Manpower Tenders

Details: Description Terms Of Reference The Local Government Of Calabanga Thru The Bids And Awards Committee (bac) Sought To Solicit Expression Of Interest From Interested Consulting Services For The Development Of The Market Electric Billing System. The Market Billing System Will Streamline The Process Of Monitoring, Billing And Managing Electric Meter Readings And Will Enable Administrators To Approve Bills, Generate Reports And Manage User Access. More Particularly, The Consulting Services Will Undertake The Following: 1. Conduct Sql Scheme Design & Database Planning 2. Develop Restful Api Server Using Laravel 3. Create Web -based Admin Dashboard And Reporting And Billing 4. Build A Mobile App With Quasar Framework With Internet Connectivity 5. Successful Test Of The Development System With User Friendly Interface And Streamlined Data 6. Delivery Of Fully Functioned, End-to-end Billing Solutions 7. Operational Maintenance Of The System The Approved Budget For The Contract (abc) Is 150,000.00 The Consulting Service Must Have The Minimum Requirements Such As Mayor’s Permit, Dti, Philgeps Registration No., Bir Registration, With Enough Manpower, With Track Record Of Having Been Able To Develop The Same System. Upon Successful Testing And Delivery Of The System, The Consulting Service Shall Be Paid The Amount Of P150,000.00 Equivalent To The Abc.

Details: Description Complete Supply, Labor, Tools And Equipment Of Smoke Detector For Fire Detection And Alarm System Of Valenzuela Medical Center - Ids Building Smoke Detector Specifications: Voltage Range: 12-30v Dc Standby Current: 35μa Alarm Current @24v Dc 470ω: 30ma Ambient Temperature: -10°c ~ +55°c Material: Fire Proof Plastic Dimensions: 102mmø X 49mmø Weight: Range To 150-157 Grams Color: White Scope Of Works: 1. Mobilization Of Manpower, Tools And Equipment 2. Dismantling Of Non-compatible Smoke Detector 3. Installation Of New Smoke Detector 4. Testing And Commissioning 5. Turnover To The Authorized Personnel 6. Final Acceptance: Submission Of Completion Report And Warranty Certificate Delivery Period: 90 Calendar Days Upon Receive Of Po And Payment Warranty: Six (6) Months From The Date Of Delivery Quantity: 25 Unit Cost: 5,466.67 Total Cost: 136,666.75 **** Nothing Follows **** A Copy Of Your Updated Legal Requirements (certificate Of Registration From Bir, Sec/dti, Business/mayor’s Permit With Official Receipt, Philgeps Certificate, Tax Clearance, Audited Fs With 2023 Itr And Omnibus Sworn Statement) Is Also Required To Be Submitted Along With Your Quotation/proposal.

Details: This Is A Draft Solicitation For Questions, Comments, Ect Prior To Posting Official Solicitation. This Is Going To Be Awarded Under Gsa Mas Schedule Under Naics 54151s. the Headquarters United States Air Force Director Of Air Force Office Of Manpower, Personnel And Services, Af/a1x (directorate Of Plans & Integration) Is Responsible For The Air Force Leadership Development Information Technology (afldp It) Platform. Myvector Is An It (information Technology) Solution Currently Providing Users Access To A Variety Of Hr Related Applications, Including: Myvector, Talent Marketplace And The Senior Leader Career Management System (slcms) / Majcom Senior Leader Management System (mslms). the Afldp It Platform Serves As One Of Four (4) Current Systems Used To Implement The Air Force A1 Human Resource Information System (hris) Vision For Force Development (fd). The Contractor Shall Provide Support For All Aspects Of Fd Within The Department Of The Air Force (daf) And Integrate With Each Of The Other Three (3) Systems To Provide A Consolidated Approach For Both The Integration And Technical Sustainment Of The Platform. The Integration And Sustainment Components Shall Work In Conjunction With The Cloud Hosting Services Provided Through The Air Force’s Enterprise Cloud One Solution. The Contractor Shall Provide A Full Range Of It Services To Support The Development, Sustainment, Enhancement, And Facilitation Of The Platform, And All Capabilities And Applications Within The Platform.

Description: CATEGORY: Custom Bid for Services - Bio Toilet Maintenance Manpower Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Staff EPFESIBonus Insurances Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Bio Toilet Maintenance other cost including profit element consumablestoolstool kitsmachineries and staff uniform Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Rubber connector Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Jubilee clip Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Chlorine filter FRP Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - SS Sampling valve Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - SS wire rope 7 mtr 8mm 7 x 7 Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - M 16 x 50 mm M 10 x 30 mm M 8 x 20 mm Nut bolt Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Chlorine Tablet Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Safty rope secure plate Block 20 x 40 x100 Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Copper Crimpping sleeve for ICF safety wire rope Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Safty strap LHP Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Safty strap LHB Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Grooved Rubber profile for safety strap LHB Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - STrap for 100mm Lavatory pan LHB Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Bracket LHB Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Rubber seal for 100mm lavatory panLHB Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Bracket for S trap LHB Cost inclusive of 18 percentage GST for the period of four years , Custom Bid for Services - Sealing rubberLHB Cost inclusive of 18 percentage GST for the period of four years

Details: Description Coliling Elementary School Now Invites Qualified Contractors/agencies For The Project: Procurement Of Security Services For Coliling Elementary School Approved Budget Of Contract: Php 143,000.00 Contract Duration: February 01, 2025 – December 31, 2025 Detailed Technical Specifications Item Number Description Quantity Schedule Of Delivery 1 Security Services / Security Guard/s 1 Upon The Issuance Of Contract/notice To Proceed And/or On The 1st Day Of The Sgs’ Duty 2 Supplies And Equipment Of Security Guards 1 Set 3 Comprehensive Security And Safety Plan 1 Copy 4 Work Schedule / Program Daily Duty Order 1 Copy Monthly/ As Needed 1. Qualification Of Security Guards A. Filipino Citizen B. At Least High School Graduate C. Not Less Than 25 Years Old But Not More Than 50 Years Old D. With At Least 3 Years Security Service Experience E. Physically And Mentally Fit F. Must Have Undergone And Passed Regular Security Training And Psychological/neuro-psychiatric Examination In Accordance With The Irr Of Pnp Under Ra 5487. A Copy Of The Recruitment And Selection Form Shall Be Included In The Security Guard’s Portfolio Note: The Incoming Personnel Should, Prior To His/her Assumption To Work, Present A Medical Clearance, Verified By The Division Medical Officer, Stating That He/she Is Fit To Work As Security Guard. G. Must Be Of Good Moral Character, Duly Licensed And Properly Screened By The Pnp, Nbi And Other Government Offices Issuing Clearances For Employment H. Must Be Well-trained In Emergency Preparedness. A Copy Of Relevant Trainings And Seminars Attended By The Security Guards Shall Also Be Submitted. 2. Supplies And Equipment Of Security Guards A. Firearms And Ammunition W/ Valid License (preferably 1 Firearm Is To 1 On-duty Security Guard) B. At Least 2 Handheld Radio W/ Spare Battery And Charger C. Flashlight (heavy Duty) D. Nightsticks (baton) E. First Aid Kit (content: Bandages, Antiseptic Swabs, Gauze Pad And Tape, Gloves, Etc.) F. Logbook / Notebook, Writing Pen G. Uniform With Identification Badge H. Traffic Vest I. Hand Cuffs J. Whistle 3. Work Schedule/program / Manpower Scheduling Work Schedule Shall Be At 6:00am To 6:00pm ((1st Shift) And/or 6:00pm To 6:00am As May Be Requested By The Head Of Procuring Entity/agency. Note: No Relieving Of Post Unless There Is Proper Turn-over. 4. Additional Set Of Technical Parameters For The Security Agency 4.1. Stability (a) Years Of Existence Of The Agency (b) Transparency And Accountability Of The Contractor (audited Financial Statement, Etc.) (c) Organizational Set-up 4.2. Resources (a) No. Of Licensed Firearms Available (b) No. And Kind Of Communication Devices Available (c) No. And Kind Of Motor-powered Vehicles Available (d) No. Of Licensed Security Guards 4.3 Comprehensive Security Plan 4.4 Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia Note: Work Program And/or Manpower Assignment, And Comprehensive Security And Safety Plan Shall Be Provided By The Security Agency To The School. The School Office Reserves The Right To Revise/modify The Terms And/or Content Of These Documents.

Details: Description Deliverables The Service Provider Shall Be In-charge Of The Overall Coordination And Facilitation Of The Venue Layout/ Designs, Construction, Installations/ Set-up, And Dismantling For The Physical Arrangements As Follows: • Welcome Arc • Directional Signages In All Venues • 3-5 Booth/ Exhibits Set-up In Identified Venues • Stage Set-up In Identified Venues • Provision Of 5-10 Tents (white Or Green) In All Venues • Welcome Banners Along The Tour Routes And Venues • Other Enhancements In Sites/ Locations At The Different Event Areas/ Sites As Identified Below: 1. Burnham Park, Baguio City 2. Rose Garden, Baguio City 3. Carantes Street 4. Vocas/ Baguio Cathedral / Ililikha Artist Village 5. Baguio Convention & Cultural Center Or Baguio City Hall, Baguio City 6. Forest Bathing Trail, Camp John Hay, Baguio City 7. Dap-ayan At The Manor, Baguio City 8. Brent International School, Baguio City 9. Saint Louis University, Baguio City 10. Camp John Hay, Baguio City 11. Northern Blossoms Flower Farm, Atok, Benguet 12. Café Stella, Itogon, Benguet Provide 2d Scaled Schematic Rendering (floorplan) Of The Stage/ Venues To Illustrate Registration Counters, Information Counters, Stages, Etc., And Visualize How The Venue Space Is Being Utilized; Provide Manpower Support For All Exhibition Areas Layout Execution, Enhancement, Set-up And Dismantling Requirements All Other Expenses Such As Accommodation. Transportation And Meals Of The Team Will Be C/o Supplier

Details: Program Executive Office For Manpower, Logistics And Business Solutions - Logistics Integrated Information Solutions Marine Corps 105 Tech Parkway stafford Va, 22556 this Synopsis Serves As A Notice Of Intent To Increase The Scope Of The Subject Contract, Which Is Currently Being Performed By Pinao Consulting Llc. The Purpose Of This Increase Is To Allow For The Addition Of A Six (6) Month Option Period At The Conclusion Of The Current Period Of Performance. This Option Period Is Necessary To Facilitate The Decommissioning Of The Tms (transportation Management System) In Accordance With The Guidance Provided By The Department Of The Navy Chief Of Information Memo Date July 2024 Which Directs The Decommissioning Of The System By June 2025. the Government Does Not Intend To Award A Follow-on Contract After The Decommissioning Of The Tms. The Government Considers These Services To Be Commercial And Eligible For A Shorter Period Of Synopsis Issuance As Provided By Far 5.203(a)(1). The Government Intends To Execute The Increase In Scope Utilizing The Authority Listed At Far 6.302-1 Which Allows For The Use Of Other Than Full And Open Competition When There Is Only One Responsible Source Capable Of Satisfying Agency Requirements And Determines Pinao Consulting Llc The Only Responsible Source In A Position To Satisfy The Agency Requirements Provided The Limited Schedule Of Work Remaining And Required Decommissioning Date. all Responsible Sources Are Invited To Submit A Capability Statement, Proposal, Or Quotation Based On The Original Contract And Performance Work Statement. These Submissions Will Be Considered By The Agency Prior To The Award Of The Increase In Scope And The Conclusion Of The Current Period Of Performance. point Of Contract For This Synopsis Is Mr. Robert Crowder At Robert.crowder@usmc.mil

Details: Communications Electronics Command (cecom) Requires Supportto Provide Professional Services To Include Accounting, Budgeting, Cost Analysis, Systems Analysis, Manpower Analysis, Fiscal Policy, Program Analysis, Administrative Support, Audit Readiness, And Training. Projects Include Setting Up Training Programs, Conducting Special Studies And Building Decision Briefings With Recommendations And Courses Of Action, And Defining, Developing And Documenting Financial Processes. These Projects Will Serve To Educate The Cecom Workforce As Cecom Continues To Move Toward Audit Readiness. Additionally It Will Continue To Mature The Organization’s Expertise Utilizing The General Funds Enterprise Business System (gfebs), Logistics Modernization Program (lmp), And Global Combat Support System –army (gcss-army) As New Releases, Upgrades And Patches To The System Continue To Occur On A Quarterly Basis. this Is An Rfi Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. Respondents Are Advised That Acc-apg Is Under No Obligation To Acknowledge Receipt Of The Information Received, Or Provide Feedback To Respondents With Respect To Any Information Submitted Under This Rfi. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Respondents Are Solely Responsible For All Expenses Associated With Responding To This Rfi. Acc-apg Will Not Provide Reimbursement For Costs Incurred In Responding To This Rfi.the Government Does Not Intend To Award A Contract On The Basis Of This Rfi Or To Otherwise Pay For The Information Solicited, Nor Is The Government Obligated To Issue A Solicitation Based On Responses Received. this Scope Of Work Is Currently Being Performed Under Contract W56jsr-20-c-0004. please See Attachment For Rfi Submission Requirements. submit Responses To The Pocs Identified Below.

Details: Description Management Of Wifi Management Of Cctv And Surveillance Management Of Digital Screen Pldt Industry Solutions Smart City (pldt) And Business Applications Connectivity Wis + Vectras Mx67 With #my Number 24-port Gigabit Poe Switch Indoor Access Points, Wi-fi 6 4mp Ip Outdoor Camera Bullet 4mp Ip Camera Dome 16 Channels Nvr 8-port Poe Switch 8tb Surveillance Hdd 1 G Fiber Optic Transceiver, Multimode 1kva Ups Command Center Cctv Server Server-r450 Dhi-dsspro8-video-base-license Dhi-dsspro8-video-channel-license Ptz Controler 55" Dahua Display Unit 55" Dahua Bracket 55" Dahua Pedestal Hdmi Male To Male Project Accessory Kit Uhd Network Video Decoder Backbone Outdoor Fiber 4 Core Mm 24-port Fiber Panel(odf) Pigtail Fiber Patch Cord Multimode Data,7 Access Points/ 10cctv/87 Lan Cat6 Utp 4 Pair Solid 305m Cable Boot (black, Blue, Green, Gray, White, Yellow, Red) Cat6 Modular Plug / Rj45 Connector – Unshielded I/o Cat6 Modular Jack - Unshielded Face Plate Double Port Us Type Cat6 24 Port Utp Patch Panel 1u Utp Cable Management Guide 1u (plastic) Cat6 Utp Patch Cord, 2m Voice,3 Ports Cat6 Utp 4 Pair Solid 305m 10 Pair Disconnection Module 19" Closed Rack 42u Depth 800mm / 6ft 19" Wallmount Rack 12u Depth 600mm / 1.75ft Roughing-ins (pvc Pipes, Elbow, Pullbox, Consumbales Etc.) Cctv Highway 4mp Bullet Ip Camera, 2pcs 4mp Ptz Camera 4 Channels Nvr Poe 8tb Hdd Din-rail Power Supply 8ports Poe Switch Structured Cabling For 3 Ip Cameras 19” Wall Mount Rack 12u Depth 2ft Ups (600va) Power Distribution Unit Roughing Ins For Each Location Project Management, Engineering & Supervision, Installation, Testing And Commissioning Includes: Preliminaries Materials And Equipment Delivery, Mobilization & Demobilization Labor And Manpower Resources Roughing-ins Layout, Termination And Tagging Installation Of Active Components Configurations Testing And Commissioning Of Installed Components Temporary Tools And Equipment System Configuration And System Updates Foc Layout, Splicing, Testing & Documentations Cable Testing End-to-end Testing Restoration Project Acceptance And Turnover 19” Wall Mount Rack 12u Depth 2ft Ups (600va) Power Distribution Unit Roughing Ins For Each Location Project Management, Engineering & Supervision, Installation, Testing And Commissioning Includes: Preliminaries Materials And Equipment Delivery, Mobilization & Demobilization Labor And Manpower Resources Roughing-ins Layout, Termination And Tagging Installation Of Active Components Configurations Testing And Commissioning Of Installed Components Temporary Tools And Equipment System Configuration And System Updates Foc Layout, Splicing, Testing & Documentations Cable Testing End-to-end Testing Restoration Project Acceptance And Turnover

Details: Description Description: Equipment / Manpower Requirement: 1 Unit Bagger Mixer, 1 Construction Foreman 1 Unit Bar Bender (three Phase), 1 Skilled Worker 1 Unit Bar Bender (single Phase), 2 Unskilled Laborer 1 Unit Cutting Outfit 1 Unit Backhoe Prospective Bidders Should Have Experienced An Undertaking Similar To The Abovementioned Project With An Amount Of At Least 50% Of The Abc. The Eligibility Check / Screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass Or Fail” Criteria. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least (60%) Interest Of Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Organization Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Bid Evaluation, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9164 And Its Revised 2016 Irr-a. Failure To Submit The Required Document Under The Bidding Documents Or The Submission Of A Document Which Does Not Comply With The Legal Formalities, Shall Be Rated “failed”. The Local Government Unit Of San Agustin, Isabela Reserves The Right To Reject Any Or All Bids, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Has Been Evaluated By The Bac As The Most Advantageous To The Local Government Unit And The Right To Confiscate The Bid Bond And/or Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award. Further, The Local Government Unit Of San Agustin, Isabela Assumes No Obligations Whatsoever To Compensate Or Indemnify The Bidder For Any Expense Or Loss That They May Incur In This Undertaking Nor Does It Guarantee That An Award Will Be Made.