Uniform Tenders

Details: Description 50 Lot Token, Token Token To Be Awarded For The Best Performing Lgus Ds2025 (jacket) Specs: *with Da-philrice & Rcef Logo, Text Center *color: Khaki- 10, Mustard-10, Army Green-10, Black-10, Navy Blue-10 *in Every Color : S-2, M-3, L-3, Xl-2 * Attached Lay Out At The Back 50 Lot Token, Token Token To Be Awarded For The Best Performing Lgus Ds2025 (packed Bag) Specs: *with Da-philrice & Rcef Logo, Text Center *dimensions (lxwxd) In Cm: 41 X 28.5 X 16.5 Cm *capacity (in Litres): 19l *net Weight: 400g *color: Black *material: 100% Polyester *lining: 100% Polyester *compatible Laptop Size: 15.6 Inch *bag Opening Mode: Zip * Attached Lay Out At The Back 50 Lot Token, Token Token To Be Awarded For The Best Performing Lgus Ds2025 (insulated Mug/tumbler) Specs: *-made Of Durable Stainless Steel And Has Double-layer Vacuum Insulation Layer *-with Transparent Lid With Rubber Gasket To Ensure Tight Fit -with Comfortable Grip And Non-slip Handle *size: 13cm-height, 9cm -diameter * Attached Lay Out At The Back 50 Lot Token, Token Token To Be Awarded For The Best Performing Lgus Ds2025 (polo Shirt) Specs: *knitted Fabric Form Of Shirt With A Collar And Placket With 2 Or 3 Buttons, Generally Worn As Part Of A Smart, Casual Uniform As A Corporate Polo Shirt. *cloth:lacoste Type *color: Moss Green With Rcef ,da And Philrice Logo *sizes; Small-10 Medium-15 Large-10 Xl-10 2xl-5 X-x-x-x-x-x-x-x-x-x-x-x-x-x-nothing Follows-x-x-x-x-x-x-x-x-x-x-x

Details: Description Provision Of Utility (janitorial) Services For Calendar Year 2025 (january 1, 2025 To December 31, 2025), 8 Hours Duty From Mondays To Fridays, 6 A.m. - 10 A.m. And 2 P.m. - 6 P.m. Five (5) Janitors/utility Worker Required. Place Of Assignment: - Cenro Aritao, Darapidap, Aritao, Nueva Vizcaya (2) - Cenro Dupax, Malasin, Dupax Del Norte, Nueva Vizcaya - Satellite Office, Magsaysay, Bayombong, Nueva Vizcaya - Penr Office, Capitol Compound, Bayombong, Nueva Vizcaya The Service Provider Shall Provide Five (5) Janitors Who Are: A. Of Good Moral Character And Without Criminal Or Police Records; B. Physically And Mentally Fit, As Evidence By The Medical Certificate; And C. Duly Trained And Skilled To Function As Janitorial Personnel. D. Fully Vaccinated The Service Provider, Upon Receipt Of The Notice Of Award, Shall Be Required To Submit To Denr Penro Nueva Vizcaya A Sworn Statement Attesting The Compliance With The Foregoing. The Service Provider Shall Assign A Roving Supervisor From Its Own Account To Monitor The Performance Of The Janitorial Attendance And Handle Consolidation Of Daily Timecards Periodically In Preparation For The Billing To Denr Penro Nueva Vizcaya. A Performance Evaluation Of The Previous End-user Should Be Submitted To The Agency By The Winning Bidder Indicating That The Personnel To Be Deployed Has A Very Satisfactory Rating. The Janitorial Personnel Shall Perform The Following: A. Maintain The Cleanliness And Orderliness Of The Office Premises In Accordance With The Terms Of Reference For The Contract Of Janitorial Services (annex A) And The Housekeeping Plan To Be Submitted By The Service Provider During Contract Implementation, Taking Into Account The Following: • Protection Of Denr-penro Nueva Vizcaya Properties From Damage Or Destruction In Connection With The Janitorial Activities Rendered; • Preservation Of Confidentiality Of Denr-penro Nueva Vizcaya Records And Confidential Information; And • Proper Collection And Disposal Of Garbage. B. Miscellaneous Services To Be Performed Whenever Required (i.e. Logistical Assistance During Meetings And Conferences, Hauling Of Office Furniture, Fixtures And Equipment; And Other Official Errands). Stability 1. At Least A Minimum Of Two (2) Years Of Experience In Janitorial Services. 2. The Service Provider Must Have Completed, Within The Past Two (2) Years From The Date Of Bid Submission A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. 3. Liquidity Of The Contractor: Current Asset Minus Current Liabilities Based On Balance Sheet As Of December 31, 2023 Matches At Least 25% Of The Abc. 4. Organizational Set-up: With Good Office Set-up, Personnel, And Office Tools And Equipment. The Agency Must Submit A Company Profile, Confirming The Foregoing Requirements Including An Organizational Chart. 5. Resources: Must Have Employed At Least 10 Janitors (attached List Of Janitors Presently Employed With The Agency). Likewise, The Service Provider Should Have A Physical Office Within Region 2 And Working Phone Numbers For Easy Contact. Uniform The Contractor Shall Provide The Personnel With Appropriate Uniforms, Protective Gear, If Necessary, And Ensure That They Shall Observe Proper Personal Hygiene And Appear Neat And Clean At All Times. Housekeeping Plan The Service Provider Shall Submit A Housekeeping Plan Tailored Fit To The Service Requirements Of Denr Penro Nueva Vizcaya. The Service Provider Shall State/enumerate The Specific Methodology To Be Employed For The Execution Of The Housekeeping Plan.

Details: Description Invitation To Bid No. 030-11-2024 Procurement Of Service Provider For Janitorial Services To Be Assigned At Deped Ro Xi From January 1, 2025 To December 31, 2025 (early Procurement Activity) 1. The Department Of Education, Regional Office Xi, Through The Gaa 2025 Intends To Apply The Sum Of One Million Three Hundred Ninety-three Thousand Sixteen Pesos And 16/100 (₱1,393,016.16) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For Itb 030-11-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education, Regional Office Xi, Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Details Of Procurement No. Of Janitorial Personnel Abc Per Janitorial Personnel No. Of Months Total Cost Procurement Of Service Provider For Four (4) Janitorial Services For January 01, 2025 To December 31, 2025 4 Janitors ₱29,021.17 12 ₱1,393,016.16 Overall Total ₱1,393,016.16 Cost Distribution: Amount Direct To Janitors A. Equivalent Monthly Rate/basic Pay (new Minimum Wage Rate) B. 13th Month Pay (dw481 X 313 Days/12/12) C. 5 Days Incentive Pay (dw X 5 / 12) D. Uniform Allowance (r.a. 5487) Amount To Gov’t In Favor To Janitors A. Retirement Benefits (dw X 22.5 / 12 Months) B. Sss Premium [monthly Basic Pay] Refer To Sss Premium Table C. Philhealth (basic Pay X 5% / 2) D. State Insurance/ec E. Pag-ibig Fund Agency Fees 20% Of The Total Amount To Janitor And Government Value Added Tax (agency Fee 12% Per Vat-rmc-039-2007) Materials And Supplies – ₱ 8,819.00 Additional Set Of Technical Parameters A. Janitorial Services 1. Stability (a) Years Of Experience (b) Liquidity Of The Contractor (c) Organizational Set-up 2. Resources (a) No. And Kind Of Equipment And Supplies (b) No. Of Janitors And Supervisors 3. Housekeeping Plan 4. Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia 5. Certification On Non-delinquent Payment Or Proof Of Payment To Social Security System (sss), Philippine Health Insurance Corporation (philhealth) And Pag-ibig Fund; 6. Issuance Of Certification From Dole That Has No Pending Case; 7. The Agency Will Provide Certification Upon Release Of Payment Directly To Security Guards Every Billing Period (uniform Allowance, Incentive Leave, And 13th-month Pay). Also, Proof Of Payment For Sss, Philhealth, Pag-ibig Fund, And State Insurance. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education, Regional Office Xi, And Inspect The Bidding Documents At The Address Given Below During Monday – Friday, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 11, 2024 To December 3, 2024, Monday – Friday, 8:00 A.m. To 5:00 P.m. At Department Of Education Regional Office Xi, F. Torres St., Davao City, Upon Payment In Cash Of A Non-refundable Fee Of Three Thousand Pesos (₱3,000.00) To The Deped Cashier. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person To The Procurement Unit. 6. The Department Of Education, Regional Office Xi, Will Hold A Pre-bid Conference On November 20, 2024 @ 9:00 A.m, (wednesday) At The Procurement Unit Office, Deped Ro Xi, F. Torres St., Davao City And/or Via Microsoft Teams Platform Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Stamped Received By The Procurement Unit Staff Through Manual Submission At Deped Ro Xi, F. Torres St., Davao City On Or Before December 3, 2024, (tuesday) Before 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 03, 2024, (tuesday) @ 9:00 A.m. At The Procurement Unit, Deped Ro Xi, F. Torres St., Davao City And/or Via Microsoft Teams. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education, Regional Office Xi, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Joy L. Sibonga Ao Iv, Ad-procurement Unit Department Of Education Region Xi F. Torres St., Davao City Procurementunit.regionxi@deped.gov.ph (082) 225-0816 +63 945 334 9262 +63 970 201 6751 Rebonfamil R. Baguio Bac Chairperson

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500336 Title Clothing Items Pouches Description 1,000 Each X Pouch Magazine Leather Blk 15cmx45cm Specification* Refer To Ga12500336 Pouch - Type Magazine Material Leather Colour Black Size 15cmx45cm Specifications Nylon Double Stitching, With Weave Pattern, With Clip. Must Be Able To Fit 50mm Belt Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/05 Delivery Tolaw Enforcement Store Uniform Store/ 021 4004539 Delivery Address5 Hopkins Street, Parow Contact Personsimphiwe Mzanywa Telephone Number0214004539 Cell Number Closing Date2024/12/03 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Security Guard 8 Hours Shift Duty @ 480.00/day 8 Hours Shift Duty (nigth Shift) @ 480.00/day 8 Hours Shift Duty @ 500.00/day 8 Hours Shift Duty (nigth Shift) @500.00/day 12 Hours Shift Duty @ 480.00/day 1. The Security Agency Must Be Duly Licensed, Registered, And A Member Of Padpao With Proper Operating Permits An Other Statutory Requirements. 2. The Proof Of Paid Remittances For The Following (concerned) Government Agencies: Sss, Philhealth, Pagibig Will Be In The Form Of Certification Issued By The Said Agencies. 3. The Security Agency Will Provide Three (3) Security Guards To Be Rotated On An 8-hour Working Schedule Daily At Three (3) Working Shifts And Two (2) Security Guards To Be Rotated On An 12 Hour Duty Day And Night Shift. 4. The Security Agency Will Provide Consistent And Quality Service Through Qualified, Licensed, Bonded, Uniformed, Highly Trained And Armed Security Guards, Who Shall Guard And Protect The Properties And Premises Of Dole-ro2 And Dole-field Offices, Twenty-four (24) Hours Daily Including Saturdays, Sundays, And Holidays. Security Guards Shall Be Posted At The Gate And Do Regular Roving In And Around The Office Premises, Especially At Night Time To Ensure That No Trespassing Or Other Illegal Activities Are Conducted Within The Premises Of Dole Ro2 And Dole-field Offices. 5. The Security Agency Shall Secure The Ingress And Egress Within The Dole Ro2 And Dole-field Offices Premises Of All Persons Or Vehicles, And Things/materials Brought In And Out Of Said Premises Including The Conduct Of Reasonable Checks On Persons And Properties As Normally Done In Public Or Private Establishments And Places For Purposes Of Ensuring Safety And Security Against The Unauthorized Persons, Vehicle, And/or Things Or Materials. 6. The Security Guards Assigned Shall Be Provided With Proper Agency Uniforms And Visible Identification Badges. They Must Also Be Duly Licensed. 7. The Three (3) Security Will Be Assigned At Dole-ro2 And Two (2) Security Will Be Assigned At Dole-cfo And Ifo.

Planned Procurement, Police-specific 2024-2025

Details: Description Procurement Of Licensed Security Guard For Cy2025 1sg/1st Shift 1sg/2nd Shift 1sg/3rd Shift 3 925,659.60 Min. Daily Wage 481.00 481.00 481.00 No. Of Days 395.00 395.00 395.00 No. Of Months 12 12 12 Basic Pay 15,832.92 15,832.92 15,832.92 Average Monthly Pay Night Differential 1,583.30 5 Days Service Leave Pay 200.42 200.42 200.42 13th Month Pay 1,219.20 1,219.20 1,219.20 Uniform Allowance 100.00 100.00 100.00 Sub-total 17,352.54 17,352.54 18,935.84 Government Contributions Sss Premium 1,567.50 1,567.50 1,662.50 Philhealth 395.82 395.82 395.82 Ec (state Insurance) 30.00 30.00 30.00 Pag-ibig Fund 200.00 200.00 200.00 Retirement Benefit 901.88 901.88 901.88 Sub-total 3,095.20 3,095.20 3,190.20 Total Amount Directly To Guards & Gov't Cont. Others 20,447.74 20,447.74 22,126.04 Admin Overhead Incl. Of National & Local Taxes & Licenses And Margin (per Dole Dept. Order # 150-16 Series Of 2016 (20%) 4,089.55 4,089.55 4,425.20 Total Vat Rmc -039-2007 (12%) 490.74 490.74 531.02 Estimated Monthly Contract Price Per Security Guard 25,028.02 25,028.02 27,082.26 Total Number Of Security Guards To Be Hired 1 1 1 Total Estimated Monthly Contract Price 25,028.02 25,028.02 27,082.26 Number Of Months To Be Contracted 12 12 12 Total Estimated Contract Price 300,336.24 300,336.24 324,987.12

Details: Description Item Description Abc Unit Quantity 1 White Rice 661,500.00 Sack 210 Terms Of Reference White Rice General Requirements: Updated Government Permits: * Business Permit * Sanitary Permit * Health Permits Of Employees Suppliers Must Issue An Official Receipt Upon Payment Of Items Delivered. Suppliers Must Be Willing To Deliver Additional Orders If Needed. If Products Will Be Delivered On Staggered Basis, It Must Be Coordinated With The Nutritionist-dietician And Should Be Monitored Until All Items Are Completely Delivered. Manpower Delivery Personnel Should Have Updated Sanitary Permit/health Card Certificate (yellow Card) And Company’s Identification Card While On Delivery. Grooming: All Personnel Must Have: * Clean Outfit/uniform * Proper Footwear: Closed Shoes * Short Clean Nails (without Nail Polish) * No Rings, And Other Jewelry * With Hairnet, Face Mask Delivery Requirement * Availability Of Closed Van Or Any Closed Or Covered Vehicle For Delivery To Prevent Contamination. * Cleanliness And Sanitation Of All Delivery Vehicle And The Corresponding Container Should Be Observed. * Delivery Vehicle Must Be Thoroughly Washed, Rinsed, And Sanitized Before They Are Used To Transport Food. * No Signs Of Pest Infections. * No Cracks, Torn, Perforated And Missing Parts In The Vehicle Or Container To Avoid Contamination. Product Specification * Whole Grain Rice / Whole Kernel (not Broken/smashed * Color: White * Strictly No Weevils, Maggots, Etc. * Foreign Materials / Objects – E.g. Stones, Insects, Rice, Brain, Immature Grain, Etc. - Allowable: 5% * Rice Yield – 1:3 One Cup Grain Will Yirld Approximate 3 Cups Cooked Rice. > Prospective Suppliers Must Submit 2 Kilos Of Rice On The Day Of The Bidding For Cooking/sampling. > Sampling Procedure: * Should Cook At Least 2 Kilos In Rice Cooker. Rice And Water Should Be Measured Using A Cup. * Ratio Of Water To Grain: 1:2.5 (cup) * Once Rice Is Cooked, Measure The Yield Using The Same Cup. * Yield Should Be Approximately 3 Cups Of Cooked Rice To 1 Cup Of Uncooked Rice: Note: Do Not Press Too Much When Measuring The Cooked Rice. 1 Cup Of Cooked Rice Is Approximately 195 Gms. * Please Provide Sample. Total Abc 661,500.00

Details: Description Name Of The Project: Signages And Repair Of Slope Protection Location: Bigajo Sur, Libmanan, Camarines Sur Appropriation: P182,000.00 Source Of Funds: Kalahi Fund Description: Signages 2 Set Repair Of Guard Rail Repair Of Slope Protection Detailed Estimates I. Signages Estimated Quantity = 2.00 Sets A. Materials 2 Bags Cement 1 Cu.m Washed Sand 1 Cu.m ¾" Thk Gravel 9 Pcs 12mm Rsb 3 Pcs 10mm Rsb 4 Kgs #16 Tie Wire 1 Pc ¼" Thk Ordinary Plywood 30 Bdft Formlumber 1 Kg Cw Nail 4 Pcs 2"ø G.i. Pipe S40 3 Pcs 1"x1"x3/16" Angle Bar 2 Pcs 1"x3/16" Flat Bar 2 Pcs 4'x8'x1.2mm Plain Sheet 8 Kgs Welding Rod 8 Pcs 4" Cutting Disc 3 Box Blind Rivet 1 Gal Metal Primer 2 Gal Paint 6 Pcs 3" Paint Brush 6 Pcs ½" Paint Brush 1 L Paint Thinner B. Labor C. Equipment Rental (for 4 Days) 1 Unit Welding Machine W/genset Ii. Repair Of Guard Rail Estimated Quantity= 20.00m A. Materials 10 Pcs 2"ø G.i. Pipe S40 7 Kgs Welding Rod 10 Pcs 4" Cutting Disc B. Labor (materials & Dismantling) C. Equipment Rental (for 4 Days) 1 Unit Welding Machine W/genset Iii. Repair Of Slope Protection Estimated Quantity = 1 Lot A. Materials 8 Bags Cement 1 Pc Washed Sand B. Labor (materials & Chipping) Special Items Spl I. Project Billboard 1 Pc Billboard (8ft X 8ft With Frame) Spl Ii. Photographs 1 Lot Photographs Spl Iii. Construction Safety & Health 3 Pcs Uniform 3 Pcs Hard Hat 3 Pcs Boots 3 Pcs Gloves

Details: Tenders are invited for Researcher on Business and Human Rights, Sustaining Peace, and International Trade and Investment (International Consultant) SCOPE OF WORK The research project aims at creating a knowledge product with practical examples of how home States and (multinational) business enterprises can promote business respect for human rights and sustain peace in Asia and the Pacific through international trade and investment. Although the UNGPs provide a useful framework to frame these issues, further research is required to identify what practical implementation of the UNGPs entails in such contexts. To understand the scope and structure of the research, prospective applicants should take note of the following. First, while the UNGPs mention the term ‘conflict’, there is no uniform definition of what constitutes conflict. Therefore, the research shall be guided by the UN definition of sustaining peace, and Sustainable Development Goal 16. UN General Assembly Resolution A/Res/70/262 and UN Security Council Resolution S/RES/2282 define ‘sustaining peace’ as follows: sustaining peace […] should be broadly understood as a goal and process to build a common vision of a society, ensuring that the needs of all segments of the population are taken into account, which encompasses activities aimed at preventing the outbreak, escalation, continuation and recurrence of conflict, addressing root causes, assisting parties to conflict to end hostilities, ensuring national reconciliation, and moving towards recovery, reconstruction and development , which is a shared task and responsibility that needs to be fulfilled by the Government and all other national stakeholders, and should flow through all three pillars of the United Nations engagement [read: peace and security, human rights, and development] at all stages of conflict [read: pre-conflict, in-conflict, and post-conflict], and in all its dimensions, and needs sustained international attention and assistance . Note that these resolutions also emphasize the importance of a comprehensive approach to sustaining peace, particularly through the prevention of conflict and addressing its root causes, strengthening the rule of law at the international and national levels, and promoting sustained and sustainable economic growth, poverty eradication, social development, sustainable development, national reconciliation and unity, including through inclusive dialogue and mediation, access to justice and transitional justice, accountability, good governance, democracy, accountable institutions, gender equality and respect for, and protection of, human rights and fundamental freedoms . UNITED NATIONS DEVELOPMENT PROGRAMME (UNDP),