Security Guard Tenders

Purchaser Name: National Security Guard | CATEGORY: DTH/Cable Service - Channel Based - New Pack/ Renewal of Pack per connection for DTH Service; Tata Play; Digital HD; BBC World News SD (English News), NDTV 24*7 SD (English News), NDTV Profit SD (English News), PIX HD (English Movies), AXN HD (Englis..

Purchaser Name: National Security Guard | Dog Food As Per Is 1664

Purchaser Name: National Security Guard | Maintenance Of Security And Street Light Including Cables And Distribution Panels In Mmc-ii (work On Contract Basis).

Purchaser Name: National Security Guard | Operation, Repairs And Maintenance Of Sub Station, Transformers, Ht Panel And Dg Sets Mmc-ii For The Year 2024-25 (sh Work Contract).

Purchaser Name: National Security Guard | Roti Making Machine

Purchaser Name: National Security Guard | CATEGORY: Fiber Optic Scope

Purchaser Name: National Security Guard | Lawn Mowers,hand Held Brush Cutter (v2)

Details: Description The National Food Authority Northern Mindanao Regional Office, Through The Corporate Operating Budget For Cy 2025 Intends To Apply The Sum Of Eighteen Million Seven Hundred Seven Thousand Four Hundred Eighteen Pesos And 51/100 Only (php 18,707,418.51) Being The Abc To Payments Under The Contract For Procurement Of Security Services For Nfa Region 10 For January 1, 2025 To December 31, 2025 With Project Reference No : Nfa-con-ss-2025-001. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Province No. Of Security Guards Approved Budget For The Contract (abc) Misamis Oriental 21 ₱ 5,648,675.94 Bukidnon 31 ₱ 7,427,717.34 Lanao Del Norte 24 ₱ 5,631,025.23 Total 76 ₱ 18,707,418.51 A. Regular Posting - Nfa Owned Warehouses Province Total No Of Sg’s Wage Rate No. Of Months Budgetary Requirement Bukidnon Malaybalay/ Valencia/ Maramag 15 24,268.95 12 4,368,411.00 Kalilangan 3 23,428.44 12 843,423.84 Wao 4 18,861.65 12 905,359.20 Lanao Del Norte Iligan 5 24,268.95 12 1,456,137.00 Lala 4 23,428.44 12 1,124,565.12 Ozamiz City 3 24,268.95 12 873,682.20 Misamis Oriental Cagayan De Oro City 7 24,268.95 12 2,038,591.80 Mambajao 1 23,428.44 12 281,141.28 Sub-total 42 11,891,311.44 B. Nfa Building Compound – Regional Office / Branch Offices Province Total No Of Sg’s Wage Rate No. Of Months Budgetary Requirement Bukidnon Malaybalay/ Valencia/ Maramag 3 24,268.95 12 873,682.20 Lanao Del Norte Iligan 3 24,268.95 12 873,682.20 Ozamiz City 3 24,268.95 12 873,682.20 Misamis Oriental Cagayan De Oro City 9 24,268.95 12 2,621,046.60 Mambajao 2 23,428.44 12 562,282.56 Sub-total 20 5,804,375.76 C. Others- Contingency Posting / Special Events Province Total No Of Sg’s Wage Rate No. Of Months Budgetary Requirement Bukidnon Malaybalay/ Valencia/ Maramag 6 24,268.95 03 Months 436,841.10 Lanao Del Norte Iligan 3 24,268.95 03 Months 218,420.55 Lala 3 23,428.44 03 Months 210,855.96 Mis Or Cagayan De Oro City 2 24,268.95 03 Months 145,613.70 Sub-total 14 1,011,731.31 Grand Total 76 18,707,418.51

Details: Description 1. The Dost Calabarzon, Through The General Appropriations Act 2023 Intends To Apply The Sum Of One Million Nine Hundred Ninety-four Thousand Four Hundred Forty-eight And 96/100 Pesos Only (php 1,994,448.96) Being The Abc To Payments Under The Contract For Provision Of Fy 2025 Security Manpower Services For Dost Calabarzon Compound, Psto Cavite & Psto Rizal, Second Bidding (project 2024-03a). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dost Calabarzon Now Invites Bids For 7 Security Guards. Delivery Of The Goods Is Required Within Twelve Months (12). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dost Calabarzon And Inspect The Bidding Documents At The Address Given Below During 8:00am To 4:30pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 20, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, As Follows: 500,000.00 And Below – P 500.00 More Than 500,000.00 Up To 1 Million – P 1,000.00 More Than 1 Million Up To 5 Million - P 5,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Email. 6. The Dost Calabarzon Will Hold A Pre-bid Conference On 9:30am December 27, 2024 Thru Zoom, Which Shall Be Open To Prospective Bidders. For Further Details/queries Email To Dost4abac@gmail.com. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:30am January 10, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 9:40am January 10, 2025 At Dost Calabarzon, Jamboree Road, Timugan, Los Baños, Laguna. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dost Calabarzon 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: Bac Secretariat Bac Secretariat Department Of Science And Technology, Region Iv-a Jamboree Road, Timugan, Los Baños, Laguna Dost4abac@gmail.com (049) 536 5013 / 5005 Http://region4a.dost.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://region4a.dost.gov.ph

Details: Description Republic Of The Philippines Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta Quezon Rfq No: 01-001-s25 Request For Quotation (rfq) For “procurement Of Security Services From March 1, 2025, To December 31, 2025” 1. The Infanta (quezon) Water District (iqwd) Referred To As The “purchaser” Now Requests The Submission Of A Price Proposal For The Procurement Of The Above-stated Item Described In The Technical Specifications/schedule Of Requirements With An Approved Budget For The Contract (abc) Of Seven Hundred Twenty-six Thousand Pesos (₱ 726,000.00) 2. Attachment 1 Provides A Set Of Technical Specifications. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any Of The Requirements May Result In The Proposal Being Rejected. 3. Procurement Procedures Will Be Conducted According To The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. The Iqwd Intends To Evaluate The Bid/proposal On A Lump Sum Basis, And An Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations/proposals And Other Requirements Must Be Delivered At The Address Below Not Later Than 1:30 P.m., January 13, 2025, At Infanta (quezon) Water District (iqwd) Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon. 6. Interested Bidders May Acquire/download Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) And Iqwd’s Website. 7. Prices Must Be Quoted In Philippine Pesos And Include The Unit Price And Total Price, Including All Taxes To Be Paid And Other Incidental Costs To The Delivery Site/s If The Contract Is Awarded. 8. Your Bid/proposal May Be Typewritten And Placed In A Sealed Envelope Marked “procurement Of Security Services From March 1, 2025, To December 31, 2025,” Or You May Send It By Courier. 9. Bids/proposals Shall Be Valid For Sixty (60) Calendar Days From The Deadline For Submission Of Bids. 10. The Contract Period Shall Be Completed And Performed From March 1, 2025, To December 31, 2025. 11. Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Premises May Be Subjected To Ocular Inspection And Approval By The End-user And Bac Before The Event, If Any, Shall Be Awarded The Contract. 12. The Supplier That Submitted The Lowest Calculated Responsive Bid/proposal, And Passed The Ocular Inspection Conducted By The End User And Bac Before The Event, If Any, Shall Be Awarded The Contract. 13. Proposals Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission Of Documentary Requirements B. Compliance With Technical Specifications/schedule Of Requirements C. Price 14. Delivery Site: Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon 15. The Applicable Rate For Late Deliveries Is One-tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Amount. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal And To Annul The Procurement Process Or Reject All Proposals Before Contract Award, Without Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 17. The Prospective Bidder Shall Submit The Following Documentary Requirements: A. Duly Signed Request For Quotation (rfq) Form B. Technical Specifications/schedule Of Requirements C. Mayor’s/business Permit D. Philgeps Registration Number/certificate E. Income/business Tax Return (for Abcs Above P500k) F. Notarized Omnibus Sworn Statement Gerry C. Bustonera Bac Chairperson Attachment 1 Technical Specifications/schedule Of Requirements The “procurement Of Security Services From March 1, 2025 To December 31, 2025” Shall Completed And Performed From March 1, 2025, To December 31, 2025. Item No. Description/specifications Qty. Unit 1 Procurement Of Security Services For March 31, 2025, To December 31, 2025, 1 Lot The Security Agency Shall: 1. Ensure That The Security Guards Shall Have The Following Minimum Qualifications: A. Of Good Moral Character And Reputation, Courteous, Alert, And Without Criminal Or Police Record. B. Physically And Mentally Fit. C. Holder Of Valid Security License Issued By The Sosia D. Has Undergone The Required Training And Instructions E. Holder Of Neuro-psychiatric And Drug Test Clearances Issued By A Clinic Duly Accredited By The Pnp 2. Provide Security Services For Twenty-four (24) Hours A Day Inclusive Of Holidays 3. Provide Three (3) Security Personnel 4. Provide Guarding Schedule As Follows: No. Security Station Tour Of Duty No. Of Hours Days Of Duty 1 Iqwd Building – Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon 1st Shift: 8:00 A.m .– 4:00 P.m. 8 Hours Mon-sun 2 Iqwd Building – Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon 2nd Shift: 4:00 P.m .– 12:00 A.m. 8 Hours Mon-sun 3 Iqwd Building – Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon 3rd Shift: 12:00 Midnight – 8:00 A.m. 8 Hours Mon-sun Contract Duration: Ten (10) Months Inclusion: 13th Month Pay Overtime Night Differential ***nothing Follows***