Manpower Tenders

Details: Description Qty Unit "articles/description " Rental Services Of Led Wall Rental With Lights And Sounds, Photography And Videography In Connection With 1st National Regional Implementation And Coordination Mechanism (natreg Icm) Workshop On March 16-20,2025 In Malay, Aklan, To Wit; 3 Days Schedule Of Service Delivery/date Of Conduct: March 17-19, 2025 Size: 9ft X 12ft Led Wall Video System Lights: Led Up Lights Ellipsoidal Spotlights Moving Lights Sound System: 2 Front Speakers For Large Hall (indoor) 2 Side Speakers For Large Hall (indoor) Minimum Of 4 Microphones Wireless/wired Other Requirements/specifications: 1. Other Necessary Accessories, Equipment And Manpower For The Operation Of The Led Wall Video And The Lights And Sound System 2. Onsite Technical Staff 3. Setup And Tested 1 Day Before The Activity 4. Other Overhead Expenses Such As Electricity Consumption Cost, Etc. Must Be Shouldered By The Supplier

Details: Description :printing And Supply Of Sheets In Single Colour Printing On One Side/both Sides With Or Without online Machine Numbering By Using Railway Materials And Machine Including Electricity. Work To Be Execut ed Inside The Premises Of Railway Press/ Rpm By Engaging Minimum Two Manpower To Operate Sud & Ware n Web Offset Machine (sl No.: C8002k13276) By Using 61 Cm/ 84 Cm Width Of 60 Gsm Maplitho Paper Reels. (note: For Short Run/minimum Run With Plate Fixing & Make Ready, One Unit Is Equal To 2000 Impression(one side/both Sides) With Make Ready. The Bidder Has To Quote Rate For Item 1 & Item 2 Compulsorily Or Else Enti re Offer Will Be Rejected. The Overall Rate Will Be Considered For Finalization Of Tender.) Hsn/sac: 998912. [ warranty Period: 6 Months After The Date Of Delivery ] [quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total Po Value Variation Permitted: max 8 Lacs ] ]

Details: Description :printing And Supply Of Sheets In Single Colour Printing On One Side/both Sides With Or Without online Machine Numbering By Using Railway Materials And Machine Including Electricity. Work To Be Execut ed Inside The Premises Of Railway Press/ Rpm By Engaging Minimum Two Manpower To Operate Sud & Ware n Web Offset Machine (sl No.: C8002k13276) By Using 61 Cm/ 84 Cm Width Of 60 Gsm Maplitho Paper Reels. (note: For Short Run/minimum Run With Plate Fixing & Make Ready, One Unit Is Equal To 2000 Impression(one side/both Sides) With Make Ready. The Bidder Has To Quote Rate For Item 1 & Item 2 Compulsorily Or Else Enti re Offer Will Be Rejected. The Overall Rate Will Be Considered For Finalization Of Tender.) Hsn/sac: 998912. [ warranty Period: 30 Months After The Date Of Delivery ] [quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total Po Value Variation Permitted: max 8 Lacs ] ]

Details: Description Republic Of The Philippines Province Of Siquijor Municipality Of Maria Invitation To Bid For Catering Services In Support To Leprosy Month Celebration 2025 – Manpower Center, Maria, Siquijor / Mar-00010gsv-2025 1. The Lgu – Municipality Of Maria, Through Gad Fund - 2025 Intends To Apply The Sum Of Nineteen Thousand Nine Hundred Fifty Pesos Only (₱ 19,950.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Catering Services In Support To Leprosy Month Celebration 2025 – Manpower Center, Maria, Siquijor/mar-00010gsv-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu – Municipality Of Maria Now Invites Bids For Catering Services In Support To Leprosy Month Celebration 2025 – Manpower Center, Maria, Siquijor/mar-00010gsv-2025. Delivery Of The Goods Is Required Fifteen (15) Calendar Days. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From Lgu – Municipality Of Maria And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm Mon. To Fri. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 10-13, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Hundred Pesos Only (₱ 100.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Lgu – Municipality Of Maria Will Hold A Pre-bid Conference February 13, 2025, 03:00 Pm At Municipal Conference Hall, Lgu- Maria, Poblacion Sur, Maria, Siquijor, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 13, 2025, 02:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 13, 2025, 03:00 Pm At Municipal Conference Hall, Lgu- Maria, Poblacion Sur, Maria, Siquijor. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Lgu – Municipality Of Maria Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Office Of The Mpdc, Municipal Bldg., Maria, Siquijor 6229 Mobile Number: 09662160288 Jake M. Maglahus Bac Chairman

Details: Times Will Provide The Air Force With A Single, Integrated System Of Software Suites Linking Airmen Of The Air Reserve Component To Deployment And/or Mobilization Authorities That Supports A Rapid And Accurate Information Flow From The First Identification Of A Requirement Through The Processing And Delivering Of Orders To Start Pay And Benefits In An Auditable Manner. the Deputy Chief Of Staff (dcs) Of The Air Force (af) For Operations (af/a3), Pursuant To Title 10 United States Code (usc) §§ 8031-8038, And As Documented By Paragraph 4.3.3 Of The Air Force Mission Directive (afmd) 1-54, Headquarters Air Force, Assists The Secretary Of The Air Force (secaf), Other Secretariat Offices, And The Chief Of Staff Of The Air Force (csaf) In Carrying Out Air, Space, And Cyberspace Operations By Establishing And Overseeing Policy To Organize, Train, And Equip Those Forces For The Department Of The Air Force (daf). Specifically, The A3 Assists The Csaf In Providing And Allocating Operationally Ready Air, Space, And Cyberspace Forces And Capabilities In Response To The Need Of The Combatant Commanders Via The Global Force Management (gfm) Process. According To Title 10 Usc §§ 8013-8016 And Afmd 1-24, Paragraph 4.1, The Assistant Secretary Of The Air Force For Manpower And Reserve Affairs (saf/mr) Has The Overall Responsibility For: Manpower, Military, And Civilian Personnel Policy; Specifically, Providing Guidance, Direction, And Oversight Of The Air Force’s Utilization Of Air Force Reserve Component (arc) Members, To Include Mobilization And Demobilization. Therefore Saf/mr Has Mandated That The A3 Will Provide A Suite Of Applications That Centralizes Relevant Data And Automates The Process For Mobilization And Deployment In A System Known As The Total Integration Mobilization Execution System (times). the Contractor Shall Ensure Contractor Personnel Take Action To Integrate Into The Af War Planning And Policy Division (af/a3od) Office, Creating A Seamless Government-contractor Team. The Contractor Shall Manage Contractor Personnel. The Contractor Will Closely Interface With Air Force Staff And Other Contractors, As Required By The Government, And Follow The Direction Of The Contracting Officer (co), A3o Staff, Cor, Alternate Cor, And Designated Usaf Project Manager(s)/lead(s). Collaboration Includes Day- To-day Activities, Consulting, Planning, Prioritization, Development, Configuration, Implementation, Problem Solving, Knowledge Transfer, And Creating And Sharing Documents.

Details: Description Complete Supply Of Tools, Labor, Materials For The Elevator Load Testing Of Hospital Building Brand: Ife-metis Cr1 Passenger Elevator / Serial No.: Par: 2020-07-054 Brand: Fuji-sunrise Service Elevator / Serial No.: Par: Oe-16-11-313 Scope Of Works: 1. Mobilization Of Manpower, Tools And Equipment 2. Conduct Elevator Load Testing For Fuji Sunrise Service Elevator And Passenger Ife Elevator 3. Testing And Commissioning 4. Turnover To The Authorized Personnel 5. Final Acceptance: Submission Of Completion Report And Pme Signed And Sealed Certificate Of Good Running Condition Delivery: 30 Working Days Upon Received Of Jo Quantity: 1 Unit Cost: 53,500.00 Total Cost: 53,500.00 **** 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: The Department Of Homeland Security, Office Of Procurement Operations, Federal Protective Service Acquisition Division, East Consolidated Contracting Group Has A Requirement For Armed Protective Security Officer Services At Various Locations Throughout The Ft. Worth/central Texas Area. This Requirement Will Be Solicited As A Commercial Item In Accordance With Far Part 12. It Is Anticipated That A Single Award, Firm-fixed Price, Indefinite Delivery/indefinite Quantity Type Contract Will Be Established As A Result Of The Solicitation. The Contract Will Consist Of A 12-month Base Period With Four (4) Consecutive 12-month Options. As An Integral Part Of This Security Effort, The Contractor Shall Provide And Maintain All Management, Supervision, Manpower, Training, Equipment, Supplies, Licenses, Permits, Certificates, Insurance, Preemployment Screenings, Reports, And Files Necessary To Accomplish This Requirement. The Contractor Is Required To Have A Top-secret Facility Clearance At The Start Of Contract Performance. The Rfp Will Require The Submission Of A Technical Proposal As Well As A Price Proposal. All Proposals Received In Response To The Rfp Will Be Evaluated Using Best Value Trade-off Procedures. This Requirement Is Being Solicited As A Total Small Business Set-aside.

Details: Description 1. Qualification Of Security Guards A. Filipino Citizen B. At Least High School Graduate C. Not Less Than 30 Years Old. D. With At Least 3 Years Security Service Experience E. Physically And Mentally Fit F. Must Have Undergone And Passed Regular Security Trainings 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 Their Assumption To Work, Present A Medical Clearance, Verified By The Division Medical Officer, Stating That They Are 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 On 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 4. Additional Set Of Technical Parameters 4.1. Stability (a) Years Of Experience (b) Liquidity Of The Contractor (audited Financial Statement) (c) Organizational Set-up 4.2. Resources (a) No. Of Licensed Firearms (b) No. And Kind Of Communication Devices (c) No. And Kind Of Motor Powered Vehicles (d) No. Of Licensed Guards 4.3 Comprehensive Security Plan 4.4 Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia Note: Work Schedule/program / Manpower Scheduling And Additional Set Of Technical Parameters Shall Be Provided By The Security Agency To Tamayo National High School. The School Reserves The Right To Revise/modify The Terms And/or Content Of These Documents. Prepared By: Virgilio M. Ferrer School Bac Chairman Approved By: Julia C. Tagulao Principal Ivp

Details: Description Republic Of The Philippines Province Of Siquijor Municipality Of Maria Invitation To Bid For Catering Services In Support To Oral Health Culmination Program – Manpower Center, Maria, Siquijor / Mar-00011gsv-2025 1. The Lgu – Municipality Of Maria, Through Philhealth/trust Fund - 2024 Intends To Apply The Sum Of Seventeen Thousand Five Hundred Pesos Only (₱ 17,500.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Catering Services In Support To Leprosy Month Celebration 2025 – Manpower Center, Maria, Siquijor/mar-00011gsv-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu – Municipality Of Maria Now Invites Bids For Catering Services In Support To Leprosy Month Celebration 2025 – Manpower Center, Maria, Siquijor/mar-00011gsv-2025. Delivery Of The Goods Is Required Fifteen (15) Calendar Days. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From Lgu – Municipality Of Maria And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm Mon. To Fri. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 14-19, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Hundred Pesos Only (₱ 100.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Lgu – Municipality Of Maria Will Hold A Pre-bid Conference February 19, 2025, 03:00 Pm At Municipal Conference Hall, Lgu- Maria, Poblacion Sur, Maria, Siquijor, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 19, 2025, 02:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 19, 2025, 03:00 Pm At Municipal Conference Hall, Lgu- Maria, Poblacion Sur, Maria, Siquijor. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Lgu – Municipality Of Maria Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Office Of The Mpdc, Municipal Bldg., Maria, Siquijor 6229 Mobile Number: 09662160288 Jake M. Maglahus Bac Chairman

Details: Description Description Of Works: Item I. Earthworks/preparation: • Demolition Works A. Materials : ----none---- B. Equipment Rental :----none---- C. Manpower : Seven (7) Laborers • Clearing/flushing Of Existing Canal A. Materials : ----none---- B. Equipment Rental : ----none---- C. Manpower : Four (4) Laborers Item Ii. Fabrication Works A. Materials: 36 Pcs G.i Plain Sheet Gauge16 1000 Pcs Tex Screw 5 Pcs Tex Screw Adaptor 15 Pcs Fiber Cement Board (fascia Board) 20 Kgs Cwn Assorted 240 Bd.ft. Good Lumber, 2"x2"x12'=60pcs 15 Pcs Ridge Roll, 8' 15 Pcs Flashing 1 Gal Roof Sealant 4 Boxes Blind Rivet, 5/32x1/2 4 Boxes Blind Rivet, 5/32x1 3 Pcs Metal Drill Bit, 5/32ø B. Labor: One (1) Foreman Two (2) Mason/carpenter Six (6) Laborers Item Iii. Formworks And Scaffolding A. Materials: 30 Pcs 1/4" Thk. Marine Plywood 25 Kgs Cwn Assorted 400 Bd.ft. Coco Lumber, 2"x2"x12'=100pcs B. Labor: One (1) Foreman One (1) Mason/carpenter Five (5) Laborers Item Iv. Concrete Works (canal W/ Cover) A. Materials: 330 Bags 40 Kg. Portland Cement 38 Cu.m. Washed Gravel (3/4") 24 Cu.m. Screen Sand 255 Pcs 10mmø-6.00 L.m. 1350 Pcs Chb #6 89 Pcs 2" Pvc Pipe S600 25 Kgs Tie Wire # 16 10 Pcs Hacksaw Blade 12 Pcs Cutting Disc 890 Bd.ft. Coco Lumber, 2"x2"x12'=200pcs 40 Kgs Cwn Assorted B. Labor: One (1) Foreman Eight (8) Laborers Item V. Roofing Works A. Materials: 36 Pcs 12ft. Corrugated Roofing Sheets (6mm) 12 Pcs 2 X 2 X 1/8 Angle Bar 250 Bd.ft. Good Lumber, 2"x2"x12'=60pcs 22 Kgs Umbrella Nail 28 Kgs Cwn Assorted B. Labor: One (1) Foreman Eight (8) Laborers