Ups Tenders

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 25-01-0019 January 23, 2025 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 Item Description One (1) Lot Approved Budget Traditional Medicine In The Colonial Philippines, 16th To The 19th Century, Second Edition Php151,755.00 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 Monday, January 27, 2025, At 10:00 Am. 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2025 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 Request For Quotation Pr No. 4411u4-25-01-0049 Rfq No. 2025-003 Abc: P 162,758.00 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Set Deadline At The Bac Secretariat Office. Edna D. De Leon Head Bac Secretariat Terms And Conditions 1. Suppliers Must Be Philgeps Registered And Must Provide A Copy Of Their Registration With Reg. Number. 2. All Items Must Be Typewritten Or Computerized. 3. The Price Quoted Should Be Inclusive Of Taxes. 4. Interested Suppliers Are Required To Submit Their Current Mayor’s Permit, Income/business Tax Return, And Omnibus Sworn Statement And Philgeps Registration Certificate Upon Submission Of The Price Quotation. 5. Warranty Shall Be For A Period Of Three (3) Month For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance. 6. Submission Of Quotation And Eligibility Documents Is On Or Before Of January 27, 2024 At The Bac Office. Submission May Be Submitted Through Email Address Posted On Philgeps. Item No. Item & Description Qty Unit Price 1 Desktop Core I7-127 H610m-e Pro/256gb Nvme /8gb Ram/fortress Chasis W/ 700w Psu Keyboard And Mouse / 221 V8lb 21.5 Monitor, Avr 3 Units 2 Laptop Thin 15 B13ucx 2233ph 15.6 “fhd , 144hz, Ips, Thin Bezel Anti Glare Raptore Lake I7 13620h/rtx 2050, Gddr6 4gb / Ddr4 8gb / 2 Sodimm: 1 Used 1 Vacant 512gb Nvme Pcle Ssd Wifi 6e Ax211, Widow 11, 21.7 Mm 1.86kg Blue Backlight Kb With Silver Lining Print Cosmos Gray 2 Yrs Warranty Plus 3 Mos Upon Registration 1 Year For Battery / Adapter 1 Unit 3 Mfp Integrated Tank 1 Unit 4 Ups 650va 2 Pcs 5 Avr 2 Pcs Delivery Period: ____________ Warranty: _________________ Price Validity : ______________ Sir/mam: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items And Prices Noted Above. _________________________________ __________________________ Name Of Firm/supplier/contractor Signature Address: _________________________ ___________________________ ____________________________ Authorized Representative Note : The Municipality Reserves The Right To Reject Any Or All Offers At No Cost/s To The Government, Waive Any Therein And Accept The Offer Most Advantageous To The Government. All Items Listed In The Canvass Must Be Quoted Properly.

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 25-01-0018 January 23, 2025 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 Item Description One (1) Lot Approved Budget Handbuk Ng Sikolohiyang Pilipino, Bolyum 1: Perspektibo At Metoldohiya, Pangalawang Edisyon/ Handbook On Filipino Psychology, Vol. 1 Perspective And Metholodology, Second Edition Php586,920.00 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 Monday, January 27, 2025, At 10:00 Am. 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2025 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 Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Epson 003 Ink, Black 50 Bottle 300.00 2 Epson 003 Ink, Cyan 30 Bottle 300.00 3 Epson 003 Ink, Magenta 30 Bottle 300.00 4 Epson 003 Ink, Yellow 30 Bottle 300.00 5 Dvd R, Writable, 4.7gb Capacity 250 Piece 50.00 6 Router, Wifi 6, With Mesh Capabilities 10 Unit 3,000.00 7 External Hdd, 2tb Capacity 8 Unit 2,600.00 8 Uninterruptible Power Supply (ups) With Avr, 600w - 1000va 8 Unit 3,200.00 9 Wireless Keyboard And Mouse Combo, 2.4ghz Usb 8 Unit 950.00 Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies The Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent ( 10% ) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2

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 25-01-0020 January 23, 2025 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 Item Description One (1) Lot Approved Budget Printing And Binding Of Book Entitled: Never Again, Never Forget: Mga Tampok Na Akda Ni Jun Cruz Reyes Php321,600.00 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 Monday, January 27, 2025, At 10:00 Am. 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2025 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 Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of February 12, 2025. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. Computer Desktop 1 Unit Specs: Processor: Ryzen5 4600g-amd Motherboard: B450m-gigabyte Stortage: 1 Tb Hd Sata Ssd: 240gb Ssd Sata Memory: 16gb Ddr4-adata Os: Licensed Windows 11pro-microsoft Case: Micro Atx With 700w Ps Ups: 650 Va Usb: Keyboard And Mouse Monitor: 21.5” Widescreen Led 2. Banknote Counting Machine 1 Unit Features: Automatic And Can Detect Fake Note Specifications: Hooper Capacity: 200 Bills, Stacker Capacity: 200 Bills, Counting Speed: >1000pcs/min Dimension: 280x225x190mm, Size Of Countable Notes: 50x110x-90x170 Mm, Thickness Of Countable Notes: 0.075- 0.15 Mm Power Supply: Ac 220v+10%50hz Ac 110v+10560hz *****nothing As Follows***** Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0047 Date: Office/end User: Cswdo Purpose: Procurement Of Office Equipment For Cswdo Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱770,000 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description Lot 1: ₱500,000.00 1 1 Unit Mp 2014ad A3 B/w Multifunction Printer 2 50 Pcs. 1230d Type Toner Cartridge 3 10 Pcs. Foam 5 Inches 5x30x75 4 1 Unit "fully Automatic Inverter Silent Gasoline Generator Max Power: 4200w Rated Power: 3800w Inverter Technology, Super Silent, Fully Automatic 12 Liter Tank Capacity Up To 0.6 Liter Per Hour" 5 11 Units Office Chair Ergonomic Breathable 4 Wheels With Break 6 5 Pcs. El2 Filing Cabinet 7 1 Unit Laptop A515-57-7749 Inteli7 12545u 8 Gb Ram Intel Uhd 512 Gb 8 1 Set "cpu Set Processor: Amd Ryzen 7 5800x Octacore Graphics: Nvidia Geforce Rtx 1650, B: Nvidia Geforce Rtx 2060, C: Nvidia Geforce Rtx 3050, D: Nvidia Geforce Rtx 3060, E: Nvidia Geforce Rtx 3060ti F: Nvidia Geforce Rtx 3070ti, G: Nvidia Geforce Memory: 16gb Ddr4 3200mhz Storage: 1tb M. Pcle Ssd + 1tb Sdd Power: Ups 6 Plug 700w Power Supply (heavy Duty) Keyboard Heavy Duty Usb Type For Gaming Mouse With Roll Usb Type For Gaming" 9 1 Unit Computer Monitor 27 Inches 180 Hz 1920 X 1080 Gaming Monitor 10 1 Unit Computer Subwooper Speaker 11 3 Units External Hard Drive 1tb Ssd 64 Bit 12 1 Set "computer Table With Printer Stand And Drawer 4 Wheels With Breaks Dimension: Height: 46 Inches, Monitor Area: 20 Inches X 26.75 Printer Area: 18.75 Inches X 19 Inches Keyboard Area: 9.3 Inches X 18 Inches Cpu Or Lower Area: 10.25 Inches X 19 Inches" 13 1 Unit Computer Chair Pu Study Ergonomic Office Chair 14 1 Unit 3 In 1 Printer (scanner, Photocopier, Printer) L5290 15 1 Unit Video And Photo Computer Camera 1080p (heavy Duty) Lot 2: ₱150,000.00 1 Set Pc Desktop Computer, Printer, Table And Chair 1 1 Set "cpu Set Processor: Amd Ryzen 7 5800x Octa Core Graphics: A: Nvidia Geforce Gtx 1650, B: Nvidia Geforce Rtx 2060, C: Nvidia Geforce Rtx 3050, D:nvidia Geforce Rtx 3060, E: Nvidia Geforce Rtx 3060ti, F: Nvidia Geforce Rtx 3070ti, G: Nvidia Geforce Rtx 3070 Memory: 16gb Ddr4 3200mhz Storage: 1tb M. Pcle Ssd + 1tb Sdd Power: Ups 6 Plug 700w Power Supply (heavy Duty) Keyboard Heavy Duty Usb Type For Gaming Mouse With Roll Usb Type For Gaming" 2 1 Unit Computer Monitor 27 Inches 180 Hz 1920 X 1080 Gaming Monitor 3 1 Unit Computer Subwooper Speaker 4 1 Unit Video And Photo Computer Camera 1080p (heavy Duty) 5 3 Units External Hard Drive 1tb Ssd 64 Bit 6 1 Set "computer Table With Printer Stand And Drawer 4 Wheels With Breaks Dimension: Height: 46 Inches, Monitor Area: 20 Inches X 26.75 Inches, Printer Area: 18.75 Inches X 19 Inches Keyboard Area: 9.3 Inches X 18 Inches Cpu Or Lower Area: 10.25 Inches X 19 Inches" 7 5 Unit Computer Chair Pu Computer Chair Study, Chair Ergonomic Office, Chair Gaming Chair 8 1 Unit 3 In 1 Printer (scanner, Photocopier, Printer) Lot 3: ₱120,000.00 1 Set Pc Desktop Computer, Printer, Scanner, Table And Chair 1 1 Set "processor: Amd Ryzen 7 5800 X Octa Core Graphics: A: Nvidia Geforce Gtx 1650, B: Nvidia Geforce Rtx 2060, C: Nvidia Geforce Rtx 3050, D: Nvidia Geforce Rtx 2060, E:nvidia Geforce Rtx 3050, E: Nvidia Geforce Rtx 3060ti, F: Nvidia Geforce Rtx 3070ti, G: Nvidia Geforce Rtx 3070 Memory: 16gb Ddr4 3200mhz Storage: 1tb M. Pcle Ssd + 1tb Hdd Power: Ups 6 Plug 700w Power Supply (heavy Duty) Keyboard Heavy Duty Usb Type Mouse With Roll Usb Type" 2 1 Unit Computer Monitor 27 Inches 180 Hz 1920 X 1080p Gaming Monitor 3 1 Unit Computer Subwoofer Speaker 4 1 Unit Video And Photo Computer Camera 1080p (heavy Duty) 5 2 Units External Hard Drive 1tb Ssd 64 Bit 6 1 Set "computer Table With Printer Stand And Drawer 4 Wheels With Breaks Dimension: Height 46 Inches, Monitor Area: 20 Inches X 26.75 Printer Area: 18.75 Inches X 19 Inches Keyboard Area: 9.3 Inches X 18 Inches Cpu Or Lower Area: 10.25 Inches X 19 Inches" 7 1 Unit Computer Chair Pu Computer Chair Study, Chair Ergonomic Office 8 1 Unit 3 In 1 Printer (scanner, Photocopier, Printer) Epson L5290 Pr Reference No.: 100-25-01-0150 100-25-01-0152 100-25-01-0174

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Furnishing Labor And Materials For The Installation Of Cctv The Local Government Of Canlaon City, Through The Capital Outlay, Intends To Apply The Sum Of Three Million, Nine Hundred Ninety-nine Thousand, One Hundred Fifty-five (p3,999,155.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Furnishing Labor And Materials For The Installation Of Cctv, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Canlaon Now Invites Bids For Furnishing Labor And Materials For The Installation Of Cctv, Canlaon City. Completion Of The Works Is Required 180 Calendar Days. Bidders Should Have Completed Within Ten (10) Years Prior To 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. Instruction To Bidders Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From The Local Government Unit, Canlaon City At The Office Of The Bids And Awards Committee, Canlaon City And Inspect The Bidding Documents From 8:00 Am To 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting December 24, 2024 To January 15, 2025 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, 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 (p5,000.00) Pesos. The Procuring Entity Shall Allow Bidder To Present Its Proof Of Payment For The Fees By Facsimile. Bidding Documents 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 Fee For The Bidding Documents Not Later That The Submission Of Their Bids. The Local Government Unit Of Canlaon City Will Hold A Pre-bid Conference On January 2, 2025 – 11:00 Am, At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To All Prospective Bidders. Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before January 15, 2025, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 Bid Opening Shall Be On January 15, 2025, 10:00 Am At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend The Activity. 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. For The Purpose Of Constituting A Quorum, Either The Physical Or Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon City Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 09175617931 Email Address: Bacofficelgucanlaon@yahoo.com Bacofficelgucanlaon@gmail.com Date Of Posting: December 23, 2024 Zosilito A. Ongco Bac Vice-chairman Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: 01 Bid Form Name Of Project: Furnishing Labor And Materials For The Installation Of Cctv Location: Canlaon City Bill Of Quantities Item No. Item Description Quantity Unit Unit Price (pesos) Amount (pesos) Cctv Ip Camera 4mp Colorvu With Mounting Accessories And Poe Supply (areas Where Noreco Poles Are Not Available The Supplier Will Provide) 64.00 Pieces Cctv Ip Camera Ptz 4mp With 25xoptical Zoom With Mounting Accessories And Poe Supply (areas Where Noreco Poles Are Not Available The Supplier Will Provide) 4.00 Pieces Ip Speaker Network Broadcast 2.00 Pieces 128 Gb Sd Memory Card 33.00 Pieces Nvr 16ch Capacity 2hdd 6.00 Pieces 4tb Surveillance Hard Drive 3.5" Sata 8.00 Pieces 8tb Survellance Hard Drive 3.5" Sata 2.00 Pieces 50" Tv Uhd With Mounting Bracket 6.00 Pieces 5kva Automatic Volatage Regulator 1.00 Piece Ups For Nvr 5000va 4.00 Piece Utp Outdoor Cable Cat 6 305m/roll 5.00 Pieces Modified Nvr, Ups & Avr Cabenit 1.00 Piece Cctv Camera Installation And Local Area Networking Connection Up To Control Center Maintenance For 3 Years Total Submitted By: Name And Signature Of Bidder/authorized Representative Date:_________________________

Description: Public tender VOB/A Installation of a PV system approx. 240 kWp The magistrate of the city of Fulda has completed the new construction of the vehicle hall including the operational building and is now planning to install a photovoltaic system on it. B ... Multiple installation of a PV system approx. 240 kWp The magistrate of the city of Fulda has completed the new construction of the vehicle hall including the operational building and is now planning to install a photovoltaic system on it. The building is a functional building in the form of an angle structure with a central operational building and garages adjoining it to the left and right. The roof structure consists of glued beams with a foil roof. The operational building was built using a combined solid and wooden construction. The outer walls of the entire building complex were made with a wooden facade. A photovoltaic system with an output of currently 244.75 kWp and an east-west orientation is planned on the roof of the operational building. The voltage supply comes from the Nshv on the ground floor from a separate photovoltaic transfer field. The required protection technology and all other requirements must be coordinated with the grid operator. All necessary approvals must be obtained from the grid operator and the corresponding registrations must be made. Modules with an output of 445 Wp are used for the PV system. According to the model administrative regulation for technical building regulations 2020/1, modules with a maximum area of 2 m² must be used on roofs. The inverters are to be placed on the roof as currently known. Fire protection requirements and the existing fire walls must be taken into account. Requirements for a fire department shutdown must be coordinated with the responsible fire department. The PV system must be installed in accordance with DIN VDE 4110. AC cabling From the inverter to the sub-distribution for collecting the electrical energy, the cabling is carried out in accordance with VDE 0276 Part 603. Cables are used which are suitable for laying outdoors, i.e. they are ozone, UV and weather resistant. The cables are laid on routes and in the building or underground. The cables are laid to the inverter in cable routes/ladders made of dip-galvanized steel in accordance with EN ISO 1461 and are mounted on the substructure. Appropriate cable support must be ensured. The cables are to be laid in accordance with the circuit assignment so that, in addition to the electromagnetic effect, there is also a clear assignment of the cables. The cables in the area of the cable routes and KSV rails are to be secured accordingly using KSV clamps. Surge protection must be implemented at the building entrances in accordance with DIN VDE 0100-442/-534. Information Field 05 in the NSHV is used to feed in the PV system. The NA protection is installed here, as well as the necessary circuit breakers including all other components. The Q protection and the necessary UPS (8h) are housed in a separate switch cabinet in the NSHV. The current and voltage tap for the higher-level decoupling protection is in the medium voltage, which trips the grid-facing circuit breaker in the NSHV in the event of a fault. The voltage and current transformers in the medium voltage are to be replaced with 3-core transformers in the customer's own transfer station and the higher-level decoupling protection including accessories are to be retrofitted. The transformers must be agreed with the grid operator before installation and conformity must be confirmed. A distributor is provided for the EZA controller in the NSHV room. The higher-level decoupling protection sends the signal via a data cable to the EZA controller in the NSHV room. Furthermore, a meter cabinet is set up here as required, in which the transformer measurement of the photovoltaic system is set up. The transformer set is provided by the metering point operator and must be agreed with the responsible grid operator before installation. System certification is no longer required for the system due to the change in the law from May 8, 2024. Nevertheless, all necessary and relevant documents in accordance with VDE-AR-N 4110 must still be compiled and presented to the grid operator for inspection. This must be done by the AN-PV. The feed-in management and control of the system is carried out by the EZA controller. Data point lists must be exchanged and agreed between the grid operator, direct marketer and AN-PV. The connection to the grid operator is made via the EZA controller.

Details: Description Name Of The Procurring Entity Lgu Lila Project Reference Number 01-0027-25 Name Of The Project Purchase Of Desktop/laptop And Computer Accessories For Ldims User And Chief Invistigator Location Of The Project Lila Pnp Standard Form Number Sf-good-60 Revised On May 24,2004 Standard For Title Request For Qoutation Please Quote Price On The Item/s Listed Below Subject To The General Conditions On The Last Page Starting The Shortest Time Of Delivery And Submit Your Qoutation Duly Assigned By Your Representative Not Later Than In The Return Envelop Attached Herewith. Sonavil T Egama Procurement Officer Note 1. All Entries Must Typewritten 2. Delivery Period Within 15 Calendar Years 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment From Date Acceptance By The Procurring Entity 4. Price Validity Shall Be A Period Of 30 Calendar Days Item No. Item And Description Unit Qty Unit Price Total 1 Desktop: Intel Core 15 10400 2.9ghz (max 4.3ghz) 12 Mb 65w Lga1200 14nm Asus Prime H510m-k R2.0 2ddr4 M.2 Motherboard (hdmi, Db15) 8gb Ddr4-3200 Kingston Kvr32n22s6/8 Kingston 1tb Nv3 M.2 2280 Gen 4x4 Nvme Ssd (snv3s/1000g) Frontier Vogue Vg25mbk/bk Micro Case(700w) A4tech Krs-8372 Keyboard + Mouse Usb Black Ms (oem) Win 11 Home 64bit Ms (fpp) Office 2021 Home & Student Unit 1 250.00 250.00 2 Laptop Acer Aspire 3 A315-59-726b 17-1255u/16gb/512gb Nvme/15.6/w11h/ofc21hs+365basic (slv) Unit 1 3 Logitech S150 Usb Stereo Speaker Unit 1 7.50 7.50 4 A4tech Pk-940ha 1080p Hd Autofocus Webcam Unit 1 25.00 25.00 5 Awp Aid650 650va Line Interactive With Stabilizer Ups (390 Watts) Unit 1 6 Brother Dcp-t720dw (ink Tank) 3in1 Inkjet Printer W/wifi, Duplex, Adf Unit 1 Approved Budget Of The Contract- 95,500.00 Brand Model Delivery Period Warranty Price Validity Name Of The Procurring Entity : Lgu Lila Project Reference Number: 09-0627-24 Name Of The Project: Location Of The Project: Pnp Lila After Having Carefully Read And Accepted Your General Conditions . I /we Qoute You On The Item At Prices Noted Above. Printed Name/signature Tel No./cellphone No/email Address/date Name Of The Procurring Entity Lgu Lila Project Reference Number 09-0627-24 Name Of The Project Purchase Of Desktop And Computer Accessories Location Of The Project Lila Pnp Standard Form Number Sf-good-60 Revised On May 24,2004 Standard For Title Request For Qoutation Please Quote Price On The Item/s Listed Below Subject To The General Conditions On The Last Page Starting The Shortest Time Of Delibvery And Submit Your Qoutation Duly Assigned By Your Representative Not Later Than In The Return Envelop Attached Herewith. Jesellen Efondo Procurement Officer Note 1. All Entries Must Typewritten 2. Delivery Period Within 15 Calendar Years 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment From Date Acceptance By The Procurring Entity 4. Price Validity Shall Be A Period Of 30 Calendar Days Item No. Item And Description Unit Qty Unit Price Total 1 Desktop Asus Prime B760m-k2ddr4 2xm2 Mother Board (db 15,hdmi)intel Core I5 12500 2.5ghz(max 4.4 Ghz) 18mb 65 W Lga 1700.8gb Ddra-3200 Kingston Kvr32n22s6/8, Hikvison 53000 Ssd 512 Gb M2.2280,seagate 1tb Barracuda 7200rpm Sata 6gb/s256 Mb Froniter Flamenco Fm 27m Black Micro Atx Rapoo Nx1600 Keyboard & Mouse Usb Black 2 Monitor Aos 22b1hs "21.5" Wide Black Fhd Led Ips Monitor (vga Hdmi) 3 Edifier K800 Usb Headset 4 Reddragon Kage Rgb Speaker 5 Secure 650 Va Ups (450) With Avr Total Brand Model Delivery Period Warranty Price Validity Name Of The Procurring Entity : Lgu Lila Project Reference Number: 05-0337-24 Name Of The Project: Purchase Of Desktop And Computer Accessories Location Of The Project: Pnp Lila After Having Carefully Read And Accepted Your General Conditions . I /we Qoute You On The Item At Prices Noted Above. Printed Name/signature Tel No./cellphone No/email Address/date