Security Services Tenders

Details: Sir- Fire Maintenance Services At Multiple Locations Within The Indianapolis District At: 1. Columbus Air Traffic Control Tower (cmh Atct), Located At Port Columbus International Airport At 4277 International Airport, Columbus, Ohio 43219. 2. Indianapolis Air Traffic Control Tower (ind-t Atct), Located At Indianapolis International Airport At 8100 Colonel H. Weir Cook Memorial Drive South, Indianapolis, Indiana 46241. 3. Indianapolis Air Route Traffic Control Center (zid Artcc), Located At Indianapolis Air Route Traffic Control Center At 1850 South Sigsbee Street, Indianapolis, Indiana 46241. the Purpose Of This Request For Proposal (rfp) Is To Seek Competent And Qualified Contractors To Furnish All Labor, Materials, Equipment, Transportation, Insurance, Notifications, License, Permits, Fees And Supervision Necessary To Provide Fire Maintenance Services At The Columbus Air Traffic Control Tower (cmh Atct), The Indianapolis Air Traffic Control Tower (ind-t Atct); And Indianapolis Air Route Traffic Control Center (zid Artcc), In Accordance With The Specifications, Contract Clauses, Terms, Conditions And Wage Rates. there Is No Set Aside. The Applicable North American Industry Classification System (naics) Code For This Project Is 561621- Security Systems Services (except Locksmiths). optional Site Visits Will Be Offered. Details On The Site Visits Are As Follows: dates And Times: August 29, 2024 At 10:00 Pm Et Time And 12:00 Pm Et Time, Also On August 30, 2024, At 12:00 Pm Time site Visit Contact: To Attend The Site Visit, Advance Notice By Email Is Required By August 28, 2024, At 5:00 Pm Et To The Faa Point Of Contact, Luke Hall, Email: Luke.hall@faa.gov. contractors Interested In Attending The Site Visit Will Be Required To Notify Luke Hall In Writing Of Their Interest In Attending And Provide Their Name, Phone Number, Email Address, And Name Of Company They Will Be Representing, And The Names Of All Individuals Who Will Be Attending The Site Visit, Prior To The Date Of The Site Visit And No Later Than August 28, 2024, At 5:00 Pm Et. there Is An Optional Site Visit On August 29, 2024, At 10:00 Am Et Time For The Indianapolis Air Route Traffic Control Center (zid Artcc). there Is An Optional Site Visit On August 29, 2024, At 12:00 Pm Et Time For The Indianapolis Air Traffic Control Tower (ind-t Atct). there Is An Optional Site Visit On August 30, 2024, At 12:00 Pm Et Time For The Columbus Air Traffic Control Tower (cmh Atct). a. Meeting Points. 1. Indianapolis Air Route Traffic Control Center (zid Artcc), Located At Indianapolis Air Route Traffic Control Center At 1850 South Sigsbee Street, Indianapolis, Indiana 46241. (site Escort: Nathan Jackson, Office: 317-247- 2351 Cell: 317-675-9173 Nathan.jackson@faa.gov 2. Indianapolis Air Traffic Control Tower (ind-t Atct), Located At Indianapolis International Airport At 8100 Colonel H. Weir Cook Memorial Drive South, Indianapolis, Indiana 46241. (site Escort : Joe Brewer, Office: 317- 227-5854 Cell: 317-550-6394 Joe.brewer@faa.gov 3. Columbus Air Traffic Control Tower (cmh Atct), Located At Port Columbus International Airport At 4277 Page 11 International Airport, Columbus, Ohio 43219. (site Escort: Jared Ramsey, Office: 614-338-4061 Cell: 614-405- 10086 Jared.l.ramsey@faa.gov all Contractors Proposing This Project Desiring An Interpretation Or Clarification Of The Statement Of Work, Contract Terms And Conditions, Etc., Must Make The Request By E-mail To Randie Thornton At Randie.n.thornton@faa.gov. Telephone Questions Will Not Be Accepted. The Requestor Must Provide A Company Name, Point-of-contact Name, Address And Telephone Number; As Well As A Return E-mail Address. The Contracting Officer Is The Only Person Authorized To Make Clarifications, Interpretations, Or Changes To This Solicitation. Final Questions Regarding This Rfp Are Due By September 4, 2024, By 12:00 Pm Ct. submission Of Proposal: Please See Section L Of The Request For Proposal Package. proposals Are Due No Later Than September 20, 2024 At 5:00 Pm Cst. Proposals Are To Be Submitted Via Email, Only. Email Proposals To: Randie.n.thornton@faa.gov. This Is A Request For Proposals; Thus, No Formal Bid Opening Will Occur And Results Will Not Be Available By Telephone. Do Not Call For Results.

Details: The Purpose Of This Notice Is To Provide The Government’s Intent To Award A Modification On A Sole-source Basis To Concurrent Technologies Corporation (ctc), 100 Ctc Drive, Johnstown, Pa 15904-1935, To Support The Marine Corps Installation Command (mcicom) Facilities Directorate-public Works (gf-pw) With Energy Security Support Services, Including Modernizing Infrastructure, Reducing Dependence On External Suppliers, Minimizing Energy And Water Consumption, Generating Facility Energy Data, And Fostering Long-term Energy Efficiency Across The Usmc. The Additional Work Under This Modification Supports Mcicom’s Alignment With Congressional Legislation, Dod Strategic Direction, And Fleet Marine Force (fmf) Requirements Targeting Climate, Energy Resilience, And Force Design. This Contract Modification Is For The Department Of Defense’s (dod) Energy Resilience And Conservation Investment Program (ercip) Program, Energy Savings Performance Contracts (espc), And Utility Energy Service Contracts (uesc) As Specified In The Original Task Order, M95494-23-f-0013. a Sole Source Award Will Be Made Based On Other Than Full And Open Competition Under The Authority Of 10 U.s.c.3204(a)(1), As Implemented At Far 6.302-1, Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. Mcicom Gf-pw Is Responsible For Headquarters, Regional, And Installation Support Of The Usmc’s Energy Security Objectives Globally. There Are Currently Six (6) Tasks Under The Original Task Order: • Task 1: Hqmc / Mcicom Gf-pw • Task 2: Marine Corps Installation East (mci-east) • Task 3: Marine Corps Installation West (mci-west) • Task 4: Marine Corps Installation Pacific (mci-pac) • Task 5: National Capital Region (ncr) • Task 6: G-4 Non-tactical Vehicle Fleet this Modification Will Impact Task 1, By Adding An Additional Six (6) Full Time Equivalents (ftes) For Senior Energy Consultants. The Contractor Is Required To Perform Various Tasks Including The Review Of Current Usmc Policy, Instructions And Guidance And Identify Updates And Revisions Necessary To Comply With Applicable Congressional Legislation, Presidential Directive, Dod, And Department Of Navy (don) Instructions; Provide Technical And Analytical Support To Respond To Inquiries From Congress, Government Accountability Office (gao), And Naval Audit Services (nas); Provide Technical, Analytical, And Administrative Support To Plan, Execute, And Monitor Usmc Participation In Dod’s Energy Resilience And Conservation Investment Program (ercip) And Provide Technical And Analytical Support To Develop And Execute The Usmc Energy Resilience Readiness Exercises (erre) Program. increased Support Under Task 1 Is Required To Comply With Congressional Statutes (i.e., 10 U.s. Code § 2911 And 10 U.s. Code § 2920) And Office Of The Secretary Of Defense (osd), Don, And Usmc Policies Regarding Energy Security. Specifically, Under Task 1, Gf-pw Requires Added Support Including Additional Technical, Analytical, And Administrative Support To Plan, Develop, Execute, And Monitor Usmc Participation In Dod’s Energy Resilience And Conservation Investment Program (ercip); Provide Oversight Of Energy Savings Performance Contracts (espc) And Utility Energy Service Contracts (uesc); And Review And Provide Recommendations To Update Usmc Energy Projects Development Guidance To Incorporate Revised Policy, New Legislation, And Executive Orders And To Clarify Content And Update Supporting Documents (e.g., Life Cycle Cost Analyses (lcca)) With Revised Reference Data. we Expect To Award The Modification For The Remaining Period For The Current Option Year 1, Which Has A Period Of Performance Of 30 Apr 2024 To 29 Apr 2025, And For The Full 12-month Periods Of Option Years 2-4. Option Year 2 Has A Pop Of 30 Apr 2025 To 29 Apr 26; Option Year 3 Has A Pop Of 30 Apr 26 To 29 Apr 27; Option Year 4 Has A Pop Of 30 Apr 2027 To 29 Apr 28. The Modification Consists Of Firm Fixed Price (ffp) Contract Line Item (clin)for Labor And A Cost Reimbursable (cost) Clin For Other Direct Costs And Travel. The Total Estimated Value Of The Contract Modification Is $8.5 Million. This Notice Of Intent Is Not A Request For Competitive Quotes. However, In Accordance With Dfars Pgi206.302-1, Any Responsible Sources Interested In Responding To This Notice May Submit Their Capabilities Statement In Writing To The Contract Specialist At Roberto.a.lainez.ctr@usmc.mil Or To The Contracting Officer At Christina.e.neto@usmc.mil. naics: 541690 Other Scientific And Technical Consulting Services, Energy Consulting Services psc: R706 Support- Management: Logistics Support

Details: Description Approved Budget***************************************p300,000.00 1. 1 Lot Supply Of Materials For The Replacement Of Floor Vinyl Tiles At The Security Support Service (sss), Osaa Note : Please See Attached Scope Of Work. Remarks: - In Accordance With Annex “h” Appendix A Of The Revised Irr Of Ra 9184, All Quotations Must Be Submitted On Or Before The Deadline With The Philgeps Registration Number And Mayor’s/ Business Permit. Additional Documentary Requirements Must Also Be Submitted Together With The Quotation For Small Value Procurement (svp), As Follows: A. Professional License/curriculum Vitae For Consulting Services; B. Pcab License For Infrastructure; C. Income/business Tax Return For Abc Above Php 500,000.00; - For Methods Of Procurement Requiring Mayor’s Permit And Philgeps Registration Number, Certificate Of Platinum Membership May Be Submitted In Lieu Of Said Documents. - For Individuals Engaged Under Small Value Procurement, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. - Winning Bidders Under Small Value Procurement With An Abc Above Php50,000.00 Will Also Be Required To Submit A Notarized Omnibus Sworn Statement Prior To The Preparation Of The Contract/purchase Or Job Order. - Failure Of The Bidder To Submit The Required Documents Is A Ground For Disqualification. -----------------------nothing Follows----------------------- You Can Send Your Quotation, Labeled As Follows: “ref.: Pr No. 24-09-768 / Rsq-e No. 24-10-127 Attention: Mr. Ronald Gonzales Closing Date: 06 Nov 2024 / 5:00 P.m.” General Conditions 1. The Quotation Shall Be Accomplished With Samples Properly Labeled If Necessary, With The Complete Specifications Stated In Its Face Duly Signed By The Bidder Or Its Authorized Representative. 2. The Quotation Shall Not Be Considered Unless It Is Properly Signed By The Bidder Or Its Authorized Representative. 3. The Quotation Should Include A Copy Of The Government Electronic Procurement System (geps) Registration. 4. The Price Of Goods Shall Be Valid For At Least 30 To 45 Days From The Closing Date Of Posting With The Geps. Please Refer To The Closing Date On The Attached Invitation. 5. The Bidder Shall Be Responsible For The Source Of The Supplies. 6. A Purchase Order (p.o.) / Job Order (j.o.) Shall Be Prepared In Accordance With The Supplier’s/contractor’s Quotation. The Full Quantity/job Service Mentioned Shall Be Supplied At The Place Stated Within The Stipulated Delivery Period. 7. To Assure That Manufacturing Defects Shall Be Corrected, The Winning Bidder Shall Be Required A Warranty In An Amount Provided For By Law Either Through: A. For Goods (gppb Res. No. 30-2017 Dated May 30, 2017, Amending Sec. 62.1 Of 2016 Irr, R.a. 9184): I. Retention Money Deducted From Payment To Be Made Is Five Percent (5%) Of Every Progress Payment). Ii. Special Bank Guarantee Is Five Percent (5%) Of The Total Contract Price. B. For Infrastructure Projects (sec. 62.2.3.3, 2016 Revised Irr, R.a.9184: I. Cash Or Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank (five Percent (5%) Of The Total Contract Price). I. Bank Guarantee Confirmed By A Universal Or Commercial Bank (ten Percent (10%) Of The Total Contract Price). Ii. Surety Bond Callable Upon Demand Issued By Gsis Or A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security (thirty Percent (30%) Of The Total Contract Price). The Amount Shall Be Released After Lapse Of The Warranty Period As Provided Under R. A. No. 9184. 8. A Penalty Of One-tenth Of One Percent (.001%) Of The Total Value Of The Goods/services Procured Shall Be Deducted For Each Day Of Delay In The Delivery Of Supplies Ordered. 9. All Items Shall Be Subject To Inspection And Acceptance By The Senate Or Its Authorized Representative. 10. Unreasonable Refusal Of The Winning Bidder To Accept The Award And/or Failure To Deliver The Item/s Or Service/s After Winning Bidder Is Duly Informed Of The Same, May Result In The Refusal Of The Senate In Entertaining Bid/s From Concerned Bidder In The Future. 11. The Senate Of The Philippines Reserves The Right To Reject Any Or All Quotations To Waive Any Formality Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Government Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 12. The Approved Purchase Order (p.o.) / Job Order (j.o.) Shall Be Sent Through Email To The Winning Bidder Or Its Authorized Representative And It Will Serve As Official Notice To Them. Upon Receipt Of The Email Notification, The Winning Bidder Shall Acknowledge Within Two (2) Days And Respond To The Said Email By Signing The P.o. Or J.o. And Resending It To The Senate Property And Procurement Service Through Email. This Will Serve As The Reckoning Date For The Delivery Period Stated In P.o. Or J.o., Otherwise, The Reckoning Date Will Be The Date Of Email To The Supplier Or Its Authorized Representative. C O N F O R M E : ________________________ (name Of Company) ____________________________ (signature Over Printed Name Of Authorized Representative)

Details: The U.s. Army Contracting Command - Rock Island (acc-ri) Intends To Issue A Full And Open Solicitation For Global Protective Services (gps). The Gps Requirement Includes But Is Not Limited To Fixed Security Requirements, Perimeter And Tower Security, Roving Patrols, Mobile Security Requirements, Explosive Detection Dogs, Drug Detection Dogs, Multi-purpose Canines, And Protective Service Teams, In Accordance With The Attachment 0001 - Performance Work Statement Dated September 01, 2024, As Revised. Performance Will Be In Support Of The Department Of Defense (dod) With Potential To Support Multiple Agencies Under The Dod. The Contractor Shall Support Requiring Activities By Aiding In The Coordination Of Planning And Execution Of Armed/unarmed Security Operations Throughout Any/all U.s. Combatant Commands, U.s. Territories, Commonwealths, And Possessions. the Applicable Naics Code For This Requirement Is 561612 - Security Guards And Patrol Services the Applicable Size Standard For This Requirement Is $29m the Total Combined Value Of All Idiq Awards Will Not Exceed $10.3b all Responsible Sources May Submit Proposals In Response To The Solicitation (should One Be Released), Which Shall Be Considered By Acc-ri. The Government Intends To Utilize A Highest Technically Rated Offeror (htro) Evaluation Approach. Offerors Will Be Expected To Complete A Past Performance Information Sheet And A Self-scoring Matrix. Past Performance Will Be Evaluated On A "go/no Go" Basis With Only Those Offerors That Demonstrate Recent (within 5 Years) And Relevant Past Performance/experience Will Be Evaluated On Its Self Scoring Matrix. the Government Intends To Award One Contract From This Solicitation To Each And All Qualifying Offerors (iaw Far 15.304(c)(1)(ii)(a)), Who Are Also Determined Responsible (iaw Far Part 9) And Have An Adequate Past Performance Record, After Evaluation Iaw The Solicitation (far 52.215-1(f)) please Note: There Is No Solicitation At This Time. This Pre-solicitation Synopsis Is A Preliminary Notification Of A Possible Solicitation For Proposals In The Future And Is Subject To Change. The Government Reserved The Right To Revise, Change, Amend, Or Cancel Any Or All Of The Requirements Listed In The Synopsis Without Any Prior Notification To Prospective Offerors. any/all Attachments And/or Exhibits Included With This Synopsis Are In Draft Status And Are Subject To Change Prior To Release Of A Formal Solicitation. the Solicitation And Any Amendments Will Be Issued Electronically In Accordance With Far 4.5 And 5.102, Therefore Hardcopies Will Not Be Provided. Offerors May Download An Electronic Copy On Or After The Solicitation Issue Date By Accessing The Following Address Via The Government Point Of Entry, The System For Award Management (sam) At: Https://sam.gov. As The Solicitation And Any Amendments Thereto Will Be Issued Electronically, Offerors Are Advised To Periodically Access The Above Address In Order To Obtain The Solicitation And Any Amendments Which May Be Issued. All Contractors Who Provide Goods/services To The Dod Must Be Registered In The Sam, Https://www/sam.gov. If You Are Not Registered In Sam, You Cannot Be Awarded A Dod Contract.

Details: 1. This Is A Combined Synopsis/solicitation For Commercial Services/items Prepared In Accordance With The Format In Far Subpart 12.6 In Conjunction With Far Part 13, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. 1.a. Project Title: Flooring Modification Service 1.b. Description: Va Greater Los Angeles Healthcare System Is Seeking A Contractor To Modify Existing Flooring In 2 Sterile Processing Service Areas In Building 500 To Remove The Active Slippery Texture Of The Existing Floor At The Va Greater Los Angeles Healthcare System (va Glahs). 1.c. Project Location: Va Greater Los Angeles Healthcare System 1.d. Solicitation Type - Number: Request For Quotes (rfq) - 36c26225q0056. 1.e. Set Aside: This Solicitation Is Issued As An Sdvosb Set Aside. 1.f. Applicable Naics Code: 238330, Flooring Contractors. 1.g. Small Business Size Standard: $19 Million 1.h. Type Of Contract: Firm Fixed Price 1.i. Period Of Performance: 30 Days 1.j. Wage Determination Applicable To This Project: Sca Wd 2015-5613 Revision 26 1k. Job Walk Will Be Conducted At 7am On Wednesday, October 23rd, 2024. Participants Will Meet With Zaid Qumhiyeh At The Main Lobby Of Building 500 (the Map Is On The Last Page Of This Document) Of The Va Greater Los Angeles Medical Center. Please Reach Out To Him At (626) 899-8381 If You Need To Locate The Meeting Point. Please Email Ositadima.ndubizu@va.gov To Indicate Intent To Participate. 1.l. Request For Information (rfi) Should Be Submitted Via Email No Later Than 2pm Pst Friday, October 25th, 2024, To Ositadima.ndubizu@va.gov 2. Statement Of Work 2.1. Objective. Va Greater Los Angeles Healthcare System Is Seeking A Contractor To Modify Existing Flooring In 2 Sterile Processing Service Areas In Building 500 To Remove The Active Slippery Texture Of The Existing Floor At The Va Greater Los Angeles Healthcare System (va Glahs). 2.2. Background. -existing Sterile Processing Service Flooring Requires Modification Due To Active Slippery Danger When Water Is Mixed With The Floor. Sterile Processing Service Personnel Have Had Falling Incidents And There Is A Pending Evaluation To Be Conducted In The Sterile Processing Service Area By February 2025. If The Floors Are Not Modified To Remove The Existing Slipping Danger, The Sterile Processing Service Unit Will Be Closed, Which Will Impact The Daily Functions And Operations Of B500, The Main Hospital Of The West Los Angeles Campus. 2.3. Scope. The Contractor Shall Perform The Following: provide The Required Material And Labor To Modify The Existing Floor To Remove The Slippery Finished Surface And Have A Surface With Additional Grip Characteristics. provide All Infectious Control Barriers, Dust Control Parameters (negative Air Machine, Hepa Filters Etc) As This Is A Main Hospital Building. Area Of Work Must Be Always Contained To Mitigate Patient And Employee Health And Safety Risks. 2.4. Performance Monitoring. The Contracting Officer Representative (cor) Will Monitor Contractor Performance And Certify The Work Was Done In Accordance With The Sow. 2.5. Period Of Performance. The Period Of Performance Will Be 30 Days. a. National Holidays: new Year S Day January 01 martin Luther King S Birthday Third Monday In January president S Day Third Monday In February memorial Day Last Monday In May independence Day July 04 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas Day December 25 b. If The Holiday Falls On A Sunday, The Following Monday Will Be Observed As A National Holiday. When A Holiday Falls On A Saturday, The Preceding Friday Is Observed As A National Holiday By U.s. Government Agencies, And Any Day Specifically Declared By The President Of The United States Of America. overtime & Holiday Pay: Overtime Pay Is At The Rate Of One And One-half Times The Employee's Regular Rate Of Pay For All Hours Worked In Excess Of Eight Up To And Including 12 Hours In Any Workday, And For The First Eight Hours Of Work On The Seventh Consecutive Day Of Work In A Workweek. Overtime Pay Also Includes Federal Holidays. 2.6. Contractor Personnel Background Requirements. a. The Office Of Security And Law Enforcement Provides Department-wide Policy On The Assignment Of Appropriate Position Sensitivity Designations Associated With Department Of Veterans Affairs (va) Positions Involving National Security And Public Trust Responsibilities, And On The Level Of Background Investigations Required For Applicants For, And Incumbents Of, Those Positions. In Addition To Va Employees, The Policy And Investigative Requirements Are Applicable To Contractor Personnel Who Require Access To Va Computer Systems Designated As Sensitive. b. Personnel Who Require Access To Va Computer Systems Shall Be Subject To All Necessary Background Investigations And Receive A Favorable Adjudication From The Va Office Of Security And Law Enforcement To Ensure Compliance With Such Policy. If Such Investigation Has Not Been Completed Prior To Contract Commencement, The Contractor Shall Be Responsible For The Actions Of Those Individuals Performing Under The Contract. c. Should The Contract Require Contractor Personnel To Maintain U.s. Citizenship, The Contractor Shall Be Responsible For Compliance. Regardless Of U.s. Citizenship Requirements, Contractor Personnel Are Required To Read, Write, Speak, And Understand The English Language, Unless Otherwise Specified In This Contract Or Agreed To By The Government. d. The Cost Of Such Investigations Shall Be Borne By The Contractor, Either In Advance Or As Reimbursement To The Government. The Level Of Sensitivity Shall Be Determined By The Government On The Basic Of The Type Of Access Required. The Level Of Sensitivity Will Determine The Depth Of The Investigation And The Cost Thereof. Currently, The Current Estimated Costs For Such Investigations Are As Follows: level Of Sensitivity Background Investigation Level Approximate Cost low Risk National Agency Check With Written Inquiries $ 231.00 moderate Risk Minimum Background Investigation $ 825.00 high Risk Background Investigation $ 3,465.00 e. The Contractor Shall Be Required To Furnish All Applicable Employee Information Required To Conduct The Investigation, Such As, But Not Limited To, The Name, Address, And Social Security Number Of Contractor Personnel. The Va Will Provide All The Necessary Instructions And Guidance For Submission Of The Documents Required To Conduct The Background Investigation. Background Investigations Shall Not Be Required For Contractor Personnel Who Will Not Be Required To Access Va Computer Systems Nor Gain Access To Sensitive Materials. 2.7. Contractor Employees a. The Contractor Shall Not Employ Persons For Work On This Contract If Such Employee Is Identified To The Contractor As A Potential Threat To The Health, Safety, Security, General Well-being Or Operational Mission Of The Installation And Its Population. Contract Personnel Shall Be Subject To The Same Quality Assurance Standards Or Exceed Current Recognized National Standards As Established By The Joint Commission (jc). b. Badge. Contractor Shall Obtain A Contractor I.d Badge From The Va Police. All Contractor Personnel Are Required To Wear I.d Badge During The Entire Time On Va Facility. The I.d Badge Must Have An Identification Picture And Shall State The Name Of The Individual And The Company Represented. c. Parking: It Is The Responsibility Of The Contract Personnel To Park In The Appropriate Designated Parking Areas. Parking Information Is Available From Va Police & Security Service Office. The Contractor Assumes Full Responsibility For Any Parking Violations. d. Smoking Is Strictly Prohibited On The Grounds Of Any Vha Facility. Per Vha Directive 1085 Dated March 5, 2019, It Is Vha Policy That All Vha Health Care Facilities, Including Hospitals, Community Clinics, Administrative Offices, And Vet Centers, Will Be Smoke-free For Patients, Visitors, Contractors, Volunteers, And Vendors Effective October 1, 2019. There Will No Longer Be Designated Smoking Areas. 2.8. Insurance Coverage a. The Contractor Agrees To Procure And Maintain, While The Contract Is In Effect, Workers Compensation And Employee S Public Liability Insurance In Accordance With Federal And State Of California Laws. The Contractor Shall Be Responsible For All Damage To Property, Which May Be Done By Him, Or Any Employee Engaged In The Performance Of This Contract. b. The Government Shall Be Held Harmless Against Any Or All Loss, Cost, Damage, Claim Expense Or Liability Whatsoever, Because Of Accident Or Injury To Persons Or Property Of Others Occurring In The Performance Of This Contract. c. Before Commencing Work Under This Contract, The Contracting Officer Shall Require The Contractor To Furnish Certification From His/her Insurance Company Indicating That The Coverage Specified By Far 52.228-5 And Per Far Subpart 28.307-2 Has Been Obtained And That It May Not Be Changed Or Canceled Without Guaranteed Thirty (30) Day Notice To The Contracting Officer. d. The Contractor Shall Furnish To The Contracting Officer Within Fifteen (15) Days Of Award An Official Certification From The Insurance Company Indicating That The Coverage Has Been Obtained And That It May Not Be Changed Or Cancelled Without Guaranteed Thirty (30) Day Notice To The Contracting Officer. New Certifications Shall Be Furnished At Least Thirty (30) Days Prior To The Expiration Date Of The Current Insurance Policy. The Phrase Will Endeavor Is Not Acceptable Terms To The Government And Such Coverage Carrying That Phrase Will Be Rejected And Services May Not Be Rendered Until Proper Certificate Is Issued. 3. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2019-01, Dated 10/10/2019. The Following Provisions And Clauses Apply To This Solicitation And Can Be Found In Enclosure 2. 3.a. Far 52.212-1, Instructions To Offerors Commercial Items 3.b. Far 52.212-2, Evaluation -- Commercial Items 3.c. Far 52.212-4, Contract Terms And Conditions -- Commercial Items 3.d. Far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items 3.e. Supplemental Insurance Requirements 3.f. Vaar 852.219-10, Va Notice Of Total Service-disabled Veteran-owned Small Business Set-aside 3.g. Vaar 852.219-74, Limitations On Subcontracting Monitoring And Compliance 3.h. Far 52.233-2, Service Of Protest 3.i. Vaar 852.233-70, Protest Content/alternative Dispute Resolution 3.j. Vaar 852.233-71, Alternative Protest Procedure 4. Submit Written Offers In Accordance With The Following Instructions, As Well As Addendum To Far 52.212-1, Instruction To Offerors. Oral Offers Will Not Be Accepted. Complete And Submit Enclosure 1 Via Email No Later Than 10am Pst Friday, November 1st, 2024, To Ositadima.ndubizu@va.gov. Ensure The Following Are Completed And/or Included In The Quote Packet: 4.3.a. Vendor Information With Uei Number (company Info And Quote Should Be On The Enclosure 1 Form) 4.3.b. Acknowledgement Of Amendments 4.3.c. Concurrence/non-concurrence With Solicitation Terms, Conditions, And Provisions 4.3.d. Schedule Of Services 4.3.e. Far 52.212-3, Offeror Representations And Certifications -- Commercial Items

Details: Hansel Ltd’s aim is to establish a dynamic purchasing system, which is targeted at the User Services of the premises and the provision of complementary or separate supplementary services as defined by the Customer in the performance plug-in Terms and Conditions for Customers in the Customer’s Accounts or Defined by the Customer”, “The user services of the premises may be tailored to the operating environment only as a result of the Sharing Services” Cleaning services and Services Assistant Tasks.", "Cleaning Services Contain: ""; Maintenance and Basic Cleanings"; Separate Order Additional Services" The acquisjen and distribution of goods and services associated with the cleaning task (such as the acquista of sanitary supplies and dishwasher materials) Separately subscribed Maintenance and Fundamental Services, such as Custody Services Caused by Orders » » • Procurement and/or Pro Lisä Supplementary Services, such as Exchange Service, Customer’s Own Own carpet maintenance service, Transportation of Collection Paper to Waste Collection Point, Proning of Data Protection Maäls and Disposing of Requirements Inher, Wheel Services Services » “Security services may be Mm. ”; Aula, Reception, Office Support and Guardian Services”; “Safety and Awakening Services”; “Supporting of Safety and Awakening”; “Local or Circulating Guards”; “Safetytarkastus”; “Safety Checks”; “Asssistant Doctors Can Be Mm

Details: Bms/itm/sis - Undp Nigeria And Niger - Solar Pv Systems & Undp Itm Has The Objective Of Sourcing Solar Systems For A Undp Facility In Nigeria – Abuja, A Undp Facility In Nigeria – Lagos And A Undp Clinic Facility In Niger. The Invitation To Bid Is Designed With Four Lots (two Lots For Undp Nigeria Co In Abuja, For The Same Facilities But Different Solutions, One Lot For Undp Nigeria Lagos And One Lot For Undp Niger) And Will Be Awarded Separately, So Suppliers Can Quote For One Complete Lot, Two Complete Lots, Three Complete Lots Or Four Complete Lots. Undp Reserves The Right To Not Award One Or More Lots. For The Two Lots In Undp Nigeria Abuja, Undp Will Award Only One Of The Two Lots. The Main Goal Of The Solar Pv System Is To Provide Affordable Green Energy Solutions For Three Undp Smart Facilities As Well As Smart Integrated Services Like Security And Adaptability. Itm Requires High Quality For The System As It Will Also Serve As A Showcase On A National And International Scale. Please Note That The Pre-bid Site Visit And The Bidders Conference Are Mandatory For Bid Eligibility. Confirmation For The Participation In The Pre-bid Site Visit Is Required. To Attend You Will Need To Register Participation Of Your Representative By 11.10.2024 Via The Messaging Function On Quantum. Without Registration To The Pre-bid Site Visit Confirmed On Quantum, The Vendors Will Not Be Allowed In The Site Visit. Confirmation Of Participation In The Pre-bid Site Visit: 11.10.2024 Cob Pre-bid Site Visit: Lot 1a And 1b - Nigeria - Abuja - 15.10.2024 - 10am Nigeria Time Lot 2 - Nigeria - Lagos - 17.10.2024 - 10am Nigeria Time Lot 3 - Niger - 16.10.2024 - 3pm Niger Time Bidders’ Conference: Lot 1a And 1b - Nigeria - Abuja - 22.10.2024 - 10am Copenhagen Time Lot 2 - Nigeria - Lagos - 22.10.2024 - 3pm Copenhagen Time Lot 3 - Niger - 23.10.2024 - 10am Copenhagen Time Request For Clarification: 01.11.2024 Cob Offer Submission: 08.11.2024 5.59 Pm Cest Please Also Indicate Email Contact To Receive Access To Data Collected Through Energy Monitoring Sensors. For Support With The Registration To Quantum, Please Contact: Domenico.de.pinto@undp.org, Irene.teyi@undp.org, Copying Itm.service.delivery@undp.org Please Indicate Whether You Intend To Submit A Bid By Creating A Draft Response Without Submitting Directly In The System. This Will Enable The System To Send Notifications In Case Of Amendments Of The Tender Requirements. Should You Require Further Clarifications, Kindly Communicate Using The Messaging Functionality In The System. Offers Must Be Submitted Directly In The System Following This Link: Http://supplier.quantum.partneragencies.org Using The Profile You May Have In The Portal. In Case You Have Never Registered Before, You Can Register A Profile Using The Registration Link Shared Via The Procurement Notice And Following The Instructions In Guides Available In Undp Website: Https://www.undp.org/procurement/business/resources-for-bidders. Do Not Create A New Profile If You Already Have One. Use The Forgotten Password Feature In Case You Do Not Remember The Password Or The Username From Previous Registration.

Details: Pacrm Mac Holders Only For Eligibility. Pacrm Mac Holders; This Posting Is The Draft Rfp N6134024r0022 For The Pacrm Mac, Navy Helo Task Order Re-compete. A Corresponding Dodsafe Package Is Also Available For Pacrm Mac Contractors.*note* If Your Company Has Not Submitted A Completed Gfi/nda Form, Your Company Will Not Receive A Dodsafe Package. Draft Rfp N6134024r0022 Attached. .04 June 2024 ................................................................... naval Aviation Helicopter Training Program Curriculum Revision And Maintenance Program Task Order Pre-solicitation Notice introduction the Naval Air Warfare Center Training Systems Division (nawctsd) Has The Requirement To Support The Naval Aviation Helicopter Training Program (navy Helo) Curriculum Revision And Maintenance (r&m) Program. This Acquisition Is Necessary To Ensure The Currency And Accuracy Of The Training Programs Curriculum And Electronic Classroom Systems. nawctsd Intends To Award A Single Award Firm Fixed Price Task Order (to) Under The Pilot And Aircrew Curriculum Revision And Maintenance (pacrm) Small Business Set-aside Indefinite Delivery/indefinite Quantity (idiq) Multiple Award Contract (mac) To Meet The Navy Helo R&m Requirements. estimated Request For Proposal Release: July 2024 estimated Award: 1st Quarter Fy25. period Of Performance: Base Period Of Eleven Months (inclusive Of Two-month Mobilization), Four Twelve-month Options, And One One-month Option. place Of Performance location: Government Sites; Helicopter Sea Combat Weapons School Pacific (hscwsp) Mh-60s Located On-board Naval Air Station (nas) North Island, Helicopter Sea Combat Squadron Three (hsc-3) Mh-60s Located On-board Nas North Island, Helicopter Maritime Strike Squadron Four One (hsm-41) Mh-60r Located On-board Nas North Island, Helicopter Maritime Strike Weapons School Pacific (hsmwsp) Mh-60r Located On-board Nas North Island, Helicopter Sea Combat Squadron Two (hsc-2) And Mh-60s Located On-board Naval Station (ns) Norfolk, Helicopter Sea Combat Weapons School Atlantic (hscwsl) Mh-60s Located On-board Ns Norfolk, Hsm-40 Mh-60r Located On-board Ns Mayport, Helicopter Maritime Strike Weapons School Atlantic (hsmwsl) Mh-60r Located On-board Ns Mayport, Helicopter Maritime Strike Weapons School Atlantic (hsmwsl) Mh-60r Located At Nas Jacksonville, And Contractor Facility. disclaimer “this Sources Sought Is For Informational Purposes Only. This Is Not A Request For Proposal. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary.” program Background nawctsd, Orlando, Fl Is The Contracting And Administrative Agent For Navy Helo Curriculum Revision And Maintenance Programs. In Accordance With This Designation, Nawctsd Provides A Contract Vehicle And Administrative Support For Navy Helo R&m Programs. this Is A Follow-on Procurement, In That Prior Navy Helo R&m Support Had Been Provided Via The Open Market Small Business Set-aside Competition, Award N6134020c0021. The Pacrm Mac To Will Primarily Focus On The Sustainment Piece Of The Isd Process For The Supported Platforms. market Research Was Performed By Issuing A Pacrm Mac “sources Sought” Announcement To Identify Possible Sources Capable Of Meeting The Requirement. The Sources Sought Notification Was Published To The Beta-sam Website On 13 Mar 2020. The Intent Of The Notice Was To Ensure Full Consideration Was Given To All Potential Sources. Based On Market Research And The Responses To The Sources Sought Notification, The Government Determined That Sufficient Capabilities Exist Within The Industry Base To Support A Small Business Set-aside Under The Pacrm Mac. The Nawctsd Office Of Small Business Programs Concurred With The Set-aside Determination. The Pacrm Mac Small Business Coordination Record (dd 2579) Was Approved On 19 May 2020, Supporting A Small Business Set-aside Competition Under North American Industry Classification System (naics) Code 541330 For The Pacrm, Awarded 18 May 2021. required Capabilities major Performance Standards Under The Pacrm Consist Of Timely And Accurate Revision Of Curriculum And Training System Availability. Measurable Outcomes Of Performance Are Contained In The Performance Work Statement (pws) And In The Quality Assurance Surveillance Plan (qasp), Which Will Be Provided To The Successful Offeror And Specifically Measured During Task Order Performance. site Manager (sm) - The Sm Shall Provide The Necessary Functions To Include But Not Limited To Planning, Controlling, Leading, Managing, Resourcing, Scheduling, And Clerical Support For All Efforts. support Personnel - Staffing In The Various Disciplines Required To Cover All Facets Of Curriculum Revision And Maintenance And/or Development. subject Matter Expert (sme) – Staffing With Extensive Knowledge Of The Applicable Weapons System To Include Operational Performance Capabilities And A Complete Understanding Of Security Classification And Mission Sensitivity Issues. instructional Systems Design Support – Services To Include Revision And Maintenance Of Government Curriculum, Management Of Government Approved Learning Management System (lms), Analysis And Evaluation Of Curriculum Materials, Curriculum Modifications, And Incorporation Of Newly Developed Curriculum Into Existing Training Programs. training Delivery Systems (tds) Operation And Maintenance - Performing Scheduled And Unscheduled Preventive Maintenance On The Tds Hardware. Track And Report The Availability Of All Tds Equipment And Maintaining Tds Hardware. learning Resource Center (lrc) Support – Personnel With Experience Operating Computer Equipment To Manage Student Accounts And Assist In The Use And Access To Curriculum Material. information Assurance /cyber Security Support – Services To Ensuring Proper Operation, Certification/accreditation, And Cyber Security Adherence Of All Computer And Electronic Assets Used In The Delivery Of Associated Curriculum. None Of The Cyber Security Requirement Are Out Of Line With Current Dod Policies. eligibility the Pacrm Mac Contractor, Applicable Naics Code For This Requirement Is 541330, Small Business Size Standard Is $41.5 Million As Established At The Time Of Offer For The Basic Pacrm Idiq Award. The Product Service Code Is U099. small Businesses Interested In Being The Subcontractor For This Effort, Please Be Advised That The Far 52.219-14 Limitations On Subcontracting Clause Has Changed. Deviation 2019-o0003 Is Now In Effect Which Adds The Definition Of “similarly Situated Entity” And Changes The 50 Percent Calculation For Compliance With The Clause. Small Business Primes May Now Count Work Performed By Similarly Situated Entities As If It Were Performed By The Prime Itself. Please Read The Full Text Of The Clause Deviation (52.219-14 Class Deviation 2019-o0003 Dates 12/3/18 At Http://farsite.hill.af.mil/vmfara.htm ). the Anticipated Acquisition Strategy Is To Award The Pacrm Mac To Utilizing Fair Opportunity Under Far Subpart 16.505 Under The Auspices Of The Pacrm Mac. All Pacrm Mac Contractors Will Be Provided A Fair Opportunity To Compete Pursuant To Far 16.505, Unless A Far Exception In Accordance With Except See 16.505(a)(4) And (11), And 16.505(b)(2)(ii)(d) Applies And Is Approved By The Appropriate Authority. solicitation N6134024r0022 And All Updates Will Be Made Available To Interested Pacrm Mac Contractors Through Email. The Contract Specialist Is Kelly Stevens, Email: Kelly.m.stevens4.civ@us.navy.mil.

Details: Description Ii. Objectives 1. To Provide Update On The Tourism And Air Connectivity In Davao Region; 2. To Orient And Come Up With Possible Strategies For The Air Service Development Of Davao; 3. To Provide Action Plans In Relation To The Above Strategies; 4. To Conduct Writeshop For Business Case Development. Iii. Purpose: The Department Of Tourism Region Xi Is In Need For The Services Of A Hotel Or Accommodation Facility In Davao City With Function/meeting Room And Food & Beverage Services. Iv. Minimum Requirements: 1. Must Be Dotxi Accredited Hotel/ Accommodation Facility , With Overnight Rooms And Meeting/function Rooms; 2. Must Be Able To Provide Food And Beverage Services; 3. Must Be Able To Provide Food With Superior Taste; 4. Must Have Enough Manpower Wait Service Team; 5. Must Be Willing To Provide Services On Send – Bill Arrangement; 6. Must Allow Dot-xi To Finalize Food Menu For The Event; 7. Must Have Previous Experience With Government Events. V. Scope Of Work (a) Meeting / Function Room Date No. Of Pax Inclusions Remarks November 6 & 7, 2024 10:00am – 5:00pm 30 -am & Pm Snacks -free Flowing Coffee -buffet Lunch -basic Sound System -free Use Of Lcd Projector And Screen -wait Service -technical Personnel For Sound System Set-up Preferably Located In Davao City Central Business District. (b) Room Accommodation With Breakfast Date No. Of Rooms Room Type Remarks November 5-7, 2024 2 Single Rooms -deluxe Rooms Inclusive Of Breakfast In Davao City (within Davao City Central Business District) -total Of 2night -2-star Hotel Or Equivalent (c) Meals Inclusive Date & Time No. Of Pax Inclusions Remarks November 5, 2024 6:00pm 6pax Ala Carte Or Set Meals November 6, 2024 6:00pm 6pax Ala Carte Or Set Meals Vi. Criteria For Rating Rating Factors Weight (%) I. Availability 100 Ii. Location And Site Condition 1. Accessibility 30 2. Parking Space 70 100 Iii. Neighborhood Data 1. Sanitation And Health Conditions 40 2. Police And Fire Station 25 3. Restaurant 30 4. Banking And Postal 5 100 Iv. Venue 1. Structural Condition 20 2. Functionality A. Conference Rooms 10 B. Room Assignments (ex. Single, Double, Etc) 5 C. Light, Ventilation And Air Conditioning 5 D. Space Requirements 5 3. Facilities A. Water Supply And Toilet 4 B. Lighting Systems 5 C. Elevators 4 D. Fire Escapes 4 E. Fire Fighting Equipment 4 F. Internet And Telecommunications 4 G. Audio Visual Equipment 5 4. Other Requirements A. Maintenance 5 B. Attractiveness 5 C. Security 5 5. Catering Services 5 6. Client’s Satisfactory Rating 5 Availability X.5 Location And Site Condition X.1 Neighborhood Data X.05 Venue X.35 100% Acceptance-passing Rate (80%) Vii. Budget: Php 94,000.00 Inclusive Of Applicable Government Taxes Viii. Terms Of Payment Dotxi Shall Be Billed On The Actual Expenses Incurred, I.e. Actual Number Of Rooms And Food Ordered (for Ala Carte Meals), But Shall Not To Exceed The Approved Budget Contract Stated Above. Ix. Documentary Requirements: • Company Profile • List Of Previously Conducted Projects With Government Offices; • Registration Certificate From Securities And Exchange Commission Or Dti Business Name. • Valid And Current Mayor’s Permit. • Bir Certificate Of Registration • Philgeps Registration; Contact Person(s) Name : Katherine D. Anuta-rubio / Nathania Molina Address : Cope Development Building, Cm Recto St., Davao City Contact Nos. : (082) 225-1940 / 237-9288 Email : 2021dotxi.procurement@gmail.com Dot11@tourism.gov.ph

Details: Description Invitation To Bid Procurement Of Infrastructure Project: Design And Build Of Pharmacy Building Extension, Connecting Bridge And Covered Walkway From 5-storey Building To Surgical Building, And Expansion Of Opd Waiting Area Of Gcgmmc 1. The Governor Celestino Gallares Memorial Medical Center, Through The Health Facilities Enhancement Program 2023 Intends To Apply The Sum Of Twenty Five Million Philippine Pesos Only (php25,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Infrastructure Project: Design And Build Of Pharmacy Building Extension, Connecting Bridge And Covered Walkway From 5-storey Building To Surgical Building, And Expansion Of Opd Waiting Area Of Gcgmmc Under Ib#2024-10-036. Lot No. Description Approved Budget For The Contract (abc) Per Lot: 1 Design And Build Of Pharmacy Building Extension, Connecting Bridge And Covered Walkway From 5-storey Building To Surgical Building, And Expansion Of Opd Waiting Area Of Gcgmmc Php25,000,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Gov. Celestino Gallares Memorial Medical Center Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within Two Hundred Seventy 270 Calendar Days. Bidders Should Have Completed, Within Five (5) Years (from October 2019 To October 2024) 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 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 Gov. Celestino Gallares Memorial Medical Center Thru Electronic Mail Via Gcgmmcbacinfraetc@gmail.com Or Through Telephone Call At (038) 411-4868 To 69 Local 240 Or Through The Cellular Number 0915-426-5477. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders From Gcgmmc Google Drive (gcgmmcbacinfraetc@gmail.com), On October 15 – November 19, 2024 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Below In Accordance With The Following Schedule: Lot No. Items Approved Budget For The Contract (abc) Per Lot: Bidding Documents Fee 1 Design And Build Of Pharmacy Building Extension, Connecting Bridge And Covered Walkway From 5-storey Building To Surgical Building, And Expansion Of Opd Waiting Area Of Gcgmmc Php25,000,000.00 25,000.00 Or Deposited To: Bank Name Development Bank Of The Philippines Account Name Gcgmmc General Fund Account Number General Fund Account No. 00-0-00001-780-3 For Bidders Paying Thru Online Transfer Or Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive. 6. The Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On October 23, 2024 @ 10:00am (pst) At Gcgmmc, 5/f Cao Office, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before November 19, 2024 @9:59 Am (pst) 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 15.1. 9. Bid Opening Shall Be On November 19, 2024, @10:00am (pst) At Gcgmmc, 5/f Cao Office, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. 10. Certificate Of Site Inspection To Conduct A Site Inspection Before Participating In The Bidding To Consider All Conditions That May Directly Or Indirectly Affect The Implementation Of The Project, Including Verification Of Measurement/ Dimensions Of The Plans/drawings. 11. The Gov. Celestino Gallares Memorial Medical Center 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Michelle Joy R. Opong Bac Secretariat 5/f Bac Office Gov. Celestino Gallares Memorial Medical Center 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Email: Gcgmmcbacinfraetc@gmail.com Tel. No. (038) 411-4868 Local 286 Cel. No. 0915-426-5477 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website Http://www.philgeps.gov.ph Gcgmmc Website Https://www.gcgmh.gov.ph Approved: (sgd)mary Grace M. Gallito, Jd, Mpa Bac Chairperson (infrastructure/ Gso Supplies/ Engineering Supplies/ Office Supplies, Other Services – Waste / Preventive Maintenance, Security And Janitorial Services) Noted: (sgd)julius Ceasar E. Presto, Md, Fpcp, Mmhoa, Diphlm, Cqspsqua, Cha Oic- Medical Center Chief Head Of Procuring Entity (hope) *_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_* Stock/property No. Unit Description Qty Unit Cost Total Cost 718483 Lot Design And Build Of Pharmacy Building Extension, Connecting Bridge And Covered Walkway From 5-storey Building To Surgical Building, And Expansion Of Opd Waiting Area Of Gcgmmc *please Refer To Attached Tor. 1 25,000,000.00 25,000,000.00 ************** Total 25,000,000.00 Notes: Delivery Term: 270 Calendar Days Xxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxx