Security Services Tenders

Details: Title: It Operational Services And It Consultancy description: It Operations Ensures That It Systems Are Running Efficiently And Cost-effectively, Providing A Foundation For Growth. It Operations Also Involves The Implementation Of New Technologies, Such As Cloud Computing And Software Automation, To Streamline Processes And Reduce Manual Labour. To Support This, Bidders Are Sought. In Addition, It Technical Consultancy Support Is Requested. The Tender Is Divided In 6 Lots: Infrastructure Operations Cloud Native Operations Security Operations End-user Services & Support Application Administration It Technical Consultancy Bids Can Be Made For 1 Or More Lots. Please See The Procurement Documents For More Information.

Description: The object of the contract constitutes the Security and Surveillance Service without weapons, Admission Personnel (pda), Hostesses and Auxiliary Personnel (porters and ticket counters) necessary for the proper development of all events and shows organized by the City Council of Caspe During the Year 2023 And Which Are Listed Below: 1. "Urban Frequency 50700" Festival (April 22 And 23) 2. Engagement Festivities (June 23 And 24) 3. Patron Saint Festivities In Honor Of San Roque. (August 12, 13, 14 and 15) 4. Caspe Expo (November 3, 4 and 5) 5. Musical Performances Tent (November 3 and 4) 6. Christmas Eve (December 24) 7. New Year's Eve (31 From December)

Details: Combined Synopsis/solicitation rfq# 36c24824q0568 veterans Residential Services-hillsborough/polk Counties the Government Requires Residential Services (emergency Housing) For Homeless Veterans In Safe Community-based Residences For The Hillsborough And Polk Counties As Part Of The James A. Haley Veterans Hospital (jahvh) Healthcare For Homeless Veterans (hchv Department. The Contractor Will Provide All Requested Homeless Veterans Residential Services, As Identified Within This Performance Work Statement (pws), Dated 3/26/2024 For The Healthcare For Homeless Veterans (hchv) At The James A. Haley Veterans Hospital (jahvh), 13000 Bruce B Downs Blvd, Tampa, Florida 33612. The Contractor Shall Provide Hchv-funded Programs Must Maintain And Adjust Environments To Support The Safety, Security, Privacy And Services For Male And/or Female Veterans In Accordance With The Pws, Dated 3/26/2024. The Contract Term Shall Cover A Base Period From 4/22/2024 To 04/21/2025.

Description: Public tender (delivery service) Book security system for the Humanities Library Center (BZG) at the Goethe University Frankfurt am Main The aim is to conclude a contract for the procurement of a book security system for the Humanities Library Center (BZG) at the Goethe University Frankfurt am Main See details in the service description ... Additional aim is to conclude a contract for the procurement of a book security system for the Humanities Library Center (BZG) at the Goethe University Frankfurt am Main See details in the service description

Details: The Regional District Of Okanagan-similkameen (rdos) And Regional Partners Including City Of Penticton, District Of Summerland, Penticton Indian Band, Town Of Oliver, Town Of Osoyoos, Town Of Princeton, And Village Of Keremeos Requests Applications From Suppliers And Contractors Who Are Interested And Capable To Perform Work During Emergencies. The Regional Partners Are Seeking The Following:  Eoc Staff (contractors Able To Work In The Eoc: Reception, Information, Operations, Logistics, Management Team, And Incident Command)  Catering  Sand Supply And Delivery  Security Providers  Trucking Services (including Crane Or Forklifts) – Consider Working On Uneven Ground  De-watering Services  Pump Providers  Professional Services O Hydrologist O Hydrogeologist O Geoscientist O Archeologist O Engineer O It Services O Gis For Eoc Staff Persons, Rates Must Fall Within The Industry Standard:  Eoc Director/deputy-director: $72.50- $101.00/hour  Eoc Management Team (section Chief/liaison): $59.50-$80.00/hour  Eoc Section Staff: $30.00- $65.00/hour

Details: Description Invitation To Bid 1. The Bsp, Through Its Bids And Awards Committee – Head Office (bac-ho), Invites Bidders To Apply For Eligibility And To Bid For – Procurement Project/brief Description: One (1) Lot - Supply, Delivery, Installation, And Commissioning Of P25 Radio Communication System For Bsp Silang, As Per Bsp Terms Of Reference Project Identification Number (pin): Bac-ho Gs No. 2024-0670 Approved Budget For The Contract (abc): Php33,200,000.00, Inclusive Of All Applicable Taxes And Other Charges (bids Exceeding The Above Amount Shall Be Automatically Rejected At Bid Opening, Or During Bid Evaluation.) Funding Source: Bsp Corporate Fund: Y2024 Annual Procurement Plan Delivery/completion Period/contract Duration: Supply, Delivery, Installation, And Commissioning Of The Project Shall Be Completed Within One Hundred Eighty (180) Calendar Days Reckoned From The Date Stipulated In The Notice To Proceed (ntp) Which Will Be Issued By The Security Services Department (ssd). 2. Bidders Should Have Completed From Y2019 To The Date Of Opening Of Bids A Single Largest Contract Similar To The Requirement As Stated In The Clause 5.3 Bid Data Sheet (bds) And Item 3 Of The Checklist Of Technical, Financial And Other Documents. 3. The Eligibility Check/screening And Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criterion As Stated In Section 30.1 Of The 2016 Revised Implementing Rules And Regulations Of Rep. Act No. 9184 (2016 Revised Irr). 4. Bidders With Outstanding Capital Stock Of Less Than Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines Must Submit In Its First Envelope, A Certification From The Relevant Government Office Of Its Country Stating That Filipinos Are Allowed To Participate In Their Government Procurement Activities For The Same Item/product Or A Copy Of Legislation From The Country Of The Bidder Allowing Foreign Bidders To Participate In Their Government Procurement 5. All Particulars And Activities Regarding The Eligibility Of Bidders, Bid Security, Pre-bid Conference/s, Evaluation Of Bids, Post-qualification, Award Of Contract, Performance Security, Procedures And Other Documents, Shall Be Governed By Rep. Act No. 9184 And The 2016 Revised Irr. Activities*: *see Annexes “b” And “c” For The Guidelines In The Conduct Of Pre-bid Conference, Submission And Opening Of Bids. A. Issuance Of Bid Documents Schedule: Starting 15 November 2024 In Support Of The Sustainable Banking Program Of The Bsp, Hard Copies Are No Longer Issued. B. Pre-bid Conference Schedule: 22 November 2024, 03:00 P.m. (philippine Standard Time) Venue: Room 105, 1st Floor, 5-storey Building, Bsp Main Complex, Malate, Manila *interested Bidders And Observers Are Allowed To Attend Only Through Videoconferencing Using The Microsoft Teams Platform. **prospective Bidders Are Encouraged To Send Requests For Clarifications At Least Three (3) Calendar Days Before The Scheduled Pre-bid Conference In Order To Facilitate The Preparation Of Responses Thereto, Which Will Be Discussed During The Pre-bid Conference. C. Deadline For Submission Of Bids Schedule: 05 December 2024, 09:30 A.m. (philippine Standard Time) *bid Box Located In Gate 3, Bangko Sentral Ng Pilipinas, A. Mabini Corner P. Ocampo Sts., Malate, Manila. **late Bids Shall Not Be Opened. D. Opening Of Bids Schedule: 05 December 2024, 09:30 A.m. (philippine Standard Time) Venue: Room 105, 1st Floor, 5-storey Building, Bsp Main Complex, Malate, Manila *interested Bidders And Observers Are Allowed To Attend Only Through Videoconferencing Using The Microsoft Teams Platform. E. All Written Requests: The Bids And Awards Committee – Head Office Through: The Bac Secretariat And Policy Group (bac Spg) Room 213, 2nd Flr. 5-storey Bldg. A. Mabini And P. Ocampo Sts., Malate, Manila Tel Nos.: 5306-2798/5306-2800/8708-7173 Fax No.: 8708-7116 Email Address: Bacsecretariat-ho@bsp.gov.ph Note: All Requests Shall Be In Writing And Addressed To The Bac Spg. 6. The Pre-bid Conference Shall Be Open To Interested Bidders And Observers. The Conduct Of Pre-bid Conference Shall Be Through Videoconferencing Using The Microsoft Teams Platform. 7. A Bidder Must Submit Its Bid Manually. The Implementation Of Electronic Bid Submission Is Suspended In Bsp, Thus Bids Submitted Through Electronic Means Shall Not Be Opened. For The Procedures On Submission Of Bids, Refer To Annex “c”. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instructions To Bidders And Clause 14.1 Of The Bds. 9. The Bsp Does Not Assume Any Responsibility To Compensate Or Indemnify Any Bidder For Expenses Incurred In The Preparation Of Bid. 10. The Bsp 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 Section 35.6 And 41 Of The 2016 Revised Irr, Without Incurring Liability To The Affected Bidder Or Bidders. 11. Further Information May Be Obtained From The Following: A) Sale Of Bidding Documents B) Query On How To Submit Bids C) Links For Online Connectivity For Procurement Activities D) Written Clarifications On The Project E) Requests For Reconsideration The Bac – Ho Through: The Bac Spg Room 213, 2nd Floor, 5-storey Building A. Mabini And P. Ocampo, Sts., Malate, Manila Tel. Nos.: 5306-2798/5306-2800/8708-7173 Fax No.: 8708-7116 Email Address: Bacsecretariat-ho@bsp.gov.ph Details On The Issuance Of Bidding Documents: The Bac – Ho Through: Procurement Management Department I/ii Tel. No.: 5306-2228/2832 Fax No.: 8708-7115 Email Address: Prmdi-bac@bsp.gov.ph 12. A Complete Set Of Bid Documents Is Downloadable, From The Following Websites: Www.philgeps.gov.ph And Www.bsp.gov.ph; However, A Participating Bidder Is Required To Pay The Bid Documents Fee In The Amount Of Php25,000.00. Proof Of Payment Shall Be Presented Prior To Submission Of Bids, By Facsimile Or Through Email. Bids, Which Bid Documents Fee Are Not Yet Paid On Or Before The Date And Time Of Opening Of Bids, Shall Be Returned To The Bidder Unopened. To Pay The Bid Documents, Send An Email Citing The Pin And Title Of Above Requirement To The Bacsecretariat-ho@bsp.gov.ph/bacsec-spc@bsp.gov.ph. The Procedures For Online Payments Are Specified In Annex “a”. Prospective Bidders Are Highly Encouraged To Pay The Bid Documents Fee At Least One (1) Day Before The Deadline For Submission And Opening Of Bids. Sgd. Jose R. Fajardo Chairperson

Details: 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: Marketing Communications • Lot 11: Filming And Videography • Lot 12: Door-to-door Distribution • Lot 13: 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.

Details: 1.0 Introduction The Canadian Air Transport Security Authority (“catsa”) Is A Crown Corporation With Headquarters At 99 Bank Street, Ottawa, Ontario, Canada, K1p 6b9. Catsa Is Responsible For The Delivery Of Consistent, Effective And Efficient Screening Of Passengers And Non-passengers In Designated Airports. Further Information About Catsa Can Be Obtained At Www.catsa.gc.ca. 2.0 Background Catsa Is A Crown Corporation Funded By Parliamentary Appropriations And Accountable To Parliament Through The Minister Of Transport. Catsa Is Responsible For Overseeing The Delivery Of Passenger And Non-passenger Security Screening Services At All Designated Airports In Canada. Catsa Delivers Screening Services To Eighty-one (81) Active Airports (with An Additional Eight Inactive Airports) Across Canada Ranging From Very Small Operations Only Open A Few Days A Week To The Likes Of The Pearson International Airport (“yyz”) In Toronto, Ontario Which Has Two Terminals Each Serving More Passengers Than Some Of Canada’s Busiest Airports. In Total, Catsa’s Screening Contractors Employ Approximately Nine Thousand (9,000) Screening Officers Across The Country. For More Information Visit: Www.catsa.gc.ca. 3.0 Objective Catsa Is Interested In Understanding The Array Of Content Management Solutions (“cms”) Available In The Market, As Further Described In Section 5 (requested Information) Of This Rfi. For Further Clarity, Catsa Is Interested In Receiving Responses To This Rfi From Firms That Currently Provide Cms Specifically For The Use Of Standard Operating Procedures (“sops”). Responses Should Address The Alignment Of The Solution(s) By Not Only Addressing Functionality But Also Availability, Market Presence And Long-term Sustainability Of The Solution(s). 4.0 Current Situation Catsa Sops Are The Primary Reference Tool For Screening Operations For Catsa Employees, Third-party Screening Officers As Well As Screening Contractor Management. The Sops Currently Exist As A 400+ Page Pdf Document, And Contain The Following Information:

Details: Description Technical Specifications 1. Project Title Purchase And Delivery Of Lighting Fixtures. 11. Objective To Procure Additional Led Light Fixtures To Be Used For The Office Lighting. The Led Lights Will Help To Save Energy And Enhance Security 111. Service Provider Minimum Requirements: • Must Be Philgeps Registered • The Supplier Must Be Duly Established In The Philippines And Must Have Experience In Producing And Supplying The Items, And At Least Five (5) Years Of Service To Ensure Reliability And Product Quality Assurance. • The Supplier Must Deliver The Products At The New Dot Building, 351 Senator Gil Puyat Avenue, Makati City. Minimum Specifications Item Description Uantity 1. Led Light Stick Pro Bulb 150 13 Watts 6500k Day Light 1600 Lumens 220-240v 2. Led Tube T8 150 16 Watts Lamp Type: Led Cap Base: G13 1600 Lumens Color Temperature: 6500k Day Light Color Rendering Index: 80 Power Supply : 220-240v Delivery Period: Within Fifteen (15) Calendar Days Upon Receipt Of The Purchase Order (po). Approved Budget The Approved Budget For The Contract (abc) Is Sixty-nine Thousand Nine Hundred Pesos Only (php69,900.00) Including Delivery Charges, Expenses, And Applicable Government Taxes, Chargeable Against Cy 2024 Supplies And Materials Of General Services Division. Vll. Terms Of Payment 16 Watts Lamp Type: Led Cap Base: G13 1600 Lumens Color Temperature: 6500k Day Light Color Rendering Index: 80 Power Supply : 220-240v Payment Shall Be Made Via Send Bill Arrangements Based On The Actual Items Delivered Not To Exceed The Total Abc For The Project. Wii. Project Offi /contact Person Resil F. Solis Olc-chief General Services Division Department Of Tourism Tel. No. 8459-5200 Loc. 110

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