Solar Tenders

Details: Description Invitation To Bid The Deped-division Of Negros Occidental Through Its Bids And Awards Committee, Invites Possible Contractors For The Supply And Delivery Of Ib – Prepositioning Of Go Bags For Division Office Personnel (ra 11975 Fy 2024 Gaa) With Approved Budget For The Contract (abc) Of One Million Forty Thousand Pesos Only (php 1,040,000.00); Lot No. Unit Item Description Quantity Unit Cost Approved Budget For The Contact (php) Total Abc 1 Lot Hand – Pressing Flashlight Weight:70g, Size: 10.6*6.5*3.1cm/ 4.17*2.56*1.22 In Wattage: 9w No Batteries Rquired Ultra-bright Led Bulbs With New Hand Pressure Handle Technology) 160 250.00 40,000.00 1,040,000.00 Water Bottle Size: Height 24cm Diameter 8cm Capacity: 600/1000ml Material: Pc Plastic Packing: Pp Plastic Bpa-free Material *ideal For Travelling, The Office Or Sports, Reusable Water Bottle For The Premium Drinker, Lightweight, Versatile Water Dispender, Durable And Freezer Proof And Heat Resistant. 160 250.00 40,000.00 Ziplock Plastic Pouch (pack Of Different Sizes) Thick, Frosted Matte, Moisture Proof Water Proof, Durable Size: Tiny 16x15cm, Large 28x38cm, Extra Large 32x42cm Small 20x28cm, Medium 25x32cm Shall Include: 3 Pcs Of Xl, 3 Pcs Of Large, 3 Pcs Medium, 3 Pcs Of Small, 3 Pcs Of Extra Small 160 200.00 32,000.00 Dry Bag 30l Size:42x67cm Weight:550g Material: Environmental Pvc Waterproof Color: Yellow/orange With Deped Neg. Occ. Logo, If Possible, With Adjustable Shoulder Straps, Backpack Type, Cery Convenient, To Free Your Hands, And For Comfort When Carrying Heavier Loads Buckle On Top Makes An Easy To Carry Handle Must Be Able To Contain All The Items Included In The Go Bag 160 1500.00 240,000.00 Raincoat One Size Fits Everyone – 150 Centimeters X 70 Centimeters Lightweight Raincoat – Easy To Fold Non-disposable – Reusable Material Description: Thic Frosted 100% Pvc 160 200.00 32,000.00 Emergency Whistle With Lanyard Made Of Quality Plastic, Strong And Durable Small, Compact Size, Portable And Easy To Carry Around Super Loud, Can Be Heard From Far Distance Color: Yellow/orange 160 200.00 40,000.00 Hard Hat Ventilated Uv-resistant High-density Polypropylene(pp) Safety Helmet Polyethylene Cradle: 8 Fixing Point Sweat Band Manual Adjustment: Head Sizes 53/63cm Fits Kids From 6 Years Old Up 2 Possible Positions Of The Headband (high/low) For Better Comfort Helmet With Adjustable Ventilation Polypropylene(pp) Harness: Ldpe Sweatband: Polyester Foam 160 300.00 48,000.00 Emergency Fire Blanket Made Of Heavyweight, Flame-retardant Fiberglass Durable Soft Case Designated For Easy Mounting & Fast Deployment Suitable For The Small Fire In Office, Car, Kitchen, Restaurant, Etc. Product Specifications: Material: Fiberglass Blanket Size: 1x1 Meter 160 300.00 48,000.00 Transistor Radio With Solar Flashlight Hifi Sounds, Strong Signal, Bluetooth Wireless Speaker, Fm/am/sw, Rechargeable Replaceable Battery,18650 Battery Rechargeable/replaceable, Microusb Charger Interface, Bluetooth Wireless Radio Speaker Fm/am/sw 6band, Micro Usb Dc5v Input Sd/usb/mp3/aux, Extrabass Speaker Compatible With Tablet/laptop/smartphone,6pcs Led Torchlight,18cm Length X 7cm Width X 10cm Height 160 600.00 96,000.00 Power Bank Capacity: 10000mah Battery: Polymer Lithium Battery Output: (iph/type-c): 5v-2a Color: White, Black, Pink Net Weight/grossweight: 100g/126g Material: Fireproof Pc Plastic Package Size: 100*30*123mm Genuine Quality 160 1500.00 240,000.00 First Aid Kit Package Included: 1x First Aid Bag 2x Silicone Tourniquet 10x Adhesive Bandage 2x Cleaning Wipes 2x Medical Gauze Sheet 1x Hand Flashlight 1x Alcohol Disinfectant Sheet 10 Tablets Paracetamol 500mg 1x Triangle Bandage 10 Tablets Loperamide 2mg 1x Outdoor Knife Card 10 Tablets Cetirizine 10mg 1x Instant Ice Pack 10 Tablets/capsules Ibuprofen 200mg 1x Medical Tape 1 Spray Bottle 0.2% W/v Chlorhexidine Digluconate 1xpbt Elastic Bandage 1x Sissors 1x Plastic Tweezers 10x Safety Pin 160 600.00 96,000.00 Hygiene Kit Must Include: Thick Reusable Ziplock Pouch As Container Face Towel Plastic Hair Comb Body Soap, 175grams Shampoo, 90ml Bottle Toothpaste, 37g Toothbrush Alcohol, 55ml 550 550.00 88,000.00 1. The Deped-division Of Negros Occidental Invites Bid On Of Ib – Prepositioning Of Go Bags For Division Office Personnel (ra 11975 Fy 2024 Gaa). 2. Completion Of The Works Required Is Thirty (30) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat, Legal Section/office Of The Procuring Entity And Inspect The Bidding Documents At The Address Given Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City From 8:30 In The Morning To 5:00 In The Afternoon Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 28, 2024 (monday) From The Bac Secretariat In The Amount Of Five Thousand Pesos (php 5,000.00) For Abc Less Than Five Million Pesos (php 5,000,000.00), Ten Thousand Pesos (php 10,000.00) For Abc More Than Five Million (php 5, 000,000.00) And Twenty-five Thousand Pesos (php 25, 000.00) For Abc More Than Ten Million (php 10, 000,000.00). 6. Bidding Shall Be Made Per Lot. Hence, An Interested Bidder Shall Purchase Bidding Document On Per Lot Basis. 7. The Deped-division Of Negros Occidental Will Hold A Pre-bid Conference On November 4, 2024 (monday), 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of November 18, 2024 (monday) At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On Of November 18, 2024 (monday) At 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 10. The Deped-division Of Negros Occidental 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 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Riza G. Gea Bac-secretariat Chairperson Julito L. Felicano Bac - Chairman Deped-division Of Negros Occidental

Details: Description Invitation To Bid The Deped-division Of Negros Occidental Through Its Bids And Awards Committee, Invites Possible Contractors For The Supply And Delivery Of Ib – Prepositioning Of Go Bags For Division Office Personnel (ra 11975 Fy 2024 Gaa) With Approved Budget For The Contract (abc) Of One Million Forty Thousand Pesos Only (php 1,040,000.00); Lot No. Unit Item Description Quantity Unit Cost Approved Budget For The Contact (php) Total Abc 1 Lot Hand – Pressing Flashlight Weight:70g, Size: 10.6*6.5*3.1cm/ 4.17*2.56*1.22 In Wattage: 9w No Batteries Rquired Ultra-bright Led Bulbs With New Hand Pressure Handle Technology) 160 250.00 40,000.00 1,040,000.00 Water Bottle Size: Height 24cm Diameter 8cm Capacity: 600/1000ml Material: Pc Plastic Packing: Pp Plastic Bpa-free Material *ideal For Travelling, The Office Or Sports, Reusable Water Bottle For The Premium Drinker, Lightweight, Versatile Water Dispender, Durable And Freezer Proof And Heat Resistant. 160 250.00 40,000.00 Ziplock Plastic Pouch (pack Of Different Sizes) Thick, Frosted Matte, Moisture Proof Water Proof, Durable Size: Tiny 16x15cm, Large 28x38cm, Extra Large 32x42cm Small 20x28cm, Medium 25x32cm Shall Include: 3 Pcs Of Xl, 3 Pcs Of Large, 3 Pcs Medium, 3 Pcs Of Small, 3 Pcs Of Extra Small 160 200.00 32,000.00 Dry Bag 30l Size:42x67cm Weight:550g Material: Environmental Pvc Waterproof Color: Yellow/orange With Deped Neg. Occ. Logo, If Possible, With Adjustable Shoulder Straps, Backpack Type, Cery Convenient, To Free Your Hands, And For Comfort When Carrying Heavier Loads Buckle On Top Makes An Easy To Carry Handle Must Be Able To Contain All The Items Included In The Go Bag 160 1500.00 240,000.00 Raincoat One Size Fits Everyone – 150 Centimeters X 70 Centimeters Lightweight Raincoat – Easy To Fold Non-disposable – Reusable Material Description: Thic Frosted 100% Pvc 160 200.00 32,000.00 Emergency Whistle With Lanyard Made Of Quality Plastic, Strong And Durable Small, Compact Size, Portable And Easy To Carry Around Super Loud, Can Be Heard From Far Distance Color: Yellow/orange 160 200.00 40,000.00 Hard Hat Ventilated Uv-resistant High-density Polypropylene(pp) Safety Helmet Polyethylene Cradle: 8 Fixing Point Sweat Band Manual Adjustment: Head Sizes 53/63cm Fits Kids From 6 Years Old Up 2 Possible Positions Of The Headband (high/low) For Better Comfort Helmet With Adjustable Ventilation Polypropylene(pp) Harness: Ldpe Sweatband: Polyester Foam 160 300.00 48,000.00 Emergency Fire Blanket Made Of Heavyweight, Flame-retardant Fiberglass Durable Soft Case Designated For Easy Mounting & Fast Deployment Suitable For The Small Fire In Office, Car, Kitchen, Restaurant, Etc. Product Specifications: Material: Fiberglass Blanket Size: 1x1 Meter 160 300.00 48,000.00 Transistor Radio With Solar Flashlight Hifi Sounds, Strong Signal, Bluetooth Wireless Speaker, Fm/am/sw, Rechargeable Replaceable Battery,18650 Battery Rechargeable/replaceable, Microusb Charger Interface, Bluetooth Wireless Radio Speaker Fm/am/sw 6band, Micro Usb Dc5v Input Sd/usb/mp3/aux, Extrabass Speaker Compatible With Tablet/laptop/smartphone,6pcs Led Torchlight,18cm Length X 7cm Width X 10cm Height 160 600.00 96,000.00 Power Bank Capacity: 10000mah Battery: Polymer Lithium Battery Output: (iph/type-c): 5v-2a Color: White, Black, Pink Net Weight/grossweight: 100g/126g Material: Fireproof Pc Plastic Package Size: 100*30*123mm Genuine Quality 160 1500.00 240,000.00 First Aid Kit Package Included: 1x First Aid Bag 2x Silicone Tourniquet 10x Adhesive Bandage 2x Cleaning Wipes 2x Medical Gauze Sheet 1x Hand Flashlight 1x Alcohol Disinfectant Sheet 10 Tablets Paracetamol 500mg 1x Triangle Bandage 10 Tablets Loperamide 2mg 1x Outdoor Knife Card 10 Tablets Cetirizine 10mg 1x Instant Ice Pack 10 Tablets/capsules Ibuprofen 200mg 1x Medical Tape 1 Spray Bottle 0.2% W/v Chlorhexidine Digluconate 1xpbt Elastic Bandage 1x Sissors 1x Plastic Tweezers 10x Safety Pin 160 600.00 96,000.00 Hygiene Kit Must Include: Thick Reusable Ziplock Pouch As Container Face Towel Plastic Hair Comb Body Soap, 175grams Shampoo, 90ml Bottle Toothpaste, 37g Toothbrush Alcohol, 55ml 550 550.00 88,000.00 1. The Deped-division Of Negros Occidental Invites Bid On Of Ib – Prepositioning Of Go Bags For Division Office Personnel (ra 11975 Fy 2024 Gaa). 2. Completion Of The Works Required Is Thirty (30) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat, Legal Section/office Of The Procuring Entity And Inspect The Bidding Documents At The Address Given Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City From 8:30 In The Morning To 5:00 In The Afternoon Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 28, 2024 (monday) From The Bac Secretariat In The Amount Of Five Thousand Pesos (php 5,000.00) For Abc Less Than Five Million Pesos (php 5,000,000.00), Ten Thousand Pesos (php 10,000.00) For Abc More Than Five Million (php 5, 000,000.00) And Twenty-five Thousand Pesos (php 25, 000.00) For Abc More Than Ten Million (php 10, 000,000.00). 6. Bidding Shall Be Made Per Lot. Hence, An Interested Bidder Shall Purchase Bidding Document On Per Lot Basis. 7. The Deped-division Of Negros Occidental Will Hold A Pre-bid Conference On November 4, 2024 (monday), 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of November 18, 2024 (monday) At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On Of November 18, 2024 (monday) At 10:00 Am At Cid Conference, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 10. The Deped-division Of Negros Occidental 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 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Riza G. Gea Bac-secretariat Chairperson Julito L. Felicano Bac - Chairman Deped-division Of Negros Occidental

Purchaser Name: Centre for Social and Professional Rehabilitation - Factory of Professional Activity "Solar Mountains | "Operation of the Rehabilitation Centre - Zakład Aktywności Zawodowej „słone Wzgórze” Przy Ul. Sanguszków 28aków 28aków – Zakład Aktywności Zawodowej „słone Wzgórze" Przy. In Tarnów Tarnów Tarnów Tarnów Tarnów

Details: Description Item No. Quantity Unit Description 1 2.00 Unit Aircon 1.5 Hp Inverter Split Type 2 4.00 Unit Aircondition Set (2 Hp) Kolin Inverter With Wifi Control Split Type With Installation 3 1.00 Unit Aircondition Set (3 Hp) Kolin Inverter With Wifi Control Split Type With Installation 4 3.00 Piece Anti-virus 2024,for Two Device,1 Year License 5 1.00 Unit Audio Speaker-rechargeble Bluetooth/fm 6 1.00 Set Cctv Set With Monitor And Installation (2/4 Mp Ip 8 Camera Package Set ,2mp With Audio)4tb Hard Disk 7 1.00 Unit Daytime Projector 4k Pro-uhd 3lcd Smart Projector (2,800 Lumens) Native Resolution:1080p Size: 0.61'' Wide Panel (d10, C2 Fine, 10 Bit) Wireless,hdmi, Stereo Mini Contrast Ration:35,000:1 8 1.00 Unit Desktop-24'' Curved Monitor 114h2 Motherboard-asus Tuf Gaming X570-plus Wifi Ram 16gb Ddr5 Storage-512gb Ssd Graphics Card Geforce Rtx 3070ti Peripherals:mechanical Keyboard Gaming Mouse & Webcam 9 1.00 Unit Desktop-24'' Monitor 120hz,kyzen 5 10 2.00 Piece Dual Otg Flash Drive 64gb Type C 11 2.00 Piece Dual Otg Flash Drive 64gb Micro Usb 12 1.00 Unit Drone (up To 4k60p Video & 48 Mp Raw Stills, Tridirectional Obstacle Avoidance, Regulation-friendly 8.8 Oz Weight,smartphone Remote Included Up To 34 Minutes Of Flight Time, Rotating Gimbal For Vertical Shooting, Slow Motion Video At Full Hd 1080p 120fps, Up To 7.5 Mile Range, Focus Track Subject Tracking System, Foldable Design For Easy Travel/storage 13 1.00 Unit Drone-specification Camera:sensor 1/2'' Cmos,effective Pixels:12mp And 48mp Lens:fov 84''iso:video-100-6400 Photo:(12mp), Video Transmission: Ocusync 2.0 (2.4 Ghz/5.8 Ghz Auto- Switching,charger:100-240 V,50/60 Hz,1.3 A Charging Port:13.2v-2.82 A Usb Port:5v-2a Voltage:13.2 V Rated Power:38w, Battery Capacity:3500 Mah,safety Controller: Advanced Pilot Assistance Systems (apas)3.0,remote Controller:ligthning Micro Usb,usb Type- C,180x86x10mm (heightxwidthxthickness),sd Card:micro Sd Supports A Microsd Card With A Capacity Of Up To 256gb.a Uhs-1 Speed Grade 3 Rating Microsd Card Is Required 14 1.00 Unit Ecotank A4 Wifi All-in-one Tank Printer 15 2.00 Unit Epson Eco Tank Its L3110 A4 Multifunction Inkjet Printer 16 6.00 Piece External Drive, One Touch Password 1tb, External Hdd Drive Easy To Carry Storage Drive 17 1.00 Piece External Hard Drive (1tb) 18 2.00 Unit External Hard Drive, 2 Tb 19 2.00 Piece External Hard Drive, 2 Terrabyte 20 5.00 Piece Flash Drive, 64gb Capacity With Otg Type C 21 3.00 Pieces Flash Drive, Usb 16gb Capacity 22 4.00 Pieces Flash Drive, Usb 16gb Capacity 23 1.00 Unit Hot And Cold Water Dispenser 24 2.00 Unit Industrial Ceiling Fan 25 1.00 Unit Ingco Silent Diesel Generator Set Back Up Power Supply 9.5kw 4- Stroke Single Phase 26 1.00 Unit Internet Satellite-star Link (roaming Unit)with 1 Month Subscription 27 1.00 Unit Laptop (processor: Intel Core I5,nvidia Geforce Mx230 2gb Graphics,4gb Of Ram 1tb Hdd 256 Gb Ssd,15.6-inch Screen And Windows 10 28 1.00 Unit Laptop, Specs (cpu:intel Core I7-1260p,gpu: Integrated Intel Iris Graphics, Ram:16gb, Storage:1tb Ssd, Display:14-inch, 2560x1600, Size:12.2x8.4x 0.59 Inches) 29 2.00 Unit Laptop,acer Aspire 3 A315-59-556f Intel Core I5-1235u (1.3ghz/8gb/512gb 15.6''fhd/win 11/intel Iris Xe/slv 30 1.00 Unit Laptop-huawie Matebook D16 Os:windows 11 Display: 16:20 A Spect Ratio Resolution:1,1920x1,200,142 Ppi Graphics: Intel Uhd Graphics,intel Iris X Graphics Memory:16g Storage:512 Nvme Pcle Ssd Processor:12th Gen Intercore I5-12450h 31 1.00 Unit Laptop-15.6''fhd Amd Ryzen 5 Processor Rtx 3050 Graphics Card 16gb Ram,1tb Storage 32 1.00 Unit Laptop-intel Core 17-1255u/16gb Ddr4 3200mhz/512gb M.2 Nvme Pcie Ssd Intel Iris Xe Graphics/15.6 Fhd Ips/windows 11 Home Sl 64bit/ms Office Home & Student 2021/webcam/backlit Kb/wifi/bt/card Reader/audio Port/usb Port 33 1.00 Unit Laptop-intel Core I7 Processor (12th Gen) 14 Core Graphics Card Geforce Rtx 3070ti Ram.16gb Ddr5 Storage-512gb Ssd,w/ Built In Webcam 34 1.00 Unit Led Ceiling Light With Remote, Black/ Brown Square Ceiling Lamp 35 1.00 Unit Megaphone With Usb 36 12.00 Piece Memory Card, 64gb Capacity (sandisk) 37 2.00 Unit Microsoft Office 365 (2023) License Key 38 1.00 Piece Portable Power Supply With Solar Panel 39 1.00 Piece Power Bank (500,000 Mah) 40 2.00 Pieces Power Bank (60,000 Mah) 41 1.00 Piece Printer 42 1.00 Unit Printer 43 1.00 Piece Printer 3 In 1 44 1.00 Unit Printer,all-in-one,inkjet,30 Ppm,usb 2.0 45 2.00 Unit Printer L3250 46 1.00 Unit Printer With Photocopier 47 2.00 Unit Printer,l3210 48 3.00 Unit Printer-3in One 3210 Epson 49 2.00 Unit Printer-a4 Printer With Scanner All-in-one Ink Tank Wifi Integrated 50 1.00 Unit Printer,epson L5290-print,scan,fax,w/adf,precision Core Printhead,18x1 Nozzole Black,59x1 Nozzole Per Color (cyan,magenta,yellow),bi-directional Printing 5760-1440 Dpi Maximum Resolution,maximum Paper Size 215.9x1200m,lcd Screen:1.44 Colour Lcd Touch Screen 51 1.00 Unit Printer-epson L5590 Type:print,scan,copy,fax With Adf Maximum Resolution:4800x1200 Dpi (with Variable-sized Droplet Technology) Dimensions Andweight:375 X 347 X 237mm,interface:usb- 2.0,network-internet,wi-fi,ieee 802.11b/g/n,wifi Direct Control Panel:1.44'colour Lcd Panel 52 1.00 Unit Projector 53 1.00 Unit Projector Epson With Screen Inclusion 54 2.00 Unit Refrigerator Set 55 1.00 Unit Refrigerator 6.0 Cu. Ft,single Door, Direct Cooling Insulation:cyclopentane Power Requirements:220v,60hz 56 1.00 Set Set Of Ultra Eh-ls300b Laser Projection Tv With Ceiling Mount,with Projection Screen And Projection Screen Ceiling Mount,3lcd,laser Diode Type,3600lm,focal Length 3.7mm 57 1.00 Unit Smart Keyboard Folio,ios 58 3.00 Unit Split Type Aircon,eco-king,premium Efficiency Model,refrigerant:r32, Capacity: 2.0hp,cooling Capacity 5.2 Kw,cspf:6.69 59 1.00 Unit Starlink Satellite Internet Package 60 1.00 Uni Uninterrupted Power Supply (ups),1000watts 61 2.00 Piece Universal Serial Bus (usb)/flash Drive,32gb,3.0 Type 62 1.00 Units Ups 63 1.00 Unit Ups 2200va-1200w (bx2200mi-ms,4 Outlets, Avr/surge) 64 2.00 Unit Ups With Lcd Display,500 Watts 65 1.00 Piece Usb (64gb) 66 1.00 Unit Water Dispenser W/ Hot & Cold 67 1.00 Unit Water Dispenser,hot & Cold 68 1.00 Unit Water Dispenser,with Chiller & Bpa Free 69 2.00 Unit Window Type Inverter Aircon 1.5 Hp

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Jordan Bids And Awards Committee Request For Quotation (negotiated Procurement – Two Failed Bidding) Supply And Delivery Of Consolidated Office Supplies 1. In View Of The Two (2) Failed Biddings, The Municipality Of Jordan, Through Its Bids And Awards Committee (bac), Invites Philgeps Registered Suppliers To Participate In The Negotiated Procurement Of Supply And Delivery Of Consolidated Office Supplies With The Approved Budget For The Contract (abc) Of One Hundred Forty Seven Thousand Three Hundred Ten Pesos Only (p147,310.00) In Accordance With Section 53.1 Of The Revised Implementing Rules And Regulations (rirr) Of The Republic Act No. 9184. Stock No. Unit Item Description Qty. Municipal Tourism Office Abc= Php 67,000.00 1 Pc Epson Ink 664 Black (expiry: 2025/2026) 5 2 Pc Epson Ink 664 Yellow (expiry: 2025/2026) 5 3 Pc Epson Ink 664 Magenta (expriy:2025/ 2026) 5 4 Pc Epson Ink 664 Cyan (expiry: 2025/2026) 5 5 Ream Bond Paper Legal Size 10 6 Pc Envelope (long: Plastic Type: Plastic Envelope) 10 7 Ream Folder Legal Size 14pts (100pcs White) 1 8 Box Paper Fastener (plastic) 5 9 Box Paper Fastener (metal) 5 10 Box Paper Clip (big) 5 11 Box Rubber Band (no.16 50 Grams) 3 12 Pc Correction Tape 10 13 Pc Stapler With Staple Wire Remover#35 1 14 Pc Scotch Tape (2inch) 10 15 Pc Masking Tape (1 Inch) 5 16 Pc Double Sided Tape (1 Inch) 10 17 Pc Electrical Tape (black, 0.16mmmmx19mmx 8m) 5 18 Pack Photo Paper (glossy, 20 Sheets/pack, Size:a4) 5 19 Stub Sticky Notes (3x3 Inches, 80 Sheets/ Pad) 10 20 Pc Clip Board (legal; Red,; Plastic; No Cover) 10 21 Stub Reimbursement Expense Receipt Forms 10 22 Stub Daily Time Recor Forms 10 23 Box Push Pins 2 24 Pc Calculator (digital, 12 Digits, Solar Cell) 1 25 Box Thumbtacks (no.153 , 20 Grams) 10 26 Pc Multi-purpose Glue (240grams) 1 27 Gal Isopropyl Alcohol (gallon; 4l Per Gallon) 10 28 Box Latex/ Medical Gloves (100pcs/box) 1 29 Btl Air Freshener (spray, 320ml ) 5 30 Btl Multi-insect Killer Spray (600ml) 5 31 Pc Antibacterial Hand Soap (bar, 135grams) 24 32 Btl Muriatic Acid (500ml) 52 33 Pc Dishwashing Paste (400grams, Round Packaging) 10 34 Pc Dishwashing Sponge/pad (waist-type) 12 35 Pc Aa Battery 20 36 Pc Aaa Battery 20 37 Pc Indoor Doormat (soft Coil-type, H-:40in, L:60in, Black) 6 38 Pc Indoor Doormat (cotton- Type, 12 X 20 Inches, Black) 3 39 Pc Dust Pan (big, Plastic, L:26cm, W: 29cm, H:61cm) 2 40 Pc Soft Broom / Walis Tambo (double-sewing) 4 41 Pc Paper Cutter (wood- Based, Size; B4) 1 42 Pc Glass Window Cleaner Wiper/ Scraper (adjustable Long Handle, Rubber Wiper With Washing Sponge) 1 43 Btl Glass Cleaner Spray (500ml) 5 44 Unit Stand Fan (3 Steel Blades, Size: 16 Inches) 2 45 Roll Plastic Cover (transparent Clear Plastic Sheet, Notebook/ Book Cover, 30 Meters Per Roll) 1 46 Pc Soft Pencil Eraser (big 7.3 X 3.2 X 10cm) 20 47 Set Ups/ Uninterruptible Power Supply (output Capacity: 800va/ 450w, No.of Outlets:4, Dimension:30.5 X 16.05 X 9.25cm, Complete Accessories With Cord) 2 48 Unit Avr/ Automatic Voltage Regulator (voltage: 220v; Watts: 500 Watts; Max Capacity: 50va; Fuse: 5a; Socket:3 X 220v) 2 49 Pc High Stool Monobloc Chair (plastic, Height: 28 In, Diameter: 12in, Color: Green) 3 50 Pc Multi- Purpose Storage Box (heavy Duty, Plastic-type, Cap:143liters, Size: L 67cm X W 51 Cm X H 42cm, Black With Wheels/ Rollers With Side Clip) 1 51 Pc Flash Drive (64gb) 1 Mo- Jordan Wharf Management Unit Abc= Php42,500.00 1 Box Latex/ Medical Gloves (100pcs Per Box) 1 2 Box Facemask/ Surgical Mask3-ply (50pcs Per Box, Adult Size) 5 3 Stub Daily Time Record Forms 5 4 Stub Reimbursement Expense Receipt Forms 5 5 Sachet Dishwashing Liquid (sachet, 40ml) 100 6 Pc Toilet Bowl Cleaner (500ml) 25 7 Pc Antibacterial Soap (bar, 135grams) 50 8 Pc Toilet Bowl Brush (handle Size/ Length: 47cm) 5 9 Pc Laundry Brush 5 10 Pc Trigger Spray Bottle (500ml, Blue) 6 11 Pc Toilet Plunger/pump (suction/ Traditional Design, Wooden Handle, Leng: 18in) 3 12 Pc Water Dipper/ Tabo (plastic, Blue, 1l) 3 13 Pc Water Pail/ Timba (plastic, Black, 20l) 2 14 Pc Floor Push-brush/ Scrub (long Handle, H:45in L:16in) 4 15 Pc Traditional Broom Stick (walis Tingting) 10 16 Pc Soft Whisk Broom/ Walis Tambo (double - Sewing) 10 17 Pc Glass Window Cleaner Wiper/ Scraper (adjustable Long Handle, Rubber Wiper With Washing Sponge) 1 18 Pc Dust Pan (big, Plastic, L:26cm, W:29cm, H:61cm) 10 19 Pc Indoor Doormat (soft Coil-type, H:40in, L:60in, Black) 20 20 Pc Empty Rice -packing Sacks (polyethylene-type, Cap:50kgs) 150 21 Pc Hand Towel (cotton, L:52cm W:28cm) 10 22 Pc Caution Wet Floor Sign (plastic-type, Size:25inches In Height, Color: Yellow) 2 23 Pc Caution Tape (3 Inches X 300 Meters) 2 24 Pc Duct Tape (2 Inches) 2 25 Set Raincoat (adult Size: Xl, Color: Green, Complete Set With Pants And Reflective Strip/ Reflectorized Line) 5 26 Set Tornado Mop (complete Set) 4 27 Pc Tornado Spin Mop Head (standard Size) 5 28 Set Cloth Mop/ Ordinary Mop (non-spin, Complete Set) 4 29 Pc Mop Head (ordinary, Cotton-type) 4 30 Set Mop Squeezer Bucket (complete Set) 2 31 Pc Multi- Purpose Storage Box (heavy Duty, Plastic-type, Cap:143liters, Size: L 67cm X W 51 Cm X H 42cm, Black With Wheels/ Rollers With Side Clip) 1 Solid Waste Management Unit Abc= Php37,810.00 1 Ream Bond Paper Long 2 2 Ream Bond Paper A4 4 3 Reams Rizo Paper A4 2 4 Set Epson Ink (003) 4 5 Pcs Logbook (150pp) 20 6 Pcs Folder (long) 10 7 Pcs Folder (short) 10 8 Box Ballpen (black) 2 9 Box Pencil (any Number) 1 10 Pairs Cotton Gloves (l) 68 11 Pairs Chemical Resistant Gloves (l) 17 12 Pcs Raincoat (10l, 4m) 17 13 Pcs Rubber Boots 13 14 Box Facemask (50pcs/ Box) 10 15 Gal Alcohol 500ml 4 16 Pcs Germicidal Soap 6 17 Pcks Cotton Balls (100s) 2 18 Bars Detergent Soap 4 19 Gal Bleach 2 20 Gal Muriatic Acid 1 21 Bot Wound Solution 120ml 1 22 Roll Wound Gauze 2x10yards 1 2. The Schedule Of Bidding Activities Is Herein Stated Below: Activities Schedule Availability Of Request For Quotation An Other Documents Starting On October 30, 2024 Issuance And Availability Of Request For Quotation October 30, 2024- November 11, 2024 Submission Of Eligibility Technical Components And Financial Documents November 11, 2024 On 9:30am @ Bac Office Opening Of Request For Quotations November 11, 2024 10:00am @ Bac Office 3. Interest Bidders Shall Submit The Following Documents In Sealed Envelopes, Labeled As “negotiated Document”, With The Title Project Name Of The Bidder, Address Of The Bidder And Addressed To The Undersigned. 4. The Municipality Of Jordan Reserves The Right To Accept Or Reject Any Proposal And To Terminate The Procurement Process At Any Time Prior To Awarding Of Contract Without Thereby Incurring Any Liability To The Affected Suppliers. 5. For Further Information, Please Refer To: Ms. Sharon F. Fernandez Head Of The Bac Secretariat Municipality Of Jordan Poblacion, Jordan, Guimaras Tel No: 033-3225495 Email Address: Bacjordan2@gmail.com Issued This 29th Day Of October 2024. ____________________________________ Sgd_ Marilyn Efondo Municipal Budget Officer/ Bac Chairperson

Details: The purpose of the contract is: Project management for the complete development of the new public reception agency in Andrézieux on behalf of the Cpam de la Loire. The premises, with a surface area of 93m², delivered new and raw in concrete on the ground floor of a residential building, will be entirely to be fitted out. The project will involve making the premises watertight and airtight with the installation of exterior joinery and solar protection. And all the secondary work and technical lots (electricity, lighting, HVAC plumbing/sanitary).

Details: Description Item No. Item Description Qty. Unit Approved Budget For The Contract (abc) Statement Of Compliance Price Offer From Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offer Lot 1: Procurement Of Office Supplies Abc: Php 209,227.70 1 Ballpen, Fine Point, Black/pc 0.7 40 Pc Php 10.00 Php 400.00 2 Ballpen, Fine Point, Blue/pc 0.7 40 Pc Php 10.00 Php 400.00 3 Ball Pen, Fine Point 0.5, Black/pc 320 Pc Php 10.00 Php 3,200.00 4 Ball Pen, Fine Point 0.5 Blue/pc 310 Pc Php 10.00 Php 3,100.00 5 Ball Pen, Fine Point 0.5 Red/pc 10 Pc Php 10.00 Php 100.00 6 Battery Rechargeable, Ni-mh Aa 2pcs Per Pack 5 Pc Php 282.00 Php 1,410.00 7 Battery Rechargeable, Ni-mh Aaa 2pcs Per Pack 5 Pc Php 282.00 Php 1,410.00 8 Binding Tape, Cloth, 1"x 15 Yds. 2 Roll Php 174.00 Php 348.00 9 Binding Tape, Cloth, 2"x 15 Yds. 7 Roll Php 135.00 Php 945.00 10 Box, Collapsible, 16" X 12.5" X 10"/pc 57 Pc Php 155.00 Php 8,835.00 11 Calculator, Compact, Width; 100mm-130mm, Lcd Display, Capacity:12 Digits, Two-way Power Source (solar And Cell), With Ce Mark, Manufacture Must Me Ios 9002:2008 Certified, Replacement Warranty; One(1) Year, With English Operating/ User's Manual 2 Pc Php 414.00 Php 828.00 Lot 1: Procurement Of Office Supplies (continuation) Abc: Php 209,227.70 12 Cartolina, White 20 Pc Php 17.00 Php 340.00 13 Certificate Holder, A4/pc 100 Pc Php 67.00 Php 6,700.00 14 Clip, Bulldog, 73mm (3"), Atleast 6pcs/pack Or Box 5 Box Php 99.00 Php 495.00 15 Copy Paper, A4, 80gsm, Color: Blue 500sheets 1 Ream Php 572.00 Php 572.00 16 Copy Paper, Legal Size, 80gsm, Color: Blue, 500sheets 1 Ream Php 582.00 Php 582.00 17 Copy Paper, Legal Size, 80gsm, Color: Yellow, 500sheets 1 Ream Php 582.00 Php 582.00 18 Copy Paper, A4 Size, 80gsm, Color: Green, 500sheets 1 Ream Php 572.00 Php 572.00 19 Copy Paper, Legal Size, 80gsm, Color: Green, 500sheets 1 Ream Php 582.00 Php 582.00 20 Corkboard, Wall Mount, 4 X 8 1 Pc Php 4,700.00 Php 4,700.00 21 Correction Tape, Film Base Type, Ul 6m Min 30 Pc Php 21.20 Php 636.00 22 Correction Tape, Atleast 12 Meters 82 Pc Php 45.00 Php 3,690.00 23 Double Adhesive Tape, 1" X 10 Yards, With Foam 13 Pc Php 189.00 Php 2,457.00 Lot 1: Procurement Of Office Supplies (continuation) Abc: Php 209,227.70 24 Double Adhesive Tape, 1" X 10 Yards, Without Foam 31 Pc Php 38.00 Php 1,178.00 25 Extension Cord, Atleast 5 Meters, Minimum Of 5 Gang (universal Socket) 32 Pc Php 2,083.00 Php 66,656.00 26 Folder, Pressboard, Plain With Plain Tab, 8-1/2" X 13", 100 Pcs/pack Or Box 10 Pack Php 674.00 Php 6,740.00 27 Folder, Data Folder With Finger Ring, 3" X 9" X 15" 15 Pc Php 172.00 Php 2,580.00 28 Glue Stick, Permanent, 28oz. 34 Pc Php 78.00 Php 2,652.00 29 Id Jacket (transparent, Silicon, Plastic W/ Lace. Landscape/horizontal, 55mm X 90mm)/pc 300 Pc Php 25.00 Php 7,500.00 30 Letter Tray (2-tier Tray), Plastic (desk Organizer) 3 Pc Php 340.00 Php 1,020.00 Lot 1: Procurement Of Office Supplies (continuation) Abc: Php 209,227.70 31 Map Pin, Round Head, 50 Pieces, Assorted Color Per Case 1 Case Php 49.00 Php 49.00 32 Marker, Fluorescent, 3 Pcs/pack 46 Pack Php 73.00 Php 3,358.00 33 Magnetic Whiteboard Planner, 2 X 46 X 60cm 1 Pc Php 2,500.00 Php 2,500.00 34 Metal Base Paper Trimmer 15 X 18 (a3) 1 Pc Php 2,550.00 Php 2,550.00 35 Paper, Copy, S-24, 80gsm Size 8 1/2 X 11, 500sheets/ream 30 Ream Php 275.00 Php 8,250.00 36 Paper Fastener, Plastic, 50pcs/box 7 Box Php 78.00 Php 546.00 37 Paper, Multicopy, A4, (210mmx297) 70gsm/500sheets/ream 70 Ream Php 231.00 Php 16,170.00 38 Push Pin, Flat Head Assorted Color 100pcs/case 8 Case Php 50.00 Php 400.00 39 Record Book, 300 Pages, Size:214mm X 278mm Min 2 Pc Php 183.00 Php 366.00 40 Rubber Band, 70mm Min Lay Flat Length 20 Box Php 158.00 Php 3,160.00 41 Scissors, (8") 33 Pc Php 52.00 Php 1,716.00 Lot 1: Procurement Of Office Supplies (continuation) Abc: Php 209,227.70 42 Sign Pen, Fine Point, Black, Gel 0.7 199 Pc Php 35.00 Php 6,965.00 43 Sign Pen, Fine Point, Blue, Gel 0.7 199 Pc Php 35.00 Php 6,965.00 44 Stamp Pad, Felt, Size W/60mxl100mm 2 Pc Php 60.00 Php 120.00 45 Staple Wire, Standard, (26/6) 10 Box Php 31.27 Php 312.70 46 Staple Remover, Metal Jaw Type 15 Pc Php 40.00 Php 600.00 47 Sticker, A4, White, 10 Shts/pack 42 Pack Php 60.00 Php 2,520.00 48 Stick-one, Ruled Pad, 100 Sheets, 4" X 6" 52 Pad Php 155.00 Php 8,060.00 49 Tab "please Sign", 50 Sets, Assorted Colors 70 Pack Php 69.00 Php 4,830.00 50 Tab, Arrow Flags, 12.7mm X 44mm, 20shts/set, 10 Colors/pack 65 Pack Php 132.00 Php 8,580.00 "grand Total Lot 1:" Lot 2: Procurement Of Office Equipment Abc: Php 31,692.00 "paper Shedder Machine Specifications: Cutting Type: Straight Cut, Throat Width: 220mm, Shred Capacity: 12 Sheets, Cutting Speed: 3.5mpm, Shred Size: 3mm, Bin Capacity: 20l, Other Specs: Auto Start And Stop Auto Reverse To Prevent Paper Jam, Thermal Overload Protection, Safety Cut-out When Doors Open, Accepts Clip, Staples, Credit Cards With Casters Power Supply: 220v, 6hz Power Comsumption: 180 Watts With At Least 1-year Warranty" 2 Pc Php 15,846.00 Php 31,692.00 "grand Total Lot 2:" Reference: Pr No. Various Purpose: For Official Use Of Various Operating Units Delivery Period: 20 Calendar Days Upon Receipt Of Notice To Proceed (ntp) Instruction To Supplier: 1. The Project Shall Be Awarded As Separate Contract/po Each Lot. The Total Number Of Contract/ Po To Be Awared For This Project Is Two (2). 2. For Each Lot, Supplier Must Indicate Either "comply" Or "not Comply" Against Each Line Item In The Statement Of Compliance. 3. All Line Items On The Lots Must Have Either Comply Or Not Comply Do Not Leave Blank Portion On The Lot. Failure To Do So Shall Be A Grounds For Rejection Of The Quote On The Lot. 4. The Offered Amount Per Item Should Not Exceed The Abc Per Item. Note: I. In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following Eligibility Requirements. 1. Valid Business Permit For Fy 2024 2. Philgeps Registration No. (please Indicate On The Space Provided Above) 3. Accomplished And Notarized Omnibus Sworn Statement (must Be Project Specific) (templates For Omnibus Sworn Statement May Access Through This Link : Http//gppb.gov.ph/downloadables.php) 4. Others: A. Any Documents To Prove That The Signatory Of The Quotation Is Authorized Representative Of The Company (e.g. Secretary Certificate, Dti Certificate, And The Like) Or B. Photocopy Of Company Id Bearing The Pictures/ Signature Of The Representatives. Other Instruction: * Please Submit Your Quotation Using Our Official Request For Quotation (rfq) Form. You Can Secure A Copy Of The Said Rfq Thru Dilg Website And Philgeps Website Or E-mail Us At Ppms2024.dilgco@gmail.com Deadline: *please Submit Your Quotation/s Together With The Eligibility Documents On/or Before November 4, 2024 At 12:00 Nn Addressed To The Dilg Shopping And Negotiated Procurement Committee (snpc) Through Any Of The Following: A. Email Us At Ppms2024.dilgco@gmail.com; B. Fax To Telefax No. 8926-6256 C. Deliver On Hand At The Lobby Area Of Dilg-napolcom Center, Edsa Corner Quezon Avenue, West Triangle, Quezon City

Details: Description Item Number Description Unit Quantity Total Delivered, Weeks/months 1 Sign Pen(black) (0.5mm, Needle Type) Pcs 1,058 31,740.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 2 Sign Pen(blue) (0.5mm, Needle Type) Pcs 944 28,320.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 3 Ball Pen(black) (0.5mm, Fine Point, Hbw 2000) Pcs 2,003 16,024.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 4 Ball Pen(blue) (0.5mm, Fine Point, Hbw 2000) Pcs 1,665 13,320.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 5 Pencil Sharpener(2.95" X L4.92" X H5.23" (w75 Mm X 125mm X H133mm) · 1.17 Lbs (530 G) ) Pcs 162 2,430.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 6 Stamp Pad ( Dimension: 2 × 12 × 16 Cm. Weight: 120 G.) Pcs 128 6,400.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 7 Stamp Pad Ink Refill (50ml) Btl 126 4,410.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 8 Glue, All-purpose 240 Grams(elmer's Glue-all Multi-purpose Liquid Glue(white) Pcs 247 20,995.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 9 Glue, All-purpose 1000grams(elmer's Glue-all Multi-purpose Liquid Glue(white) Pcs 115 34,500.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 10 Staple Wire, #35(dimension · 4 × 6 × 7 Cm ; Weight · 160 G,(5,000 Pcs/box) Box 623 124,600.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 11 Transparent Tape, 1/2(dimension · 1.2 × 9 × 9 Cm./clear) Pcs 288 4,320.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 12 Transparent Tape, 3/4( 72 Yd Length X 0.75" Width - 3", Clear) Pcs 300 7,500.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 13 Masking Tape 1/2(dimension · 1.2 × 9 × 9 Cm./white) Pcs 441 8,820.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 14 Masking Tape 3/4(72 Yd Length X 0.75" Width - 3") Pcs 391 11,730.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 15 Masking Tape 1(1"x100mm/white) Pcs 356 14,240.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 16 Ruler 12 Inch(double-sided Printed Measurements With Centimeter-scale And Inch Scale/transparent) Pcs 114 2,280.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 17 Calculator(mini-desk Type; 12 Digits *regular Percentage Calculations. *two-way Power (solar + Battery)/casio) Pcs 33 16,500.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 18 Correction Tape(correction Tape 5mmx8m Ct508 ; 0.025 Kg · 8.9 × 1.7 × 4.0 Cm ) Pcs 1,718 85,900.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 19 Date File Box(dimension: 12 × 24 × 40 Cm. Weight: 300 G) Pcs 212 74,200.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 20 Brown Envelope A4(accommodate A4 Sized Documents · 150 Gsm· Pack Of 100's) Box 227 56,750.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 21 Brown Envelope Legal(8 ½ Inches By 14 Inches Dimensions/100's) Box 252 88,200.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 22 Expanded Envelope(10 X 15 Inch, Assorted) Box 170 68,000.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 23 Folder Legal(9.5x14 Inch/white, 100's) Box 282 78,960.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 24 Expanded Folder 50's(pressboard) Box 320 192,000.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 25 Fastener, (plastic 50's/dimension: 7.14in X 8.4in X 3.2in) Box 867 52,020.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 26 Puncher Heavy Duty (2 Hole, Dimension: 6.5in X 2in X 4inch) Pcs 63 37,800.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 27 Scissor Small(all Purpose, Sharp 180mm) Pcs 103 2,060.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 28 Scissor Big(350mm X 12 Inch) Pcs 146 8,760.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 29 Cartolina(black)dimension: 22.5in X 1in X 28.5in/100's Pcs 329 3,290.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 30 Cartolina(gray)dimension: 22.5in X 1in X 28.5in/100's Pcs 130 1,300.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 31 Cartolina(yellow)dimension: 22.5in X 1in X 28.5in/100's Pcs 532 5,320.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 32 Cartolina(blue)dimension: 22.5in X 1in X 28.5in/100's Pcs 550 5,500.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 33 Cartolina(orange)dimension: 22.5in X 1in X 28.5in/100's Pcs 416 4,160.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 34 Cartolina(purple)dimension: 22.5in X 1in X 28.5in/100's Pcs 340 3,400.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 35 Cartolina(pink)dimension: 22.5in X 1in X 28.5in/100's Pcs 350 3,500.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 36 Cartolina(green)dimension: 22.5in X 1in X 28.5in/100's Pcs 584 5,840.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 37 Note Pad, Stick-on 2'x3 (length: 5.1cm; Width: 7.7cm; Height: 1.5cm./100sheet) Pcs 666 13,320.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 38 Note Pad, Stick-on 3'x3 (7.62 X 7.62 X Cm/100sheet) Pcs 409 10,225.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 39 Note Pad, Stick-on 3'x4 (weight: 0.06kg 0.1kg; Length: 10.2 Cm 10.2cm; Width: 7.7 Cm 7.7cm; Height: 1.5 Cm/100sheet) Pcs 358 10,740.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 40 Continuous Form 9.5” X 11” 3 Ply, 500 Fans/box Rms 119 119,000.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 41 Notebook, 50 Pages(notebook Assorted Colors 148mmx200mm Pcs 178 3,560.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 42 Logbook 150 Pages(valiant. Size: 17.5cm X 28.5cm) Pcs 375 30,000.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 43 Ink Refill 003/664 Black,60ml(614btl 664& 617btl/003)epson Btl 1,231 492,400.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 44 Ink Refill 003/664 Yellow, 60ml(396btl 003&396btl 664) Btl 792 316,800.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 45 Ink Refill 003/664 Magenta, 60ml(397btl 003&396btl 664) Btl 793 317,200.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe 46 Ink Refill 003/664 Cyan, 60ml(395btl 003&395btl 664) Btl 790 316,000.00 15 Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe

Details: Description Republic Of The Philippines Department Of Education Division Of City Of Cabadbaran Bids And Awards Committee Km. 1 Hinagdanan, Comagascas, Cabadbaran City Invitation To Bid For “procurement & Delivery Of Various Assistive Devices, Equipment, Supplies & Materials For Inclusiv Learning Resource Center (ilrc) Lot 5” Depedcabadbaran Goods No. 2024-014 1. The Department Of Education, Division Of Cabadbaran City, Through The Sub-aro Osec-13-24-5130 Dated July 18, 2024 Intends To Apply The Sum Of One Million Seventy-one Thousand One Hundred Forty-six Pesos Only (php 1,071,146.00) Being The Abc To Payments Under The Contract For The Procurement & Delivery Of Various Assistive Devices, Equipment, Supplies & Materials For Inclusiv Learning Resource Center (ilrc) Lot 5. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. Item No. Project Description Unit Quantity Procurement & Delivery Of Various Assistive Devices, Equipment, Supplies & Materials For Inclusiv Learning Resource Center (ilrc) Lot 5 Abc - Php 1,071,146.00 Bidding Document Fee - Php 5,000.00 1 Augmentative Communication Device Pc 1 2 Ablenet Bigmack Communicator Speeh Pc 1 3 Talking Pen Pcs 10 4 Talk Tools Sensi Sensory Therapy Pcs 3 5 Flashcards Pcs 5 6 Flashcards Boxes 10 7 Flashcards Educational Pcs 20 8 Story Books Sets 40 9 Small Story Books Pcs 40 10 Big Story Books Pcs 40 11 Vocabulary Cards Boxes 10 12 Sign Language Flashcards Boxes 5 13 Verb/adjective Flashcards Boxes 10 14 Vocabulary Boards Pcs 2 15 Board Game Crossword Pcs 10 16 Crossword Puzzle Pcs 20 17 Word Hunt Pcs 20 18 Folk Tales Books Pcs 20 19 Fables Books Pcs 20 20 Word Game Board Pcs 10 21 Children Word Game Guessing Pcs 10 22 Chess Board Pcs 10 23 Connect 4 Game Classic Master Pcs 10 24 Snake And Ladder Pcs 10 25 Word Families Chart Pcs 10 26 Emotion/feeling Chart Pcs 5 27 Shape Chart Pcs 5 28 Vegetable Chart Pcs 5 29 Instrument Chart Pcs 5 30 Personal Hygiene Chart Pcs 5 31 Letter Chart Pcs 5 32 Number Chart Pcs 5 33 Solar System Chart Pcs 5 34 Daily Calendar Chart Pcs 5 35 Animal Chart Pcs 5 36 Parts Of The Body Chart Pcs 5 37 World Flag Chart Pcs 5 38 Occupational Chart Pcs 5 39 Talking Books Sets 10 40 Scrabble Board Game Pcs 10 41 Black Stacking Tower Pcs 10 42 Bingo Sets 10 43 Ticktock Board Game Sets 10 44 Wood Zigsaw Puzzle Pcs 10 45 Building Blocks Sets 15 46 Rubber Mat (black, Gray, Blue) 26 Pcs Each Set Sets 3 47 Tracing Books Pcs 40 48 Coloring Books Pcs 40 49 Pencil Reward Sticker For Kids With Star Pattern Pcs 30 50 Wooden Phonetic Reading Books Pcs 10 51 Wooden Shape Sorting Cubes Sets 10 52 Alphabet And Number Blocks Sets 10 53 Alphabet And Numerical Educational Poster Bulletin Board Strips Set Wall Strip Boarder Pcs 10 54 Wooden Clock Pcs 10 55 Alphabet Puzzle (upper And Lower Case) Sets 10 56 Wooden Toys Counting Math Pcs 10 57 Number Blocks Sets 10 58 Educational Wooden Clock With Movable Hands Pcs 10 59 Fraction Circles Sets 10 60 Decimal Box Sets 10 61 Counting Bowls With Tongs Sets 10 62 Linking Cubes Card Sets 10 63 Algebra Tiles Sets 10 64 Base Ten Blocks For Math Sets 10 65 Fraction Tiles Sets 10 66 Life Cycle Puzzle Sets 10 67 Parts Of Different Animals Puzzle Board Sets 10 68 Fruits And Vegetable Puzzle Board Sets 10 69 Parts Of Tree, Leaf And Flower Puzzle Sets 10 70 Parts Of Face And Body Puzzle Pcs 10 71 Tactile Globe Pcs 5 72 Tactile Maps Pcs 5 73 Cymbals Sets 2 74 Tambourine Sets 10 75 Drums Kit Sets 3 76 Percussion Kit Sets 3 77 Shape Sorter Sets 10 78 Sorting Balls In Cup Sets 10 79 Plastic Clock Pcs 10 80 Human Body Anatomy Sets 3 81 Traffic Cones Sets 3 82 Number And Counter Sets 5 83 Multiplication Board Set Sets 5 84 Puzzle Board World Map Continent Sets 10 85 Sand Paper Letters And Number Sets 10 86 Encyclopedia Sets 10 87 Dictionary English Sets 10 88 Dictionary Filipino Pcs 10 89 Almanac Pcs 10 90 Montessori Toys Sets 10 91 Montessori Toys Set (counting, Sorting, Colors, Shapes, Alphabets) Sets 25 92 Q Toys Montessori Sorting Trays Set Of 3 Sets 3 93 Montessori Drawer Box Toy Color Cognition Toy Sensory Sets 5 94 Wooden Geometric Knobbed Puzzle, Color Shape Recognition Montessori Infant Toddler Puzzle Sets 5 95 Montessori Sensory Scoop And Tong Set Sets 3 96 Manipulative Toys (math, Science, English) Sets 45 97 Hand Grip/massage Ball Sets 6 98 Human Head Model, Plastic, Life Size Anatomical Cast With Removable Jaw And 3 Removable Lower Teeth Type: Skull Model Material: Pvc Dimension: App. 21x15x19cm/8.27x5.91x7.48 Inches Set 1 99 Drawing Lamp Overall Dimension: 1.5''w X3.5'' D X 29.5'' H Long, Bendable Neck 21'' (53 Cm) 2 Led Bulbs, Stainless Steel Wattage: 1 Usb Plug Pcs 2 100 Geometric Shapes Set 8-12 Shapes/from Wood Or Non Toxic Plastic Shapes Include Sphere, Square, Cylinder, Round Cylinder, Cone, Cube, Hexagonal Prism, Triangular Prism, Square Based Pyramid, Octagonal Prism, Pentagonal Prism And 1.2 Sphere Sets 2 101 Geometric Designer Templates Scale:2-20cm/0-24cm Size: 8-1/4'' X 5.1'' (l*w) Plastic/steel Material Pcs 4 102 Montessori Geometric Sitvks Box/ Cork Workable Mathematics Sets 3 103 Hammering Ball/pounding Bench Toy For Kids/toddler, Educational Wooden Development Toy Sets 3 104 Sets 5 2. The Deped Cabadbaran City Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Days Upon The 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 And With An Amount Of At Least 25% Of The Abc To Be Bid. 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. Interested Bidders May Obtain Further Information From Deped Cabadbaran City Division Bac Secretariat, Located At Deped Cabadbaran Division Office, Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City And Inspect The Bidding Documents From Mondays To Fridays 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 22, 2024 From The Given Address And Website(s) Below With Letter Of Intent Address To Bac Chairperson, And Special Power Of Attorney If Representative In The Amount Of Five Thousand Pesos Only, (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Bank Deposit. 6. The Deped Cabadbaran City Division Will Hold A Pre-bid Conference And Other Bidding Activity On The Venue, Date And Time Stated Below, Which Shall Be Open To All Interested Parties Who Wants To Purchase The Bidding Documents And Participate The Public Bidding. Activity Date And Time Venue Philgeps Posting October 18, 2024 Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City Issuance Of Bidding Documents From October 22, 2024 Before Submission And Bid Opening Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City Pre-bid Conference October 28, 2024 (monday), 8:30 Am Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City Thru Google Meet: Meet.google.com/sdk-szbg-vmd Submission November 11, 2024 8:30am (monday) Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City Opening Of Bids November 11, 2024 9:00am (monday) Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City 7. Bids Must Be Duly Received By The Bac Secretariat Through Hard Copy At The Office Address Indicated Below On Or Before 8:30am, November 11, 2024; All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Late Bids Shall Not Be Accepted. 8. The Deped Cabadbaran City Division 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. 9. For Further Information, Please Refer To: Jill A. Marcellones Bac Secretariat Deped, Division Of Cabadbaran City Km1 Hinagdanan, Brgy. Comagascas, Cabadbaran City Tel. No. 818-5356 Email Address: Jill.marcellones@deped.gov.ph Cel No. 09306657934 _______________________________ Love Emma B. Sudario, Ceso Vi Asst. Schools Division Superintendent Bac Chairperson

Details: Description The Contractor Shall Provide The Client With Security Services With One Hundred (100) Security Guards. To Provide Uniformed, Qualified And Armed Security Guards In Three (3) Eight (8) Hours Shift As Follows: 1st Shift: 7:00am To 3:00pm 2nd Shift: 3:00pm To 11:00pm 3rd Shift: 11:00pm To 7:00am Guards Posted In Designated Area Shall Work (8) Hours Per Shift In Order To Maintain The Efficient Performance Of Their Duties And Responsibilities. Guards Performing More Than Eight (8) Hours Shall Require Approval From The Director Or His Designee/ Representative. This Shall Be Limited And Exclusively Applicable Only To Two (2) Designated Officers Who Shall Be Entitled To Perform Twelve (12) Hours Duty Daily, Thereby Covering All Three (3) Shift Schedules Of The Remaining 8-hour Duty Guards. Vgc Guards Cannot Be Assigned And Posted As Reliever To Vmmc And Vice Versa The Number Of Guards May Be Subsequently Increased Or Decreased To Meet The Actual Needs Of The Service At The Discretion Of The Client. It Is Understood And Agreed That The Guards Assigned By The Contractor Shall Possess The Following Requirements And Qualifications: -must Be At Least 2nd Year In College, With A Minimum Of Three (3) Years’ Experience, Certificate Of Security Guard Training And Recent Certificate Of Neuropsychological Test And Certificate Of Drug Test Must Be Required. -must Possess A License To Practice His Profession Issued By The Pnp- Supervisory Office On Security And Investigation Agencies (sosia) And Other Appropriate Authorities. -good Moral Character, Physically And Mentally Fit, Must Have Attended Pre-licensing Training/basic Security Guard Course -must Be At Least 5’5” For Male And 5’2” For Female In Height Or Over, Ideal Body Weight, Not Less Than 20 Years Old And Not More Than Fifty (50) Years Old. -the Contractor May Post A Minimum Of Five (5) And A Maximum Of Ten (10) Lady Guards Only. -rotation Of Guards Should Be Done At Least One (1) Month In Every Designated Post, Otherwise, Should The Guard Will Retain His/ Her Post In A Longer Period, This Shall Form Part Of The Discretion Of The Head Agency Or His Designee/ Representative. No Guards Shall Be Caught Smoking, Unreasonable Use Of Cellular Phone, Sleeping In Their Tour Of Duty Or Abandoning Their Designated Post Except For Personal Necessity Reasons. -security Guard Is Required To Submit A Duly Accomplished Personal Data Sheet (201 File) To Be Processed And Screened By The Security Coordinator Before They Assume Their Duties/ Or Assignment At The Veterans Memorial Medical Center. In The Event Of Replacement Or Substitution Of Guards, It Shall Require The Disposition Of The Director Or His/ Her Designee Or Representative In The Form Of Formal Request From The Contractor For Recommendation And Approval. Replacement Shall At Least Be Within The Standard Specified In The Special Conditions Of Contract. Moreover, The “contractor” Shall Provide The “client” One-hundred (100) Permanent Security Guard To Be Deployed During The Lifetime Of The Contract For Which Names Shall Be Submitted To The Director Or His/ Her Designee, Other Than The Actual Manpower Requirements Other Instructions Handed Down By Management Mutually Agreed Upon From Time To Time Governing The Security Services, Shall Also Form Part Of The Contract. The Contractor Shall Assume The Responsibility For Proper Performance Ofduties By The Security Guards And Shall Solely Responsible For Any Act Or Omission By Said Security Guards During Their Watch Hours, The Client Being Specifically Released From Any And All Liabilities To Third Parties Or To Anyone Caused By The Act Or Omission Of The Security Guards Of The Contractor. The Contractor Shall Provide The Client With Security Guards With Proper Performance, Experience And Such Other Equipment Needed In The Performance Of The Terms And Conditions Of This Contract Particularly In The Apprehension Of The Trespassers, Troublemakers, Thieves And Pilferers, And The Submission Of Reports On Unusual Incidents That Take Place Within The Premises Of Vmmc. The Contractor Shall Maintain Internal Peace And Order Within The Vmmc Compound, Building Premises And Offices Of The Client And Protect The Welfare, Property And Safety Of The Employees, Patients And Guests Of Vmmc. The Contractor Must Post Guards In Areas Designated By The Client In Accordance With The Overall Security Planning. Must Also Post Guards In Areas As Maybe Necessary Per General Location And Limitations Designated By The Client In Order To Fully Utilize The Services Of The Contractor And Provide The Necessary Logbooks/ Record Books In The Performance Of Their Works And That The Same Shall Be Turned Over To The Client For Safekeeping. The Client Shall Provide The Contractor A Headquarter For The Security Guards To Live In, Of Which The Existing Quarter At Gate 1 Can Be Utilized Subject To Repair/ Renovation, Under The Expense Of The Client. The Contractor Must Provide Appropriate Furniture And Fixtures/counter In All Security Guards’ Post. The Contractor Must Ensure Maximum Security Coverage Of The Vmmc Compound, Building Premises And Offices, And Properties Of The Client. The Contractor Shall Provide Four (4) Boom Poles; Two (2) At Gate 1 And Two (2) At Gate 2. The Contractor Shall At The Start Of The Contract And During The Lifetime Of The Contract Shall Install: -thirty (30) Units 3 To 5megapixel Surveillance Camera With Ir & Zoom In (wide Range Fix Camera); -two (2) Sets Digital High Definition Recorder (dvr) 16 Channel 16 Tb (expandable To 32 Tb), -three (3) Units 32” Led Monitor And The Monitoring System Shall Be Installed At The Cctv Control Room Area. The Installation Of Thirty (30) Units 3 To 5 Megapixel Surveillance Camera With Ir & Zoom In Shall Be Determined By The Director, Vmmc Or His Designee. Thirteen (13) Indoor Camera: -one (1) For New Warehouse -two (2) For Renal Dialysis Center -one (1) For Pabx Area -one (1) For Administrative Officer Corridor -one (1) For Pharmacy Section Coverage: Outside Of Main Pharmacy; In And Out From Landing; E-ward Elevator And Staircase -one (1) For Director’s Office Corridor -one (1) For Rdc Fronting Entrance Area -two (2) For Main Entrance For Lobby -one (1) For Valdes Hall Entrance Facing Fullon Hall -one (1) Focus Along Accounting, Nursing Division, Lorenzana Hall And Cmps -one (1) Pedia Ward And Medicine Area Fronting Entrance To Opd And Rdc Nineteen (19) Outdoor Camera: With 19 Floodlights (led 30-50 Watts Solar With Photo Sensor Switch. -one (1) For Ebms Motorpool -one (1) For Medical Oxygen Plant -one (1) For Gate 1 -one (1) For Gate 2 -one (1) For Nds Receiving Area -one (1) For Vip Parking Area -eight (8) For Open Parking Area (4 Each To The Two Parking Areas) -four (4) Vmmc Cottages -one (1) For Electrical Substation Near Evacuation Center Note: All Cameras And Dvr Must Be Inspected By Biomed Prior To Installation. The Contractor Further Shall Provide The Following: A. One (1) Patrol Vehicle For Inspection Purposes And Transporting Apprehended Individuals To Barangay Police Safety Office And Police Station. B. One (1) Unit Motorcycle With Top Down Sidecar C. One (1) Unit Motorcycle Without Sidecar D. One (1) Unit Uhf Base Radio With A Wide Frequency Range Of 144 Mgh With Homebase And Repeater E. Thirty-five (35) Handheld Radios With Headset And With The Same Frequency To Include Battery Pack With Charger For Distribution To Duty Guards, Duty Coordinators And Representative/ 35 Designee Of The Director. F. One (1) Unit Desktop Computer With Printer For Use Of Security Office Including Stock Of Office Supplies: Logbook, Bond Papers, Ballpens And Others. G. Twenty (20) Licensed Firearms, All In Good Conditions: Seven (7) Long Shotguns And Thirteen (13) Side Arm With Ammo For Use Of The Security Guards. The Serial Numbers And License Of The Firearms Assigned To Vmmc Shall Be Provided To The Client. H. Four (4) Metal Detectors. One (1) Main Lobby, One (1) Cobalt Section, One (1) Dnmr/ Supply Area, One (1) Pedia/medicine. I. Installation Of Camera Should Be Done And Completed Within Seven (7) Days Upon Receipt Of Notice To Proceed (ntp). J. Supply Of Minimum Of Ten (10) Big Umbrellas At The Lobby Guard. K. Visitors’ Id, Three (3) Colors, 350 Pieces Each Color L. Sandbox For Unloading Firearms, One (1) At Lobby And One (1) At Opd M. Two (2) Megaphones, One (1) At Lobby And One (1) At Opd N. Four (4) Body Camera For Gate Guards “installed Cctv Surveillance Camera Within The Client’s Premises Shall Be Pulled Out By The Previous Contractor After Contract Expires Except For Installed Cable Line To Avoid Physical Damages In The Areas. Should The Previous Contractor Retain The Services, Still They Are Bound To Resume The Specified Requirements Due To The Client Under The Special Conditions Of Contract, And Further Assumes Responsibility In The Preventive Maintenance Service (pms) Including Labor And Materials Until The Contract Expires.” Supply Of Ten (10) Heavy Duty Flashlights For Evening And Night Duty Security Guard, Distributed As Follows: One (1) For Gate 1 One (1) For Gate 2 -one (1) For Medical Oxygen One (1) For Nurses’ Home - One (1) For Lobby One (1) For Cobalt Section 2 -one (1) For Electrical Substation One (1) For Supply Warehouse, One (1) For Department Of Family Medicine And Out-patient Department (opd) One (1) For Roving Guard -the Contractor Shall Provide Such Other Equipment As May Be Necessary To Attain The Purposes Of This Contract. - Hospital Experience. -availability Of Company-owned Canine When Need Arises. -submit Daily Report And Render Complete Investigation Report Of Cases Within Their Jurisdiction And Submit Findings And Recommendations. -quarterly Preventive Maintenance Should Be Done On Installed Cameras And Dvr. Defective Cameras Should Be Repaired Immediately. -provision Of One (1) Detachment Commander The Contractor Shall Also Provide Client Its Security Plan For Vmmc To Include Disaster And Terrorism Plan And Shall Form Part Of The Contract. The Contractor Shall Be Liable On Items Lost Within The Premises Of The Hospital With Posted/duty Security Guards Caused By Theft And Robbery Due To Their Negligence. The One Hundred (100) Guards Shall Be Fully Vaccinated Against Covid-19 (1st And 2nd Dose) With Or Without Booster. Wearing Of Facemask Is Required To Be Worn At All Times While Inside The Premises For Health Purposes. Gate 1 And Gate 2 Guards Shall Be In Full Uniform And Adequately Armed. To Be Submitted And Validated During The Post-qualification Period. Certificate Of No Pending Case From Dole; Sss, Philhealth And Pag-ibig Certificate Of Monthly Contribution Within The Last 6 Months; Dole Certificate Of Compliance To Department Order No. 174; Nlrc Certificate Of No Adverse Decided Case In Areas Where The Security Agency Has On-going Contract Or Completed Contracts As Of July 2021 To Present. Security Plan For Vmmc Plan To Include Disaster And Terrorism Plan And Shall Form Part Of The Contract; Authenticate Photocopy Of Certificate/membership Registration From Phil Association And Protection Agency Operators (padpao); Armory; 201 Files Of Detachment Commander And Security Guards Availability Of Equipment (list Of Required Equipment As Stated In Scc Under Undertakings Clause.) Health Clearance Of Personnel From The Lgu Valid License To Operate Issued By The Philippine National Police (pnp) Supervisory Office For Security And Investigation Agencies (sosia) Authorizing Prospective Bidder In Providing Security Services. Ntc License For Handheld Radios;