Ups Tenders

Details: Description Qty Unit Item Description 64 Units Ipc-hfw2449m-as-led-b-s2  4-mp ½.9” Cmos Image Sensor, Low Luminance And High Definition Image  Output Max 4 Mp (2688x1520) @20 Fps And Supports (2560x1440)@25/30 Fps  H.265 Codec, High Compression Rate, Ultra-low Bit Rate  Built In Warm Light And The Max Illumination Distance Is 50m  Roi, Smart H.264+h.265+, Flexible Coding, Applicable To Various Bandwith And Storage Environment  Rotation Mode, Wdr, 3d Nr, Hlc, Blc, Digital Watermarking, Applicable To Various Monitoring Scenes  Intelligent Monitoring: Intrusion, Tripwire (the Two Functions Support The Classification And Accurate Detection Of Vehicle And Human)  Abnormality Detection: Motion Detection, Video Tampering, Audio Detection, No Sd Card, Sd Card Full, Sd Card Error, Network Disconnection, Ip Conflict, Illegal Access And Voltage Detection  Alarm: 2 In, 2 Out, Audio: 1 In, 1 Out Support Max 256 G Micro Sd Card, Built In Mic 2 Units Ip Ptz 360 25x Zoom 6 Units 10tb Hdd Fro Surveillance 8 Units Pfs3206 4-port Poe Switch (unmanaged)  Two-layer Unmanaged Poe Switch  Cascade Can Be Realized Via Sfp Fiber Port  Mac Auto Study And Aging, Amc Address List Capacity Is 8k  Support Ieee802.3af, Ieee802.3at,hi-poe Standard  Conform Ieee802.3, Ieee802.3u, Ieee802.3ab 6 Units 6port Poe 3006 12 Units Poe Extender Outdoor 1x2 2,400 Meters Cat6 Utp Outdoor Pure Copper 1 Lot Fiber Fig.8 With Msgr, Outdoor (various Area) 1 Lot Fiber Cable 1core Outdoor With Msgr 1 Lot Fiber Splicing 16 Pcs Sfp Module Fiber 4 Units Access Point Antenna For P2p In Remote Area 48 Pcs Fiber Patchcord/pigtail 16 Pcs Fiber Box Small 500 Pcs Fiber Pole E Clip Metal/plastic 6 Units Ups 650va 2 Pcs Hdmi Cable 4k 2 Pcs Ptz Utility Box 2 Pcs Ptz Bracket 64 Pcs Aluminum Camera Utility Box 64 Pcs Aluminum Camera Bracket 1 Pc P2p Tower Antenna To Interior School With Long Range Base Station And Receiver 25 Pcs Pole Clamp 10 Pcs Pole Camera Bracket 1 Pc Network Consumable 1 Lot Electrical 1 Lot Command Center Back Up Power Inverter, 48vdc, 12v 200ah Gel Battery, Automatic Transfer Switch, 10mm Thhn, Ac Breaker, Ac Spd, Metal Enclosure 1 Lot Command Center Computer Table And Chair For 6 Monitors 6 Units Pole Box Outdoor Water Proof Large 1 Lot Led Wall Maintenance Cabling 1 Lot Led Wall Panel Maintenance/software Command Center Videowall Components And Software Programming 1 Unit Server Dss Pro With 128 Cameras License, Dss Pro Comprehensive And Expandable Vms, Flexible And Scalable, Reliable And Powerful Central Management System With Client-server Architechture, 1 Unit Nvd0905dh-41-4k Ultra Hd Network Video Recorder  Designed For Standalone Operator Viewers  H.265+h.265/h.264/mjpeg/mpeg4/mpeg2 Video Decoding  Ultr High Decoding Ability Up To 12mp  2ch Hdmi And 2ch Dvi-i Input, 9ch Hdmi Output  Support 1/4/9/16 Display Split  Support Audio, Alarm, Bi-directional Talk, Rs485  Splicing Screens Control For Zoom/merge/roam/overlay 3 Units Professional Nvr 64 Channel 2u 4k&h.265 Pro Network Video Recorder  Smart H.265+/h.265/smart H.264/mjpeg  Max 320mbps Incoming Bandwith  Supports Raid 0/1/5/10  Up To 12mp Resolution For Preview And Playback  2hdmi/2vga Simultaneous Video Output 9 Units Ls550ucm-ef 55” Fhd Video Wall Display Unit (ultra Narrow Bezel 3.5mm)  Industrial Level Ads Lcd Panel, Suitable For Continuous 24h/7 Operation  Ultra-narrow 3.5mm Bezel-to-bezel Design  Anti-glare Panel, Vivid And Memorable Image Quality  Factory Calibration Technology For High Color Uniformity  Built-in 3d Noise Reduction System And Picture Splicing Function  Abundant Interfaces Hdmi, Dvi,vga, Bnc, Usb Supporting Remote Control By Computer  Professional Thermal Design To Extend Device Lifespan  Built-in Power, Low Energy Consumption, Ultra Quiet  Modular Structure Design, Multiple Installation Modes  Widely Used In Durveillance Center, Command Center, Meeting Room, Commercial Display Scenes, Etc. 9 Pcs 15m 4k Hdmi Cables 1 Assembly Fabricated Wall Frame Support 9 Pcs Tvw02-48f Multi-screen Video Wall Mount For 37”-70” 2 Assembly Vms Client Pc (with Dss Client Software Program)  Intel I5 12th Gen + Compatible Motherboard  16gb Ram Ddr4 Dimm  256gb Ssd + 500gb Hdd  True Rated 650w Psu  Atx/matx Tempered Chassis  Rtx3050 Gpu (4 Display Output)  Mouse And Keyboard Combo 6 Pcs 22” Fhd Led Monitor 2 Pcs Triple Monitor Articulating Mount For 13”-27” (tv12-c034n) 1 Lot Consumables And Other Cables (gypsum Screw, Plastic Tox, Printed Tagging, Electrical Tape, Masking Tape, Cable Tie, Tie Wire, Assorted Connectors, Velcro Tape And Etc.) 1 Lot Installation/commissioning/technical Expertise/transportation/mobilization And Tools/equipments/ 1 Year Maintenance/equipment And Tools And Installation Of Video Wall Cable Setting, Including Software Program Of Camera Mapping

Details: Deadline for submitting a file: three reviews per year, in April, September and December until closing on December 15, 2026. Entrepreneur profile: SMEs and ETIs with plans to establish pilot and/or production sites Industrial, intended to market innovative products and the pooling of pre-industrial capacities for the benefit of start-ups. Candidate projects must present a total expenditure base of an amount greater than 5 million euros. Grant: The assistance will be provided in the form of grants and recoverable advances, distributed according to a ratio of 60% grants and 40% recoverable advances. > More information and application.

Details: Please Take Notice That Public Works Requests Proposals For The East Los Angeles Demonstration Bicycle Sharing Program (brc0000571). This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 4 Years Consisting Of An Initial 1-year Term And Potential Additional Three 1-year Option Renewals. The Total Contract Amount Of This Service Is Estimated To Be $1,500,000, Which Includes A One-time Purchase Of E-bikes Per Exhibit A, Scope Of Work (tentatively Estimated To Be About 200 E-bikes). The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Victoria Cabrera At (626) 300-2652 Or Vacabrera@pw.lacounty.gov Or Ms. Rori Rubio At (626) 458-2584 Or Rrubio@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Tuesday, December 31, 2024, At 5:30 P.m. Please Direct Your Questions To Ms. Cabrera Or Ms. Rubio. See Below For All Deadlines Relating To This Solicitation. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing In The Form Of A Notice To The Solicitation. Attendance By The Proposer Or An Authorized Representative At The Conference Is Optional. An Optional Proposers' Conference Will Be Held On Tuesday, December 10, 2024, At 2:00 P.m. Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Monday, December 16, 2024. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Mandatory Registration You Are Now Required To Register An Account On Public Works' "do Business With Public Works" Website In Order To View Any Current Solicitation: Https://dpw.lacounty.gov/contracts/opportunities.aspx. Registration Is Only Needed One Time. Further, You Should Also Register As A Plan Holder For This Specific Rfp Brc0000571. Only Those Firms Registered As Plan Holders For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. Plan Holder Information Is Viewable To Other Registered Plan Holders. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Proposers Are Requested To Submit Proposals Offering A Loan-to-own E-bicycle Program Services In Accordance With Exhibit A (scope Of Work) And In A Format Specified In Part I, Section 2 (proposal Format And Content Requirements) Of This Rfp. At The Time Of Proposal Submission, Proposers Must Meet All Of The Minimum Mandatory Requirements Listed In Part I, Section I, And Complete Form Pw-14 (minimum Mandatory Requirements) To Qualify As Eligible To Perform The Services Under This Contract. Proposal Submission The Following Two Options Are Available For Submitting Proposals: 1. Submit Electronic Proposals Through Bid Express. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Please Allow Enough Time For Proposals To Upload. If The Proposer Is Not Registered With Bid Express Two Weeks Before The Submission Deadline, Proceed With Submitting The Electronic Proposal As Indicated Below. 2. Submit Electronic Proposals Via Universal Serial Bus (usb) Drive Or Compact Disk (cd) To Public Works Headquarters. The Proposals Must Be Received By The Cashier's Office By The Deadline. Proposals Shall Be Addressed To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Ms. Victoria Cabrera East Los Angeles Demonstration Bicycle Sharing Program Rfp Number: Brc0000571 Proposers May Use Fedex Or Ups (or Other Delivery Service) To Deliver Proposals. Proposers May Submit Proposals In-person To The Cashier’s Office By The Deadline. Submissions Must Be Received By The Specified Submittal Date And Time. Submissions Received After The Deadline Will Not Be Accepted. Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals Via Usb Drive, You May Submit Proposals Electronically On Www.bidexpress.com. Bid Express Is A Secure Third-party Online Bidding Service. Bid Express Charges A Service Fee To Use Their Platform. Public Works Recommends Registering With Bid Express As Soon As Possible For First-time Users, Due To The Lengthy Registration Process. If The Proposer Is Not Yet Registered With Bid Express, It Is Recommended They Register Two (2) Weeks Prior To The Proposal Submission Due Date. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Visit The Infotech Knowledge Center At The Following Link For More Information: Bid Express® Help Guides. Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com. The Current File Limitation For Bid Express Is Limited To 10 Mb Per File And Up To 50 Files Can Be Uploaded For A Total Document Submission Of 500 Mb. Note That Even 9 Mb Files Might Need Extra Time Or Assistance From Infotech/bid Express Customer Support. Proposers Are Required To Plan Ahead To Account For The File Size And Submission Process In Order To Meet The Proposal Due Date. If Proposer Submits A Proposal Through Bid Express, Proposer Should Not Submit Hard Copies, Cds, Or Any Other Materials To The County Via Mail Or Delivery. As Stated Above, Proposers Are Required To Plan Ahead In Order To Allow Sufficient Time To Account For Uploading Files Along With Size Limitation In Order To Meet The Proposal Submission Deadline. Doing Business With Preference Program Enterprise The County Provides Many Benefits For Firms That Are Certified Through The County's Local Small Business Enterprise (lsbe), Disabled Veteran Business Enterprise (dvbe), And Social Enterprise (se), Collectively Called Preference Program Enterprise (ppe). Eligible Firms, Prime Contractors, And Subcontractors Are Strongly Encouraged To Participate And Receive Benefits Available Only To Ppe, Such As Price Preference During Solicitation Process, When Applicable, And The Ppe Prompt Payment Program. Prompt Payment Is Defined As 15 Calendar Days After The Receipt Of An Undisputed Invoice For Goods Or Services. Information On This Program And How To Obtain Certification Are Available On The County Of Los Angeles Department Of Economic Opportunity Website: Office Of Small Business | La County Ajcc, Ca Please Take Notice That Public Works Requests Proposals For The East Los Angeles Demonstration Bicycle Sharing Program (brc0000571). This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 4 Years Consisting Of An Initial 1-year Term And Potential Additional Three 1-year Option Renewals. The Total Contract Amount Of This Service Is Estimated To Be $1,500,000, Which Includes A One-time Purchase Of E-bikes Per Exhibit A, Scope Of Work (tentatively Estimated To Be About 200 E-bikes). The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Victoria Cabrera At (626) 300-2652 Or Vacabrera@pw.lacounty.gov Or Ms. Rori Rubio At (626) 458-2584 Or Rrubio@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Tuesday, December 31, 2024, At 5:30 P.m. Please Direct Your Questions To Ms. Cabrera Or Ms. Rubio. See Below For All Deadlines Relating To This Solicitation. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing In The Form Of A Notice To The Solicitation. Attendance By The Proposer Or An Authorized Representative At The Conference Is Optional. An Optional Proposers' Conference Will Be Held On Tuesday, December 10, 2024, At 2:00 P.m. Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Monday, December 16, 2024. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Mandatory Registration You Are Now Required To Register An Account On Public Works' "do Business With Public Works" Website In Order To View Any Current Solicitation: Https://dpw.lacounty.gov/contracts/opportunities.aspx. Registration Is Only Needed One Time. Further, You Should Also Register As A Plan Holder For This Specific Rfp Brc0000571. Only Those Firms Registered As Plan Holders For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. Plan Holder Information Is Viewable To Other Registered Plan Holders. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Proposers Are Requested To Submit Proposals Offering A Loan-to-own E-bicycle Program Services In Accordance With Exhibit A (scope Of Work) And In A Format Specified In Part I, Section 2 (proposal Format And Content Requirements) Of This Rfp. At The Time Of Proposal Submission, Proposers Must Meet All Of The Minimum Mandatory Requirements Listed In Part I, Section I, And Complete Form Pw-14 (minimum Mandatory Requirements) To Qualify As Eligible To Perform The Services Under This Contract. Proposal Submission The Following Two Options Are Available For Submitting Proposals: 1. Submit Electronic Proposals Through Bid Express. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Please Allow Enough Time For Proposals To Upload. If The Proposer Is Not Registered With Bid Express Two Weeks Before The Submission Deadline, Proceed With Submitting The Electronic Proposal As Indicated Below. 2. Submit Electronic Proposals Via Universal Serial Bus (usb) Drive Or Compact Disk (cd) To Public Works Headquarters. The Proposals Must Be Received By The Cashier's Office By The Deadline. Proposals Shall Be Addressed To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Ms. Victoria Cabrera East Los Angeles Demonstration Bicycle Sharing Program Rfp Number: Brc0000571 Proposers May Use Fedex Or Ups (or Other Delivery Service) To Deliver Proposals. Proposers May Submit Proposals In-person To The Cashier’s Office By The Deadline. Submissions Must Be Received By The Specified Submittal Date And Time. Submissions Received After The Deadline Will Not Be Accepted. Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals Via Usb Drive, You May Submit Proposals Electronically On Www.bidexpress.com. Bid Express Is A Secure Third-party Online Bidding Service. Bid Express Charges A Service Fee To Use Their Platform. Public Works Recommends Registering With Bid Express As Soon As Possible For First-time Users, Due To The Lengthy Registration Process. If The Proposer Is Not Yet Registered With Bid Express, It Is Recommended They Register Two (2) Weeks Prior To The Proposal Submission Due Date. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Visit The Infotech Knowledge Center At The Following Link For More Information: Bid Express® Help Guides. Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com. The Current File Limitation For Bid Express Is Limited To 10 Mb Per File And Up To 50 Files Can Be Uploaded For A Total Document Submission Of 500 Mb. Note That Even 9 Mb Files Might Need Extra Time Or Assistance From Infotech/bid Express Customer Support. Proposers Are Required To Plan Ahead To Account For The File Size And Submission Process In Order To Meet The Proposal Due Date. If Proposer Submits A Proposal Through Bid Express, Proposer Should Not Submit Hard Copies, Cds, Or Any Other Materials To The County Via Mail Or Delivery. As Stated Above, Proposers Are Required To Plan Ahead In Order To Allow Sufficient Time To Account For Uploading Files Along With Size Limitation In Order To Meet The Proposal Submission Deadline. Doing Business With Preference Program Enterprise The County Provides Many Benefits For Firms That Are Certified Through The County's Local Small Business Enterprise (lsbe), Disabled Veteran Business Enterprise (dvbe), And Social Enterprise (se), Collectively Called Preference Program Enterprise (ppe). Eligible Firms, Prime Contractors, And Subcontractors Are Strongly Encouraged To Participate And Receive Benefits Available Only To Ppe, Such As Price Preference During Solicitation Process, When Applicable, And The Ppe Prompt Payment Program. Prompt Payment Is Defined As 15 Calendar Days After The Receipt Of An Undisputed Invoice For Goods Or Services. Information On This Program And How To Obtain Certification Are Available On The County Of Los Angeles Department Of Economic Opportunity Website: Office Of Small Business | La County Ajcc, Ca More

Details: Please Take Notice That Public Works Requests Proposals For The On-call Pressure Reducing And Pump Control Valve Maintenance Services (brc0000543) Contract. This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 5 Years Consisting Of An Initial 1-year Term And Potential Additional Four 1-year Option Renewals. The Total Annual Contract Amount Of This Service Is Estimated To Be $540,000. The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Amber Albert At (626) 458-4199 Or Aalbert@pw.lacounty.gov Or Mr. Jairo Flores At (626) 458-4069 Or Jflores@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Tuesday, January 21, 2025, At 5:30 P.m. Please Direct Your Questions To Ms. Albert Or Mr. Flores. See Below For All Deadlines Relating To This Solicitation. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing, In The Form Of A Notice To The Solicitation. Attendance By The Proposer Or An Authorized Representative At The Conference Is Optional. An Optional Proposers' Conference Will Be Held On Tuesday, January 7, 2025, At 9 A.m. Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Public Works Recommends That Attendees Are Registered On Public Works' Website At Least 1 Hour Prior To The Conference. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Monday, January 13, 2025. Item Solicitation Schedule Due Date 1. Written Questions Due Monday, January 13, 2025 2. Form Pw-3: Jury Service Exception Monday, January 13, 2025 3. Form Pw-11 Solicitation Requirements Review (srr) Request ***submit Only If You Believe Your Firm Is Being Unfairly Disadvantaged Per The 4 Reasons Cited In Form Pw-11*** Monday, January 13, 2025 4. Proposal Submission Due Tuesday, January 21, 2025 Note: Items 1 Through 3 Above, If Submitting, Will Be Due Via E-mail To Ms. Albert Or Mr. Flores. Item 4 Is Due From All Proposers In Accordance With The Important Notice Below. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices To Proposers Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Mandatory Registration You Are Now Required To Register An Account On Public Works' "do Business With Public Works" Website In Order To View Any Current Solicitation: Https://dpw.lacounty.gov/contracts/opportunities.aspx. Registration Is Only Needed One Time. Further You Should Also Register As A Plan Holder For This Specific Rfp Brc0000543. Only Those Firms Registered As Plan Holders For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. Plan Holder Information Is Viewable To Other Registered Plan Holders. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Minimum Mandatory Requirements: Proposers Are Requested To Submit Proposals Offering On-call Pressure Reducing And Pump Control Valve Maintenance Services In Accordance With Exhibit A (scope Of Work), And In A Format Specified In Part I, Section 2.a (proposal Format And Content Requirements) Of This Rfp. At The Time Of Proposal Submission, Proposers Must Meet All Of The Minimum Mandatory Requirements Listed In Part I, Section I, And Complete Form Pw-15 (minimum Requirements Affirmation), To Qualify As Eligible To Perform The Services Under This Contract. Proposal Submission The Following Two Options Are Available For Submitting Proposals: 1. Submit Electronic Proposals Through Bid Express. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Please Allow Enough Time For Proposals To Upload. If The Proposer Is Not Registered With Bid Express Two Weeks Before The Submission Deadline, Proceed With Submitting The Electronic Proposal As Indicated Below. 2. Submit Electronic Proposals Via Universal Serial Bus (usb) Drive Or Compact Disk To Public Works Headquarters. The Proposals Must Be Received By The Cashier's Office By The Deadline. Proposals Shall Be Addressed To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Amber Albert On-call Pressure Reducing And Pump Control Valve Maintenance Services Rfp Number: Brc0000543 Proposers May Use Fedex Or Ups (or Other Delivery Service) To Deliver Proposals. Proposers May Submit Proposals In-person To The Cashier’s Office By The Deadline. Submissions Must Be Received By The Specified Submittal Date And Time. Submissions Received After The Deadline Will Not Be Accepted. Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals Via Usb Drive, You May Submit Proposals Electronically On Www.bidexpress.com. Bid Express Is A Secure Third-party Online Bidding Service. Bid Express Charges A Service Fee To Use Their Platform. Public Works Recommends Registering With Bid Express As Soon As Possible For First Time Users, Due To The Lengthy Registration Process. If The Proposer Is Not Yet Registered With Bid Express, It Is Recommended They Register Two (2) Weeks Prior To The Proposal Submission Due Date. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Visit The Infotech Knowledge Center At The Following Link For More Information: Bid Express® Help Guides. Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com. The Current File Limitation For Bid Express Is Limited To 10 Mb Per File And Up To 50 Files Can Be Uploaded For A Total Document Submission Of 500 Mb. Note That Even 9 Mb Files Might Need Extra Time Or Assistance From Infotech/bid Express Customer Support. Proposers Are Required To Plan Ahead To Account For The File Size And Submission Process In Order To Meet The Proposal Due Date. If Proposer Submits A Proposal Through Bid Express, Proposer Should Not Submit Hard Copies, Compact Disks, Or Any Other Materials To The County Via Mail Or Delivery. As Stated Above, Proposers Are Required To Plan Ahead In Order To Allow Sufficient Time To Account For Uploading Files Along With Size Limitation In Order To Meet The Proposal Submission Deadline. Please Take Notice That Public Works Requests Proposals For The On-call Pressure Reducing And Pump Control Valve Maintenance Services (brc0000543) Contract. This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 5 Years Consisting Of An Initial 1-year Term And Potential Additional Four 1-year Option Renewals. The Total Annual Contract Amount Of This Service Is Estimated To Be $540,000. The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Amber Albert At (626) 458-4199 Or Aalbert@pw.lacounty.gov Or Mr. Jairo Flores At (626) 458-4069 Or Jflores@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Tuesday, January 21, 2025, At 5:30 P.m. Please Direct Your Questions To Ms. Albert Or Mr. Flores. See Below For All Deadlines Relating To This Solicitation. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing, In The Form Of A Notice To The Solicitation. Attendance By The Proposer Or An Authorized Representative At The Conference Is Optional. An Optional Proposers' Conference Will Be Held On Tuesday, January 7, 2025, At 9 A.m. Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Public Works Recommends That Attendees Are Registered On Public Works' Website At Least 1 Hour Prior To The Conference. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Monday, January 13, 2025. Item Solicitation Schedule Due Date 1. Written Questions Due Monday, January 13, 2025 2. Form Pw-3: Jury Service Exception Monday, January 13, 2025 3. Form Pw-11 Solicitation Requirements Review (srr) Request ***submit Only If You Believe Your Firm Is Being Unfairly Disadvantaged Per The 4 Reasons Cited In Form Pw-11*** Monday, January 13, 2025 4. Proposal Submission Due Tuesday, January 21, 2025 Note: Items 1 Through 3 Above, If Submitting, Will Be Due Via E-mail To Ms. Albert Or Mr. Flores. Item 4 Is Due From All Proposers In Accordance With The Important Notice Below. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices To Proposers Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Mandatory Registration You Are Now Required To Register An Account On Public Works' "do Business With Public Works" Website In Order To View Any Current Solicitation: Https://dpw.lacounty.gov/contracts/opportunities.aspx. Registration Is Only Needed One Time. Further You Should Also Register As A Plan Holder For This Specific Rfp Brc0000543. Only Those Firms Registered As Plan Holders For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. Plan Holder Information Is Viewable To Other Registered Plan Holders. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Minimum Mandatory Requirements: Proposers Are Requested To Submit Proposals Offering On-call Pressure Reducing And Pump Control Valve Maintenance Services In Accordance With Exhibit A (scope Of Work), And In A Format Specified In Part I, Section 2.a (proposal Format And Content Requirements) Of This Rfp. At The Time Of Proposal Submission, Proposers Must Meet All Of The Minimum Mandatory Requirements Listed In Part I, Section I, And Complete Form Pw-15 (minimum Requirements Affirmation), To Qualify As Eligible To Perform The Services Under This Contract. Proposal Submission The Following Two Options Are Available For Submitting Proposals: 1. Submit Electronic Proposals Through Bid Express. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Please Allow Enough Time For Proposals To Upload. If The Proposer Is Not Registered With Bid Express Two Weeks Before The Submission Deadline, Proceed With Submitting The Electronic Proposal As Indicated Below. 2. Submit Electronic Proposals Via Universal Serial Bus (usb) Drive Or Compact Disk To Public Works Headquarters. The Proposals Must Be Received By The Cashier's Office By The Deadline. Proposals Shall Be Addressed To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Amber Albert On-call Pressure Reducing And Pump Control Valve Maintenance Services Rfp Number: Brc0000543 Proposers May Use Fedex Or Ups (or Other Delivery Service) To Deliver Proposals. Proposers May Submit Proposals In-person To The Cashier’s Office By The Deadline. Submissions Must Be Received By The Specified Submittal Date And Time. Submissions Received After The Deadline Will Not Be Accepted. Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals Via Usb Drive, You May Submit Proposals Electronically On Www.bidexpress.com. Bid Express Is A Secure Third-party Online Bidding Service. Bid Express Charges A Service Fee To Use Their Platform. Public Works Recommends Registering With Bid Express As Soon As Possible For First Time Users, Due To The Lengthy Registration Process. If The Proposer Is Not Yet Registered With Bid Express, It Is Recommended They Register Two (2) Weeks Prior To The Proposal Submission Due Date. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Visit The Infotech Knowledge Center At The Following Link For More Information: Bid Express® Help Guides. Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com. The Current File Limitation For Bid Express Is Limited To 10 Mb Per File And Up To 50 Files Can Be Uploaded For A Total Document Submission Of 500 Mb. Note That Even 9 Mb Files Might Need Extra Time Or Assistance From Infotech/bid Express Customer Support. Proposers Are Required To Plan Ahead To Account For The File Size And Submission Process In Order To Meet The Proposal Due Date. If Proposer Submits A Proposal Through Bid Express, Proposer Should Not Submit Hard Copies, Compact Disks, Or Any Other Materials To The County Via Mail Or Delivery. As Stated Above, Proposers Are Required To Plan Ahead In Order To Allow Sufficient Time To Account For Uploading Files Along With Size Limitation In Order To Meet The Proposal Submission Deadline. More

Details: Description Project Reference No. Cwd 71-2024 Invitation To Bid For Supply And Delivery Of Various It Equipment And Accessories Of Different Departments (rebidding) Item No. Items/description Qty. Unit Unit Cost Total Amount Supply And Delivery Of The Following; 1 Avr, 500w 7 Unit 825.00 5,775.00 2 Cellphone 7 Unit 25,000.00 175,000.00 3 Central Processing Unit (cpu) Core I5-12th Gen. 11 Unit 35,000.00 385,000.00 4 Check Printer, Dot Matrix, Ribbon Type 1 Unit 28,600.00 28,600.00 5 Computer Laptop Core I5-13th Gen. Or Higher 1 Unit 80,000.00 80,000.00 6 Computer Monitor 18.5'' Lcd 13 Unit 7,150.00 92,950.00 7 Computer Monitor 24'' Lcd 2 Unit 9,000.00 18,000.00 8 Computer Network Repair Tool Kit 2 Set 1,500.00 3,000.00 9 Computer Set With Complete Accessories Core I5-12th Gen. Or Higher 4 Unit 80,000.00 320,000.00 10 Cpe Network Antenna, Latest Version Or Its Equivalent 2 Unit 20,000.00 40,000.00 11 Document Scanner, Resolution Up To 600 Dpi 4 Unit 60,000.00 240,000.00 12 External Hard Disk Drive 2tb 6 Unit 5,445.00 32,670.00 13 External Hard Disk Drive 4tb 5 Unit 8,910.00 44,550.00 14 Flash Drive 32gb, Usb 2.0, Plug And Play 26 Pc. 715.00 18,590.00 15 Flash Drive 64gb, Usb 2.0, Plug And Play 12 Pc. 1,045.00 12,540.00 16 Printer 3-in-1 12 Unit 15,703.3333 188,440.00 17 Printer All-in-one Wide Format (print, Scan, Copy, Fax) With Reducer/enlarger Settings 25-400% 1 Unit 35,000.00 35,000.00 18 Printer Dot Matrix, 9 Pins, 136 Columns 2 Unit 42,350.00 84,700.00 19 Printer Dot Matrix, 9 Pins, 80 Columns 3 Unit 14,850.00 44,550.00 20 Projector, 4000 Lumens, Resolutions 1920x 1080 Full Hd 1 Unit 60,500.00 60,500.00 21 Projector Screen With Tripod, 70 Inches, White 1 Unit 5,000.00 5,000.00 22 Ups Apc 360w, 650va, 230v (4 Ports) 20 Unit 4,000.00 80,000.00 Approved Budget For The Contract Php 1,994,865.00 1. The Calamba Water District, Through The General Fund 2024 Intends To Apply The Sum Of One Million Nine Hundred Ninety-four Thousand Eight Hundred Sixty-f1ve Pesos Only (php 1,994,865.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Various It Equipment And Accessories Of Different Departments (cwd 71-2024). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Calamba Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One (1) Week To Four (4) Weeks Upon Receipt Of Purchase Order. Bidders Should Have Completed, Within One (1) Year 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. 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 Calamba Water District Bac And Inspect The Bidding Documents At The Address Given Below During Monday Thru Friday, From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 07, 2024 Up To 02:30pm Of January 06, 2025 From The Given Address And Website(s) Below [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 Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Calamba Water District Will Hold A Pre-bid Conference On December 20, 2024, 02:00pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City On Or Before 02:30pm Of January 06, 2025. 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 January 06, 2025, 02:30pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Calamba Water District Shall Not Be Held Liable For Any Expenses Incurred By The Bidders Arising From Their Bid Nor From Erroneous Interpretations Or Conclusion By The Prospective Or Eligible Bidder Out Of The Data Furnished. 11. The Calamba Water District 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: Mr. Rolando M. Pizarra Calamba Water District Lakeview Subdivision, Barangay Halang Calamba City, Laguna (049) 545-1614, 545-2863 Local 213: (049) 502-7108, 0917-625-1689 Cwd_bac@yahoo.com (049) 502-7108 Cwd.com.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Cwd.com.ph, Philgeps December 07, 2024 __________________________________ Mr. Edwin L. Cartago Bac Chairperson

Details: Description Republic Of The Philippines Department Of Environment And Natural Resources Region No. 2 Provincial Environment And Natural Resources Office Brgy. Osmeña, City Of Ilagan, Isabela Request For Quotation P.r. No: 2024-12-0240 Mode Of Procurement: Negotiated Procurement – Small Value Procurement P.r. Date: December 20, 2024 Ref. No.: Rfq-2024-052 End-user: Penro Isabela Date Prepared: December 23, 2024 Philgeps Ref No.: 11632204 Closing Date/time: December 27, 2024 9:00 Am 1. The Denr Penr Office - Isabela, Through Its Provincial Bids And Awards Committee, Invites Eligible Bidder/s To Submit Duly Signed Proposal/quotation Not Later Than The Closing Date And Time For The Procurement Project Stated Below: Item No. Description Qty Unit Total Abc (p) (vat Inclusive) 1 Supply And Delivery Of Ict Equipment And Accessories For Official Use Of Cenr Offices, Penr Office And Penr Sub Office Of Denr Isabela Lot 1 ₱ 707,000.00 2. Proposal/quotation Received In Excess Of The Abc Shall Automatically Be Rejected. 3. Interested Bidder/s Must Submit The Following Documents With Check () Mark: A. Eligibility Documents  Proof Of Philgeps Registration (registration Number Or Certificate)  Valid And Current Mayor’s/business Permit For Cy 2024  Dti/sec/cda Registration Certificate (whichever Is Applicable)  Tax Identification No. (tin) / Bir Certificate Of Registration B. Technical And Financial Documents Completely Filled Out And Duly Signed Technical And Financial Quotation Form (annex “a”) Duly Signed And Notarized Omnibus Sworn Statement, Using The Gppb Prescribed Form. (for Procurement Under Negotiated Procurement – Small Value Procurement With Abc Above ₱50,000.00) Will Be Required To Be Submitted Prior To Award. Failure To Submit All Documents As Required Above Shall Be Automatically Disqualified. 4. Price Must Be Inclusive Of Vat And Must Be Valid For Sixty (60) Calendar Days Upon Submission Of Proposal/quotation. 5. Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. Refusal To Sign And Accept The Award Or Enter Into Contract Without Justifiable Reason, Maybe A Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184. 7. Sealed Proposal/quotation May Be Submitted At Penr Office, Osmeña, City Of Ilagan, Isabela. For Further Inquiries, You May Coordinate With Ms. Preciosa G. Oñate, At The Contact No. 0917- 628-3429. 8. Denr Penr Office - Isabela Reserves The Right To Reject Any And All Proposals, Declare Failure, Or Not Award The Contract At Any Time In Accordance With Section 41 Of Ra 9184 And Its Irr Without Thereby Incurring Liability To The Affected Supplier. Luz S. Soriano Chairperson, Provincial Bids And Awards Committee Annex A Please Use This Form. Do Not Retype Or Alter And Specify Brand Being Offered Unit Item Description Quantity Bid Price Per Unit Total Bid Price Set Desktop Computer Windows Home 11 Intel Core I5-14400 8gb Ddr4 Ram, 1 Tb Hdd, 256 Db M.2 2280 Pci-e Ssd Intel Uhd 730 Graphics Card Ms Office For Home And Student 21.5" Screen Monitor, 1980x1080 @100hz Vga/hmdi Adaptor With Usb Mouse And Keyboard With One (1) Year Warranty 8 Unit Printer, All-in-one Ink Tank Printer 3-in-1 (print, Scan, Copy) 5760 X 1440 Dpi Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Wi-fi & Wi-fi Direct Seamless Setup Via Epson Smart Panel Borderless Printing Up To 4r With Free One (1) Set Of Ink With One (1) Year Warranty 8 Unit Scanner, Color Document Duplex Automatic Two-sided Scanning 35 Ppm/70 Ipm Auto Document Feeder Ocr Recognizes Text Characters In A Scanned Image And Can Be Used To Create A Searchable Text Layer For A Pdf Or Convert Scanned Pages Into Editable Text 1 Scanner Type: Sheet-fed, One-pass Duplex Color Scanner Photoelectric Device: Color Contact Image Sensor (cis) Optical Resolution: 300 Dpi Color Bit Depth: 30-bit Input Grayscale Bit Depth: 24-bit Output Light Source: 3-color Rgb Led Scanning Speed: 35 Ppm/70 Ipm: 300 Dpi Black & White, Color, Gray1 Automatic Document Feeder:capacity: 50 Sheetsdocument Sizes:paper Size Minimum: 2" X 2"paper Size Maximum: 8.5" X 240daily Duty Cycle: 4,000 Sheetspaper Weight: 27 – 413 G/m2consumables: Roller Assembly Kit: 200,000 Cycleswith One (1) Year Warranty Unit Item Description Quantity Bid Price Per Unit Total Bid Price Unit Laptop Computer Processor: Amd Ryzen 7 5700u Octa-core Processor (up To 4 Mb L2 Cache, Up To 8mb L3 Cache, 1.8 Ghz With Precision Boost Up To 4.3 Ghz) Memory: 16gb Of Onboard Ddr4 Storage: 512gb Nvme Ssd; Upgradeable To Maximum Of 1tb2 (1) Display: 15.6inch Display With Ips (in-plane Switching) Technology, Full Hd 1920 X 1080 Graphics: Amd Radeon Graphics Operating System: Windows 11 Home Aspect Ratio: 16:9 Aspect Ratio, 45% Ntsc Color Gamut Wide Viewing Angle Up To 170 Degrees Ultra-slim Design With Pre-installed Microsoft Office 2021 Home & Student With One (1) Year Warranty 3 Unit Uninterruptible Power Supply (ups) 4 Universal Sockets Main: Run Time For Load 360 W Min-max: 36-360 W Max. Capacity Used 100 % Main Input Voltage 230 V Main Output Voltage 230 V Rated Power In W 360 W Rated Power In Va 650 Va Input Connection Type: Nema 5-15p Output Connection Type: 4 Nema 5-15r Cable Length 1.2 M Battery Type: Lead-acid Battery With One (1) Year Warranty 8 Project Requirements/terms And Conditions: 1. Delivery/completion Period: 30 Calendar Days From Receipt Of Notice To Proceed. 2. Delivery Site: Penro Isabela, Osmeña, City Of Ilagan, Isabela 3. Replacement Of Defective Items: Within Fifteen (15) Calendar Days Upon Receipt Of Notice Of Defects From Denr Penro Isabela 4. Warranty: One (1) Year From Issuance Of Certificate Of Inspection And Acceptance. ***for Items Subject To Warranty Only 5. Payment Shall Be Made In Accordance With The Terms And Conditions Of The Contract. 6. Liquidated Damages (ld) Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of Contract Not Delivered Within The Prescribed Period Shall Be Imposed Per Day Of Delay. The Denr May Rescind The Contract Once The Cumulative Amount Of Ld Reaches 10% Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Bidder’s Undertaking I/we, The Undersigned Supplier, After Having Examined The Technical Specifications/ Project Requirements, Hereby Offer To Supply/deliver/perform The Above Described Items. I/we Undertake, If Our Proposal Is Accepted, To Deliver The Items/services In Accordance With The Terms And Conditions Contained In The Request For Quotation. Until A Formal Contract Is Prepared And Signed, This Quotation Is Binding On Us. Name Of Company (in Print) Signature Over Printed Name Of The Authorized Representative Address: Designation: Date: Email Address: Telefax No.: Mobile Number:

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Core Smart Switch 24 Ports + Sfp And Other Items; Pr No. 24-3879 Dated September 25, 2024; Sn 387 - 2024 1. The City Government Of Cagayan De Oro, Non-office - 2024 Equipment Upgrading Of Brgy. Carmen Emergency Operation Command Center Capital Outlay, Intends To Apply The Sum Of Eleven Million One Hundred Sixty Thousand And 0/100 Pesos Only (php11,160,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Core Smart Switch 24 Ports + Sfp And Other Items; Pr No. 24-3879 Dated September 25, 2024; Sn 387 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 2 Set Core Smart Switch 24 Ports + Sfp 2 4 Set Core Smart Switch 12 Ports + Sfp 3 1 Piece Core Router 4 1 Set Server Poweredge R750 With Windows Server 2022, Standard Rok, 16 Core, With Dss8pro-video - License 5 1 Set Embedded Video Storage - 36 Bay 6 1 Set Multi-screen Controller 7 1 Set Encoding Card 8 1 Set Decoding Card 9 45 Set Hard Drive Storage 10 3 Set Network Keyboard Controller 11 2 Set 6kva Single Phase Online Ups 12 1 Set 55" Interactive Touchscreen Monitor 13 1 Set Desktop Pc 14 4 Set 55" Video Wall Display Unit 15 2 Set 42u Data Cabinet 16 10 Roll Utp Cable 17 30 Set Patch Cord 1m Cat6 18 30 Set Patch Cord 2m Cat6 19 30 Set Patch Cord 3m Cat6 20 20 Set Patch Cord 5m Cat6 21 3 Set Horizontal 6a Power Supply Strip (6 Socket) 22 2 Set Patch Panel 24 Ports 23 20 Set Direct Attach Cable 24 500 Pc Rj 45 Modular Plugs: Cat6 25 500 Pc Rubber Boots Connector 26 20 Set Sc - Sc Cable 27 20 Set Sc-lc Cable 28 4 Set Cable Manager 1u 29 4 Set Cable Manager 2u 30 4 Set Rack Level 31 1 Unit Network Video Recorder, 8/16 Channel Compact 1u 8poe 4k & H.265 Lite 32 2 Set Ip Port 33 1 Set Relay 12ch 10a With Motors, Fcu Control Function 34 1 Set Tis Bus To Dmx 48 Bridge Module 35 1 Set Led Driver Dmx 4ch *5a 36 1 Set Energy Servant 10 Functions, Ceiling Mount Sensor 37 1 Set Power Supply 24vdc 38 1 Set 4 Zone Digital Input 39 1 Set Luna Tft 4.3" Panel Black 40 1 Set Automatic Electrical Rouhging-ins 41 3 Set Access Point 42 1 Set Door Access With Brackets, Barrels And Complete Accessories 43 5 Pc Pvc Octagonal Junction Box 4"x4" (deep Type) 44 2 Pc Metal Pullbox 6"x6"x4" 45 1 Pc 5/8"ø X 3000mm Grounding Rod 46 1 Roll Thhn Stranded Wire 47 1 Set Ippbx With 4fxo Module & 4gsm, With Complete Accessories 48 25 Set Ip Phone With Complete Accessories 49 1 Set Base Radio Base Radio With Power Supply And Antenna 50 1 Set Antenna Tower And Repeaters With Complete Accessories 51 11 Length 1" X 2" X 1.2mm Rectangular Tube 52 20 Length 2" X 2" X 3.5mm Wire Mesh 53 4 Kg Welding Rod 54 1 Gal Epoxy Primer Gray 55 1 Gal Paint Thinner 56 3 Piece Paint Brush #3 57 1 Sq.m. Acrylic Signage In Stainless Finish Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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, Otherwise Known As The “government Procurement Reform Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 26 December 2024 To 12:00 Noon Of 23 January 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 26 December 2024 To 12:00 Noon Of 23 January 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos (php25,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 09 January 2025; 2:00 P.m. At The Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 23 January 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 23 January 2025 At Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Cagayan De Oro 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. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd.) Atty. Joeffrey D. Namalata Bac Chairperson

Details: Section 00 00 04 Advertisement For Bid Sealed Bids Will Be Received By The Point Coupee Parish Government, 160-a E Main St, New Roads, La 70760 On Wednesday, January 15, 2025 At 2:00 Pm From Commercial Building Contractors, And Then At Said Office Publicly Opened And Read Aloud For Construction Of The Project Described As Follows: Project Name: Pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility Project No. 24014 General Scope Of Project: The Project Consists Of The Construction Of A New 5,000 S.f. Pre-engineered Metal Building Containing Offices And Storage Space. The Project Also Includes Renovating An Existing Storage Building, Approximately 5400 S.f. Which Will Include Selective Demolition, Installation Of New Wire Storage Cages, Demolition And Infill Of Existing Windows, New Doors, Painting, New Mechanical System, Lighting, And A New Sbs Roof System. The Project Also Includes The Construction Of A New Parking Lot And Expansion Of A Second Parking Lot. Parking Lot A Is Approximately 13,138 S.f. Parking Lot B Is Approximately 18,500 S.f. Additionally, It Includes Repairs Of Approximately 275 S.f. Of The Courthouse Parking Lot. Miscellaneous Site Work Is Included Such As New Outdoor Benches And Light Poles In Front Of The Existing Courthouse. Additive Alternate #1 Work Includes: Full Replacement Of The South Courthouse Concrete Parking Lot, Approximately 8175 S.f. Additive Alternate #2 Work Includes: Additional 2,000 S.f. Concrete Parking To Lot B And Demolition Of Three Additional Trees. All Bids Must Be In Accordance With The Bid Documents And Any Bid Received After The Time And Date Of The Bid Opening Will Be Returned Unopened. Complete Bid Documents For This Project Are Available In Electronic Form. They May Be Obtained Without Charge And Without Deposit From Www.centralbidding.com. Printed Copies Are Not Available From The Designer, But Arrangements Can Be Made To Obtain Them Through Most Reprographic Firms. Plan Holders Are Responsible For Their Own Reproduction Costs. Questions About This Procedure Shall Be Directed To The Designer At: Mougeot Architecture, Llc Telephone: 225-767-1717 10343 Siegen Lane Building 7, Suite A Email: Amelancon@mougeotarchitecture.com Baton Rouge, La 70810 No Questions Or Pre-approvals Will Be Accepted After January 9, 2025. Bids From Only The Respective Contractors Obtaining Plans, Must Be Submitted On Bid Form Provided In The Bid Documents. Each Bid Must Be Submitted In A Sealed Envelope Bearing On The Outside The Name Of The Bidder, His/her Address, Contractors State License Number And The Name Of The Project For Which The Bid Is Submitted. If Forwarded By Mail Or Hand Delivery The Sealed Envelope Containing The Bid Must Be Enclosed In Another Envelope Addressed To The Following: Via U.s. Mail Pointe Coupee Parish Government (attn: Jeanne Hendrix) Sealed Bid: Pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility 160-a E Main Street, New Roads, La 70760 Via Fed Ex /ups Or Hand Delivered: 160-a E Main Street, New Roads, La 70760 (attn: Jeanne Hendrix) Sealed Bid: Pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility Contractor Name: _________________________________________ La State Contractor License Number: __________________________ Electronic Bids: Www.centralbidding.com Until January 15, 2025 At 2:00 Pm Bids Received After The Above Specified Date And Time Will Not Be Considered. Rs 38:2218. Evidence Of Good Faith; Countersigning To Address The Above Requirement For Electronic Bids Pointe Coupee Parish Government Will Allow Electronic Bids Submitted Via The Parish Approved On-line Bid Site To Be Submitted As Follows: A. A Copy Of The Bid Bond, Certified Check, Or Cashier's Check, Must Be Attached To Bid Document Submitted Electronically B. The Original Bid Bond Document, Certified Check, Or Cashier's Check, Must Be Received In Our Office No Later Than 48 Hours After Bid Opening Date And Time (mailing; Pointe Coupee Parish Government, 160-a East Main Street, New Roads, La 70760 – Physical; 160-a East Main Street, New Roads, Louisiana 70760) C. The Bid-bond, Certified Check, Or Cashier's Check, Envelope Must Be Clearly Labeled As A “bid Bond” With The Project Name, Vendor’s Name As It Appears On The Bid Documents And Address. All Bids Must Be Accompanied By Bid Security Equal To Five (5%) Of The Sum Of The Base Bid And All Alternates, And Must Be In The Form Of A Certified Check, Cashier’s Check, Or Bid Bond Form Made Payable To Pointe Coupee Parish Government Written By A Surety Company Licensed To Do Business In Louisiana, Signed By The Surety’s Agency Or Attorney-in-fact. Surety Must Be Listed On The Current U. S. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies As Approved For An Amount Equal To Or Greater Than The Amount For Which It Obligates Itself In The Bond, Or Must Be Louisiana Domiciled Insurance Company With At Least An A – Rating In The Latest Printing Of The A. M. 2019. Best’s Key Rating Guide. If Surety Qualified By Virtue Of Its Best’s Listing, The Amount Of The Bond May Not Exceed Ten Percent Of Policyholders’ Surplus As Shown In The Latest A.m. Best’s Key Rating Guide. The Bid Bond Shall Be In Favor Of The Pointe Coupee Parish Government And Shall Be Accompanied By Appropriate Power Of Attorney. No Bid Bond Indicating An Obligations Of Less Than Five (5%) By Any Method Is Acceptable. Beginning At 2:00 Pm On January 15, 2025 Bids Will Be Downloaded. No Bids Are Accepted After 2:00 P.m. Bids May Be Submitted Electronically At Www.centralbidding.com. Once Logged In, Users Must Click On Point Coupee Parish Government To View Current Advertisement Listings. This Listing Is Titled “pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility”. Pointe Coupee Parish Shall Not Be Responsible If The Bidder Cannot Complete And Submit A Bid Due To Failure Or Incomplete Delivery Of The Files Submitted Via The Internet. A Non-mandatory Pre-bid Conference Will Be Held On Tuesday, January 7, 2025 - 2:00 Pm (local Time) At The Project Site (128 Court Street, New Roads, Louisiana 70760). Contractors Should Have Obtained A Set Of Plans And Specifications Prior To This Time. Contract, If Awarded, Will Be On The Basis Stated In The Instructions To Bidders. No Bid May Be Withdrawn For A Period Of 45 Days After Bid Opening Except As Provided By Law. Bidders Must Meet The Requirements Of The State Of Louisiana Contractor’s Licensing Law, R.s. 37:2151 Et Seq. Bidders Must Comply With Provisions Of R.s. 38:2212.10. The Successful Bidder Shall Be Required To Furnish A Performance And Payment Bond Written By A Company Licensed To Do Business In Louisiana, In An Amount Equal To 100% Of The Contract Amount. Surety Must Be Listed Currently On The U.s. Department Of Treasury Financial Management Service List (treasury List) As Approved For An Amount Equal To Or Greater Than The Contract Amount, Or Must Be An Insurance Company Domiciled In Louisiana Or Owned By Louisiana Residents. If Surety Is Qualified Other Than By Listing On The Policyholders’ Surplus As Shown By Surety’s Most Recent Financial Statements Filed With The Louisiana Department Of Insurance And May Not Exceed The Amount Of $500,000. However, A Louisiana Domiciled Insurance Company With At Least An A – Rating In The Latest Printing Of The A.m. Best’s Key Rating Guide Shall Not Be Subject To The $500,000 Limitation, Provided That The Contract Amount Does Not Exceed Ten Percent Of Policyholders’ Surplus As Shown In The Latest A.m. Best’s Key Rating Guide Nor Fifteen Percent Of Policyholders’ Surplus As Shown By Surety’s Most Recent Financial Statements Filed With The Louisiana Department Of Insurance. The Bond Shall Be Signed By The Surety’s Agent Or Attorney-in-fact. The Pointe Coupee Parish Government Reserves The Right To Disqualify Any Bid, Response To A Request For Qualifications, Or Request For Proposals If It Is Determined That The Submitting Business Entity Is Not In Good Standing With The Louisiana Secretary Of State Or Is Not Authorized To Do Business In The State Of Louisiana. Pointe Coupee Parish Government Reserves The Right To Reject Any And All Bids For Just Cause. Major Thibaut, Parish President Pointe Coupee Parish Government Legal Ad To Run: Pc Banner - Please Publish 12/12/24, 12/19/24, 12/26/24

Details: Statement Of Work (sow) uscgc Haddock fire Main Piping Repairs background: damaged Piping On Discharge Side Of Fire Main System. Damage Is Due To Corrosion And Has Created A Small Leak On Piping. Due To Level Of Corrosion A New Section Of Piping Will Need To Be Fabricated And Welded In Place. reference: coast Guard Drawings coast Guard Drawing 87 Wpb 521-001, Rev H, Firemain Piping. coast Guard Publications surface Forces Logistics Center Standard Specification 0740 (sflc Std Spec 0740), 2022, Welding And Allied Processes scope Of Work: task Description: crop And Renew Approximately Three (3) Linear Feet Of 2-1/2” Fire Main Piping And Associated Fittings/flanges From The Discharge Side Of The Fire/bilge Pump To The Flange Of The 2-1/2” Wafer Check Valve. See Elevation 42-e And Firemain Piping Diagram On Sheet 2 Of Coast Guard Drawing 87 Wpb 521-001 For Guidance. requirements: piping Renewals. Using Coast Guard Drawings 87 Wpb 521-001 As Reference, The Contractor Must Perform All Repair Tasks Designated In Task Description. renew Any Valve Label Plate That Is Unreadable, Damaged, Broken, Lost, Etc., As Applicable With The Appropriate Valve Designation As Shown On The Applicable Compartment Check-off List As Designated By The Coast Guard Inspector. hydrostatic Test. After All Authorized Repairs, The Contractor Must Hydrostatically Test All New And Disturbed Welded Piping And Components Of The Seawater Cooling And Firemain System In Accordance With Sflc Std Spec 0740, Appendix C, Hydrostatic Test. Ensure Zero Leakage From Or Permanent Deformation Of Pressure-containing Parts By Repairing All Leaks, Deformations, And Discrepancies. Submit A Cfr. leak Test. After Completing All Authorized Mechanical (i.e. Threaded, Bolted, Etc.) Joint Repairs, The Contractor Must Test The Seawater Cooling And Firemain System's Operation Using The System Fluid At Normal Operating Pressure. Ensure Zero Visible Leakage From Or Deformation Of Mechanical Parts By Repairing All Leaks And Discrepancies. Submit A Cfr. operational Test, Post Repairs. After Completion Of Work, The Contractor Must Thoroughly Test, In The Presence Of The Coast Guard Inspector And Demonstrate All Items Or Shipboard Devices That Have Been Disturbed, Used, Repaired, Altered, Or Installed To Be In Satisfactory Operating Condition. Submit A Cfr. touch-up Preservation. The Contractor Must Prepare And Coat All New And Disturbed Surfaces To Match Existing Adjacent Surfaces In Accordance With Sflc Std Spec 6310, Paragraph 3.1.13 (touch-ups And Minor Coating Repairs.) all Work Shall Be Accomplished With The Best Standard Practices, And By Workmen Thoroughly Experienced In The Required Trades. The Work Shall Be Supervised By Experienced Personnel And Shall Be Satisfactory To The Engineer Petty Officer. period Of Performance: contractor Shall Complete Repairs And Provide Deliverable Product Within 3 Weeks Of Contract Being Awarded. Approximate Dates To Begin Repair 01jul2024. place Of Performance: piping Has Been Removed By Ship’s Crew. Vendor Will Need To Have Adequate Facilities Or Equipment To Conduct Repairs With Piping Off Cutter. point Of Contact And Cutter Location: cpo Connor Green, 406-399-0209 uscgc Haddock (wpb-87347) 2710 N Harbor Dr san Diego, Ca 92101 phone: 406-399-0209 note: The Uscg/government Reserves The Right To Award On An All Or None Basis That Is The Government May Issue A Purchase Order (po) To The Offeror That Submits The Lowest Aggregate Price Rather Than Issue A Purchase Order To Each Offeror Based On The Lowest Quotation On Each Item. as Stated Below, The Provision At Far 52,212-2, Evaluation-commercial Items-applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Uscg/government Intends To Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conformed To The Solicitation Which Will Be Most Advantageous And The Best Value To The Government, Price And Other Factors Considered. please Note: Interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Quotation That Will Be Considered By The Agency. Quotations Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Unique Entity Id (uei) And Cage Code.. quotes Must Be Received No Later Than Thursday, June 27, 2024 At 09:00 A.m. Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Timothy Ford At Email Address – Timothy.s.ford@uscg.mil And Carbon Copy Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil . any Questions Or Concerns Regarding Any Aspect Of The Rfq Must Be Forwarded To The Contracting Officer, Cwo3 Stacy Spalding At Email Address Stacy.j.spalding@uscg.mil And Carbon Copy Timothy Ford At Email Address Timothy.s.ford@uscg.mil . the Following Far Clauses And Provisions Apply To This Acquisition: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Uei Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Uei Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies ((jan2020) (e.o.13126). far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (jun 2020) (38u.s.c.4212). far 52.222-36 - Equal Opportunity For Workers With Disabilities (jun 2020) (29u.s.c.793). far 52.222-37 - Employment Reports On Veterans (jun 2020) (38u.s.c.4212). far 52.222-50 - Combating Trafficking In Persons (oct 2020) (22u.s.c.chapter78 And E.o. 13627). far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (jan2021) (41u.s.c.chapter83). (51) 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008) (e.o.’s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury).far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Procurement Of Office Supplies For All Offices Of Lgu-lantapan (1st Bid) 1. The Local Government Unit Of Lantapan, Through The General Fund Intends To Apply The Sum Of One Million Seven Hundred Twenty-one Thousand Seven Hundred Eight Pesos (php 1,721,708.00) Being The Abc To Payments Under The Contract Procurement Of Office Supplies For All Offices Of Lgu-lantapan Ib # 2024-12-079 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 20 Calendar Days. Bidders Should Have Completed, 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. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 11, 2024 To January 2, 2025 From The Given Address And Website(s) Below 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 (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On December 17, 2024 At Municipal Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On January 2, 2025. 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 January 2, 2025 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan 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: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: December 11, 2024 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Reference No.: Ib # 2024-12-079 Name Of Project: Procurement Of Office Supplies For All Offices Of Lgu-lantapan Location Of Delivery: Lgu-lantapan, Bukidnon Abc: Php 1,721,708.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 1 Air Freshner Can 41 7,380.00 2 Albatross Pcs 81 3,240.00 3 Alcohol 500ml Bot 202 20,200.00 4 Alcohol Gal 17 9,350.00 5 A4tech Anti-glare Webcam Pk635g Pcs 1 3,000.00 6 Ballpen Pilot Black Pcs 322 11,270.00 7 Ballpen Pilot Blue Pcs 30 1,050.00 8 Ballpen Faber Castel Red Pcs 92 1,472.00 9 Ballpen Black Ordinary Pcs 591 5,910.00 10 Book Paper A4 Rms 455 109,200.00 11 Book Paper Short Rms 158 34,760.00 12 Book Paper Long Rms 688 172,000.00 13 Book Paper Long 80gsm Rms 5 1,400.00 14 Brown Envelope Long Pcs 959 6,713.00 15 Brown Envelope Short Pcs 311 1,866.00 16 Battery Double Aa Pack 42 3,570.00 17 Battery Triple Aaa Pack 25 2,125.00 18 Baygon Insect Killer Can 54 9,720.00 19 Book Paper Short 80 Gsm Rsms 5 1,250.00 20 Book Paper A4 80gsm Rms 25 6,500.00 21 Brother Ink Btd 60 Black Bot 63 25,200.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 22 Brother Ink 5000 Magenta Bot 32 12,800.00 23 Brother Ink 5000 Cyan Bot 32 12,800.00 24 Brother Ink 5000 Yellow Bot 32 12,800.00 25 Binder Clip Small Bx 99 3,465.00 26 Binder Clip Big Bx 96 5,760.00 27 Bath Soap Pc 4 160.00 28 Bar Soap (long Bar) Bar 30 1,200.00 29 Battery Rechargeable Double Aa Pc 5 1,250.00 30 Ballpen Fiber Castel Black Pc 529 8,464.00 31 Broom Stick Pc 29 1,015.00 32 Battery Eneloop Rechargeable Aa Pc 10 3,500.00 33 Ballpen Blue Pc 10 100.00 34 Battery 12v 5ah (for Ups) Pc 10 18,000.00 35 Columnar Notebook 12 Cols Pc 23 1,265.00 36 Cartolina Green Pc 12 120.00 37 Computer Mouse Wrieless Pc 9 3,150.00 38 Cannon Ink 810 Black Pc 4 8,600.00 39 Cannon Ink 811 Colored Pc 2 4,700.00 40 Clear Folder A4 Pc 26 416.00 41 Clear Folder Long Pc 136 2,448.00 42 Clear Folder Short Pc 32 512.00 43 Correction Tape Pcs 235 8,225.00 44 Correction Pen Pcs 16 1,760.00 45 Cartolina Pc 25 250.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 46 Computer Keyboard Usb Type Pc 16 5,600.00 47 Computer Mouse Usb Type Bot 17 5,100.00 48 Construction Paper Rm 8 2,800.00 49 Columnar Notebook 24 Cols. Pc 77 6,545.00 50 Cork Board Pc 7 5,320.00 51 Computer Mouse Pad Bot 11 1,650.00 52 Certificate Holder Short Pc 25 2,250.00 53 Certificate Holder Long Pc 44 4,400.00 54 Calculator Ordinary Bot 15 11,250.00 55 Calculator Scienttific Bot 1 1,250.00 56 Cutter Big Pc 13 585.00 57 Cutter Small Pc 3 75.00 58 Carbon Paper Plastofoil Long Black Pc 3 2,940.00 59 Continuos Paper Short 2 Ply Pc 24 54,000.00 60 Clear Envelope Long With Handle Pc 25 625.00 61 Cutter Blade Pc 1 25.00 62 Dtr Pc 12731 12,731.00 63 Dishawshing Liquid/paste Pc 112 6,720.00 64 Downy Bot 19 4,275.00 65 Dipper Big Pc 4 240.00 66 Data Filer Small With Cover Bot 2 700.00 67 Data Filer Big With Cover Pcs 215 81,700.00 68 Data Filer Big Without Cover Pc 25 7,500.00 69 Duct Tape Pc 39 2,730.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 70 Dust Pan Pc 17 1,105.00 71 Dishwashi Ng Sponge Pc 28 560.00 72 Double Sided Tape Roll 65 9,750.00 73 Data Folder Hard 76mmx230mmx380mm Pack 15 2,925.00 74 External Hard Drive 1tb Pc 5 12,500.00 75 Epson Ink 003 Black Pc 174 69,600.00 76 Epson Ink 003 Magenta Pc 79 31,600.00 77 Epson Ink 003 Cyan Pc 78 31,200.00 78 Epson Ink 003 Yellow Pc 78 31,200.00 79 Expanded Brown Envelope Long Pcs 816 14,688.00 80 Expanded Folder Long Pc 429 7,722.00 81 Electric Fan Pc 2 5,000.00 82 Elmers Glue 118 Ml Bot 45 2,520.00 83 Epson Ink T6641 Black Bot 49 19,600.00 84 Epson Ink T6642 Magenta Bot 17 6,800.00 85 Epson Ink T6643 Cyan Bit 17 6,800.00 86 Epson Ink T6644 Yellow Bot 22 8,800.00 87 Expanded Folder Long Yellow Pcs 350 6,300.00 88 Expanded Folder Long Blue Pcs 480 8,640.00 89 Folder Long Blue Pcs 30 210.00 90 Folder Long White Pcs 910 6,370.00 91 Folder Short White Pcs 81 486.00 92 Feather Duster Pc 16 1,040.00 93 Filing Tray 3 Layers Pc 8 6,000.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 94 Frame A4 Pcs 23 3,450.00 95 Ballpen Faber Castel Blue Pcs 15 240.00 96 Cotton Balls Pack 5 500.00 97 Glass Cleaner Bot 44 7,700.00 98 Halk White Enamel 100 Pcs /bx Bx 6 300.00 99 Garbage Basket Ordinary Big Pcs 18 4,500.00 100 Garbage Basket Pedal Type Pc 6 2,100.00 101 Garbage Bag Large Pack 4 600.00 102 Glass Window Wifer Pc 4 1,400.00 103 Gun Tucker Wire Arrow Jt21 Bx 4 720.00 104 Gun Tucker Jt21 Pc 3 6,750.00 105 Heavy Duty Cellophane With Handle Pc 200 7,000.00 106 Highlighter(stabilo Boss) Pc 164 7,380.00 107 Hp Ink 678 Black Pc 15 10,500.00 108 Hp Ink 678 Colored Pc 10 7,000.00 109 Hand Liquid Soap Pc 25 3,125.00 110 Hd-12n /24 Clincher Pc 1 2,000.00 111 Id Sling Pc 60 900.00 112 Id Jacket Pc 60 1,200.00 113 Index Tab Pc 14 3,500.00 114 Linen Paper Long Ordinary Pack 2 110.00 115 Linen Paper Short Ordinary Pack 135 7,020.00 116 Linen Paper Long Board Pc 11 660.00 117 Linen Paper Short Board Pc 355 19,525.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 118 Lysol Spray Pc 10 7,500.00 119 Linen Paper Short Blue Pack 10 520.00 120 Memeo Ppaer Long Pc 3 600.00 121 Memeo Paper Short Pc 2 360.00 122 Mop Head Pc 13 1,950.00 123 Mop Head With Handle Pc 23 8,050.00 124 Mounting Tape Roll 28 7,000.00 125 Masking Tape 1" Pc 31 1,860.00 126 ,masking Tape 2" Roll 49 3,430.00 127 Mannual Binding Machine Pc 1 5,000.00 128 Mailing Envelope Long White Bx 12 3,600.00 129 Manila Paper Pc 160 1,600.00 130 Muriatic Acid Gal 11 3,850.00 131 Notebook Pc 34 680.00 132 Official Record Book 500pp Pc 25 4,500.00 133 Paper Clip Small Bx 71 3,195.00 134 Paper Clip Jumbo Bx 76 3,800.00 135 Paper Fastener Plastic Pc 32 1,600.00 136 Paper Fastener Metal Bx 26 3,120.00 137 Pencil Pc 193 1,930.00 138 Paper Sharpener Small Gal 6 120.00 139 Post It Note Pad 744 33,480.00 140 Pentel Pen Fineblack Pc 87 4,350.00 141 Pentel Pen Black Broad Pc 82 4,100.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 142 Pentel Pen Blue Pc 5 250.00 143 Pentel Pen Red Pc 1 50.00 144 Pentel Pen Green Pc 5 250.00 145 Pail Big Pc 6 2,400.00 146 Push Pin Pack 33 1,155.00 147 Puncher Pc 14 2,520.00 148 Powder Soap Kls 99 14,850.00 149 Paper Cutter Big Pc 3 7,500.00 150 Photo Paper A4 Pad 65 6,500.00 151 Pvc Cover A4 Bx 1 990.00 152 Packaging Tape 2" Roll 13 975.00 153 Pledge Furniture Polisher Can 9 1,620.00 154 Paper Towel Interfold Pad 19 2,850.00 155 Pvc Cover Long Bx 1 1,100.00 156 Plastic Spiral Coil Binder Plastic Ring A4 32mm Pc 2 300.00 157 Plasric Spiral Coil Binder Plastic Ring A4 25mm Pc 2 400.00 158 Plastic Spiral Ring Long Bx 1 250.00 159 Plastic Spiral Ring Short Bx 1 250.00 160 Philippinea Flag 3 X 5 Pcs 50 20,000.00 161 Philippine Flag 4 X 8 Pcs 10 7,500.00 162 Rain Coat Single Whole Pc 2 1,200.00 163 Rubber Boots Pair 1 750.00 164 Rubber Eareser Bx 1 15.00 165 Ribbon Lq 310- Cartridge Pc 6 1,500.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 166 Ring Binder 1/4 Pc 3 180.00 167 Ring Binder 1/2 Pc 8 680.00 168 Ring Binder 1 Pc 6 600.00 169 Ring Binder 2 Pc 6 720.00 170 Rer Pad 10 500.00 171 Rug Pc 24 2,400.00 172 Ruler Pc 32 320.00 173 Record Book 300 Pp Pc 55 4,950.00 174 Record Book 500pp Pc 21 2,310.00 175 Rubber Band No. 18 Bx 3 1,050.00 176 Rubber Bnd Hd 350 Gsm Bx 5 2,000.00 177 Rice Cooker Pc 2 5,000.00 178 Rain Coat With Pants Set 3 4,500.00 179 Stamp-certified True Copy Pc 2 300.00 180 Stamp Released Pc 2 300.00 181 Stamp Received Pc 1 150.00 182 Sticker Paper A4 Pack 34 4,080.00 183 Scoth Tape 1' Roll 118 5,900.00 184 Scoth Tape 2' Roll 102 7,650.00 185 Scoth Brite Pc 44 2,640.00 186 Steel Wall Pc 5 300.00 187 Sign Pen Black Pc 900 27,000.00 188 Sign Pen Pilot Black Pc 56 8,400.00 189 Scissor Big Pcs 54 3,510.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 190 Soft Broom Pc 46 5,520.00 191 Staple Wire Hd-3ls 10mm Bx 14 1,680.00 192 Stapler With Remover Pc 39 17,940.00 193 Stamp Pad Inlk Purple Bx 33 1,485.00 194 Stamp Pad Ink Black Pc 8 360.00 195 Storage Box 50 Ltrs Pc 4 7,200.00 196 Spin Mop Pc 12 15,000.00 197 Spoon Doz 2 200.00 198 Sign Pen Black Uni Ball Impact Pc 211 33,760.00 199 Steel Map Pc 1 1,500.00 200 Stamp Pad Pc 15 900.00 201 Sign Pen Blue Pc 5 150.00 202 Stapler Swingline Big Hd Pc 4 3,000.00 203 Stick Glue Pc 46 460.00 204 Stapler Hd21-(23/17/120 Sheets) Pc 2 5,000.00 205 Staple Remover Pc 8 1,200.00 206 Staple Wire 35 Bx 135 6,075.00 207 Sign Pen Green Pc 6 180.00 208 Specialty Paper Vellum Board 180gsm Pack 50 3,250.00 209 Stapler Wioth Remover Hd Pc 9 4,140.00 210 Tissue Paper Doz 90 13,500.00 211 Thick Plastic Folder Long Pc 265 6,625.00 212 Tape Despenser Pc 9 1,620.00 213 Toilet Bowl Brush Pc 13 1,950.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 214 Tape Measure 100 Mtrs. Pc 1 600.00 215 Ups Pc 3 7,500.00 216 Usb 64 Gig Pc 3 2,400.00 217 Usb 8 Gig Pc 14 5,600.00 218 Usb 16 Gig Pc 7 3,500.00 219 Usb 32gig Pc 5 3,500.00 220 Whyte Board Pen Black Pc 39 1,950.00 221 White Board 4 X8 Pc 5 15,000.00 222 White Board Eareser Pc 7 455.00 223 Working Gloves Pair 3 450.00 224 Wet Wipes Pack 12 1,200.00 225 Wall Clock Pc 2 1,160.00 226 Yellow Pad Pad 8 320.00 227 Zonrox Gal 40 8,000.00 228 Coconut Scub Pcs 6 360.00 229 Dishwashing Liquid Bot 5 375.00 230 Floor Wax White Can 3 1,260.00 231 Zonrox Color Safe Gal 10 2,000.00 232 Table Shar Pener Pc 1 500.00 233 Toilet Pump Pc 6 780.00 234 Sliding Folder White Long Pc 60 1,500.00 235 Plastic Cellophe Cover Thick Mtrs 20 1,700.00 236 Linen Paper Short Light Blue Pack 20 1,200.00 237 Linen Paper Light Green Pack 65 3,900.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 238 Cloth Geena Earth Mint Green Mtrs 50 2,250.00 239 Medal Ordinary B-l-g Pcs 3000 90,000.00 Total Bid Price In Figure: Total Bid Price In Words: Prepared And Submitted By: