Security Guard Tenders

Details: Description Unit B8:f1b8:f19 Item Description Quantity Unit Cost Total Cost Services Security Services 2 216,000.00 432,000.00 2 Licensed Security Guards From Agency - Qualification Standard: "a. Must Be Of Good Moral Character, Good Reputation And Without Criminal And Police Records Of Conviction Involving Moral Turpitude;" - "b. Must Be Physically Fit As Well As Mentally And Not Less Than Twenty-one (21) Years Old" - "c. Must Have The Necessary Clearance From Nbi, Philippine National Police, Office Of The Chief Of Police, Fiscal Office, Clerk Of The Courtland, Medical Certificate From Duly Registered And/ Or Licensed Physician, Doctor Of Medicine And Psychiatrist; D. And Such Other Requirements Prescribed By Law." - "4. The Agency Shall Provide The Necessary Firearms And Ammunitions To The Guard Assigned To The Client As Well As Radio Communication Equipment And Other Security Equipment But Not Limited To The Following; Handheld Radios; Uniform; Night Stick; Raincoats/rubber Boots; Service Firearms; Emergency Kit" - 5. And Other Qualifications And Conditions Under Contract - - 432,000.00

Details: i) Geo-Technical & Hydro- geological Sub Surface Investigation, Surveying, Planning, Designing, Construction & commissioning of atleast. 5.0 meter dia. & required depth Radial Collector well with 250 mm dia & 300 mtr.(approx) long Infiltration Gallery with laying of LCG strainer pipe of minimum 8 mm thick including sub surface dyke to harvest 4.24 MLD raw water with 16 hours designing operation along with Pump House, Access & Pipe carrying Bridge at Subarnarekha along with 01(one) LT Station room for termination of WBSEDCL power source at vicinity of High Bank at Subarnarekha River (Kerwari), protection work at river bank, including construction of Pipe carrying Bridge with necessary Civil, Electrical (according to I.E. rules), Mechanical & all other allied works all complete. After satisfactory completion and commissioning, 3 (three) months trial run, necessary training of maintenance staff & thereafter (subsequently) 5 (five) years operation and maintenance with security /guarding arrangement and (ii)Laying of raw water rising main from intake well to CWR(D.I./K9 Pipes All types and Class) with all necessary fittings & valves for raw water rising main work, temporary road restoration works for vehicular movement and pillar carrying pipe line and Jack Pushing works for raw and clear water rising main work all complete and (iii)Construction of R.C.C Over Head Reservoirs(OHR) of 1000 cum & 600 cum capacity with 20 m Staging height per approved departmental design, drawing & Specification etc at zone – A & Zone – B including land development , approach road, internal drainage, boundary wall and Sal Bullah Piling etc and pipe line work and connection to the Distribution and inlet line all complete (iv) Surveying , Geo-Technical Investigation, Planning, Designing, Construction & Commissioning of 770 Cum. capacity Clear Water Reservoir with Pumping station, with Construction of weir with minimum 400 cum capacity sedimentation tank and Slow sand filter of area 1000 Sqm minimum, Chlorination treatment unit, ,land development ,approach road, internal drainage, and boundary wall including Electro- Mechanical works at Jhalda and all other allied works all complete. After satisfactory completion and commissioning, 3 (three) months trial run, necessary training of maintenance staff & thereafter (subsequently) 5 (five) years operation and maintenance with security /guarding arrangement within Jhalda Municipality under AMRUT 2.0 Project.

Details: i) Geo-Technical & Hydro- geological Sub Surface Investigation, Surveying, Planning, Designing, Construction & commissioning of atleast. 6.0 meter dia. & required depth Radial Collector well with 250 mm dia & 300 mtr.(approx) long Infiltration Gallery with laying of LCG strainer pipe of minimum 8 mm thick including sub surface dyke to harvest 4.24 MLD raw water with 16 hours designing operation along with Pump House, Access & Pipe carrying Bridge at Subarnarekha along with 01(one) LT Station room for termination of WBSEDCL power source at vicinity of High Bank at Subarnarekha River (Kerwari), protection work at river bank, including construction of Pipe carrying Bridge with necessary Civil, Electrical (according to I.E. rules), Mechanical & all other allied works all complete. After satisfactory completion and commissioning, 3 (three) months trial run, necessary training of maintenance staff & thereafter (subsequently) 5 (five) years operation and maintenance with security /guarding arrangement and (ii)Laying of raw water rising main from intake well to CWR(D.I./K9 Pipes All types and Class) with all necessary fittings & valves for raw water rising main work, temporary road restoration works for vehicular movement and pillar carrying pipe line and Jack Pushing works for raw and clear water rising main work all complete and (iii)Construction of R.C.C Over Head Reservoirs(OHR) of 1000 cum & 600 cum capacity with 20 m Staging height per approved departmental design, drawing & Specification etc at zone – A & Zone – B including land development , approach road, internal drainage, boundary wall and Sal Bullah Piling etc and pipe line work and connection to the Distribution and inlet line all complete (iv) Surveying , Geo-Technical Investigation, Planning, Designing, Construction & Commissioning of 770 Cum. capacity Clear Water Reservoir with Pumping station, with Construction of weir, sedimentation tank and Slow sand filter , Chlorination system ,land development ,approach road, internal drainage, and boundary wall including Electro- Mechanical works at Jhalda and all other allied works all complete. After satisfactory completion and commissioning, 3 (three) months trial run, necessary training of maintenance staff & thereafter (subsequently) 5 (five) years operation and maintenance with security /guarding arrangement within Jhalda Municipality under AMRUT 2.0 Project.

Details: Deployment of unarmed Security personnel for security service includes guarding of Govt. offices and all other Govt. assets (Permanent & temporary) at the office of the Executive Engineer and Assistant Engineer (including Saturday, Sunday and Govt. Holy days) under C.M.D., P.H.E. Dte.

Details: Description 177 Pax Venue Meals And Snacks Inclusions: ">free Flowing Coffee >with Assigned Waiters Or Hotel Crews, Separate Table For The Training Tem >standard Table Skirting And Chair Cover >excellent Internet Connection >complete Set Of Sound System With At Least 4-5 Wireless Mic With Standby Technicians Or Operatiors >4 Sets Extension Wires With Multiple Male Plug Slots, 2 White Boards (standrd Plywood Size) >with Atleast 100 Car Parking Slots (depending On The Number Of Participants) >flood Free Area, With Security Guards, Body Temperature Detector, Alcohol With Dispenser >clean Comfort Rooms With Unlimited Toilet Paper >with Wide Parking Space Services: Live Out With Venue >live Out With Venue, 1 Meal And 2 Snacks, Meals >serving Time: Am Snacks: Not Later Than 9am Lunch: Between 11:00-12:00nn Pm Snacks 3pm >suggested Menue For Am/pm Snacks: Pasta/pastries/sweets With Juice/soda Suggested Menu For Lunch: 3-4 Viands (choices Of Pork, Seafood Chicken Or Beef), With Soup, Dessert, Rice And Drinks >buffet Type Lunch; Plated Snacks"

Details: Request Of Proposal For Empanelment Of Private Security Agencies For Providing Security Services Of Armed Guards And Unarmed Guards For Branches/offices/atms Under Hyderabad Zone Including Co-annex Buildings/zlc Etc.

Details: Description Request For Quotation Rfqsiis Cabcity-01-2024 San Isidro Integrated School Hereby Posts A Request For Quotation (rfq) Of The Hereunder Detailed Project. The School Head’s Office Will Complete Its Solicitation Of Proposals/canvassing From Legitimate Agencies Not Later Than January 10, 2025, At 9:00 A.m. I. Title Of The Project: Hiring Of Three (3) Security Guards (agency Hired). Ii. Specific Agenda: It Will Serve As A Monitor Of Persons Going In And Out Of The School/protection For School Properties, Personnel, And Students. Iii. Specific Strategy: Seek Providers And Services Of Security Agencies, In Terms Of Looking After The Safety And Security Of Our Students And School Personnel As Well As School Property. Such A Security Partner Will Also Provide Insurance And Accountability With Regard To Property Loss And Damage. Iv. Rationale: To Avoid Incidents Like The Following: 1. Pupils Going Out Of The School Gate Without Informing/seeking Permission From The Class Advisers. 2. Pupils Going Out Of The School Gate During Recess Time. 3. Entry Of Sales Representative/person Who Asks For. 4. Theft/robbery Incidents. 5. Loitering Of Persons With No Business/dealings In The School. V. Objectives: To Acquire The Services Of A Security Agency That Will Provide Security Guard That Will Safeguard The School Premises And Our School Personnel And Students. An Agency That Will Coordinate With The Local Govt When Safety Factors Within The School Area Are Compromised. Vi. Methodology: Find A Legitimate Agency/person That Provides Security Services Formulate Or Draw A Contract Of Service. Vii. Target & Date: January 2025 To December 2025 Viii. Target Employment: 3 Security Personnel Terms Of Reference I. Service Warranted The Prospective Agencies Should Offer A Detailed Proposal/ Quotation Based Of The Preceding Table. Ii. Institutional Requirements The Agency Having The Winning Proposal/quotation Shall Coordinate With The School Administrative Officer. It Shall Likewise Warrant That It Shall Conform Strictly To The Terms And Conditions Of This Terms Of Reference. Iii. Remuneration And Terms Of Payment The Agency Shall Be Paid Monthly Upon The Usual Liquidation Procedure Of The Deped Division Of Cabanatuan City. Iv. General Conditions All Quotations Must Be In Hard Copy, Typewritten On The Company’s Letterhead, Signed By The Legal/official Signatory/representative Of The Interested Party/service Provider, And Submitted To The Designated School Canvasser Or Delivered In A Sealed Envelope With The Following Address: San Isidro Integrated School Principal’s Office Barangay San Isidro, Cabanatuan City 1. An Electronic Version Of The Quotations/proposals May Be Submitted Thru Email By The Prospective Suppliers/service Providers Provided That The Signed Hard Copies Will Be Furnished Upon Request By The School Administrative Officer. 2. As A Requirement By Ra 9184 Under Annex “h” Appendix A Of Section 52.1b, The Following Attachments Must Accompany The Quotation/proposal: A. Mayor’s Or Business Permit (valid, Up To Date) B. Clear Philgeps Registration Certificate Photocopy (up To Date) 3. Payment Shall Be Prepared Through School Funding Of San Isidro Integrated School Of Cabanatuan City Upon Receipt Of The Supplier’s Statement Of Account, Subject To Deduction Of Applicable Taxes. All Quotations Shall Be Considered As Fixed Prices And Not Subject To Price Escalation During Contract Implementation. For Further Inquiries, Please Coordinate With: Mr. Ronnel C. Ramos Mobile: 09079450766, Email: Ronnel.ramos001@deped.gov.ph San Isidro Integrated School Reserves The Right To Reject Any Or All Quotations/bids, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. San Isidro Integrated School Assumes No Responsibility Whatsoever To Compensate Or Identify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Prepared By: Melody Eden S. Montevirgen School Head

Details: Description Project Reference No. 2025-021 Name Of The Project: Provision Of Security Services For Cpd Region Vii Cy 2025 Location Of The Project: Date: February 18, 2025 Rfq No.: 02-009-2025 ______________________________________________________________________________ ______________________________________________________________________________ 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 February 21, 2025 Thru Email Address At Fplogisticshotline7@gmail.com Or Actual Submission Of Quotations At Cpd Vii, Banilad Cebu City Maria Lourdes A. Garillos Chair, Bids And Awards Committee Note: 1. Bidders Shall Accomplish The Request For Quotation Form Indicating The Quoted Price For Each Item As The Basis For Evaluation Of Bids 2. Additional Requirement/s May Be Requested After Determination Of Qualified And Responsive Bidders 3. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Signed Or Initialled By The Bidder. 4. Delivery Period Within (7) Calendar Days 5. 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 Item No. Item & Description Qty Unit Unit Cost Total Quoted Price Provision Of Security Services For Cpd Region Vii Cy 2025 1 Lot Technical Specifications: 1) Post: Commission On Population And Development, Regional Office 7 2) Address Covered: Banilad, Cebu City 3) Period Covered: April 01, 2025 To December 31, 2025 4) Number Of Security Guards Required: Three (3) Security Guards To Render Eight (8) Hours Per Day From Mondays To Sundays, Including Holidays 5) Shifting Schedule: Shift 1: 7:00am To 3:00pm Shift 2: 3:00pm To 11:00pm Shift 3: 11:00pm To 7:00am 6) Security Guard Qualifications And Requirements: Must Be Physically And Mentally Fit, Properly Trained, With Agency Issued Service Firearms And Ammunitions, With Valid Security License, 201 File And Shall Observe Wearing Of Proper Uniform With Complete Paraphernalia. And Most, Shall Abide And Impose Security Measures Being Set By Cpd Vii 7) Participating Supplier/s Must Submit Photocopy Of The Following: A. Certificate Of Registration From Sec/dti/cda B. Mayor's/business Permit C. Pnp License To Operate D. Certificate Of Philgeps Registration E. Income Tax Return (latest) F. Omnibus Sworn Statement Computation Of Bid With Cost Distribution Per Month 9) Others: A. The Winning Supplier After A Site Visit Shall Submit A Security Plan Tailored Fit For Cpd Vii’s Security Requirement With Specific Methodologies In Executing The Plan B. Demand For Payment Of Security Services Rendered Shall Be Supported With The Following Documents: B.1. Billing Statement/statement Of Account B.2. Daily Time Records Of Security Guards B.3. Proof Of Previous Month Remittances To Sss, Philhealth And Pag-ibig Fund Please Attach Quotation With The Ff: 1. Mayor’s/business Permit 2. Philgeps Certification/registration Number (snap Shot Of Certificate) 3. Accomplished Rfq (signed By The Authorized Representative) 4. Income Tax Return (itr) 1st Page Only Note: Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders (omnibus Sworn Statement-oss) Abc: ₱720,000.00 Total: 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. / Mobile No. / E-mail Address Date: ________________________ Terms And Conditions 1. All Prices Quoted Herein Are Valid. Binding And Effective At Least Within Thirty (30) Calendar Days From Date Of Quotation. 2. Awardee Shall Be Responsible For The Source(s) Of His Supplies/materials/equipment Shall Make Deliveries In Accordance With Schedule, Quality And Specifications Of The Award And Purchase Order. Failure By The Awardee To Comply With The Same Shall Be Ground For Cancellation Of The Award And Purchase Order Issued To That Awardee And For Re-awarding The Item(s) To The Alternate Awardee. 3. Awardee Shall Pick Up Purchase Order(s) Issued In His Favor Within Three (3) Days After Receipt Of Notice To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Awardee. Thereafter, If The Purchase Order(s) Shall Be Sent By Messengerial Service To The Awardee At The Latter’s Expense. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirement, All Defaulting Awardees Shall Be Precluded From Proposing Or Submitting A Substitute Sample. 4. Subject To The Provisions Of The Preceding Paragraph, Where Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) Within The Time Called For In The Same Order, He Shall Be Extended A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter Is Awardee Has Not Completed Delivery Within The Extended Period, He Subject Purchase Order Shall Be Cancelled And He Award For The Undelivered Balance Withdrawn From That Awardee. The Procurement Service Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The 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 He Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. 5. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Commission On Population (popcom). All Necessary Laboratory Tests Undertaken By Popcom On The Item(s) Shall Be For The Account Of The Supplier. 6. Rejected Deliveries Shall Be Construed As Non-delivery Of Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 4 Hereof. 7. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s) / Product(s), Therefore That May Be Discovered By The Commission On Population Within Three (3) Months After Acceptance Of The Same, Shall Be Replaced By The Supplier With Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Affect. 8. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Product(s)/good(s) Purchased Shall Be Deducted For Each Day Of Delay In The Delivery Of The Product(s)/goods Ordered. 9. All Duties, Excise And Other Taxes And Revenue Charges, If Any, Shall Be For The Supplier’s Account. 10. As A Pre-condition To Payment, Importation Documents Specifically Showing The Condition And Serial Numbers Of The Imported Equipment Purchased Should Be Submitted By The Supplier To The Commission On Population. 11. All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulation No. 10-93.

Details: Description Provision Of Security Services For Two (2) Months In Nine (9) Denr Offices In The Province Of Palawan Description: Provision Of Nine (9) Security Guards To Be Assigned At 9 Denr Field Offices Located At Brooke’s Point, Quezon, Narra, Puerto Princesa City (3 Guards), Roxas, Taytay And Coron, Palawan Night Shift (6pm To 6am), Weekdays, Weekends And During Holidays Project Location: Province Of Palawan Contract Duration: Two (2) Months Documentary Requirements: 1. Latest/updated Business Permit (mayor’s Permit, Dti/sec Registration) 2. Proof Of Philgeps Registration Number 3. Copy Of Bir Certificate Of Registration 4. Income/business Tax Return (for Abc Php 500,000 And Up) 5. Duly Signed Statement Of Single Largest Completed Government And/or Private Contracts; 6. Certificate Of Membership In The Philippine Association Of Detectives And Protection Agency Operators (padpao); 7. Certificate Of Pending Or No Pending Labor Standards Violation Case/s Issued By The National Labor Relations Commission (nlrc) And Department Of Labor And Employment (dole); 8. Copy Of Company Profile Reflecting Bidder’s Capability To Provide A Minimum Of 9 Qualified And Licensed Security Personnel To Be Assigned At The Different Denr Offices In The Province 9. Omnibus Sworn Statement (for Abc Php 50,000 And Up Only; Before Issuance Of Notice Of Award)

Description: We Are Requesting A Quote For 2 Each Portable Guard/security Shacks. Size: 10 X 10 With The Following Features: 3000 Watts Wall Heater With Fan 12000 Btu Through Wall Air Conditioner With Remote Exterior Security Led Light Over Entry Door. Heavy Duty Steel Base Frame With Built-in Fork Pockets. Fully Insulated Walls (r-13, Roof (r-30), Foor (r12) Rigid. Aluminum Thread Plate Floor (over 3/4-inch Plywood Subfloor. Aluminum Exterior Standard Colors-lite Gray With Dark Gray-top/bottom Trim. Out Swing Steel Door-aluminum Jamb, 1/2-inch Glass Tempered, Stainless Hinges, Lockset, Heavy Duty Door Closer Tempered Insulated Windows (sliding And Fixed), Double-locking, Insect Screen T-grid Type Ceiling Drop In Led Light Wall Switch, 100-amp Main Panel With 3 Duplex Receptacles. Dedicated Circuit For Heat And Air Conditioner. Counter/desktop, 24-inch X 88-inch Laminated White Epdm Rubber Roof With 3/6-inch Overhang Wired And Cat 5/6 Ready For Internet Use.