cell Li-ion Battery Battery Chemistry Lithium Ion (li-ion) Battery Capacity 57 Wh Power Supply 3-pin 135 W Ac Adapter Color Obsidian Black Warranty 2 Years Warranty Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 10, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Amendment P00003 For The National Aeronautics And Space Administration (nasa) Request For Proposal (rfp) Smas Ii Acquisition Has Been Released. the Purpose Ofamendment P00003 Is To Remove The Hyperlink Url Forwarding Function For Proposal Submission And Proposal Submission Instructions As Reflected In Section L Provision “electronic Submission Of Proposals – Proposal Marking And Delivery Through Nasa’s Efss Box.” Offerors Shall Copy And Paste The Url Directly Into A Browser To Ensure Full Functionality. Please Note That The Revised Submission Link Also References The Fy25 Solicitation Number. This Amendment Replaces The Request For Proposal (rfp) In Its Entirety In Order To Both Provide The Updated Links In The Referenced Provision And Reflect Amendment P00003 In The Header Of Each Solicitation Page. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ amendment P00002 For The National Aeronautics And Space Administration (nasa) Request For Proposal (rfp) Smas Ii Acquisition Has Been Released. the Primary Purpose Of Amendment P00002 Is To Respond To Rfp Questions And Comments In Relation To The Msfc Smas Ii Amendment P00001 Solicitation. Attachment A, Responses To Industry Rfp Questions, Provides Responses To Questions And Comments Provided By Industry. Attachment B, Summary Of Changes, Provides A From-to Matrix Of The Resulting Changes Made Between Amendment P00001 And Amendment P00002. in Relation To Section L, Provision Msfc 52.205-90, Designated Point Of Contact, Paragraph (b), The Period For Questions Or Comments Relative To This Acquisition Has Closed (i.e., Questions And Comments Relative To This Acquisition Were Previously Due No Later Than 5:00 P.m., Central Time, December 4, 2024). At This Time, The Government Is No Longer Accepting Additional Questions Or Comments In Relation To The Solicitation, As Released On December 9, 2024. offerors Are Responsible For Downloading Their Own Copy Of The Amended Solicitation In Its Entirety. Furthermore, It Also Remains Each Offeror's Responsibility To Continue Monitoring Sam.gov For Any Future Amendment(s) To This Solicitation. As Part Of Any Resultant Proposal Submission, Offerors Shall Acknowledge Receipt Of All Solicitation Amendment(s). ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ you Are Invited To Submit A Proposal In Response To The National Aeronautics And Space Administration (nasa) George C. Marshall Space Flight Center’s (msfc) Safety And Mission Assurance Services Ii (smas Ii) Solicitation. the Principal Purpose Of The Smas Ii Contract Is To Provide Services And Skills Across A Broad Spectrum Of Safety And Mission Assurance (sma) Disciplines. These Sma Disciplines Include But Are Not Limited To The Following: System Safety, Reliability And Maintainability, Software Assurance, Quality Engineering, Quality Assurance, Independent Assessment, Industrial Discipline Support, Industrial Safety Program, And Pressure Systems. These Services Will Support The Marshall Space Flight Center (msfc), Msfc Efforts At Kennedy Space Center (ksc), Michoud Assembly Facility (maf) And Stennis Space Center (ssc) Requirements And Be Open For Use By Other Nasa Centers, Per Msfc Discretion. this Competitive Acquisition Will Be A Small Business Set Aside And Will Result In A Single-award Indefinite-delivery, Indefinite-quantity (idiq) Contract With Cost-plus-award-fee (cpaf) Task Orders (tos). The Contract Will Have The Option To Transition From Cpaf To Cost-plus-fixed-fee (cpff) Tos And The Option To Transition Back To Cpaf Tos If Appropriate. The Final Solicitation Specifies A Eight-year Period Of Performance. The North American Industry Classification System (naics) Code For This Acquisition Is 541715, Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology), (exception 3) - Guided Missiles And Space Vehicles, Their Propulsion Units And Propulsion Parts, And The Small Business Size Standard Is 1,300 Employees. all Questions Regarding This Rfp Should Be Submitted In Writing, Electronically To Maranda Mccord, Contracting Officer, At Maranda.b.mccord@nasa.gov No Later Than 2:00 P.m., Central Time, November 22, 2024. Offerors Are Encouraged To Submit Questions As Soon As Possible For Consideration. nasa Clause 1852.215-84, Ombudsman, Is Applicable. The Center Ombudsman For This Acquisition Can Be Found At: Https://www.hq.nasa.gov/office/procurement/regs/procurement-ombuds-comp-advocate-listing.pdf. in Accordance With Nfs 1815.201(f), A “blackout Notice” Has Been Issued To Nasa Personnel. All Inquiries/communications Pertaining To This Acquisition Shall Be Directed Only To The Contracting Officer.

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Pinamungajan Request For Quotation Date : Quotation No. (company Name) (address) Name Of Project: Purchase Of Meals For The Conduct Of Business One Stop Shop 2025 Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 02, 2025 In The Return Envelope Attached Herewith. Hazel S. Lanutan Note : Procurement Officer 1 All Entries Must Be Typewritten 2 Delivery Period Within 30 Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 120 Calendar Days 5 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total I. Meal Provision For Business One Stop Shop 2025 I.1 Dinner: Adobo, Chopsuey, Rice And Drinks 30 Pax 14 Week Days I.2 Lunch: Bicol Express, Tortang Talong, Rice And Drinks 30 Pax I.3 Dinner: Bicol Express, Tortang Talong, Rice And Drinks 30 Pax 3 Weekends (saturday) Total Amount In Words Php - Price Validity Brand & Model Delivery Period Warranty After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date -- For Further Information, Please Refer To: Rachel Mae S. Niñal Bids & Awards Committee Secretary Bac Office - Municipality Of Pinamungajan, Cebu +63 998 548 8280 Bacpinamungajan@gmail.com For Downloading Of Bidding Documents: Http://pinamungajan.gov.ph, Full Disclosure (bids & Awards) Ike L. Cabarles Bids & Awards Committee Chairperson