Security Tenders

Details: Notice Of Proposed Procurement (npp) Replacement Of Office Space For Room 220 And Room 223 For The Roeb Laboratories Directorate’s Burnaby Food Laboratory (bfl) And Drug Analysis Service (das) Solicitation Number: 1000262676 Organization Name: Health Canada Solicitation Date: 11 December 2024 Closing Date: 6 January, 2025 At 2pm Est Anticipated Start Date: Upon Contract Award Contract Duration: Until 31 March 2025 Inclusive Solicitation Method: Competitive Applicable Trade Agreements: Cfta And Ckfta Comprehensive Land Claim Agreement Applies: None Number Of Contracts: One Requirement Details Description Of Work: Purchase, Delivery, And Installation Of New Office Furniture (excluding Chairs) Including Height Adjustable Desks With Wrap Around Privacy Screens, Monitor Arms, Pedestal Drawers, And Other Filing And Storage Cabinets. Dismantlement And Removal Of Old Furniture Is Also Required. Security Requirement: Unscreened Contractors Must Be Escorted: 1. Unscreened Contractors Must Be Escorted By An Employee Or Commissionaire At All Times When Visiting Government Of Canada Facilities. 2. Information Which Is To Be Used In The Development Of The Contracted Product, As Reference Material Or Otherwise Made Available To The Contractor Must Be Unclassified Material And Considered To Be Releasable To The Public By Health Canada/public Health Agency Of Canada And/or The Government Of Canada. 3. No Protected Or Classified Information Is To Be Made Available To The Contractor, Used In The Production Of The Contracted Product, Or Produced As A Result Of This Contract. Contract Authority Name: Christian Bélanger Phone Number: 613 697-068 Email Address: Christian.belanger@hc-sc.gc.ca Inquiries Inquiries Regarding This Rfp Requirement Must Be Submitted Solely To The Contracting Authority Named Above.

Details: Description Nvitation To Bid / Request For Expression Of Interest The Barangay Capalutan Of Allacapan, Through Its Bids And Awards Committee (bac), Invites Suppliers/distributors /contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract: Barangay Road Concreting @zone1 To Zone2 Brief Description: Road Concreting Source Of Fund: Nblb Provincial Fund Approved Budget For The Contract (abc): Php 326,158,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening And The Preliminary Examination Of Bids Shall Use Non-discretionary "pass/fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Issuance Of Eligibility Requirements/bid Documents January 7,2025 2. Receipt Of Eligibility Requirements January 14, 2025/10:00am 3. Submission/opening Of Bids January 14, 2025/11:00 Am The Bac Will Issue The Prospective Bidder Eligibility Forms And Bidding Documents At The Barangay Hall, Upon Their Payment Of A Non-refundable Amount Of Php1000.00 To The Barangay Treasurer. Prospective Bidders Shall Submit The Eligibility Requirements And Bid Documents To The Bac At The Above-stated Schedule And Address. A Bid Security Equivalent Shall Accompany All Bids To 2% Of The Abc For Cash, Manager's Check, Bank Draft, An Irrevocable Letter Of Credit Issued By A Commercial Or Universal Bank; And 5% Of The Abc For A Surety Bond. The Barangay Capalutan Of Allacapan Assumes No Responsibility To Compensate Or Indemnity Bidders For Any Expenses Incurred In Preparing Their Bids.

Details: Description Invitation To Bid / Request For Expression Of Interest The Municipality Of Allacapan, Through Its Bids And Awards Committee (bac), Invites Suppliers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract: Purchase Of Fuel Oil And Lubricants Brief Description: 38,000 Liters Diesel, 1000 Liters Premium Approved Budget For The Contract (abc):php 2,500.00 Prospective Bidders Should Have Experience Undertaking A Similar Project Within The Last Two (2) Years With At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening And The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Issuance Of Eligibility Requirements/bid Documents: December 02, 2024 2. Pre-bid Conference: December 06, 2024/10:00am 2. Receipt Of Eligibility Requirements: December 12, 2024 /10:30 Am 3. Submission/opening Of Bids: December 12, 2024 /11:00 Am The Bac Will Issue The Prospective Bidder Eligibility Forms And Bidding Documents At The Municipal Hall, Upon Their Payment Of A Non-refundable Amount Of Php5000.00 To The Municipal Treasurer. Prospective Bidders Shall Submit The Eligibility Requirements And Bid Documents To The Bac At The Above-stated Schedule And Address. A Bid Security Equivalent Shall Accompany All Bids To 2% Of The Abc For Cash, Manager’s Check, Bank Draft, An Irrevocable Letter Of Credit Issued By A Commercial Or Universal Bank; And 5% Of The Abc For A Surety Bond. The Municipality Of Allacapan Assumes No Responsibility To Compensate Or Indemnify Bidders For Any Expenses Incurred In Preparing Their Bids.

Details: Description The Pasay City Government – Information And Communications Technology Office (icto), Through Its Bids And Awards Committee, Intends To Apply The Sum Of Five Hundred Thousand Pesos (php 500,000.00) Being The Approved Budget For The Contract (abc) For The Project: “meals During Bac Meetings For Bac Members, Twg And Bac Secretariat During Pre-bid, Bidding And Pre-procurement Conference” Chargeable Against The General Fund Cy2024. The Pasay City Government Bac Now Requests The Quotation For The Project: “meals During Bac Meetings For Bac Members, Twg And Bac Secretariat During Pre-bid, Bidding And Pre-procurement Conference”. Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Price Quotations. Please Submit Your Duly Signed Quotations/proposals Not Later Than January 16, 2025 At 10:00am For The Item Described Above, Subject To The Terms And Conditions Provided With This Request For Quotation (rfq). A Copy Of Your Mayor’s / Business Permit, Philgeps Registration Number, Income/ Business Tax Return, Warranty/security Certificate (if Applicable) And Omnibus Sworn Statement (gppb Format, Notarized) Are Also Required To Be Submitted Along With Your Quotation/proposal. Quotations May Be Submitted Manually In A Sealed Envelope And Drop In The Box Located At The Bids And Awards Conference Room, Rm. 213, 2nd Floor, Pasay City Hall Building, Or Through Email At The Address And Contact Numbers Indicated Below. Interested Service Provider May Obtain Further Information From Mr. Edwin V. David, Csee, Head – Bac Secretariat At Telephone Numbers 888-pasay (72729), Local Numbers 1110, 1281, 1282 Or Email Address: Bacsec_pasay@pasay.gov.ph.

Details: Description Invitation To Bid / Request For Expression Of Interest The Barangay Capalutan Of Allacapan, Through Its Bids And Awards Committee (bac), Invites Suppliers/distributors /contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract: Barangay Road Concreting @zone1 To Zone2 Brief Description: Road Concreting Source Of Fund: Nblb Provincial Fund Approved Budget For The Contract (abc): Php 326,158,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening And The Preliminary Examination Of Bids Shall Use Non-discretionary "pass/fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Issuance Of Eligibility Requirements/bid Documents January 17,2025 2. Receipt Of Eligibility Requirements January 24, 2025/10:00am 3. Submission/opening Of Bids January 24, 2025/11:00 Am The Bac Will Issue The Prospective Bidder Eligibility Forms And Bidding Documents At The Barangay Hall, Upon Their Payment Of A Non-refundable Amount Of Php1000.00 To The Barangay Treasurer. Prospective Bidders Shall Submit The Eligibility Requirements And Bid Documents To The Bac At The Above-stated Schedule And Address. A Bid Security Equivalent Shall Accompany All Bids To 2% Of The Abc For Cash, Manager's Check, Bank Draft, An Irrevocable Letter Of Credit Issued By A Commercial Or Universal Bank; And 5% Of The Abc For A Surety Bond. The Barangay Capalutan Of Allacapan Assumes No Responsibility To Compensate Or Indemnity Bidders For Any Expenses Incurred In Preparing Their Bids.

Details: Description Invitation To Bid / Request For Expression Of Interest The Barangay San Juan Of Allacapan, Through Its Bids And Awards Committee (bac), Invites Suppliers/distributors /contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract: Continuation Of Multi-purpose Building Brief Description: Perimeter Wall, Finishing Ceiling, Painting, Electrical Installation, Door And Windows Source Of Fund: Nblb Provincial Approved Budget For The Contract (abc): Php 326, 158,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening And The Preliminary Examination Of Bids Shall Use Non-discretionary "pass/fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Issuance Of Eligibility Requirements/bid Documents January 17, 2025 2. Receipt Of Eligibility Requirements January 24, 2025/10:30am 3. Submission/opening Of Bids January 24 , 2025/11:00 Am The Bac Will Issue The Prospective Bidder Eligibility Forms And Bidding Documents At The Barangay Hall, Upon Their Payment Of A Non-refundable Amount Of Php1000.00 To The Barangay Treasurer. Prospective Bidders Shall Submit The Eligibility Requirements And Bid Documents To The Bac At The Above-stated Schedule And Address. A Bid Security Equivalent Shall Accompany All Bids To 2% Of The Abc For Cash, Manager's Check, Bank Draft, An Irrevocable Letter Of Credit Issued By A Commercial Or Universal Bank; And 5% Of The Abc For A Surety Bond. The Barangay San Juan Of Allacapan Assumes No Responsibility To Compensate Or Indemnity Bidders For Any Expenses Incurred In Preparing Their Bids.

Details: Title: 81311941-development Of The Regional Minerals Database And The Data Sharing Solution For Minerals Data description: The Icglr (international Conference For The Great Lakes Region), Founded In 2006, Promotes Peace, Security, And Development In The Great Lakes Region. In 2012, The U.s. Dodd-frank Act Required Companies To Disclose Whether Their Minerals, Particularly From Dr Congo And Neighboring Countries, Funded Armed Groups. The Icglr"s Regional Certification Mechanism (rcm) Ensures Responsible Sourcing Of Minerals Like Tin, Tantalum, Tungsten, And Gold (3tg), Known As Conflict Minerals, With Traceability And Due Diligence Requirements Outlined In Its 2019 Rcm Manual. Key Components Of The Rcm Include: - Certification For Responsible Sourcing And Prevention Of Conflict Mineral Trade - Collaboration Among Governments, Private Sector, And Civil Society - Capacity Building For Local Governments And Industry - Monitoring And Reporting For Progress And Compliance The Digitalization Of The Rcm Requires: - National Chain-of-custody (coc) Tracking Solutions - Database Connectors For National And Regional Data Integration - Data-sharing Solutions - Sovereign National Minerals Databases And A Regional Minerals Database Giz And The Icglr Developed An Architectural Vision For The Idea Of An Overarching Mineral Traceability Solution Including All Necessary Components. This Architectural Vision Will Be The Basis For All Measures Within The Framework Of The Development Of The Service Tendered In This Contract. The Architecture Vision For The Implementation Of The Epics Of This Tender Provides The Foundation For All Components To Be Implemented Under This Tender The Subject Of This Procurement Is Therefore The Design/architecture And Development/configuration And Implementation Of The Following Components Of The Architecture Vision - Data Sharing Solution - Data Connector - Regional Minerals Database In Addition, The Contractor Shall Provide Change Management And Capacity Development Activities Complimenting An Agile Delivery Approach, To Ensure The Smooth Operation Of The Software By Icglr / Respective Future Operators.

Details: Description 54th Founding Anniversary Of Parañaque National High School- Main Scope Of Activities 1. Program Preparation • Plan And Finalize The Event’s Theme, Slogan, And Schedule. • Prepare An Opening Program, Including The Welcome Remarks, Keynote Speech, And Recognition Of Guests. • Arrange A Variety Of Performances (e.g., Cultural Dances, Choir Presentations, And Modern Dance Numbers). 2. Venue Arrangement • Set Up The Stage, Decorations, And Banners With The School Logo And Theme. • Arrange Seating For Students, Teachers, Parents, And Other Attendees. • Set Up Sound Systems, Lighting, And Microphones. • Provide Booths Or Stations For Food Stalls, Games, And Exhibitions. 3. Sports And Competitions • Organize Friendly Inter-class Sports Competitions (e.g., Basketball, Volleyball, Track And Field). • Conduct Academic And Creative Competitions (e.g., Quiz Bees, Poster-making, And Spoken Word Poetry). • Provide Awards, Medals, And Certificates For Winners. 4. Logistics • Coordinate With Suppliers For Food, Drinks, And Event Materials. • Ensure Proper Distribution Of Event Kits, Souvenirs, And T-shirts For Participants. • Assign Volunteers Or Committees For Ushering, Crowd Control, And Security. 5. Health And Safety Protocols • Ensure Proper Sanitation By Providing Hand Sanitizers And Hygiene Kits At Designated Stations. • Arrange For A Standby Medical Team And First Aid Kits. • Implement Safety Guidelines For Participants, Especially For Sports Activities. 6. Post-event Activities • Clean Up The Venue After The Event. • Conduct A Debriefing Meeting To Evaluate The Success Of The Event And Gather Feedback. • Deliverables 1. Event Program With A Detailed Timeline. 2. List Of Participating Students, Teachers, And Staff. 3. List Of Sponsors And Suppliers. 4. Awards, Medals, And Certificates For Winners. 5. Financial Report On Expenses And Donations. Timeline • Planning And Coordination: February 19, 2025 To February 21, 2025

Details: Consultancy Services For Finance Coordinator-request For Expressions Of Interest (reoi) The Government Of Belize (gobz) Has Received Financing From The Caribbean Development Bank (cdb) Towards The Cost Of Implementing The Belize Social Investment Fund Iii And The Basic Needs Trust Fund Tenth Programme And Intends To Apply A Portion Of The Proceeds Of This Financing To Eligible Payments Under A Contract For Which This Invitation Is Issued. Payments By Cdb Will Be Made Only At The Request Of Gobz And Upon Approval By Cdb And Will Be Subject In All Respects To The Terms And Conditions Of The Financing Agreement. The Financing Agreement Prohibits Withdrawal From The Financing Account For The Purpose Of Any Payment To Persons Or Entities, Or For Any Import Of Goods, If Such Payment Or Import, To The Knowledge Of Cdb, Is Prohibited By A Decision Of The United Nations Security Council Taken Under Chapter Vii Of The Charter Of The United Nations. No Party Other Than Gobz Shall Derive Any Rights From The Financing Agreement Or Have Any Claim To The Proceeds Of The Financing. The Belize Social Investment Fund (bsif) The Executing Agency, Now Wishes To Procure Consultancy Services For A Finance Coordinator. The Objective Of The Consultancy Is To Strengthen The Financial Capacity Of Bsif. The Consultant Will Be Responsible For The Formulation And Operation Of The Financial System, Preparing Budgetary And Financial Reports, Financial Statements, The Annual Budget, Withdrawals, And Disbursement Requests And Supervising The Internal Audits And Management Information System. The Duration Of The Assignment Is Expected To Be A Period Of Two (2) Years, Extendable By Mutual Agreement In Accordance With Prevailing Belize Legislation As Well As Results Of His/her Performance Appraisal. Further Details Can Be Found In The Terms Of Reference, Which Can Be Obtained From Address 1 Below Or Can Be Found As An Attachment To This Reoi. Bsif Now Invites Interested Eligible Individual Consultants To Submit Expressions Of Interest Indicating Qualifications And Experience Required To Provide These Consultancy Services.

Details: Title: Beschaffung Einer Mdr/socaas Lösung description: Gegenstand Der Ausschreibung Ist Die Beauftragung Eines Mdr/socaas Dienstleisters, Inkl. Der Einführung Und Der Inbetriebnahme. Hierbei Soll Ein Pauschaler Festpreis Für Sämtliche Dienstleistungen Zur Bereitstellung, Konfiguration, Migration, Implementierung Und Inbetriebnahme Angegeben Werden. Das Leistungspaket Mdr Besteht Aus Den Bereichen: - Mdr (managed Detection And Response) - Ein Edr (endpoint Detection And Response) Mit Ngav (next-generation Antivirus) - Ein Xdr (extended Detection And Response) - Eine Siem Lösung (security Information And Event Management) Die Für Die Lösung Notwendigen Lizenzen Sollen In Form Einer Software-miete Beschafft Werden. Im Preisblatt Sind Die Hierzu Notwendigen Preise Und Die Dazugehörigen Preisstaffelungen, Sowie Die Zugehörige Softwarepflege Und - Support Einzutragen. Der Anbieter Muss Im Preisblatt Einen Technischen Projektleiter Mit Anbieten. Dieser Muss In Zusammenarbeit Mit Dem Ag Alle Notwendigen Aufgaben Für Die Implementierung Der Ausgeschriebenen Lösung Selbständig Planen, Abstimmen, Dokumentieren Und Final In Betrieb Nehmen. Es Soll Ebenfalls Schulungen Angeboten Werden, Wobei Drei Schulungen Für Administratoren Durchgeführt Werden Sollen. Diese Schulungen Erfolgen Vor Ort In Gruppen Von Maximal 12 Personen Und Beinhalten Gegebenenfalls Nachschulungen. Die Schulungen Werden In Deutscher Sprache Durchgeführt Und Umfassen Umfassende Unterlagen Sowie Videoanleitungen. Die Termine Werden In Absprache Mit Der Ressourcenplanung Festgelegt. Die Schulungskosten Werden Erst Nach Erfolgreicher Leistungserbringung Abgerechnet. Bitte Hierzu Den Reiter Erklärungen Im Preisblatt Beachten. Weitere Details Hierzu Bitte Der Leistungsbeschreibung Sowie Der Restlichen Vergabeunterlagen Entnehmen.