Security Services Tenders

Details: Description Request For Quotation Negotiated Procurement – Small Value Procurement Project Identification Number (p.i.n.) Bac-ho Gs No. 2024 - 1104 The Bangko Sentral Ng Pilipinas (bsp) Requests The Submission Of Quotations For The Following Purchase Requisition/s (p.r.): Title Of Pr : One (1) Lot Preventive Maintenance Of Eight (8) Units Various Toyota Vehicles Under Warranty, As Per Bsp Terms Of Reference Approved Budget For The Contract (abc) : Php539,800.00, Inclusive Of All Applicable Taxes And Other Charges (quotations Exceeding This Amount Shall Be Disqualified.) Contract Duration : The Contract Shall Commence On The Date Stipulated In The Notice To Proceed To Be Issued By The Security Services Department (ssd) To End On Or Before 31 December 2024. Issuance Of Rfq : Starting 21 November 2024 Deadline To Submit Quotation : 25 November 2024, 12:00 Noon Bsp Address For Submission Of Quotation : Online Submission: Prmdi-dpc@bsp.gov.ph Cc: Guevarrarv@bsp.gov.ph Note: 1. Basis Of Time Receipt Of Online Submission Shall Be The Time Of Receipt By The Bsp E-mail Gateway Server. 2. To Avoid The Tampering Or Alteration Of Electronic Documents, Files Shall Be Sent As Attachment/s To The E-mail And Not Through A File Sharing Link (e.g. Google Drive). Manual/hard Copy Submission: Bid Box For Delegated Procurement Located At Gate 3 Reception Lobby, Bangko Sentral Ng Pilipinas, A. Mabini Corner P. Ocampo Sts., Malate, Manila Instructions On Manual Submission In The Bsp Head Office: 1. Supplier’s Representative Or Courier Service Provider Shall Fill-up The Bid Submission Form (bsf) Available At The Gate 3 Reception Lobby. 2. Insert The Bsf (front Facing Up) In The Time Stamp Machine Twice To Indicate The Time Of Submission Of The Quotation/proposal In The Bsf. 3. Drop The Quotation/proposal In The Bid Box. Bsp Address For Submission Of Queries And Clarifications : Bangko Sentral Ng Pilipinas- Head Office A. Mabini St. Cor. P. Ocampo St., Malate Manila, Philippines 1004 Trunkline: +632 8811-1277 Local 2719 Fax No.: (+632) 8708-7115 Direct Line: +632 5306-2719 Email Address: Prmdi-dpc@bsp.gov.ph I. Instructions And Checklist For Submission Of Documents A. Quotation Form [refer To Attached Form A] 1. Fill-up The Attached Quotation Form (use Attached Form A.). Sign The Quotation Form. 2. For Multiple Lots, A Bidder May Submit Quotation/s On All Or Any Lots. 3. Submit The Filled-up And Signed Copy Of Form A To The Address Indicated Above On Or Before The Deadline. Late Bids Shall Not Be Accepted, Unless The Schedule For Submission Of Bids Has Been Extended To Another Date. 4. A Bidder Can Modify Or Withdraw Its Quotation Before The Deadline For Quotation Submission By Sending Another Quotation, Which Is Labelled As “modification” With P.i.n. Of The Requirement. B. Legal, Financial And Technical Requirements The Supplier With The Single/lowest Calculated Quotation (s/lcq) Shall Submit The Following Requirements Within Five (5) Calendar Days From Receipt Of Notice From The Prmd. Failure To Submit The Requirements Within The Period Prescribed Shall Result In The Non-compliance Of The Supplier’s Quotation/proposal. However, Bidders May Opt To Submit, Together With The Quotation, The Following Requirements Enumerated Herein: Technical Requirements I. Bsp Terms And Conditions Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; Ii. Bsp Terms Of Reference Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; Iii. Proof That The Service Provider Is A Legitimate Toyota Franchise Dealer And Known In The Field Of Business For More Than Five (5) Years As Of 31 December 2024 Vi. Valid Notarized Jv Agreement (jva), If Applicable Note: If The Product Offer Cannot Be Fully Evaluated Based On The Submitted Document/s, The Procurement Unit Reserves The Right To Request For Submission Of Document/s Or Additional Proof Pertaining To The Same Offer. Bid Modification Is Not Allowed. Legal And Financial Requirements I. Philippine Government Electronic Procurement System (philgeps) Registration Number Or Copy Of Valid Certificate Of Platinum Membership; Ii. Copy Of Valid Business/mayor's Permit (disregard If You Have Already Submitted/updated The Same) Notes: 1. Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit For Individuals Engaged Under 53.9 Of The 2016 Revised Irr. 2. In Lieu Of The Mayor’s Permit And Philgeps Registration Number, The Philgeps Certificate Of Platinum Membership, Including Annex A, May Be Submitted, Provided That The Details Of The Mayor’s Permit Under Annex A Must Be Valid As Of Bidding Date. Iii. Notarized Omnibus Sworn Statement (use Gppb-prescribed Form); Iv. Proof Of Appointment Of Supplier’s Or Service Provider’s Authorized Representative/s (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney); V. Y2023 Income Tax Return (itr) / Business Tax Return For The Quarter Ending 30 September 2024 Duly Filed Thru Electronic Filing And Payment System (efps) Of The Bir, As Provided For Under E.o. 398 Or Revenue Regulations (rr) 3-2005, Together With The Filing And Payment References Note: If Bidding As A Joint Venture (jv), All Partners Must Submit The Above Documents. Ii. Reservations 1. The Bsp Assumes No Responsibility To Compensate Or Indemnify Any Supplier For Expenses Incurred In The Preparation Of Its Quotation. 2. The Bsp Reserves The Right To Reject The Quotation Or Not Award The Contract And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Request For Quotation. 3. The Bsp May Cancel Or Terminate The Conduct Of Procurement Activities, For Any Justifiable Reason, Such As But Not Limited To: (a) Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially, Or Technically Feasible, As Determined By The End-user Unit; (b) Project Is No Longer Necessary As Determined By The End-user Unit; (c) Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Bsp; Or (d) Brought About By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions (sec. 35.6 Of The 2016 Revised Irr). 4. In Line With Section 9(e) Of The 2016 Revised Irr Of R.a. No. 9184, The Bsp Evaluates The Performance Of Suppliers/vendors By Rating The Supplier’s Responsiveness To Bsp Specifications/terms Of Reference, Promptness Of Delivery, Quality Of Goods/services, And Offer’s Value For Money. 5. The Scanned Actual Signature Of The Authorized Representative Of The Prospective Bidder, Cropped And Pasted Handwritten Signatures, Adobe-created Signatures, Unique Figures And Symbols And Stamped Signatures Are Acceptable As E-signatures. Provided, That Original Documents Not Using Digital Signatures Shall Be Transmitted During Contract Execution. However, Text-typing The Name Of The Bidder And/or The Words “sgd. Or Original Signed” And The Like Without Distinctive Features Are Not Acceptable. 6. The Bsp May Suspend The Conduct Of Procurement Activities Adversely Affected Or Interrupted By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions At Any Time During The Existence Of Such Calamity, Or Quarantine Or Similar Restrictions, And When It Has Assessed Or Determined That: (a) No Supplier Will Be Able To Submit A Quotation/proposal Or Comply With The Requirements Of The Procurement Rules Due To The Limitations Resulting From The Declaration Of A State Of Calamity, Or Implementation Of A Community Quarantine Or Similar Restrictions; Or (b) Conduct Of Procurement Activities Cannot Be Undertaken Without Endangering The Health And Welfare Of Its Personnel Despite The Work From Home Or Other Alternative Work Arrangements. Sgd. Leidy Zara Myeth B. Loreto Manager Attachments: Bsp Quotation Form (form A) Bsp Terms And Conditions Bsp Terms Of Reference Omnibus Sworn Statement Corporate Secretary’s Certificate/special Power Of Attorney

Details: Description Invitation To Bid Early Procurement Activity (epa) Cy2025 Bids And Awards Committee I 1st Batch The Doh-central Luzon Center For Health Development (doh Clchd), Through The National Expenditure Program 2025 Intends To Apply The Following Sum Being The Approved Budget For The Contract (abc) To Payments Under The Project: Project Project Description Approved Budget For The Contract (php) Amount Of Bid Documents (php) Ib No. 2025 – 1 Provision Of Security Service For January To December Cy2025 7,770,000.00 10,000.00 Ib No. 2025 – 2 Provision Of Janitorial Service For January To December Cy2025 2,600,000.00 5,000.00 The Doh Cl Chd Through The Appropriate Funding Source Intends To Apply The Sum Of Php10,370,000.00 For The Above Stated Project Being The Abc. Bids Received In Excess Of The Abc Of Each Project Shall Be Automatically Rejected At Bid Opening. 1. The Doh Cl Chd Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required As Stated Above. Bidders Should Have Completed, Within The Last Three (3) 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). 2. 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. 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. 3. Interested Bidders May Obtain Further Information From Doh Cl Chd And Inquire The Bidding Documents At The Address Given Below During Office Hours (8am-5pm), Monday To Friday. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 15, 2024 To December 03, 2024 During Office Hours (8am-5pm) From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents At The Cl-chd Cashier. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents On Or Before December 03, 2024 | Tuesday During Office Hours (8am-5pm). 5. The Doh Cl Chd Will Hold A Pre-bid Conference On November 22, 2024 Via Video Conferencing At 1:00 Pm Which Shall Be Open To Prospective Bidders. For The Pre – Bidding Conference Via Video Conference, Interested Bidders May Join By Following The Details Below: 1. Desktop/laptop: Download/install Webex Meeting From Webex.com Or Phone/tablet: Install Cisco Webex. 2. Open Installed Webex Application. 3. Edit Name And Email (indicate Your Company Name) 4. Join Meeting Using The: Meeting Id Number: 2513 394 8225 Meeting Password: Prebid2024 6. Submission And Bid Opening Shall Be On December 04, 2024 At 9:00 Am At 3rd Floor, Conference Room, Main Building, Central Luzon Center For Health Development, Maimpis, City Of San Fernando, Pampanga. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. In Case The Date For Each Activity Falls On A Non-working Day (legal Holiday, Special Non-working Holiday Or Other Non-working Days) Declared By The President, Governor, Mayor Or Other Government Official Authorized To Make Such Declaration, The Deadline Shall Be The Next Working Day. 7. Bids Must Be Duly Received By The Bac Secretariat Through Physical/manual Submission At The Office Address Indicated Below, 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. The Doh Cl Chd 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. 10. For Further Information, Please Refer To: Eloida M. Sabino, Mba Bac I & Ii Secretariat Dohro3.bac@gmail.com 045-8613426 Local 132 09770575265 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.centralluzon.doh.gov.ph Approved By: (sgd) Fernando V. Guanzon, Ce, Se, Mpa Bac Ii Chairperson Philgeps: November 15, 2024 Https://centralluzon.doh.gov.ph/ : November 15, 2024

Details: Long Description The Council's Intention Is To Share This Dynamic Purchasing System Contract ("dps") With Other Public Sector Bodies In The Uk. Therefore, Other Local Authorities, Nhs And Government Bodies Shall Be Permitted To Award Contracts Under The Dps For The Provision Of The Services In Its Own Geographical Area Upon Entering An Access Agreement With The Council. The Dps Is Divided Into The Following Service Categories (each Being A "service Category"): • Lot 1: Standard Print • Lot 2: Mailing • Lot 3: Large Format, Signage And Display Printing • Lot 4: Security Printing And Confidential Printing - General • Lot 5: Branded Promotional Products, Specialist Printing And Binders • Lot 6: Creative Services Design And Artwork For Print And Digital Media • Lot 7: Copywriting And Proof-reading • Lot 8: Photography • Lot 9: Digital Communications • Lot 10: Filming And Videography • Lot 11: Door-to-door Distribution • Lot 12: Security Printing - Electoral Services When Applying For Membership Of The Dps, Suppliers Are Invited To Select Which Service Category Or Categories They Wish To Apply For. There Is No Limit On The Number Of Service Categories That A Supplier May Apply For. The Dps Will Establish Multiple Suppliers Who Through This Procurement Exercise Will Have Demonstrated That They Can Deliver The Service And Agreed Pre-determined Terms And Conditions. Call Offs Or Individual Contracts Will Be Awarded On The Basis Of A Further Mini-competition (also Known As Invitation To Tender) Which Will Be Held Between All The Suppliers On The Dps.

Details: Description Food, Venue And Accommodation For The Training Of Dcp School Recipient Food (1 Breakfast, 2 Snacks, 1 Lunch, And 1 Dinner) With Venue And Accommodation For 185 Participants X P2,000.00 X 3 Days = P1,110,000.00 Technical Specifications For Food: I. Menu Day 0: December 16, 2024 Pm Snack 1 Regular Serving Spaghetti 1 Can Pineapple Juice Dinner 1 Cup Steamed Rice 1 Regular Serving Pork Adobo 1 Pc. Regular Size Banana Day 1: December 17, 2024 Breakfast 1 Cup Steamed Rice 1 Regular Serving Tocino 1 Sunny Side Up Egg 1 Slice Pineapple 1 Cup Of Hot Coffee With Creamer And Sugar Or Chocolate Drink Am Snack 1 Regular Serving Clubhouse Sandwich W/ 10 Pcs. Potato Fries Or Chips 1 Glass Of Cold Lemon Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Chopsuey (no Seafood) 1 Regular Size Roasted Chicken 1 Regular Serving Of Macaroni Salad 1 Regular Serving Of Hot Mushroom Soup Pm Snack 1 Regular Serving Pancit Guisado Slice Bread 1 Can Four Seasons Juice Dinner 1 Cup Steamed Rice 2 Pcs Regular Sized Barbecue 1 Regular Serving Mixed Vegetables (no Seafood) 1 Glass Pineapple Juice Day 2: December 18, 2024 Breakfast 1 Cup Steamed Rice 1 Regular Sized Fried Marinated Bangus W/ Sliced Tomatoes 1 Cup Of Hot Coffee With Creamer And Sugar Or Chocolate Drink Am Snack 1 Regular Serving Carbonara (no Seafood) 1 Glass Of Cold Four Seasons Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Pork Steak 1 Regular Serving Of Sinigang Na Bangus (no Seafood) 1 Regular Serving Of Fruit Salad Pm Snack 1 Regular Serving Champorado 1 Glass Of Cold Calamansi Juice Dinner 1 Cup Steamed Rice 1 Regular Buttered Chicken 1 Regular Serving Mixed Vegetables (no Seafood) 1 Glass Of Cold Pineapple Juice Day 3: December 19, 2024 Breakfast 1 Cup Steamed Rice 2 Regular Sized Longganisa 1 Sunny Side Up Egg 1 Cup Of Hot Coffee Or Chocolate Drink Am Snack 1 Regular Serving Clubhouse Sandwich W/ 10 Pcs. Potato Fries Or Chips 1 Glass Of Cold Pineapple Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Ginataang Kalabasa (no Seafood) 1 Regular Size Cordon Bleu W/ Mixed Veggies 1 Regular Serving Of Buko Salad Ii. Conditions 1. Meal Coverage (3 Breakfast, 3 Am Snacks, 3 Lunch, 3 Pm Snacks, 3 Dinner) For The Participants And Facilitators 2. With Unlimited Coffee, Creamer And Sugar In A Coffee Nook 3. With Water Dispenser And Purified Water. 4. With Sterilized And Properly Cleaned Utensils. 5. With Food Provision To Participants With Food Restrictions. Ten (10) Meals Substitute To The Menu Stated Above (non-pork, Chicken Or Seafood Eaters) 6. No Table Centerpiece 7. With 10 Free Meals For Guests/monitors 8. With Assigned Waiters And Head Waiter During The Event Proper. Technical Specifications For Venue: I. Availability Of Function Rooms 1. One (1) Air Condition Session Hall That Can Accommodate 185 Participants. Arrangement Of Tables And Chairs Must Be Properly Organized. Ii. Location And Site Condition 1. Within Naga City For The Accessibility Of The Participants And Geographical Reason 2. With Access To Main Roads And National Highways 3. With Free Parking Space Within The Venue Iii. Neighborhood Data 1. Sanitation And Health Conditions - Proper Waste Management System Such As Regular Garbage Collection And Sanitary Permit From Appropriate Authority. 2. Police And Fire Station - Proximity To Police And Fire Stations Iv. Venue 1. Structural Conditions: The Foundation Is Made Of Concrete And Structural Steel Materials Or Combination Of Both. 2. Functionality Of Function Room 2.1 Session Room - One (1) Session Hall For The Activity That Can Accommodate 185 Participants. 2.1.1 Arrangement Of Tables And Chairs Must Be Properly Organized. 2.1.2 With 20 Round Tables 10 Chairs Per Table. 2.1.3 With 1 Long Table And 5 Chairs For The Vips And Guest 2.1.4 With 1 Rectangular Table For Secretariat 2.1.5 Front Stage Must Be Free From Obstruction From The View Of The Participants 2.1.6 One (1) Lcd Projector And Wide Screen, Complete Set Of Sound System, 2 Microphones (if Wireless Provision Of Extra Batteries), Splitter Cable For Additional Projector. 2.1.7 One (1) Podium / Lectern For Each Hall 2.1.8 Hotel I.t. Staff On Stand-by In The Session Hall 2.1.9 Unlimited Access To Internet / Wifi And At Least 100 Mbps. 2.1.10 Free Backdrop, Lay Out Approved By The End-user Care Of The Winning Bidder Indicating The Title, Date, Venue And Other Salient Information About The Training. 4 X 8 Ft. Size 2.1.11 Extra Extension Cord That Can Be Used By The Participants 2.2 Light, Ventilation And Air Conditioning - With Uninterrupted Electrical Supply, Fully Air-conditioned Hall 2.3 Space Requirements - 1 Hall That Can Accommodate 185 Participants 3. Room 3.1 - Forty Seven (47) Fully Air-conditioned Twin Sharing Room That Can Accommodate 4 Guest Per Room. (check In Time Is 2pm And Check Out Time 12 Noon) 3.2 - With Hot And Cold Bath 3.3 - Provision Of Toothpaste, Soap, And Other Hygiene Materials 3.4. With Clean Beddings And Towels. 4. Facilities 4.1 Water Supply And Toilet - With Continuous Water Supply, And Accessible And Clean Comfort Rooms 4.2 Lighting System - With Uninterrupted Electrical Supply 4.3. Elevator - With Elevator Going To The Session Hall (if The Hall Is Not On The Ground Floor) 4.4 Fire Escapes - With Fire Escapes, Structure In Compliance With The Standards Provided By The Building Code Of The Philippines 4.5 Fire Fighting Equipment - With Accessible Emergency Exit And Alarm, With Standby Fire Extinguishers And Automatic Sprinklers 4.6 Internet And Telecommunications - Unlimited Access To Internet / Wifi And At Least 100 Mbps. 5. Other Requirements 5.1 Maintenance - Maintain Cleanliness/disinfection Of Hall, Restrooms And Dining Area. 5.2 Attractiveness - With Ambiance That Promotes Learning 5.3 Security- With 24-hour Security Service, Front Desk And Housekeeping Services.

Purchaser Name: MERSIN METROPOLITAN MUNICIPALITY DEVELOPMENT CONSTRUCTION ELECTRICITY PRODUCTION PRIVATE SECURITY SERVICES | Fuel Oil Scientist

Purchaser Name: MERSIN METROPOLITAN MUNICIPALITY DEVELOPMENT CONSTRUCTION ELECTRICITY PRODUCTION PRIVATE SECURITY SERVICES | Purchasing Workplace Physician Services

Details: Description Section I. Invitation To Bid “procurement Of Vehicle (utility Van)” Contract Id No. Embxi-pbd-2024-004 1. The Denr-environmental Management Bureau - Xi Through The National Expenditure Program (nep) Intends To Apply The Sum Of One Million Four Hundred Fifty Thousand Pesos (p1,450,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The “procurement Of Vehicle (utility Van Type)” With Contract Id Number Embxi-pbd-2024-004. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of The Financial Proposals. 2. The Denr-environmental Management Bureau - Xi Now Invites Bids For The Above Procurement Project. Provision Of Security Guard Services Are Required Immediately Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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 The Denr-embxi - Bids And Awards Committee (bac) Secretariat Through The Contact Details Given Below From 8:00 A.m. To 5:00p.m. (philippine Standard Time-pst) (monday To Friday) Except During Non-working Days Or Holidays And Inspect The Bidding Documents As Posted On The Websites Of The Denr-embxi And The Philippine Government Electronic Procurement System (philgeps). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 To December 4, 2024 At 12:00 Nn (pst) At Governor Chavez St., Poblacion District, Davao City (in Front Of Dpwh Region Xi) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Amount Is Five Thousand Pesos (p5, 000.00). The Bidders Must Pay The Corresponding Amount In The Emb Xi Cashier Only. Bidders Must First Secure An Appointment Thru Our Online Appointment System Website Https://r11online.emb.gov.ph/?page_id=993 For The Date And Time Of Payment Which Will Then Be Presented Upon Payment. 6. The Denr-embxi Will Hold A Pre-bid Conference On November 22, 2024 At 1:30pm (pst) (friday) At The Denr-emb Xi Office, 3rd Avenue Corner V. Guzman St. Sta. Ana, Davao City And Via Virtual Platform With Meeting Link Https://tinyurl.com/bd74w3k . To Reduce The Risks And Hazards Of Community Transmission Of Covid-19, The Bac Shall Conduct Meetings And Conferences Via Combination Of Video Conferencing And Face To Face Until Further Notice, Or Until Such Time That The State Of Calamity, Or Implementation Of Community Quarantine Or Similar Government Restrictions Shall Have Been Lifted By The Proper Government Authorities. The Prospective Bidders Are Advised To First Log In The Office Waiting Room, And Wait For Further Advice From The Bac Secretariat To Join The Bac Meeting Link, Which Shall Be Provided To The Prospective Bidders Before The Start Of The Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before December 4, 2024 At 12:00 Nn(pst) (wednesday) At Governor Chavez St., Poblacion District, Davao City (in Front Of Dpwh Region Xi). 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 December 4, 2024 (wednesday) At 1:30 Pm (pst) At The Denr-embxi Conference Room, 3rd Avenue Corner V. Guzman St. Sta. Ana, Davao City Through Face To Face And/or Through Video Conferencing Or Webcasting With Meeting Link Https://tinyurl.com/bd74w3k Or Combination Thereof. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Denr-embxi 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 /procurement Unit Finance And Administrative Division Denr-environmental Management Bureau Xi 3rd Avenue Corner V. Guzman St. Sta. Ana Davao City Email Address: Embxibac@emb.gov.ph Landlines: (082)234-0061 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://r11.emb.gov.ph/invitation-to-bid/ Romina L. Dominguez Bac Chairperson

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: 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 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 (re-bid) 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 (re-bid) Under Ib#2024-11-044. 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 (re-bid) 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 November 2019 To November 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 November 20 – December 10, 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 November 28, 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 December 10, 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 December 10, 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: Mary Grace M. Gallito, Jd, Mpa(sgd) Bac Chairperson (infrastructure/ Gso Supplies/ Engineering Supplies/ Office Supplies, Other Services – Waste / Preventive Maintenance, Security And Janitorial Services) Noted: Miguelito S. Jayoma, Md, Fpcs, Fpsgs, Mhm(sgd) 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