Printing Tenders

Details: Description Name Of Project : Procurement Of Supply And Delivery Of Construction Materials For The Halal Goat Raising Under Gaab 2024 Location : Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar- Maguindanao) Bangsamoro Autonomous Region In Muslim Mindanao, Barmm Government Center, Cotabato City Approved Budget : Php 108,645.00 Delivery Date : Upon Approval Of Purchase Order Place Of Delivery : Mafar-maguindanao Province, Barmm Specifications : Goods No. Item, Description And Specification Quantity Unit Abc 1. 4x4x14coco Lumber 411 Bdft 18,495.00 2. 2x3x12 Coco Lumber 180 Bdft 8,100.00 3. 2x2x12 Coco Lumber 200 Bdft 9,000.00 4. 1x12x12 Fascia Board 150 Bdft 8,250.00 5. Bamboo Split Per Bundle 180 Bundle 28,800.00 6. Post (6" Dia X 7ft Round Timber 300 Pcs 36,000.00 Grand Total Php 108,645.00 General Conditions 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit The Following Documentary Requirements For Small Value Procurement As Required For Under Section 53.9 Of The Irr Of R.a. 9184; 2.1. Mayor’s Or Business Permit 2.2. Philgeps Registration Number 2.3. Income/business Tax Return 2.4. Omnibus Sworn Statement 3. Place The Quotation In A Sealed Envelope And Type The Following Details On The Date Of The Envelope 3.1. Company’s Name 3.2. Rfq Number 3.3. Philgeps Reference Number 4. Delivery Period Must Be At Least Seven (7) Calendar Days From The Receipt Of The Notice Of Award 5. Items Delivered Must Have Warranties For Unit Replacement, Parts, Labor, Or Other Services 6. Quoted Price Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The Abc 7. Failure To Comply With These Conditions Would Mean Disqualification Of Your Submitted Quotation 1. Deadline Of Submission And The Opening Of Price Quotation (annex “a”) And Eligibility Documents Is On Or Before 1 O’clock In The Afternoon Of November 22, 2024 To The Following Address: Open Submission, May Be Submitted Manually Or E-mail At Mafarmaguindanaobid@gmail.com. Saudi Mangindra Chairman Bids And Awards Committee (bac) Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar - Maguindanao Province) Barmm Government Center, Cotabato City Thru: Solaiman Kabasalan Head, Bac Secretariat Mafar-barmm, Cotabato City (independent City) Philippines 9600 639360297386 2. For Inquiry, You May Contact The Bac Head Secretariat At Contact Number 0997-1763038/0955-7915785. (sgd) Saudi Mangindra Bac Chairman -------------------------------------------------------------------------------------------------------- Annex “a” Price Quotation Form ____________________ Date The Office Of The Chairman Regular Bids And Awards Committee Ministry Of Agriculture, Fisheries And Agrarian Reform - Maguindanao Province (mafar-maguindanao) Cotabato City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item, Description And Specification Quantity Unit Abc Financial Proposal Unit Price Total Price Grand Total Javascript:showlineitemuipop(); (amount In Words) _____________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. ___________________________ Printed Name And Signature Of Authorized Representative ___________________________ Name Of The Company __________________________ Company Tax Identification No. __________________________ Contact Number

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of Kalayaan Bids & Awards Committee Kalayaan Extension Office, Puerto Princesa City Standard Form Number : Sf-good-60 Revised On: May 24, 2004 Request For Quotation Sir/ Madam: Date: November 21, 2024 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2:00 Pm Of November 25, 2024 On An Open Canvass. Engr. Arnel V. Esller Bac Chairperson Purpose : Supply And Delivery Of Assorted Materials Intended For Improvement Of M/l Queen Seagull. (meo) Payable By: Mto Kalayaan Item No. Particulars Quantity Unit Unit Price Amount 1 D Size Battery 1.5v 10 Pair 2 Red Lead (orange) 1 Gal 3 Cutting Disc 4" 10 Pcs 4 Hi-temp Spray Paint (orange) 6 Can 5 Hi-temp Spray Paint (blue) 6 Can 6 Wire Brush #1 5 Pcs 7 Vernier Caliper Big (heavy Duty) 1 Pcs 8 Feeler Gauge 26 Blade 1 Pcs 9 Wd 40 333ml 2 Can 10 Steel Blade 5 Pcs 11 Outlet 2 Gang 2 Pcs 12 Welding Rod (stainless) 2 Kl 13 Trouble Light 1 Pc 14 Thread Lock Heavy Duty Bolt Lock 10ml 1 Pc 15 3/8 Marine Plywood 3 Pcs 16 All Purpose Epoxy 2 Gal 17 Galvanize Nail # 1 1/2 3 Kls 18 Galvanize Nail #2 3 Kls 19 Galvanize Nail #4 3 Kls 20 B-61 Fan Belt 4 Pcs 21 Racoar Filter 2010tm-or 4 Pcs 22 Oil Filter #640-1012210 4 Pcs 23 Fuel Water Separator M3001-115240 4 Pcs 24 Fuel Filter Assembly 150-1105020a 3 Pcs 25 Bando Rod Belt 3500 13x1250li 4 Pcs 26 Non-sag Epoxy 1 Gal 27 Capacitor (250v.ac 50/60 Hz, 1.67/1%, 10/55/10) 1 Pcs 28 Lacquer Thinner 1 Gal 29 Canvass 2pcs 4.5x18ft" 4pcs 4x15ft" 1 Set ***nothing Follows*** Total Amount Of Abc - Php 70,303.00 I Hereby Promise To Furnish And Deliver The Above Listed Article(s) According To The Specifications And Price Quoted Above. Signature Of Dealer Note: 1. All Entries Must Be Typewritten Or Printed. 2. Delivery Period Within Thirty (30) Calendar Days From Receipt Of Notice To Proceed. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity 4. Bidders/suppliers Shall Submit Original Brochures For Equipment Showing Certifications Of The Products Being Offered 5. Partial Bid Shall Be Accepted And Shall Be Considered Responsive Bidder. 6. Bidders/suppliers Shall Submit Copy Of Their Mayors Permit, Philgeps Registration Number, Income/business Tax Return And Omnibus Sworn Statement After The Issuance Of Notice Of Award

Details: Description 1. The Municipal Government Of El Nido, Through The Cy 2024 General Fund Intends To Apply The Sum Of Two Eighty-five Thousand Five Hundred Ninety Pesos (₱ 285,590.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Meals And Snacks For Pista Ng Kulambo/2024-11-1019. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required For One (1) Day. Bidders Should Have Completed, Within One (1) Year 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below During 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 To November 21, 2024, From The Given 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 Five Hundred Pesos (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am Of November 22, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On November 22, 2024, (9:30 Am To 5:00 Pm) At Municipal Conference Room, 3rd Floor Of Municipal Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial). Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 10. The Municipal Government Of El Nido 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: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 14th Day Of November 2024. (signed) Engr. Raul B. Maximo Menro/bac Chairman

Details: Description Republic Of The Philippines Casd Government Of Ormoc City P.r. No.: 242779 Bids And Awards Committee Quotation No.: 245461-3021 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation 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 You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 20 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 100,000.00 Activities Schedule From To 1 Issuance Of Canvass Thursday November 21, 2024 Tuesday November 26, 2024 2 Submission Of Canvass Wednesday November 27, 2024 10:00 Am 3 Opening Of Canvass Wednesday November 27, 2024 2:00 Pm # Item And Description Qty Unit Cost Total 1 Marine Engine (lot) 2 Lot Specifications: Marine Engine: 16 Hp, Low Speed Features: For Marine Use, High Torque And Power, Fuel Efficiency Easy To Assemble And Easy To Start Type 4 Stroke, Ohv, Single Cylinder, Inclined 25" Displacement 389 Cm3 (23.7 Cu In),bore X Stroke 88x64mm(3.5x2.5in) Maximum Net Torque 26.9 N-m(2.74 Kgf-m)2.74kgf-m,19.8lbf-ft @ 3000 Rpm, Compression Ratio 8.2:1 Fuel Consumption (at Continuous Rated Power) *1 4.7 Liters (1.24 Us Gal, 1.03 (mp Gal)/h Ignition System Transistorized Magneto Lubrication System Forced Splash Oil Capacity 1.1 Liter (1.16 Us Qt,0.97 Lmp Qt) Starting System Recoil Starter Air Cleanergrid Type Governor Mechanical Centrifugal Fuel Used Gasoline With Pump Octane Rating Of 86 Or Higher Fuel Tank Capacity 6.1 Liters (1.61 Us Gal, 1.34 Lmp Gal) With Warranty -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2024-11-242779 Printed Name/signature/date

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: November 18,2024 Address: ___________________________________________ Quotation No. : N-24-11-335 Tin Number: ___________________________________________ Jr# 24-11-062 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than November 22, 2024, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price Request For Hotel Accommodation With Hot And Cold Shower, Single Bed-aircon Room, And Complimentary Breakfast For During The Open Heart Surgeries For Adult 62,500.00 December 4-11, 2024 4 Pax Anesthesiologist - December 4-10, 2024 (6 Nights) Perfusionist - December 4-10, 2024 (6 Nights) Intensivist - December 4-11, 2024 (7 Nights) Surgeon - December 4-10, 2024 (6 Nights) Note: That The Dates Are Still Tentative And There May Be Changes Prior The Stated Date. Supplier Will Only Charge The Actual Date Occupancy Only Terms And Conditions: 1. Payment For Accommodation Based On The Actual Occupancy Of Room Reserved 2. Check-in And Check-out Of Hotel Guest Book Is With Signature Of Client. 3. The Date Of Reservation Depend On The Stay Of Guests. 4. With Free Wifi Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement (oss) D. Tax Clearance E. Income Tax Return (cardiocascular Surgery) Signature Over Printed Name Canvasser Contact No/s. . Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It.

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of Del Carmen Invitation To Bid The Local Government Unit Of The Municipality Of Del Carmen, Province Of Surigao Del Norte, Through Its Bids And Awards Committee (bac), Invites Contractors Registered With An Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Project : Purchase And Delivery Of Kitchenware/equipment’s For Dole Livelihood Assistance Location : Del Carmen, Surigao Del Norte Brief Description : Kitchen Equipment’s Approved Budget For The Contract : Php 104,550.00 Contract Duration : 15 Days Source Of Fund : Dole Grant Appendix 47 Purchase Request Lgu: ___________________________ Del Carmen Fund: _______________________ Department : _____________ Pr No.: ______________ Date: ____________ Section:___________________ Fpp : ___________________ Item No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Stainless Wok Double Handle (big Frying Pan) 1 2 Pieces Oven 4 Layers 2 3 Pieces Crown Steamer 3 Layers 2 4 Piece Big Kaldero Boiler #1 1 5 Piece Blender Shaker Heavy Duty (2l) 1 6 Piece Gasul (naay Sulod) 1 7 Pieces Gas Stove (double Burner) 2 8 Pieces Weighing Scale (10kg) 21 9 Pieces Food Containers (rectangles/1500ml) 10 10 Pieces Round Basin 3 11 Pieces Kawali (w32cm X H8.5cm) 2 12 Piece Hand Whisk 1 13 Set Measuring Cup (1set) 1 14 Piece Coffee Vending Machine (vendo) (inclusions: 500 Cups, 1kg 3 In 1 Coffee, 1kg Caramel, 1kg Chocolate) 1 Total 104,550.00 Purpose: Goods Purchased Shall Be Utilize For Livelihood Assistance. Requested By: Cash Availability: Approved By: Signature : _________________________ ______________________ ___________________________ Printed Name : Riavida M. Soriaga Ma. Glenda G. Belarmino Alfredo M. Coro Ii Designation : Peeso Manager Municipal Treasurer Municipal Mayor All Particulars Relatives To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Awards Of Contract Shall Be Governed By The Pertinent Provision Of R.a. 9184 And Its Implementing Rules And Regulation (irr) As Amended. The Schedule Of Bac Activities Is As Follows: Bac Activities Scheduled 1. Issuance Of Bidding Documents November 5, 2024 To November 25, 2024 2. Pre-bid Conference November 11, 2024 @ 2 Pm 3. Receipts Of Bids Not Later Than November 25, 2024@ 2pm 4. Opening Of Bids November 25, 2024@ 2:30 Pm The Bac Will Issue To Prospective Bidders Eligibility Forms At The Bids And Awards Committee Upon Their Submission Of A Letter Of Intent (loi). Prospective Bidders Shall Submit The Eligibility Requirements To 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 Php500.00 To The Municipal Treasurer Office. The Local Government Unit Of The Municipality Of Del Carmen, Province Of Surigao Del Norte, Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Awards And Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Sgd. Rolando V. Ruaya Bac Chairman Noted: Sgd: Alfredo M. Coro Ii Municipal Mayor

Details: Description Date: November 19,2024 Project Reference No: 24-10-1986 Quotation No. _________ Name Of Project: Procurement Of Various Office Equipment To Be Used At Dialysis Clinic, Alaminos City Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 25,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 326,028.00 Item No. Unit Item & Description Qty Unit Price Total Amount Unit Executive Chair 2.00 - Feautures: - - - Adjustable Seat Height - - - Single Locking Mechanism - - Plastic Base With Taiwan Nylon Caster - - Material: Fabric No. Bsf 2008 - - Armrest: V.6006 Plastic Arm - - Mechanism: C.100 Mec - - Gaslift: C.100 - - Base: V.330 - - Model: Bs490-l Low Back - - Dimensions: 60 (w) X 51 (d) X 90-100 (h) Cm - - Weight: 12 Kgs - - Color: Blue - Unit 4 Drawer Steel Filing Cabinet 2.00 - Specifications: - - Material: Steel Metal - - Finished: Powder Coated Finish - - Dimensions: - - Length: 458mm - - Width: 620mm - - Height: 1380mm - Unit Paper Shredder 1.00 - Specifications: - - Shreds 10 Sheets Per Pass Into 4x35mm Cross-cut Particles (security Level P-4) - - Shreds Continuously For Up To 3 Minutes - - 23 Liter Bin With Easy Lift Head And Viewing Window - - - Shreds Staples, Small Paper Clips, Credit Cards And Cds - - Unit 23l Solo Microwave Oven 1.00 - Feautures: - - Quick Defrost - - Auto Cook Function - - Ceramic Inside - - Eco Mode - Unit Acu 1hp Split Type Inverter 2.00 - Includes: - - 10ft Copper Tube - - Outdoor Bracket - - Communication Wire - - Flexible Hose - - Rubber Insulation - - Polyethylene Tape - - Drain - - Installation - Unit Laptop Computer 1.00 - - Specifications: - - Amd Ryzen™ 5 5600h - - Amd Radeon™ Graphics - - 14" 2.8k Oled 90hz - - - 8gb Ddr4 - - - 512gb M.2 Pcie Nvme Ssd - - Windows 11 Home - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description 1. The Municipal Government Of El Nido, Through The C.y. 2024 Special Education Fund Intends To Apply The Sum Of Five Hundred Sixty-six Thousand Seven Hundred Eighty-four Pesos (₱ 566,784.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Monobloc Chairs For El Nido Del Sur And Del Norte District/ 2024-11-1029. Bids Received In Excess Of The Abc And Cost Per Unit/item Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Fifteen (15) Calendar Days. Bidders Should Have Completed, Within One (1) Year 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below During 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 To November 21, 2024, From The Given 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 Thousand Pesos (₱1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am Of November 22, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On November 22, 2024 (9:30 Am To 5:00 Pm) At Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial). Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 10. The Municipal Government Of El Nido 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: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Bacelnido@gmail.com Issued This 14th Day Of November 2024. (signed) Engr. Raul B. Maximo Menro/bac Chairman

Details: Description Name Of Project : Procurement Of Supply And Delivery Of Construction Materials For The Halal Goat Rasing For Sga Under Gaab 2024 Location : Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar- Maguindanao) Bangsamoro Autonomous Region In Muslim Mindanao, Barmm Government Center, Cotabato City Approved Budget : Php 108,645.00 Delivery Date : Upon Approval Of Purchase Order Place Of Delivery : Mafar-maguindanao Province, Barmm Specifications : Goods No. Item, Description And Specification Quantity Unit Abc 1. 4x4x14 Coco Lumber 411 Bdft 18,495.00 2. 2x3x12 Coco Lumber 180 Bdft 8,100.00 3. 2x2x12 Coco Lumber 200 Bdft 9,000.00 4. 1x12x12 Fascia Board 150 Bdft 8,250.00 5. Bamboo Split Per Bundle 180 Bundle 28,800.00 6. Post (6” Dia X 7ft Round Timber 300 Pcs 36,000.00 Grand Total Php 108,645.00 General Conditions 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit The Following Documentary Requirements For Small Value Procurement As Required For Under Section 53.9 Of The Irr Of R.a. 9184; 2.1. Mayor’s Or Business Permit 2.2. Philgeps Registration Number 2.3. Income/business Tax Return 2.4. Omnibus Sworn Statement 3. Place The Quotation In A Sealed Envelope And Type The Following Details On The Date Of The Envelope 3.1. Company’s Name 3.2. Rfq Number 3.3. Philgeps Reference Number 4. Delivery Period Must Be At Least Seven (7) Calendar Days From The Receipt Of The Notice Of Award 5. Items Delivered Must Have Warranties For Unit Replacement, Parts, Labor, Or Other Services 6. Quoted Price Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The Abc 7. Failure To Comply With These Conditions Would Mean Disqualification Of Your Submitted Quotation 1. Deadline Of Submission And The Opening Of Price Quotation (annex “a”) And Eligibility Documents Is On Or Before 1 O’clock In The Afternoon Of November 22, 2024 To The Following Address: Open Submission, May Be Submitted Manually Or E-mail At Mafarmaguindanaobid@gmail.com. Saudi Mangindra Chairman Bids And Awards Committee (bac) Ministry Of Agriculture, Fisheries And Agrarian Reform (mafar - Maguindanao Province) Barmm Government Center, Cotabato City Thru: Solaiman Kabasalan Head, Bac Secretariat Mafar-barmm, Cotabato City (independent City) Philippines 9600 639360297386 2. For Inquiry, You May Contact The Bac Head Secretariat At Contact Number 0997-1763038/0955-7915785. (sgd) Saudi Mangindra Bac Chairman -------------------------------------------------------------------------------------------------------- Annex “a” Price Quotation Form ____________________ Date The Office Of The Chairman Regular Bids And Awards Committee Ministry Of Agriculture, Fisheries And Agrarian Reform - Maguindanao Province (mafar-maguindanao) Cotabato City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item, Description And Specification Quantity Unit Abc Financial Proposal Unit Price Total Price Grand Total Javascript:showlineitemuipop(); (amount In Words) _____________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. ___________________________ Printed Name And Signature Of Authorized Representative ___________________________ Name Of The Company __________________________ Company Tax Identification No. __________________________ Contact Number

Details: An Advanced Contract Award Notice (acan) Is A Public Notice Indicating To The Supplier Community That A Department Or Agency Intends To Award A Contract For Goods, Services Or Construction To A Pre-identified Supplier, Thereby Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date And Time Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. 1. Definition Of The Requirement: The Correctional Service Canada Has A Requirement To Maintain The Fire Alarm Systems As Per Proper Codes And Standards At The Dorchester Penitentiary, Springhill Institution And The Nova Institution For Women. The Work Will Involve The Following: 1.1 Objectives: The Work Under This Standing Offer Agreement Includes But Is Not Limited To The Provision Of All Labour, Materials, Tools, Supervision And Equipment Necessary For Inspection, Testing, Maintenance, Repair And Upgrade Of Fire Alarm Systems As Requested. The Contractor Must Also Provide Emergency Services On Site, At Csc’s Request, To Bring The Equipment Back To Operational Status When It Is Not Functioning According To Its Intended Design. 1.2 Tasks: The Contractor Must Supply All Labour, Materials, Tools, Supervision And Equipment Required For Inspection, Testing, Maintenance, Repair And Upgrade Of The Simplex Fire Alarm Systems On An As Requested Basis. The Contractor Must, Upon Arrival On Site, Submit A Complete Tools List. The Contractor Must Immediately Report Any Missing Or Lost Tools To The Correctional Managers Desk. The Contractor Must Report To The Site With A Service Vehicle Which Is Well Stocked With Replacement Parts To Carry Out Repairs On The System In Use In These Facilities. The Contractor Must Remove And Dispose Of Debris, Used And Obsolete Material, On A Daily Basis. The Contractor Must Remove Failed Or Broken Devices Like Smoke Detectors Or Smoke-carbon Monoxide Combo Devices And Ensure These Devices Are Disposed Of Or Recycled In An Approved Facility. Annual Requirements The Contractor Must Inspect And Test The Entire Fire Alarm System Yearly In Accordance With Most Recent Can/ulc Code. The Contractor Must Coordinate Annual Inspection And Testing To Ensure Proper Notification Procedures Are In Place To Avoid False Alarms During The Inspection And Testing. The Contractor Must Not Leave The Fire Protection And Alarm System Inactive At End Of The Working Day Without The Technical Authority’s Authorisation. The Contractor Must Coordinate The Annual Inspection And Testing Date At The Beginning Of Each Calendar Year With The Csc Project Authority. The Lists Of Devices For Each Institution Are Provided In Tables 1 To 3. The Contractor Must Note That Csc Provides These Lists As A Reference Only As Some Minor Variances May Occur Between The List And Devices Found On Site. The Contractor Must Make Reasonable Effort To Inspect And Test All The Devices Found On Site And Report Any Devices Missing From The Lists Back To The Technical Authority. The Contractor Must Notify The Technical Authority By Phone Within An Hour And Subsequently Follow Up With A Written Report By Fax Or E-mail Within Twenty-four Hours Of Any Damage Or Vandalism Of The Equipment By Canada And Other Parties. The Contractor Must Repair Or Replace Any Components Damaged Through Any Such Negligent Operation Or Misuse. Csc Is Responsible For Any Extra Costs For Repairs Associated With Negligent Operation Or Misuse Of The Equipment By Users. The Contractor Must Invoice These Repairs Separately On Time And Material Basis Consistent With The Rates In The Contract Basis Of Payment. Original Equipment Manufacturer (oem) The Contractor Must Have The Manufacturer’s Complete Operational And Adjustment Procedures For The Equipment Concerned, Including Direct Access To The Manufacturer's Technical Support Services And Service Bulletins. The Contractor Must Submit The Manufacturer’s Recommendations To The Technical Authority For Review To Maintain The Equipment At Its Original Performance Level For Trouble-free Operations. The Manufacturer, As Applicable, May Have Proprietary Rights To Some Or All Of The Equipment Listed In Tables 1, 2 And 3 – Equipment Inventory. Should A Need Arise To Test, Inspect, Reconfigure, Replace Or Reprogram Equipment To Which The Manufacturer Has Proprietary Rights, The Contractor Must Advise The Technical Authority Prior To Performing Any Work. Deficiencies While The Contractor Is On Site And Discovers Deficiencies That Can Be Repaired With Available Material From The Contractor’s Stock, The Contractor Must Invoice These Repairs As Per The Basis Of Payment Of The Standing Offer. The Contractor Must Obtain The Technical Authority’s Approval To Proceed With This Corrective Work. For Any Repairs Associated With The Equipment Inventory Or Ancillary Components, Or Both, The Contractor Must Submit To The Technical Authority For Review, Within Forty-eight (48) Hours Of The Initial Assessment, A Comprehensive Part And Labour Cost Summary And The Reason For The Repair(s). The Contractor Must Not Proceed With The Proposed Repairs Without Obtaining The Technical Authority’s Prior Consent, Which The Technical Authority Will Confirm By Issuing A Call Up Against The Standing Offer. Emergency Service The Contractor Must Advise The Technical Authority Of The Telephone Number At Which They Or Their Representative May Be Contacted 24 Hours A Day, 7 Days A Week, Including Statutory Holidays. The Contractor Must Provide Emergency Service During And After Regular Hours Monday To Friday Within 7:00 A.m. To 5:00 P.m. With An On-site Response Time Of 4 Hours Or Another Response Time The Technical Authority Has Agreed To. The Contractor Must Respond To Service Calls 24 Hours A Day, 7 Days A Week Including Statutory Holidays. For Service Calls Outside Regular Work Hours, The Contractor Must Contact The Technical Authority On The First Working Day After The Call To Obtain A Call Up Number. Technician Requirements The Contractor Must Send One Licensed Technician To Respond To A Service Request. The Contractor Must Obtain The Technical Authority’s Prior Approval In Writing Or Email Before Sending Any Additional Licensed Technicians Or Apprentice/labourers. The Contractor’s Technicians Must Upon Arrival To The Site Facility, Provide Identification (id) And Log Into The Institutional Visitor’s Register Maintained At The Facility’s Principal Entrance. Replacement Parts The Contractor Must Request Direction From The Technical Authority Prior To Replacing Any Component. The Contractor Must Repair Or Replace Worn Or Defective Parts Of The System(s) Using Only Genuine Manufacturer’s Replacement Parts. The Contractor Must Obtain The Technical Authority’s Permission Before Using Any Replacement Parts From Another Manufacturer. The Contractor Must Maintain A Sufficient Supply Of Replacement Parts To Minimize Downtime Associated With Component Failure. The Contractor Must Replace Defective Parts Within Twenty-four (24) Hours Of Part Availability Or Within A Timeframe Approved By The Technical Authority. 1.3 Expected Results: To Maintain The Fire Alarm Systems’ Reliable And Sustainable Operation For The Remainder Of The System’s Useful Life. The Contractor Must Have Certified Technicians Performing The Work As Per Applicable Provincial Or Federal Requirements. The Technicians Must Maintain Their Applicable Provincial Certification To Work In Csc’s Atlantic Region. 1.4 Performance Standards: The Contractor Must Inspect, Test, Maintain, Repair And Upgrade The Fire Alarm System As Per The Appropriate Codes And Standards. The Contractor Must Conform To The Following Applicable Codes And Standards: 1. Can/ulc-s536-19 Inspection And Testing Of Fire Alarm Systems. 2. Can/csa Control Of Hazardous Energy – Lockout And Other Methods. 3. National Building Code 2020 And National Fire Code Of Canada 2020. 4. The Canada Labour Code. 5. The Canada Occupational Health And Safety Regulations. 6. The Provincial Occupational Health And Safety Act. 7. The Occupational General Safety Regulations. The Contractor And Their Personnel Must Adhere To The Federal Government ‘no Smoking’ Policy While In Federal Facilities, And Scent Free Policy Where Applicable. 1.5 Deliverables: 1.5.1 Report The Contractor Must Provide To The Technical Authority, After Each Visit, A Written Service Activities Report Containing All Details Of Work Performed. When Applicable, The Contractor Must Provide A Written List Of Defects And Deficiencies Discovered During The Visit With Recommended Corrective Actions And An Estimated Quote To Correct These Defects And Deficiencies. The Contractor Must Provide The Annual Fire Alarm Report That Describes The Status Of All Fire Alarm Systems Equipment. The Contractor Must Submit This Detailed And Comprehensive Inspection Report To The Technical Authority No Later Than Ten (10) Working Days Following The Completion Of The Annual Inspection And Testing. The Contractor Must Include In The Report The Major And Minor Deficiencies Noted During The Inspections, Tests, Checks, Maintenance And Services Defined Within This Statement Of Work. The Contractor Must Provide A Budget Estimate Proposal To Restore The System To 100% Functionality With A Breakdown Of Labour And Parts. The Contractor Must Also Identify In The Report Any Modifications Or Improvements To The Fire Alarm Equipment Or System(s) That Will Enhance Equipment Serviceability, Life Expectancy And Efficiency. The Contractor Must Present All Documents Within The Report In Adobe Acrobat Pdf Format. 1.5.2 Paper Consumption: A. Should Printed Material Be Required, Double Sided Printing In Black And White Format Is The Default Unless Otherwise Specified By The Project Authority. B. The Contractor Must Ensure Printed Material Is On Paper With A Minimum Recycled Content Of 30% And/or Certified As Originating From A Sustainably Managed Forest. C. The Contractor Must Recycle Unneeded Printed Documents (in Accordance With Security Requirements). 1.6 Constraints: 1.6.1 Location Of Work: A. The Contractor Must Perform The Work At The Following Locations: • Dorchester Penitentiary, 4902 Main Street, Dorchester, New Brunswick, E4k 2y9 • Springhill Institution, 330 Mcgee Street, Springhill, Nova Scotia, Bom 1x0 • Nova Institution For Women, 180 James Street, Truro, Nova Scotia, B2n 6r8 B. Travel I. All Costs Related To Travel Must Be Incorporated Into The All-inclusive Rate Per Hour. Travel To The Above Locations Will Be Required For Performance Of The Work Under This Standing Offer. 1.6.2 Language Of Work: The Contractor Must Perform All Work In English. 1.6.3 Institutional Access Requirements Contractor Personnel Will Be Escorted At All Times By Correctional Service Canada Personnel Or Those Authorized By Csc On Its Behalf. Contractor Personnel Must Adhere To Institutional Requirements For The Conduct Of Searches By Correctional Service Canada Prior To Admittance To The Institution/site. Correctional Service Canada Reserves The Right To Deny Access To Any Institution/site Or Part Thereof By Any Contractor Personnel, At Any Time. 2. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements): Any Interested Supplier Must Demonstrate By Way Of A Statement Of Capabilities That It Meets The Following Requirements: Professional Designation, Accreditation And/or Certification: - The Supplier Must Be A Manufacturer Approved Distributor For The Simplex Brand Fire Alarm Systems In The Region Of New Brunswick For The Dorchester Penitentiary And Nova Scotia For The Springhill Institution And The Nova Institution For Women. 3. Applicability Of The Trade Agreement(s) To The Procurement This Procurement Is Subject To The Following Trade Agreements: Canada Chile Free Trade Agreement (ccfta); Canadian Free Trade Agreement (cfta); The Procedural Requirements Of The Other International Trade Agreements Will Be Fulfilled Following Compliance To The Procedural Requirements Of Ccfta And Cfta. 4. Set-aside Under The Procurement Strategy For Indigenous Business This Procurement Is Not Subject To Any Set-asides For Indigenous Suppliers. 5. Comprehensive Land Claims Agreement(s) This Procurement Is Not Subject To A Comprehensive Land Claims Agreement. 6. Justification For The Pre-identified Supplier The Pre-identified Supplier Is The Sole Provider Of Simplex Fire Alarm System Inspection, Testing, Maintenance, Repair And Upgrade Services For The Areas. It Also Has A National Agreement With The Manufacturer For Exclusive Distribution And Programming Rights For Simplex Branded Fire Alarm Equipment For New Brunswick And Nova Scotia. The Pre-identified Supplier Meets All Of The Minimum Essential Requirements Described In This Acan. 7. Government Contracts Regulations Exception(s) The Following Exception To The Government Contracts Regulations Is Invoked For This Procurement Under Subsection: (d) Only One Company Is Capable Of Performing The Contract. 8. Exclusions And/or Limited Tendering Reasons The Following Exclusion(s) And/or Limited Tendering Reasons Are Invoked Under The Section Of The Trade Agreement(s) Specified: Canada Chile Free Trade Agreement (ccfta) Article Kbis-09: B. Where, For Works Of Art, Or For Reasons Connected With The Protection Of Patents, Copyrights Or Other Exclusive Rights, Or Proprietary Information Or Where There Is An Absence Of Competition For Technical Reasons, The Goods Or Services Can Be Supplied Only By A Particular Supplier And No Reasonable Alternative Or Substitute Exists. Canadian Free Trade Agreement (cfta), Article 513 (b) If The Goods Or Services Can Be Supplied Only By A Particular Supplier And No Reasonable Alternative Or Substitute Goods Or Services Exist For Any Of The Following Reasons: (i) The Requirement Is For A Work Of Art; (ii) The Protection Of Patents, Copyrights, Or Other Exclusive Rights; (iii) Due To An Absence Of Competition For Technical Reasons; (iv) The Supply Of Goods Or Services Is Controlled By A Supplier That Is A Statutory Monopoly; (v) To Ensure Compatibility With Existing Goods, Or To Maintain Specialized Goods That Must Be Maintained By The Manufacturer Of Those Goods Or Its Representative; (vi) Work Is To Be Performed On Property By A Contractor According To Provisions Of A Warranty Or Guarantee Held In Respect Of The Property Or The Original Work; (vii) Work Is To Be Performed On A Leased Building Or Related Property, Or Portions Thereof, That May Be Performed Only By The Lessor; Or (viii) The Procurement Is For Subscriptions To Newspapers, Magazines, Or Other Periodicals; 9. Ownership Of Intellectual Property There Are No Intellectual Property Terms In The Contract. 10. Period Of The Proposed Contract Or Delivery Date The Proposed Contract Is For A Period Of Ten (10) Months, From Date Awarded To October 2, 2025 With An Option To Extend The Contract For Two Additional One - Year Periods. 11. Cost Estimate Of The Proposed Contract The Estimated Value Of The Contract, Including Option(s), Is $ 2,154,661.50 (gst/hst Extra). 12. Name And Address Of The Pre-identified Supplier Name: Tyco Integrated Fire & Security Canada Inc. Address: 600 Windmill Road Dartmouth, Ns B3b 1b5 13. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Provide The Goods, Services Or Construction Services Described In The Acan, May Submit A Statement Of Capabilities In Writing To The Contact Person Identified In This Notice On Or Before The Closing Date And Time Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 14. Closing Date And Time For A Submission Of A Statement Of Capabilities The Closing Date And Time For Accepting Statements Of Capabilities Is December 2, 2024 At 2:00 Pm Ast. 15. Inquiries And Submission Of Statements Of Capabilities Inquiries And Statement Of Capabilities Are To Be Directed To: Penny Panayiotopoullos, Regional Contracting Officer 1045 Main Street Moncton, Nb E1c 1h1 Telephone: 506-875-3649 E-mail: Penny.panayiotopoullos@csc-scc.gc.ca Table 1: Dorchester- Fire Alarm Panel Component (not Limited) Devices Qty (alarm System- Panel) Simplex 4007 1 (alarm System- Panel) Simplex 4100es 9 (alarm System- Panel) Simplex 4100u 1 (alarm System- Panel) Simplex 4100u 4 (alarm System- Panel) Simplex 4100u, Tsw, Ndu 1 (am) Manual Pull Station) 31 (am) Manual Pull Station) Addressable Module 105 (am) Manual Pull Station) Addressable Module 8 (am) Manual Pull Station) Manual Pull Statuib 112 (combo) Combination Smoke & Heat Detector 129 (fs) Sprinkler Flow Switch 57 (ga) Manual Pull Station - 2nd Stage Key Switch 169 (h/s) Horn/strobe 43 (ht) Heat Detector - Fixed Temperature 2 (iam) Addressable Module - Input 29 (iso) Addressable Module - Loop Isolator 55 (lps) Sprinkler Low Pressure Switch 6 (lps) Sprinkler Low Pressure Switch 1 (m) Manual Pull Station 1 (ps) Sprinkler Pressure Switch 24 (pull) 28 (relay) 1 (riam) Addressable Module - Control Relay 29 (rzam) Aux-relay Control Zam 16 (s) Smoke Detector - Photo-electric 1 (sbzam) Class B Signal Zam 1 (tadsd) Duct Smoke Detector - True Alarm 2 (taisd) 53 (tapsd) True Alarm Phoelectric Smoke Detector 1 (tapsd) True Alarm Photoelectric Smoke Detector 644 (tarht) Heat Detector - Rate Of Rise 121 (tarht) Heat Detector - Rate Of Rise - True Alarm 1 (tasd) Smoke Detector - Phoelectric (note 1) 308 (ts) Valve Supervisory Switch 119 (v) Visual Appliance (strobe) 8 Fire Panel - Simplex 4100u 4 Simplex 4007 1 Simplex 4100es (fire Alarm System) 3 Thermo 1 (am) Manual Pull Station Addressable Module 47 (a/v) Audible / Visible Notification 277 (dh) Door Holder 41 Addressable Module (iam/ps) 3 Addressable Module (iam/ts) 45 Relay 15 Addressable Module (iam/fs) 5 Addressable Module (iam/rht) 1 (scu) Status Command Units 1 (tapdsd) True Alarm Photoelectric Duct Smoke Detector 1 Detector (co/no2) 1 (eolr) End Of Line Resistor 92 Addressable Module (iam) 4 Addressable Module (iam/fs) 10 Addressable Module (am/fs) 3 Addressable Module (iam/no) 1 Addressable Module (iam/no) 1 Piezo (mini Horn) 1 (taisd) Smoke Detector 8 (tads) Duct Sensor 16 (tapsdd) Smoke Detector 11 (k) Horn 106 (cz) Relay 23 (aux) Relay 14 (dhc) Door Holder 1 (z1) Relay 1 (aht) Relay 9 (aisd) Relay 1 (ann) Relay 14 (apsd) Relay 55 (dz) Relay 1 (fds) Relay 2 (fp) Relay 22 (mz) Relay 39 (sz) Relay 8 (that) Relay 6 (facp) Relay 1 (ffhj) Relay 12 (lcd) Relay 3 (p) Relay 1 (taisdd) Smoke Detector 1 (aht) Relay 73 (asd) Relay 3 (temp) Relay 1 (aps) Relay 3 (avwp) Audio / Visible 3 (afs) Relay 10 (ats) Relay 9 (las) Relay 1 (lw) Relay 1 (laps) Relay 1 Grand Total 3139 Table 2: Springhill - Fire Alarm Panel Component. (not Limited) Devices Qty (b) Bell 21 (dh) Door Holders 15 (ds) Duct Smoke Detector 4 (dsa) Duct Smoke Detector - Addressable 11 (dsta) Duct Smoke Detector - True Alarm 22 (eol) End Of Line Resistor 41 (eol) End Of Line Resistor 2 (eol) End Of Line Resistor End Of Line Resistor 2 (eol) End Of Line Resistor End Of Line Resistor End Of Line Resistor 1 (fs) Flow Switch 85 (ga) General Alarm 8 (hs) Horn Strobe 21 (ht) Heat Detector - Fixed Temperature 14 (htta) Heat Detector - Fixed Temp. True Alarm 1 (hv) Horn Visual Combination 258 (iam) Independent Addressable Monitor 9 (iso) Mapnet Isolator Module 65 (iso) Mapnet Isolator Module Mapnet Isolator Module Mapnet Isolator Module 12 (lcd) Annunciator 3 (m) Manual Pull Station 46 (ma) Manual Pull Station - Addressable 156 (ma) Manual Pull Station - Addressable 6 (mh) Mini Horn 7 (ps) Sprinkler Pressure Switch 27 (rht) Heat Detector - Rate Of Rise 2 (rhtta) Heat Detector - Rate Of Rise - True Alarm 32 (riam) Remote Iam 72 (s) Smoke Detector - Photo-electric 2 (sa) Smoke Detector - Addressable 374 (sta) Smoke Detector - True Alarm (photo) 810 (ts) Sprinkler Tamper Switch 178 (v) Visual Appliance (strobe) 56 (ziam) 1 Addressable Board (ziam) 1 Annunciator (scu) 1 Auxiliary (aux) Second Stage Pull Station 4 Beam Detectors (bd) 2 Chime 3 End Of Line Resistor (eolr) 13 Fire Panel - Simplex 4100es 5 Fire Panel - Simplex 4100u 31 Fire Panel - Simplex 4120es 1 Horn (h) 3 Mini Horn 2 Pull Station Second Stage (act) 2 Relay 68 Relay (am) 2 Relay (am) 6 Relay (sol) 1 Relay (syc) 2 Remote Control Unit (rcu) 1 Second Stage Horn (evac) 8 Grand Total 2520 Table 3: Nova - Fire Alarm Panel Component (not Limited) Devices Qty Adressable Wall-mounted Single Stage Manual Fire Alarm Pull Station 94 Adressable Wall-mounted Two Stage Manual Fire Alarm Pull Station 8 Adressable Ceiling Mounted Smoke Detector 248 Adressable Ceiling Mounted Smoke/co Detector 29 Adressable Ceiling Mounted Heat Detector 24 Adressable Duct Mounted Smoke Detector 10 Adressable Input Module 80 Adressable Relay Module 32 Adressable Fault Isolator Module 9 Aspirating Smoke Detector 4 Wall-mounted Combination Horn/strobe 141 Wall-mounted Fire Alarm Strobe Light 7 Supervised Flow Switch 36 Supervised Pressure Switch 12 Supervised Gate Valve Tamper Switch 58 Supervised Propane Sensor 8 Electromagnetic Door Hold Open Device 3 Fire Alarm Panel 114 Fire Alarm Remote Annunciator Panel 6 Branch Circuit Panel 3 Door Annunciator Control Panel 1 Door Annunciator Magnetic Door Contact 2 Grand Total 929