Uniform Tenders

Details: Description Rfq No. 1286 Pr No. 3542-24bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Office Equipment Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: November 25, 2024 (9:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: December 20,2024. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 91,500.00 End User: Pqs-south Harbor Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 2 Unit Air Cooler, 125l,mobile/portable Evaporative Air Cooler, 8500 + 8500 Mᶟ/hr Air Delivery, Fully Closable Horizontal Louvers, Low Power Consumption - 215w X 2 Only, Lockable Heavy-duty Wheels, Two Cooling Units For Uniform Wide Area Cooling 35,750.00 ₱71,500.00 1 Unit Binding Machine, Heavy-duty, +500 Comb, Plastic Comb Binding Type, 25 Sheets Punching Capacity 20,000.00 ₱20,000.00 (please See Attachments For Item Descriptions And Specifications) "place Of Delivery: Property And Supply- Bpi San Andres Malate, Manila Delivery Period: December 20, 2024" Grand Total 91,500.00 20,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Meals: For The Joint Executive-legislative Year-end Coordination, Accomplishment And Assessment Lunch Serving Of Rice, Serving Of Soup Four (4) Variant Of Food Dishes (fish, Chicken, Pork, Beef/vegetables) Serving Of Dessert Bottled Water And Coffee Snack Serving Of Pasta In Red Or White Sauce Regular Size Of Burger/clubhouse Bottled Water And Coffee Dinner Serving Of Rice, Serving Of Soup Four (4) Variant Of Food Dishes (fish, Chicken, Pork, Beef/vegetables) Serving Of Dessert Bottled Water And Coffee Inclusions: Presidential Table Set – Up Design And Set Up Of Venue Warmer/chaffing Dish For The Buffet Dishes Complete Catering Utensils And Equipment With Set – Up Table Cloth And Linen Dinnerware, Glassware, Flatware And Other Utensils Round Table And Long Table With Overlay Cover Staff Services 1 Pica-pica Station: (buffet Station) Good For 100 Pax 1.00 Lot Tuna Sandwich, Mini Chicken Burger, Mixed Seasonal Fruit Platter, Cheesy Ensaymada, Choco Almond Ensaymada, Pork Floss Buns, Chicken Fingers, Cheese Sticks, French Fries, Potato Wedges, Nachos Platter With Dip, Kikiam, Cocktail Hotdog/sausage, Squid Ball, Fish Ball, Dynamite, Peanuts Inclusions: Complete Table Set-up And Design Uniformed Table Assistant

Details: Title: Dostawa Dwóch Reaktorów Do Epitaksji Z Fazy Gazowej Z Użyciem Związków Metaloorganicznych (movpe). description: Please Scroll Down For The English Version Przedmiotem Zamówienia Jest Sprzęt Przeznaczony Do Wzrostu Epitaksjalnego Materiałów Na Bazie Gan (gan, Algan, Ingan). Sprzęt Składa Się Z Konfiguracji 3x2” Podłoża, Systemu Kontroli Dostarczania Materiałów Źródłowych, Który Obejmuje 8 Linii Substancji Metaloorganicznych (mo) (co Najmniej 6 Linii), 2 Systemów Linii Wodorkowych, Poziomego Reaktora Z Komorą Rękawicową + Komorą Przelotową, Strefowego Oporowego Systemu Grzewczego, Systemu Pomp Próżniowych, Pełnego Systemu Bezpieczeństwa Oraz Komputerowego Systemu Do Pomiarów I Sterowania. Reaktor Wymaga Zastosowania Typu Kanału Przepływu Poziomego, Który Powinien Być Zbudowany Z Trzech Części (początkowa, Środkowa I Końcowa), A Część Środkowa Powinna Być Wymienna W Celu Ułatwienia Konserwacji. Wtrysk Gazu Powinien Być Potrójny, Aby Kontrolować Jednorodną Fazę Gazową. Wykonawca Powinien Dostarczyć Następujące Dane Referencyjne: 1. Szybkość Wzrostu Powyżej 2 Μm/h Przy Jednoczesnej Niskiej Koncentracji Węgla (<10¹⁶ Cm⁻³). 2. Aby Kontrolować Wysoką Zawartość Al W Zakresie 50 ~ 80%, Utrzymywać Stały Stosunek V/iii "powyżej 1400" Oraz Tempo Wzrostu "powyżej 3 Μm/h". 3. Warstwa Aln Krystalizująca Z Tempem Wzrostu Powyżej 15 Μm/h. 4. *n-, P-domieszkowane Warstwy Gan, Algan, Ingan Krystalizowane Pod Ciśnieniem Atmosferycznym. English Version The Subject Of The Order Is Equipment Used For Epitaxial Growth Of Gan-based Materials (gan, Algan, Ingan). The Equipment Consists Of 3x2” Wafer Configuration, Source Material Supply Control System Which Includes 8 Metalorganic (mo) Line Systems (at Least 6 Lines), 2 Hydride Line Systems, A Horizontal Reactor With A Glove-box + A Pass-box, A Resistance Zone Heating System, A Vacuum Pumping System, A Full Safety System, And A Computer Measuring And Control System. Reactor Requires Horizontal Flow Channel Type, Those Parts Should Be Structured Three Parts (upstream, Middle And Downstream) And Middle Parts Can Be Replacement For Easy Maintenance And Gas Injection Should Be Triple Flow Injected To Control Uniform Gas Phase. Contractor Should Supply The Following Reference Data 1. Growth Rate Over 2 Um/h With Low Carbon Concentration (<1016 Cm-3) Simultaneously 2. To Control High Al Content 50 ~ 80% Range, Keep Constant V/iii Ratio “over 1400” And Growth Rate “over 3 Um/h” 3. Alnlayer Grown Over 15 Um/h As Growth Rate 4. *n-, P- Doped Gan, Algan, Ingan Able To Growth Under Atmospheric Pressure

Details: Description Terms Of Reference I. Project Title : Procurement Of Bus Rental For The Conduct Of Cy 2024 Dot Year-end Fellowship Night Ii. Date : 4 Decembefr 2024 Iii. Mode Of Procurement: Small Value Procurement Iv. Objective: The Department Of Tourism Aims To Conduct A Year-end Assessment Planning Activity To Serve As A Roadmap To Evaluate The Department’s Progress Over The Past Year, Identify Strengths And Areas For Improvement, And Guide Future Actions Towards Greater Innovations And New Tourism Opportunities. In Addition, A Cultural Night Is Being Planned To Celebrate The Milestones And Accomplishments Of The Dot’s Workforce And Provide A Platform For The Department To Showcase Philippine Destinations And Traditions, Showcase The Country’s Rich Heritage, And Create A Sense Of Unity Among The Participants. V. Minimum Requirements: • Must Be Dot Accredited. • Must Be Philgeps Registered. • Must Be At Least 5 Years In The Industry. • Must Have Pa System With Microphone. • Must Be Fully Air-conditioned, With Professional, Experienced, Well-trained And Courteous Drivers In Company Uniform Covered With Insurance; And • Must Be Willing To Provide Service In A Send-bill Arrangement. Vi. Deliverables: *five (5) 45-seater Buses Before The Program (01:00 Pm) - Point Of Origin: Department Of Tourism (makati). - Destination: Venue (pasay) After The Program (12:00am Of The Following Day) - Point Of Origin: Venue (pasay) - Destinations: North And South (drop-off Points, After The Event), As Follows: Two (2) Buses Assigned Going South Two (2) Buses Assigned Going North One (1) Bus Assigned Going East Suggested Drop Off Points: 1. Baclaran 1. Quiapo 1. Buendia Taft 2. Longos 2. Welcome Rotonda 2. Dot Makati 3. St. Dominic 3. Centris 3. Cubao (gateway) 4. Sm Bacoor 4. Philcoa 4. Anonas (world City) 5. Bdo Imus Bayan 5. Sm Fairview (end Point) 5. Ligaya (ayala Feliz) 6.district Mall (end Point) 6. Robinsons Metro East 7. Sm Masinag (end Point) Note: Drop-off Points May Be Subject To Change Upon Discussion Of The Dot With The Winning Service Provider) Shall Include Vehicle Standby At The Venue (within Manila City) Vii. Total Budget: Php97,800.00 Including Applicable Taxes Viii. Terms Of Payment: Government Procedure And Subject To Appropriate Government Taxes. Ix. Contact Persons: Zennina C. Parinas / John Phire P. Villamin Department Of Tourism - Human Resource Division Zcparinas@tourism.gov.ph / Jpvillamin@tourism.gov.ph Tel. No. 8459 5200 Loc. 408 Approved By: Atty. John Benedict T. Tigson Director, Administrative Service

Details: Description Invitation To Bid For The Procurement Of Various Vegetable Seeds Under Amia Fy 2025 1. The Department Of Agriculture Regional Field Office Iva Through The Amia Program Intends To Apply The Sum Of One Million Two Hundred Fifty-six Thousand Seven Hundred Seventy-one Pesos (ᵽ 1,256,771.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Vegetable Seeds Under Amia Fy 2025 With Project Identification No.: Itb-2025-10-015. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Quantity Unit Item Description Total Cost Various Vegetable Seeds 6 Can Hybrid Hot Pepper: Panigang:100 Grams/can ₱ 9,000.00 Maturity: 40 Dat Fruit Type: Shape: Long Tapering, Length: 11-13cm, Color: Medium Green Smooth And Very Glossy; Season: All Year Round Highly Productive, Plants Are Very Vigorous And Sturdy And Very Strong Against Bacteria Wilt 11 Can Hybrid Hot Pepper: Siling Labuyo 25 Grams/can ₱ 18,601.00 Maturity: 40 Dat, Fruit Type: Shape, Long Tapering, Length: 11-13 Cm, Color, Medium Green Smooth And Very Glossy, Season: All Year Round, Highly Productive, Plants Are Very Vigorous And Sturdy And Very Strong Against Bacterial Wilt 5 Can Hybrid Squash: 250 Grams/can ₱ 16,025.00 Maturity: Around 85 Days After Sowing (das) Fruit: Flat Round And Regularly Ridged, The Flesh Is Thick, Attractive Orange And Very Sticky Season: All Year Round Expected Yield: One Plant Can Give 3-4 Fruits Highly Resistant To Viruses And Very Strong In The Field Against Powdery And Downy Mildew 5 Bag Open Pollinated Variety Mustard: 1 Kilo/bag ₱ 3,780.00 Maturity: 21 Dat Plant Type: Loose Broad Leaf, Color: Bright Color, Adaptation: Low Elevation': Expected Yield: 11.5 Kg/sq.m, A Loose Leaf Mustard Variety With A Very Vigorous Growth 35 Bag Open Pollinated Variety Radish: 1000 Gram/bag ₱ 24,500.00 Maturity: 40-45 Days After Sowing Fruit Type: Color: Bright White; Smooth And Very Straight Uniform Size Roots Are Medium Long Strong And Early Variety, High Tolerance To Foliar Diseases 85 Can Hybrid Eggplant: 50 Grams/cans ₱ 170,170.00 Maturity: 55-60 Dat Fruit Type: Shape: Straight And Cylindrical, Color: Dark Violet: 23-25 Cm Long: 3.5 Cm Diameter Season: All Year Round Yield: Minimum Of 2 Kg/plant/harvest Day The Fruit Are Firm And Have A Very Good Shipping Quality With A Shelf Life Of More Than 5 Days 68 Can Hybrid Ampalaya: 100 Grams/can ₱ 245,208.00 Maturity: 30-35 Dat Fruit Type: Medium Green Length: 30-32 Cm; Diameter: 4.5-5 Cm Plant Vigor: Strong Season: All Year Round Expected Yield: Minimum Of 2 Kg/plant. Harvest Day Resistant To Cracking, Highly Tolerant Of Maleness Or Pamamarako 95 Can Hybrid Cucumber: 50 Grams/can ₱ 64,220.00 Maturity: 50-52 Das Plant Vigor: Strong, Fruit Type: Color, Dark Green, Length: 18-22 Cm, Diameter: 5-6 Cm Season: All Year Round, Uniform Fruit Size, Resistant To Angular Leaf Spot, Anthracnose, Downy Mildew And Scab 108 Bag Open Pollinated Variety Sitao: 1 Kilo/bag ₱ 165,672.00 Maturity: 55 Days After Sowing Plant Type: Pole Pods Length: 55 T0 60 Cm; Long Green In Color, With Straight And Well Filled Tips Expected Yield: 15 Tons/hectare Longer Shelf Life 66 Bag Open Pollinated Variety / Eggplant: 100 Grams/can ₱ 59,400.00 Maturity: 58 Dat Fruit Type: Shape: Straight And Cylindrical, Color: Dark Glossy Purple Season: All Year Round Yield: Minimum Of 2 Kg/plant/harvest Day The Fruit Are Firm And Have A Very Good Shipping Quality With A Shelf Life Of More Than 5 Days 65 Can Hybrid Tomato:25 Grams/can ₱ 192,140.00 Maturity: 60-65 Dat Fruit Type: Shape: High Round, Firmness: Very Firm And Very Thick Flesh, Long Shelf Life And Excellent Shipping Quality Season: All Year Round Yield: 2-3 Kg/plant 85 Bag Open Pollinated Variety Okra;1kilo/bag ₱ 124,865.00 Maturity: 45-50 Dat Fruit Type: Shape: Slender, Color: Bright Green, Firmness: Smooth Season: Year Round A Very Prolific Plant That Produces Fruits Almost In Every Node. The Plants Are Very Uniform In Grown 45 Bag Open Pollinated Variety Pechay;1 Kilo/bag ₱ 34,830.00 Maturity: 30-40 Days After Sowing Color: Dark Green And Petioles Season: Year Round Expected Yield: 1.5 Kg/sq/m Fast Growing With Uniform Maturity; With Long, Succulent And Tender Petioles 97 Can Open Pollinated Variety: Upo (250grams/can), ₱ 80,995.00 Maturity: 55-60 Days After Sowing 20 Can Open Pollinated Variety Squash: 250g/can ₱ 28,240.00 Maturity: 90-100 Das 9 Can Hybrid Watermelon, Maturity: 100 Gram/can ₱ 19,125.00 70-75 Dat Other Characteristics: Dark Green, Red Flesh, High Round, *** Germination Rate: 85% Germination Minimum ***moisture Proof Packaging W/ Sticker Bearing Da-logo & "not For Sale" In The Can/packet ***bidder/supplier/source Should Be Member Of The Philippine Seed Industry Association (psia) ***expiration Date Should Be December 2026 Onwards **certificate Of Distributorship Of The Supplier, 100 % Available Stocks During Post-qualification Site Of Delivery: General Emilio Aguinaldo, Cavite Calauan, Laguna San Juan, Batangas Antipolo City, Rizal San Francisco, Guinayangan And Lopez, Quezon Polillo And Burdeos, Quezon Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (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). 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) 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 Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (ᵽ5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On November 13, 2024 09:40 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before November 25, 2024 09:00 Am. 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 November 25, 2024 09:40 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva 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. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: November 5, 2024 ______________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description Lot Procurement Of Security Guard Services For Dar Albay Provincial Office Covering January 16, 2025 To December 31, 2025 1 952,000.00 952,000.00 3 Uniformed Security Guards **************** Technical Specifications/terms Of Reference Security Agency Minimum Requirements 1. Valid And Updated License To Operate Issued By The Philippine National Police, Civil Security Group, Supervisory Office For Security Investigation Services (pnp-csg-sosia) 2. Certification That The Servicing Agency Is Operating For Atleast Three (3) Years In The Security Business Operations 3. Certification Conforming The List And Licenses (if Applicable) Of Tools And Equipments 4. Certification Conforming The List Of Personnels And Security Guards To Be Deployed. Atleast 3 Of Them Should Be Organic To The Service Provider. 5. Provide Copy Of Its Organizational Profile Together With The Recruitment And Selection Criteria In Hiring Personnel/security Guards The Above Mentioned Requirements Shall Be Submitted Together With Its Technical And Eligibility Documents Security Guard Minimum Requirements Must Be At Least A High School Graduate Good Moral Character And Reputation, Courteous, And Competent, Efficient, Alert And Without Criminal Or Police Records "physically And Mentally Fit And Not Less Than 21 Or More Than 60 Years Of Age And Through The Agency, Must Submit The Following Valid/updated Documents 1. Neuropsychiatric Exam 2. Nbi Clearance 3. Drug Test Results 4. X-ray Results 5. High School Diploma 6. Certificate Of Training" Duly Licensed, Bonded, Properly Screened And Cleared By Competent Government Agencies Tasked To Issue Clearances For Employment Must Always Wear The Proper Uniform And Has The Competency To Carry Firearms Which Shall Always Have The Sufficient Ammunition During His Tour Of Duty Holder Of Valid Security Officer License Issued By Pnp-csg-sosia Obligation Of The Security Personnel Maintain Peace And Order At The Aforementioned Building And Premises Of Dar Albay Provincial Office; To Protect And Safeguard The Properties From Theft, Pilferage, Robbery, Loss, Destruction Or Damages, To Prevent The Commission Of Crimes And Other Unlawful Acts, To Protect And Secure The Officers, Personnel/employees Of Darpo Including Its Visitors And Guests From Assault And All Forms Of Violence, Harassment, Threat Or Intimidation; To Maintain Constant Patrol On All Points Of The Building And Its Premises And To Follow Rules, Policies And Regulations From Darpo Albay Aimed At Maintaining Security And Safety. Minimum Security Equipment Requirements Operational, Functional, And Well-maintained Firearms With Live Ammunition (9mm Pistol, Shotgun) With Valid License In The Name Of The Security Agency (plus One (1) Magazine For Each Firearm) Handheld Radio With Valid Ntc License Uniform (which Includes Handcuffs, Atleast 20ml Pepper Spray, Rechargeable Heavy Duty Flash Lights With Atleast 5 Leds, Stainless Steel Whistle, First Aid Kit, Big Umbrella, Expandable Night Sticks Made Of Steel Or Pro Baton Made Of Wood) Security Plan Security Plan Including Investigation And Reporting Procedures And Safety Health Protocols. "payment Terms And Schedule " To Ensure Payment For The Salaries And Other Benefits In Favor Of The Security Guard (based On The Computation (see Annex A) And Will Adopt Any Increase Based On Dole Mandate). The Following Documents Shall Be Submitted On A Monthly Basis: "a. Copy Or Certified True Copy Of Payroll Journal Showing The Actual Salaries Collected And Received Including Other Benefits By The Security Guards For Each Month. B. Copy Or Certified Ture Copy Of Official Receipts For Sss, Philhealth, Sif And Pag-ibig Fund Remittances. C. Copy Or Certified True Copy Of Pay Slip Of The 13th Month Pay And Certification Of 5-day Incentive Leave One (1) Year Of Service." "other Terms And Conditions " The Security Guard On Duty Shall Work Eight (8) Hours Daily Including Saturdays, Sundays And Holidays The Security Guards Must Be Properly Knowledgeable Regarding Fire Safety Awareness And Emergency Procedures. The Security Guards Assigned Shall In No Way Be Employees Of Darpo Albay As They Are For All Intents And Purposes Employees Of A Private Security Agency. They Should Not Be Connected By Affinity Or Consanguinity To Any Dar Albay Employees. The Security Guards Shall Upon A Directive From Darpo Albay Management, Written Or Unwritten, Shall Inspect And/or Conduct Bodily Search Of Any Person Entering Or Leaving The Premises Darpo Albay. When Conducting Inspection And Bodily Search, The Guards Shall Exercise Utmost Courtesy Towards Any Persons Concerned So As Not To Unduly Antagonize Or Hurt Their Feelings, And Shall Preserve The Good Public Relations Of Darpo Albay And The Private Security Agency And Its Patrons. The Private Security Agency Shall Be Responsible And Liable For Any Loss Of Or Damage To Properties Including Injury Of Any Of The Officers And Employees Of Darpo Albay When It Happens Within The Premises Of The Latter Being Guarded. If Such Damage, Loss, Injury Or Death Is Due To The Fault, Negligence, Misconduct And/or Refusal Of The Security Guard (s) To Execute And Adhere Strictly To The Usual Precaution Or To Exercise The Necessary Diligence For Safeguarding Properties And Persons Called For The Nature Of The Business Of Darpo Albay, Except When Such Damage Or Loss Is Caused By Fortuitous Events. Any Loss Or Damage To Properties Must Be Reported In Writing By The Security Guard (s) On Duty Within Twenty-four (24) Hours From Knowledge Thereof. In The Event That Any Of The Property Being Guarded Moved Elsewhere, The Item Subject Thereof Must Be Recorded And Entered Into The Logbook By The Security Guard. They Shall Not Allow Any Properties Of Darpo Albay To Be Taken Out Of The Premises Without The Written Pass Or Authorization From Darpo Albay Authorized Representatives. The Performance Of Assigned Security Guards Is Subject To The Control And Supervision Of The Private Security Agency Relative To The Stipulated Services And Not To The Means And Method Of Accomplishing The Same. Darpo Albay May Require Replacement Of Any Security Guard Whose Conduct Is Unsatisfactory Or Prejudicial To The Interest As Determined By The Former. Security Guards Must Show Respect At All Times By Extending Courtesy Greetings To All Dar Officials, Personnel And Clientele. All Visitors Must Be Required To Sign In The Visitors Logbook And If Applicable, Be Directly Referred To Pacu. In No Way Should Visitors Be Allowed To Directly Proceed To The Office W/o Appropriate Identification In The Logbook. "security Guard Assigned Shall At All Times Require 1.) All Drivers Of Out-going Darpo Albay Vehicle - The Approved Trip Ticket And Vehicle Gate Pass As Applicable 2.) All Personnel Going Out The Office -the Employee Gate Pass. For Trip Ticket And Vehicle Gate Pass The Same Shall Bear The Approval By Any Of The Following: A.) Provincial Agrarian Reform Program Officer Ii B.) Chief Administrative Officer C.) Chief General Services Personnel Gate Pass Shall Be Approved By The Chief Of The Division Concerned, And By The Parpo As The Case May Be." After Office Hours, Office Building Including The Rooms Must Be Inspected By The Security Guard On Duty. All Doors Should Be Locked And All Lights, Air Conditioners And Computer Units Must Be Turned-off. Entry And Exit Of Personnel In The Office Premises Should Be Duly Recorded By The Security Guard On Duty. This Is To Ensure Proper Documentation If Ever Any Untoward Incident And/or Investigation Happens. Employee/s Coming To The Office During Saturdays And Sundays And Holidays Should Be Required To Present Authority As To Its Purpose Duly Approved By The Division Chief Concerned, Except On Emergency Cases Where The Purpose Is To Get Belongings Left By The Employees Concerned But Should Be Accompanied By The Guard On Duty. "attachment - Computation Schedule " Annex "a"

Details: Description Description Name Of Project: Supply And Delivery Of Goods And Materials For Various Livelihood Projects For The Farmers And Workers In The Informal Sector Of Bugasong, Antique (agricultural Related Products, Retailing, Food Related Services Projects And Service Oriented Skills) (itb No. 2024-25) Location: Bugasong, Antique Brief Description: Vii. Fishing Materials Set A 12hp Diesel Engine Fish Net #8 (.25 X 8 X 100mesh), Bundle Or Pardo Pataw (#2), Packs Tingga (lead), Kilo I. Sari-sari Store Well-milled Rice, 50 Kilos/sack Cooking Oil, 14 Kilos/container Noodles, Chicken Flavor, 55 Grams/pack, With At Least 1 Year Expiration Date Upon Delivery, 72pcs/box Noodles, Beef Flavor, 55 Grams/pack, With At Least 1 Year Expiration Date Upon Delivery, 72pcs/box Pancit Canton Noodles, Assorted Flavor, 80 Grams, With At Least 1 Year Expiration Date Upon Delivery, 72 Pcs/box Coffee 3-in 1, Twinpack (55 Grams X 10 Sachets In Every Pack), With At Least 1 Year Expiration Date Upon Delivery; Assorted Flavors Coffee Stick 2g @48 Sticks/pack, At Least 1 Year Expiration Washed Sugar Sardines, 155 Grams/can, With At Least 1 Year Expiration Date Upon Delivery, Tomato Sauce And Hot Sauce Flavors (50 Pcs/box) Vinegar, 200ml/sachet Soy Sauce, 200ml/sachet Seasoning Granules (150g Pack) Powdered Milk, 33 Grams/sachet (swak Pack), With At Least 1 Year Expiration Date Upon Delivery) @ 12.00/sachet Pack Powdered Chocolate Drink, 24 Grams/sachet (12 /pack, With At Least 1 Year Expiration Date Upon Delivery) Softdrinks, 200ml Per Bottle (12 Bottles/case) Biscuits, Assorted Flavor, 32 Grams X 10 Pieces/pack, With At Least 1 Year Expiration Date Upon Delivery Laundry Powder Detergent, Pack Of 6's/bundle, Assorted Scents Detergent Bar Soap, 4-cut Bar, Assorted Scent Ii. Rice Retailing Dinorado Rice, 50 Kilos/sack Dinorado Rice, 25 Kilos/sack Well Milled Rice, 50 Kilos/sack Mechanical Weighing Scale 10 Kilos Capacity Iii. Frozen Food Retailing Chest Freezer, 5 Cubic Ft Embutido (400 Grams/per Pack) Longganisa (footlong) Hotdog Regular (250 Grams /per Pack) Chorizo (jumbo) Carinderia A Well Milled Rice, 50 Kilos/sack Gas Stove, Double Burner With Filled Gas Tank, 11 Kgs Frying Pan (xl)#1 (kawali) (heavy Duty, Double Handle, Carbon Steel Heavy Duty Pot With Cover (caldero) (heavy Duty, Double Handle, Carbon Steel, 20l Capacity Cooking Oil, 14 Kilos/container Soysauce, Approx 4 Liters, Gallon Container White Vinegar Approx 4 Liters, Gallon Container Seasoning Granules (150g Pack) Pastry Making - Doughnut Making 3hp Electric Induction Motor (220v, 4 Pole (1720 Rpm) Flour (1st Class) @25kg/sack Flour (3rd Class) @25kg/sack Washed Sugar @25 Kg/sack Refined Sugar @25kg/sack Cooking Oil, 14 Kilos/container Vanilla Syrup Concentrate Flavor (approx 1 Gallon) Instant Dry Yeast (500g) D. Service-oriented Skills I. Sewing Peachwell Cloth (cream) - Polo & Blouse Uniform Of Antique Vocational School (roll-54 Meters) Peachwell Cloth (white) - Bugasong Central School (roll-54 Meters) Checkered Cloth For Skirt Uniform Of Antique Vocational School And Bugasong Central School (roll-54 Meters) Hi Speed Needles (#9, 11, 18, 22) Polyester Thread (120 X 3000m Spool X 10 Spool/box) White Polyester Thread (120 X 3000m Spool X 10 Spool/box) Black Polyester Thread (120 X 3000m Spool X 10 Spool/box) Off-white 2. The Supplier/s Must Possess The Experience And Proven Capability On The Requirements Of The Particular Contract. 3. Schedule Of Activity: Posting/publication In The Philgeps: November 20, 2024 To November 28, 2024 Pre-bid Conference: Na Deadline Of Submission Of Bid: November 28, 2024 @ 10:20 A.m. At The Municipal General Services Office, Bugasong, Antique Bid Opening: November 28, 2024 @ 10:30 A.m. At The Conference Room, 2nd Floor Municipal Hall, Bugasong, Antique Bid Evaluation/post Qualification: November 29, 2024 Cost Of Bidding Documents: Php 5,000.00 4. Approved Budget For The Contract (abc): Php 1,037,088.00 5. Source Of Fund: Dole Support-various Livelihood Projects 6. Bid Should Not Exceed Individual Budget Of Each Lot With Sub-items. 7. Procuring Entity: Local Government Unit Of Bugasong, Antique Head Of The Procuring Entity: John Lloyd M. Pacete Municipal Mayor Bugasong, Antique 5704 Contact Person Pablo B. Jacaba Jr. Municipal Assessor Bac Chairperson Mobile No: 0906-274-5938 8. All Communications Will Be Forwarded To The Bac Secretariat For Appropriate Action/s. For Further Inquiries, Please Observe Office Hours So That The Concerned Person Is Within Reach.

Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: "supply And Delivery Of Various Lowland Vegetables Seeds To Be Distributed To The Beneficiaries Of Palayamanan Scale Up For Rice Based Farms In Region 3" Lowland Vegetable Seeds 36 Can Hybrid Tomato (50 Grams/can) Matures At 60-65 Dat. Tolerant To Bacterial Wilt. Uniform And Vigorous Plant Growth. It Has A Good Fruit Setting. Rectangular Fruit Shape With Orange Fruit Color. Potential Yield: 40mt/ha. 36 Can Hybrid Hot Pepper (50 Grams/can) Matures At 60-65 Dat. Superior Yield, Vigorous, Red Pungent Fruits With Intermediate Resistance To Bacterial Wilt. Potential Yield: 18mt/ha. 36 Can Hybrid Sili Panigang (50 Grams/can) Matures At 55-60 Dat. Tolerant To Leaf Spot, Anthracnose, And Bacterial Wilt. With Straight And Elongated Fruits. With Firm And Glossy Green Fruits. 1,080 Packs Assorted Lowland Vegetables (6 In 1) Includes Ampalaya, Squash, Pole Sitao, Okra, Eggplant Seeds, And Liquid Fertilizer (individually Packed Inside The Main Packaging) "net Grams: 35-50 Grams For Assorted Vegetable Seeds 10-20 Ml For The Liquid Fertilizer" Other Requirements: Germination Test: 85% And Above Supplier Must Be Accredited By Bpi And Philippine Seed Industry Association (psia) Member Supplier Must Be Willing To Provide Field Technical Assistance (resource Speaker During Technology Briefing) Certificate Of Availability Of Stocks Intended For Region Iii With Da Logo And Not For Sale Label And Da Tagline Per Can/pouch "delivery Date: Fifteen (15) Calendar Days Upon The Receipt Of Purchase Order" Delivery Site: Ros Paraiso, Tarlac City, Tarlac Grand Total Bid Amount In Words Approved Budget For The Contract (abc) Six Hundred Eighty-five Thousand One Hundred Seventy Pesos Only (php 685,170.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Description Invitation To Bid No. 034-11-2024 Procurement Of Janitorial Services For Cy 2025 To Be Assigned At Deped-rneap For The Period January 1, 2025 To December 31, 2025 (early Procurement Activity) 1. The Deped Regional Office Xi, Through Gaa 2025 Intends To Apply The Sum Of One Million Eight Hundred Forty-two Thousand Five Hundred Twenty-eight Pesos And 24/100 (₱1,842,528.24) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For Itb 034-11-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped 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 Six (6) Janitorial Services For January 01, 2025 To December 31, 2025 6 Janitors ₱25,590.67 12 ₱1,842,528.24 Overall Total ₱1,842,528.24 Additional Information: • 6 Personnel For Janitorial Services To Be Assigned At The Deped Rneap Dormitories, Neap Offices, And Function Halls: O With Special Skills/know-how In Landscaping And Gardening/caring Of Plants (1 Personnel) And Expertise In Electrical Installation, Plumbing, Masonry And Carpentry (1 Personnel) 7:00 Am - 4:00 Pm. O With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory (2 Personnel With 1 Shift/day) 6:00 Am - 4:00 Pm; (1 Personnel With 1 Shift/day) 2:00 Pm - 11:00 Pm; And (1 Personnel With 1 Shift/day) 9:00 Pm - 6:00 Am. Specific Functions: Janitorial Services (6 Pax) O 2 Personnel – Shifting Time: 7:00 Am - 4:00 Pm  With Special Skills/know-how In Landscaping And Gardening/ Caring Of Plants;  To Be Assigned In Neap Admin Office (function Rooms, Lobbies, Hallways, Comfort Rooms, Offices Etc.) Disposal Of Garbage’s And Neap Surroundings (gardening And Landscaping);  With Expertise In Electrical Installation, Plumbing, Masonry And Carpentry; And  Does Other Related Work As Prescribe By The Supervisor. O 2 Personnel – Shifting Time: 6:00 Am - 4:00 Pm  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory;  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways, Comfort Rooms Etc.), And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. O 1 Personnel – Shifting Time: 2:00 Pm - 11:00 Pm  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory;  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways And Comfort Rooms) And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. O 1 Personnel – Shifting Time: 9:00 Pm - 6:00 Am  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory.  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways And Comfort Rooms) And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. Note: One Personnel - Provide A Reliever In The Absence Of The Personnel Scheduled On Duty. Cost Distribution: Amount Direct To Janitors A. Uniform Allowance (r.a. 5487) B. Incentive Leave (dw X 5 / 12) C. Night Differential Pay (dw X 1.1%) D. 13th Month Pay (dw590 X 313 Days/12/12) 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/ecc 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) 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 Deped Regional Office Xi, F. Torres St., Davao City, And Inspect The Bidding Documents 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 18, 2024 To December 12, 2024, Monday – Friday, 8:00 A.m. To 5:00 P.m. At Deped 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 Deped Regional Office Xi Will Hold A Pre-bid Conference On November 29, 2024 @ 1:00 P.m. (friday) At The Procurement Unit, Deped Regional Office 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 Regional Office Xi, F. Torres St., Davao City On Or Before December 12, 2024, (thursday) Before 1:00 P.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 12, 2024, (thursday) @ 1:00 P.m. At The Procurement Unit, Deped Regional Office 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 Deped 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 Sgd Jenielito S. Atillo Bac Vice Chairperson

Description: Contract notice - general guideline, standard regulation, open procedure (supplies) Expansion of an existing Baramundi instance by an additional 5,000 client licenses for "baramundi Management Suite (various modules)" including support for 48 months and configuration services ... Expansion of an existing Baramundi instance by an additional 5,000 client licenses for "baramundi Management Suite (various modules)" including support for 48 months and configuration services Expansion of an existing Baramundi instance by an additional 5,000 client licenses for "baramundi Management Suite (various modules)" including support for 48 months and configuration services for central Baramundi infrastructure servers. Expansion of an existing Baramundi instance by an additional 5,000 client licenses for "baramundi Management Suite (various modules)" including support for 48 months and configuration services. The workstation support group at the university computer center (HRZ) of the Justus Liebig University uses the "baramundi Management Suite" for central client administration. The software is currently used for operating system provision, application installation and updating, and inventory. For the planned, university-wide client administration with the aim of uniform configuration and system hardening of Windows-based computers, the "baramundi Management Suite" is to be expanded to all IT end devices at the JLU. This requires 5,000 additional licenses, which should include the following modules: - OS Install - Deploy - Automate - Patch Management - Inventory - Energy Management - Vulnerability Scanner - Managed Software In addition to the purchase of the licenses, license maintenance must be offered for a period of 48 months with annual payment. This also includes existing licenses from the end of the currently active support contract. For these, the new one should seamlessly follow on from the existing contract (end: May 31, 2025) and end at the same time as the support period of the newly purchased licenses. The current contract will be terminated by us on time upon completion of this tender. In addition to the basic licenses, the following licenses/services are already available: - 2030x Managed Software - 200x Baramundi OS Cloning - 200x Baramundi Recovery incl. Personal Backup - 40x Baramundi Mobile Devices & Mobile Devices Premium - (bundle) Optionally, the costs for a further 400 licenses of the "mobile Devices Premium" module can be offered. For the purchase of licenses including support, the Evb-it licensing agreement type A (supplementary contractual conditions for the licensing of standard software against a one-off payment) applies. A subsequent purchase of further licenses must be assured during the term of the contract (48 months) under identical conditions. Services on a rental basis are agreed using the Evb-it licensing agreement type B (supplementary contractual conditions for the temporary licensing of standard software). To support the further development and optimization of the central Baramundi system components, the implementation of quality standards, concept development and documentation as well as troubleshooting, 12 person days per year of consulting services (without purchase obligation) are to be provided for the above-mentioned support period. A contract will be concluded for this on the basis of the Evb-it service.