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 24-11-0724a February 02, 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: Humadapnon (hungaw): Sugidanon (epics) Of Panay Book 8 Php97,970.00 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 Wednesday, February 05, 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 The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 4 Sets All-in-one Computer Processors: 10 Cores 16 Threads Graphics Card: Integrated Graphics Card Storage: 1 Tb M.2 Memory: 16gb Ddr4 34200mhz Wifi And Bluetooth-ready Built-in Speaker Usb Mouse And Keyboard 650 Va Ups Usb Speaker Approved Budget Of The Contract (abc) Inclusive Of Vat 220,000.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapan Ng Mga Paaralang Pansangay Ng Camarines Sur Office Of The Procurement – Goods No. 2025-01-02 Attention : All Service Provider Subject : Advertisement Date : January 6,2025 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of It Equipment For Coa Office 1. Epson Ink Bottle Refill T6641 Black For L1/l2 Printer Bottle 10 350.00 3,500.00 2. Epson Ink Bottle Refill T6641 Magenta For L1/l2 Printer Bottle 5 350.00 1,750.00 3. Wifi All-in-one Ink Tank Printer Unit 2 12,000.00 24,000.00 4. Secure Ups 2000va Uninterruptible Power Supply Unit 3 6,500.00 19,500.00 5. "computer Set, Technical Specifications: Processor: At Least 6c (6p + 0e); 12t, 4.4ghz, 18mb; Integrated Graphics 730; B660; Memory: 2x 4gb Udimm Ddr4-3200; Wlan + Bluetooth 11ax, 2x2 + Bt5.2; Storage: At Least 512gb Ssd M.2 2280 Pcie 4.0x4 Nvme; Connectivity: Ethernet Integrated 100/1000m Wlan + Bluetooth 11ax, 2x2 + Bt5.2; At Least 21.0-inch Monitor, Usb Type Mouse And Keyboard; With Operating System" Unit 1 41,000.00 41,000.00 6. Usb-flash Drive 128 Gb Pc 4 750.00 3,000.00 Total P92,750.00 Source Of Fund: Gass 2024 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: January 13, 2025 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬ 7 Cd After Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Sogod -o0o- Request For Quotation (rfq) ___________________________________ ___________________________________ Sir/madam: Please Quote Your Price For The Item/s Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1.the Total Approved Budget For The Contract (abc) Is One Hundred Thirty Two Thousand Eight Hundred Fifty Pesos (php132,850.00) Only. Abc Per Lot Is Presented Below. 2.price Quotation Should Be Inclusive Of Tax Obligations. 3.evaluation Of Bids Will Be Conducted On A “lot “basis. 4.delivery Period Is (7) Calendar Days From Receipt Of Noa & Po. 5.if Awarded The Contract, Processing And Payment Shall Be Made Within Five (5) Working Days After Complete Delivery And Final Acceptance, And Upon Receipt Of Statement Of Account. 6.refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7.failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government, 7th Edition. 8.must Be Submitted Sealed To The Above Address Not Later Than January 27, 2025 At 2 P.m. Together With Following Documentary Requirements. (1) Mayor’s Business Permit; (2) Income/business Tax Return, And (3) Omnibus Sworn Statement (oss) Original, Using The Attached Prescribed Format. The Supplier’s Philgeps Registration Certificate Number Must Likewise Be Indicated Below. Herbert Mamilla Ruel E. Altejar Canvasser Bac Chairperson I Have Read And Understood The Procurement Terms & Condition Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms & Conditions. Description Qty Unit Unit Cost Amount 1 Desktop Computer Specs: Intel Core Il Tra7155u 16gb Ddr5-5600 Mhz 1tb Pcie Nvme M.2 Ssd Intel Iris Xe Graphics 23.8” Diagonal Fhd 1920x1080, Ips Hp True Vision 1080p Fhd Camera Real Tex Wifi6 And Bluetooth 3.3 Wireless Card, Microsoft Office 1 Unit 2 Printer 3 In 1 1 Unit 3 Ups 4 Unit 4 Water Dispenser 1 Unit Total Bid Amount: Please Fill-out This Portion Legibly And Completely. Signature Over Printed Name Of Authorized Representative : _____________________________ Position In Firm : _____________________________ Business Address : _____________________________ Philgeps Reg. No. : _____________________________ Contact No. : _____________________________

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 25-01-0010 January 21, 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: Sa Ngalan Ng Tigaman (santigaman): Saksi Ang Mamaratbat At Babaylan Php192,960.00 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 Friday, January 24, 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 Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: Per Item 1 1 Set Cctv, 8 Cameras With Vcr, Monitor, Cables & Router 45,000.00 2 1 Set Amplifier With Speaker 15,000.00 3 2 Piece Microphone, Wired 1,200.00 4 5 Can Compressed Air, Can Air Duster (for Computers) 350.00 5 5 Pack Pc Microfiber Cloth 250.00 6 1 Unit Portable Vacuum Cleaner (for Computers) 2,000.00 7 1 Piece Whiteboard With Stand 1,200.00 8 2 Piece Laboratory Gown 300.00 9 2 Piece Medicine Cabinet 700.00 10 1 Unit Swivel Chair 4,000.00 11 3 Bottle Denatured Alcohol 40.00 12 50 Piece Plastic Chairs, Monobloc 450.00 13 20 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 300.00 14 35 Piece Data Filer 170.00 15 60 Piece Expanded Folder, Colored, Legal, 6 Colors 15.00 16 2 Piece Stapler #35, Heavy Duty 200.00 17 12 Piece Curtain, 2 Sets - 6pc Per Set 500.00 18 3 Piece Gun Tacker 800.00 19 1 Unit Steel Cabinet, 4 Drawer 9,000.00 20 1 Unit Wall Fan, Stainless, 18" 2,000.00 21 2 Unit Stand Fan, Stainless, 56" 4,000.00 22 1 Unit Universal Power Supply (ups) 4,000.00 23 3 Piece Solar Power Light 100w 2,900.00 24 1 Unit Digital Clock 2,500.00 25 2 Unit Television Set, Smart 13,000.00 26 8 Piece Soft Broom 200.00 27 2 Piece Feather Duster 60.00 28 1 Unit Cellphone, Keypad 1,000.00 29 2 Piece Water Tub 200.00 For Sdrrm: 30 2 Set Handheld Radio 1,800.00 31 1 Piece Tent 6,000.00 32 1 Roll Rope #16, Nylon, Yellow 1,300.00 33 1 Unit Portable Chain Saw 4,000.00 34 2 Piece Raincoat 300.00 *** Nothing Follows *** Total 197,690.00

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 2 Set Computer Desktop Processor: 6 Cores 3.6ghz Motherboard: Am4 Slot Motherboard Graphic Card: 8 Gb Video Card Storage: 1tb M.2 Ssd Ram: 8gb Ddr4 Psu: Fully Modular 750w 23" Led Monitor Usb Mouse, Keyboard 2 Unit Ups Approved Budget Of The Contract (abc) Inclusive Of Vat 108,000.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

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 25-01-0009 January 21, 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: Firelight On Opal Veins: Poems Early & Postmeridian Php60,600.00 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 Friday, January 24, 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 Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0010 Date: Office/end User: City Assessor's Office Purpose: Purchase Of Information And Communication Equipment To Be Used By The City Assessor's Office (tax Mapping) 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) ₱220,000 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 1 1 Unit "computer Server Specifications Processor: Intel Xeon 8 Vore/16 Bthread Memory: 16gbrdimm Ddr4 Network Controller: Dual-port Ethernet Hard Drive: 1tb Ssd Storage Case: Tower Optical Drive: Dvd+/rw, Sata, Internal 27 Led Monitor Full Hd" 2 1 Unit Ups 3000 Va Pr Reference No.: 100-25-01-0013

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Palo Notice Of Posting On Philgeps Website The Local Government Unit Of Palo, Leyte, Throught The Bids And Awards Committee,invites Suppliers/ Manufacturers/ Contractors To Submit Quotation And To Bid For The Hereunder List Of Procurement Items: February 6, 2025 Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions,stating The Shortes Time Mode Of Procurement: Negotiated Procurement- Small Value Procurement ( Sec. 53.9 Of Ra 9184 ) Rfq No. Pr No. Name Of Project / Location Abc (php) Duration 2025-01-055 Supply/delivery Of 1 Set Cctv To Be Installed At The Slaughter House Facility Of The Municipality Of Palo, Leyte. 198,000.00 15 Item No. Description Unit Qty. 1 Cctv Set 1 - Specs: - - - Utp Outdoor 305 Meters - - - Hcvi Nvr 16 Channel - - - Full-color Camera 2mp - - - Video Balloon (pair) - - - 50" Smart Tv - - - Hard Drive (2tb) - - - Centralized Power Supply - Hybrid With Cooler - - - Hdmi Cable (3 Meters) - - - Ups 3000va - - - Electrical Tape, Rj45, Cable Tie, Pipe & Tube Set - - - Hss Titanium Coated Drill 4-32mm - - - Tools Utility Knife With Spare Blade - - - Passive Video Balun Bnc - - - Centralized Power Supply 9 Channel 15a - - - - - - - - Prospective Bidders Shall Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary "pass/fail" Criteria. Post- Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulations (r-irr). The Complete Schedule Of Activities Is Listed, As Follows: Activties Schedule 1. Posting Period @ Philgeps February 6, 2025 To February 10, 2025 2. Issuance Of Bid Documents February 6, 2025 To February 10, 2025 3. Pre-bid Conference None 4. Submission And Receipt Of Bids February 10, 2025 5. Opening Of Bids February 10, 2025 At 10:00 Am Municipal Budget Office, Municipal Annex Building, Palo, Leyte The Local Government Unit Of Palo, Leyte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. (sgd) Engr. Jadd Meyrick S. Agner Bac Chairman