Ups Tenders

Details: **this Is Phase One Of Solicitation W912hv24r0004.*** This Two-step Solicitation Is For Indefinite-delivery/indefinite-quantity (idiq) Contracts To Provide A Variety Of Construction Work Throughout Okinawa, Japan. Matoc Program Is Defined As An Idiq Contract Entered Into With Two (2) Or More Sources Pursuant To The Same Solicitation. The Envisioned Matoc Program Is A Firm-fixed Price (ffp), Idiq Contract That Provides A Design-build (d-b) And Design-bid-build (dbb) Vehicle For The Execution Of A Broad Range Of Sustainment, Restoration, And Modernization (srm) Construction Work To Support U.s. Government Facilities In Okinawa, Japan. Contractors Will Be Expected To Accomplish A Wide Variety Of Construction Tasks Involving Multiple Engineering/construction Disciplines And Trades, To Include The Likelihood Of Design And/or Support Of Design For Srm Projects. During The Life Of The Contract, Projects Will Be Identified As Task Orders And Will Be Competed Amongst Those Successful Contractor(s) Who Receive A Basic Contract Under The Matoc.srm Construction Work Includes Renovation, Maintenance, Repair, Restoration, And Alteration Of Existing Facilities, But May Also Include Major Repairs And Limited New Construction Within Projects. Work May Also Entail The Restoration, Sustainment And/or Modernization Of Water Lines, Sewer Lines, Roadways, Building Exteriors, Roofing, Building Interiors, Heating Ventilation And Air Conditioning (hvac) Systems And Components, Refrigeration Systems, Fire Suppression Systems, Fuel Pipelines, Storage Systems, Distribution And Utilization Systems (including Lightning), Power Generators And Uninterrupted Power Supplies (ups), Or The Abatement And Disposal Of Asbestos, Lead-based Paint, And Petroleum-contaminated Material. Definitions: Sustainment. Sustainment Means The Maintenance And Repair Activities Necessary To Keep An Inventory Of Facilities In Good Working Order. Work Includes Regular Roof Replacement, Refinishing Of Wall Surfaces, Repairing And Replacement Of Heating And Cooling Systems, Replacing Tile And Carpeting, And Similar Types Of Work. Restoration. Restoration Means The Restoration Of Real Property To Such A Condition That It May Be Used For Its Designated Purpose. Restoration Includes Repair Or Replacement Work To Restore Facilities Damaged By Inadequate Sustainment, Excessive Age, Natural Disaster, Fire, Accident, Or Other Causes. Modernization. Modernization Activities Involve The Alteration Or Replacement Of Facilities Solely To Implement New Or Higher Standards (including Regulatory Changes); To Accommodate New Functions; Or To Replace Building Components That Typically Last More Than 50 Years (such As Foundations And Structural Elements). Please Follow Links Below To See The Solicitation Document And Relevant Attachments.

Details: Description Request For Quotation Small Value Procurement Company Name Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □valid Mayor's Permit □ Income Tax Retun □omnibus Sworn Statement □philgeps Registration No. □pcab License On Or Before Time In Date Of Opening 1:30 Pm ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Project Duration Is Within (twenty) 20 Calendar Days From Receipt Of Notice To Proceed 3. Price Validity Shall Be For A Period Of Calendar Days 4. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 5. Bidders May Submit Their Technical And Financial Eligibility Documents Pursuant To Section 13 2016 Of The Implementing Rules And Regulation Of R.a. 9184 On Or Before The Date Of Bid Opening As Stated Above 6. Notarization Of The Contract Shall Be At The Notary Public Where The Head Of The Procuring Entity Makes A Personal Apperance. To Be Filled - Up By The The Procuring Entity To Be Filled - Up By The Contractor Item No. Item & Description Qty Unit Unit Price Total Price Part B Other General Requirements B.5 Project Billboard / Signboard 1.00 Each B.7 Occupational Safety And Health Program 20.00 C.d Part D Electrical 1100 Conduits, Boxes & Fittings 1100(6)b Pvc Moulding Electrical Wire Plastic Pipe 130.00 Pcs. 1100(10) Junction/utility/pull/square Box 20.00 Pcs. 1106 Cctv System 1106(2) Ip-fixed Dome Camera 5.00 Sets 1106(3) Ip-pinhole Type Camera 9.00 Sets 1106(6) Data Digital Video Recorder 1.00 Set 1106(8) Centralized Power Supply With Ups 1.00 Set 1106(9) Lcd, Led Monitor 1.00 Set 1106(11) Rg6 Coaxial Cable 4.00 Rolls X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Office: Provincial Engineering Office Total

Details: Description Republic Of The Philippines Province Of Isabela Municipality Of Jones Request For Quotation Solicitation No. Svp-2024-83 The Municipality Of Jones, Thru The Bids And Awards Committee, Will Undertake A Small Value Procurement For The “supply And Delivery Of Office Equipment For The Office Of The Sb Secretary” In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of The Republic Act No. 9184, With The Following Specifications: Item No. Description And Specification Quantity Unit Cost (php) 1 Laptop Anv15-41 Amd Obsidian Black, Amd Ryzen 5 7535hs, 8gb Ddr5, 512gb Pcle Nvme Ssd, Nvidia Geforce Rtx 2050, 15.6” Fhd, Windows 11, Pre-installed Microsoft Office 1 Unit 45,999.00 2 Laptop 15 B12uck-143ph Cosmos Gray, Intel Core I5-12450h, 8gb Ddr4, 512 Gb Pcle Nvme Ssd, Nvidia Ge Force Rtx 2050, 15.6” Fhd, Windows 11 1 Unit 38,995.00 3 Laptop Slim3-15 83em000eph Arctic Gray, Intel Core 15-13420h, 16gb Soldered Lpddr5-4800, 512 Gb Pcle Nvme Ssd, Intel Uhd Graphics, 15.6” Fhd, Windows 11, Preinstalled Microsoft Office 1 Unit 41,995.00 4 Printer L3210 1 Unit 8,795.00 5 Wireless Mouse M171 3 Unit 1,617.00 6 Ups 220vac, 1000 Va/700 Watts 1 Unit 2,800.00 Total 140,201.00 Delivery Date: Within Fifteen (15) Calendar Days From Receipt Of The Notice To Proceed. Interested Suppliers Are Required To Submit Three (3) Copies Of The Hereunder Listed Documents And Three (3) Copies Of Their Price Quotation (annex “a”): 1. Mayor’s/ Business Permit; 2. Philgeps Registration Number; 3. Income/business Tax Return; And 4. Omnibus Sworn Statement (annex “b”) Deadline Of Submission Of Sealed Quotation And Required Documents Is On Or Before 2:00 P.m. Of December 3, 2024 At The Bids And Awards Committee Office. Engr. Florentino U. Agliam, Jr. Chairperson, Bids And Awards Committee

Details: Description Item No. Quantity Unit Of Measurement Description 1 3 Set Fiber Board Glass (basketball) 2 1 Set Computer Desktop Specs; Processor: 6 Cores 12 Threads Processor Ram: 16gb Ram Storage: 256 Gb Nvme M.2 Ssd For Os 1 Tb Ssd For Documents And Other Files Operating System: Windows 11 Monitor: 24” Display Monitor Power Supply: Ups (uninterruptible Power Supply) With: -mouse -keyboard -internet Cable (15 Meters In Length) -microsoft Office -speakers 3 1 Unit Laptop Specs; Processor: 6 Cores 12 Threads Processor Ram: 16 Gb Of Ram Storage: 128 Gb Nvme M.2 Ssd For Os 500 Gb Ssd For Documents Operating System: Windows 11 4 2 Set Bookshelves 5 10 Piece Monoblock Tables 6 50 Piece Monoblock Chairs 7 30 Piece Books 8 10 Piece Uniform 9 2 Piece Office Table 10 1 Piece Long Table 11 3 Piece Office Chairs 12 21 Piece Street Signages 13 13 Piece Trash Cage 14 2 Piece Basketball Ball (official Ball) 15 10 Piece Basketball Ball (regular Ball) 16 2 Piece Volleyball Ball (official Ball) 17 10 Piece Volleyball Ball (regular Ball) 18 4 Piece Badminton Racket 19 3 Set Badminton Shuttlecock 20 2 Piece Badminton Net Medical Equipment 21 6 Pcs Per Color Oropharyngeal Airway Tube (green, Yellow, Red) 22 30 Pcs Nasal Oxegyn Canula (adult And Pedia) 23 10 Pcs Oxygen Non Re-breathing Mask (adult) 24 30 Pcs Cannula Gauge (18”,20”,22”) 25 10 Pcs Starter Iv Pack 26 10 Pcs Surgical Tape And Plaster 27 2 Pcs Oxegyn Regulator 28 5 Box Gauze Roll 29 5 Set Bp Aparratus 30 5 Pcs Pulse Oximeter 31 5 Set Tourniquet Kit 32 3 Pcs Training Cpr Dummy Manikin 33 3 Pcs Medical Bag 34 5 Set Glocumeter Set 35 5 Pcs Icebag ****nothing Follows****

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-s 24-10-0669 November 05, 2024 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit One (1) Lot Item Description High Fidelity Hot Start Ready Mix Polymerase Approved Budget Php170,000.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than November 08, 2024, At 10:00 Am. Friday, 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2024 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd

Details: Description Republic Of The Philippines Sandiganbayan Quezon City Invitation To Bid Procurement For The Supply, Delivery, Installation, And/or Configuration Of Various Information And Communications Technology (ict) Equipment And Accessories For The Sandiganbayan 1.the Sandiganbayan, Through The Continuing Appropriations And General Appropriations Act Of 2024 Intends To Apply The Sum Of Thirty-four Million Three Hundred Eighty-six Thousand Seven Hundred Ninety-one Pesos And 96/100 (php34,386,791.96) Being The Total Abc To Payments Under Three (3) Lots For The Supply, Delivery, Installation And/or Configuration Of Various Information And Communications Technology (ict) Equipment And Accessories For The Sandiganbayan, With The Following Details: Lot No. Lot 1 Reference No. Sb-bid14-2024 Description Supply, Delivery, Installation And/or Configuration Of Desktop Computers, Laptop Computers And Uninterruptible Power Supply (ups) Approved Budget For The Contract Php22,618,991.96 Lot No. Lot 2 Reference No. Sb-bid15-2024 Description Supply, Delivery, Installation And/or Configuration Of Printers, Scanners And Projectors Approved Budget For The Contract Php10,182,360.00 Lot No. Lot 3 Reference No. Sb-bid16-2024 Description Supply, Delivery, Installation And/or Configuration Of Various Ict Accessories Approved Budget For The Contract Php1,585,440.00 Total Php34,386,791.96 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Sandiganbayan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Issuance And Receipt Of The Notice To Proceed (ntp) For Each Of The Lots. Bidders Should Have Completed, Within Five (5) 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) 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 Sandiganbayan And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 4:00 P.m. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 31, 2024 At The Procurement Management Division, 6/f, Sandiganbayan Centennial Building, Batasan Road, Commonwealth Ave., Quezon City Or May Be Downloaded At Https://sb.judiciary.gov.ph/ And Upon Payment Of The Following Applicable Fees, Pursuant To The Latest Guidelines Issued By The Gppb. Description/ Lot No./item Lot 1: Supply, Delivery, Installation, And/or Configuration Of Desktop Computers, Laptop Computers And Uninterruptible Power Supply (ups) Reference: Sb-bid14-2024 Non-refundable Bidding Fee Php12,000.00 Description/ Lot No./item Lot 2: Supply, Delivery, Installation And/or Configuration Of Printers, Scanners And Projectors Reference: Sb-bid15-2024 Non-refundable Bidding Fee Php6,000.00 Description/ Lot No./item Lot 3: Supply, Delivery, Installation And/or Configuration Of Various Ict Accessories Reference: Sb-bid16-2024 Non-refundable Bidding Fee Php1,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6.the Sandiganbayan Will Hold A Pre-bid Conference On November 13, 2024 Through Video Conferencing Platform Which Shall Be Open To All Prospective Bidders. Interested Parties Are Advised To Email The Procurement Management Division At Sandiganbayanpmd@gmail.com Before The Scheduled Date Of Pre-bid Conference To Request For The Online Meeting Credentials. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 29, 2024, 1:30 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 November 29, 2024, 2:00 P.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Sandiganbayan 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.in Case Any Of The Above Dates Are Declared A Non-working Day By A Competent National Or Local Government Office, The Corresponding Procurement Activity Shall Be Moved To The Next Working Day At The Same Place And Time. 12.for Further Information, Please Refer To: Atty. Dashell C. Yancha-po Chief Judicial Staff Officer Procurement Management Division 6/f Sandiganbayan Centennial Building Sandiganbayanpmd@gmail.com [october 31, 2024] (original Signed) Atty. Ma. Teresa S. Pabulayan Chairperson, Bids And Awards Committee

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-s 24-11-0734 November 27, 2024 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit One (1) Lot Item Description Approved Budget Printing And Binding Of Book Entitled: The Fireline: Stories From Cagayan De Oro Php106,530.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than December 02, 2024, At 10:00 Am. Monday, 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2024 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-s 24-11-0723 November 26, 2024 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit One (1) Lot Item Description Approved Budget Printing And Binding Of Book Entitled: Shambala At Iba Pang Dula Php108,540.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than November 29, 2024, At 10:00 Am. Friday, 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2024 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd

Details: The Work For This Project Includes, But Is Not Limited To, The Construction Of A Multi-story Communications Center Facility To Support Naval Computer And Telecommunications Station Guam Operations. Special Features Include Sensitive Compartmented Information Facility Construction Work In Accordance With Icd/ics 705 And Demolition And Incidental Related Work. Secure Facility Construction Shall Be Performed By U.s. Companies Using U.s. Citizens. the Work Will Also Include Three (3) Pre-priced Options For The Construction Of Two (2) Single-story Warehouse Facilities, And Osp Fiber Line Sonet Ring. In Accordance With Far 52.217-7 Option For Increased Quantity – Separately Priced Line Item, The Government May Exercise The Options By Written Notice To The Contractor Within 365 Days Of Contract Award. the Magnitude Of This Project Is Estimated Between $250,000,000 And $500,000,000. The North American Industry Classification System (naics) Code Is 236220 And Average Annual Receipts Of $45 Million Over The Past Three Years. The Contract Completion Period Is Anticipated To Be 1,255 Calendar Days. a Sources Sought Notice (n62742sscomms) For This Procurement Was Posted On 22 August 2023 On The System For Award Management (sam) Website Https://www.sam.gov/, And A Market Survey Was Conducted That Included An Assessment Of Relevant Qualifications And Capabilities Of Potentially Qualified Firms. As A Result Of The Market Research Analysis, A Determination Was Made To Solicit This Procurement On An Unrestricted Basis Inviting Full And Open Competition. this Solicitation Will Utilize The Tradeoff Source Selection Process. All Technical Factors, When Combined, Are Considered Of Equal Importance To Past Performance. The Factors Are: Factor 1 – Experience, Factor 2 – Safety, Factor 3 – Small Business Utilization And Participation, Factor 4 – Past Performance, And Price. Contract Award Will Be Made To The Offeror Proposing The Best Value To The Government From A Non-price And Price Standpoint. Furthermore, A Relevant Construction Project Is Defined As A Construction Project That Includes At Least One Of The Following Individual Features: (1) Precision Cooling System. New Construction Of A Chiller Type Technology Cooling System Engineered Specifically For Data Center/electronic/it Networking Environments. Projects Submitted Which Reference Comfort Cooling Systems Which Are Engineered Primarily For The Intermittent Use Required To Maintain A Comfortable Environment For People In Facilities Will Not Be Considered. Projects Submitted To Demonstrate Precision Cooling System Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Precision Cooling System Under The Resultant Contract, As Identified In Block 1 Of Attachment A. (2) Uninterruptable Power Supply System. New Construction Of An Uninterruptible Power Supply (ups) System That Is 225 Kva Size Or More. Projects Submitted To Demonstrate Ups System Experience Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Ups System, As Identified In Block 1 Of Attachment A. (3) Clean Agent Fire Suppression System. New Construction Or Replacement Of A Clean Agent Fire Extinguishing System And Releasing System, Including All Mechanical, Controls And Electrical Components Necessary For A Complete And Operating Clean Agent Fire Suppression System. Projects Submitted To Demonstrate Clean Agent Fire Suppression System Experience Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Clean Agent Fire Suppression System, As Identified In Block 1 Of Attachment A. see Request For Proposal (rfp) Document 00 21 16. the Rfp, Including The Specifications And Drawings, Can Be Accessed By Approved Individuals Via The Sam Website At Https://sam.gov/. Approved Individuals Must Register At The Sam Website To Obtain Access To The Rfp. Registration Instructions Can Be Found On The Sam Website. Once Registered In Sam, Approved Individuals Must Request Explicit Access To View The Documents. An Email Will Be Forwarded Once The Contracting Office Has Approved Or Declined The Request. Approved Individuals May View And/or Download The Rfp Documents. Amendments Will Also Be Posted At Https://sam.gov/. It Is Highly Recommended That Firms Register On The Sam Website As This Will Be The Only Plan Holder’s List Available. It Is The Offeror’s Responsibility To Check The Sam Website Periodically For Any Amendments To The Solicitation. offerors Are Required To Be Registered In The Sam Database At Https://www.sam.gov At The Time Of Proposal Submission. see Document 00 21 16 For Pre-proposal Site Visit Information. This Site Visit Is To Provide Offerors With An Opportunity To Familiarize Themselves With The Jobsite And Conditions To Be Encountered And Is Not For The Purpose Of Answering Questions. Forms Submission To Ms. Merbby Corpuz At Merbbyjoyce.n.corpuz.civ@us.navy.mil On Or Before 31 October 2024, 2:00 P.m., Hawaii Standard Time (hst). (1) Current Dbids. If An Interested Attendee Has Current Dbids Credentials For The Specific Base Where The Project Is Located, Submit The Following: company Letter Template: One Letter Required Per Company. List Attendees In Alphabetical Order (by Last Name). Must Be Signed By A Person Authorized To Provide The Certification Required. request For Camera Pass Form: Applicable Only For Those With Dbids Credentials Who Will Be Taking Photos. One Letter Required Per Company. Dbids Number Is Required On The Form. Once Properly Submitted To The Poc In Subparagraph (c) Above And Once Approved, You Will Receive A Routing Number From The Poc. An Appointment With The Naval Base Guam (nbg) Visitor’s Control Center (vcc) Is Required To Complete The Processing Of Your Camera Pass. (2) Current Dbids Not For The Specific Base Where The Project Is Located. Submit The Following: company Letterhead Template: One Letter Required Per Company. List Attendees In Alphabetical Order (by Last Name). Must Be Signed By A Person Authorized To Provide The Certification Required. dbids Base Access Request Form: Each Attendee Please Read, Complete, And Sign/date. Typewritten Is Preferred. Any Handwritten Forms Must Be Legible. email The Vcc At M-gu-nbg-n3at-vcc@fe.navy.mil To Have Their Dbids Programmed With The Specific Base Where The Project Is Located. Prior To Emailing The Vcc, Please Submit The Company Letter And The Dbids Base Access Request Form To The Poc In Subparagraph (c) Above For Approval. Once Approved, The Documents Will Be Sent Back To You For Submission To The Ngb Vcc Along With The Request To Have The Dbids Cards Programmed With The Specific Base Where The Project Is Located. request For Camera Pass Form: Applicable Only For Those With Dbids Credentials Who Will Be Taking Photos. One Letter Required Per Company. Dbids Number Is Required On The Form. Once Properly Submitted To The Poc In Subparagraph (c) Above And Once Approved, You Will Receive A Routing Number From The Poc. An Appointment With The Naval Base Guam (nbg) Visitor’s Control Center (vcc) Is Required To Complete The Processing Of Your Camera Pass. (2) No Dbids Credentials. Submit The Following: company Letterhead Template: One Letter Required Per Company. List Attendees In Alphabetical Order (by Last Name). Must Be Signed By A Person Authorized To Provide The Certification Required. secnav 5512/1 Form: Each Attendee Shall Read, Complete, And Sign/date Form. Typewritten Is Preferred. Any Handwritten Forms Must Be Legible. Do Not Submit The Secnav 5512/1 Form To The Government. The Contractor Is Responsible For Either Hand-carrying Or Emailing This Document To The Ngb Vcc Along With Any Other Pertinent Document Listed In This Subparagraph. dbids Base Access Request Form: Each Attendee Please Read, Complete, And Sign/date. Typewritten Is Preferred. Any Handwritten Forms Must Be Legible. naval Base Guam Foreign National Base Access Request Form (applicable To Foreign Nationals Only). Each Attendee Please Read And Complete. fn Biometric Data Form (applicable To Foreign Nationals Only): Each Attendee Please Read And Complete. request For Camera Pass Form: Applicable Only For Those With Dbids Credentials Who Will Be Taking Photos. One Letter Required Per Company. Once You Have A Routing Number From The Vcc For Your Dbids Application, Insert That Number On The Form. Once Properly Submitted To The Poc In Subparagraph (c) Above And Once Approved, You Will Receive A Routing Number From The Poc. An Appointment With The Naval Base Guam (nbg) Visitor’s Control Center (vcc) Is Required To Complete The Processing Of Your Camera Pass.

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-s 24-11-0733 November 24, 2024 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit One (1) Lot Item Description Approved Budget Printing And Binding Of Books Entitle: Atlas Of Coccolithophores In The Philippine Marginal Seas: Discovering The Hidden World Of The Tiny Armored Plants Php134,670.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than November 28, 2024, At 10:00 Am. Thursday, 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2024 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd