Waterproofing Tenders

Details: Description Rfq No. 2025–01–001 Request For Quotation (rfq) Ministry Of Public Works Bangsamoro Autonomous Region In Muslim Mindanao Sir/madam: Please Quote Your Price For The Article Described Below With The Request That The Condition Or Requirement To Be Complied With An Approved Budget For The Contract (abc) In The Amount Of Php 300,000.00. You Are Hereby Invited To Submit Your Price Quotation On Or Before January 27, 2025, 8:00 A.m. Failure To Submit Means Disqualification. Purpose: To Be Consume For The Activity Fy 2025 First Outbound Ministry Performance Assessment Conference (mpac) And Operation Planning. Item Qty. Unit Title/description Specification Supply And Delivery Of Materials For The Fy 2025 First Outbound Ministry Performance Assessment Conference (mpac) And Operation Planning Supplies And Materials 1 80 Pcs Jacket Jackets With A Logo Color Gray 2 80 Pcs Polo Shirt Polo Shirt With Mpw Logo Gray 3 30 Pcs Photo Frame Certificate Frame 8 ½ Inches X 11 Inches 4 50 Pcs Certificate Paper Cream Colored Special Paper 200gsm/ 25 Pcs Per Pack 5 50 Pcs Sticker Paper Printable Vinyl Sticker Paper For Inkjet Printer- Matte And Glossy Sticker Paper Waterproof- 20 Matte And 20 Glossy Sticker Sheets For Printer- Tear And Scratch Resistant, Quick Dry. 6 80 Pcs Paper Bag Kraft Bag 100gsm Large 7 80 Pcs Name Plates Double Sided Reusable Paper Insert Name Plate Holder Stand/ Acrylic Nameplate 8 80 Pcs Note Book Hard Cover Notebook/planner, Paper Type: Paper Any Color 9 4 Tubes Ball Pen Ball Pen Click X5 Pack Of 40 10 80 Pcs Id Holder And Id Yard Id Holder With Id Yard 11 80 Pcs Expanding Envelope Carrier Board Expanding Envelope With Elastic Cord *******nothing Follows******* Other Terms And Conditions: • Delivery Of The Unit Is Required Within Thirty (30) Calendar Days Upon The Date Of Receipt Of Purchase Order; • Specify The Brand And Model, Including The Pictures Or Brochure Of Unit/item Offer; • All Unit/item Offer Shall Endure Minimum Of 1-year Warranty Period For All Parts And Labor; • All Unit/item Offer Shall Endure 7 Days Replacement For Factory Defect Conditions; To Specify The Brand Or Trade Mark And Other Pertinent Date Of Your Product Articles 1. To Quote The Price Of The Articles Actually Verified And Found Of Your Store. 2. To Deliver The Articles To The Office Of The Mpw-barmm Regional Office, Barmm Compound, Cotabato City Within 30 Days From The Receipt Of The Purchase Award. 3. To Submit The Price Quotation Form (pqf) Annex A, On Or Before January 27, 2025, 8:00 A.m. 4. To Accept The Flag Law And Others Laws (foreign Only). 5. To Participate As Bonafide Dealer. 6. This Business Is Duly Licensed And Permitted By The Government

Details: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500280 Title Cleaning Materials Description 96 Each X Rat & Mouse Glue Traps 4 Each X Fly Ribbon Trap 2 Each X Outdoor Fly Catcher Specification* Please Provide 96x "rat & Mouse Glue Traps" Powerful Glue Trap Book,designed To Catch Mice - Glue Boards Catch Both Insects And Mice. It Has A Sticky Glue That Holds Mice And Insects On The Trap. - These Glue Boards May Be Used In Traps Or Alone. - Glue Boards In Conjunction With Traps Are Great For Situations Where Poisons Are Prohibited Or Discouraged. * Please Provide 4x Fly Ribbon Traps Controls Flies, Mosquitoes, Gypsy Moth And Other Flying Insects. This Fly Trap Is Made Of Super Sticky Glue And Waterproof Paper. 10cm(l) X 20cm(w) X 20cm(h) It Is Fly Glue Ribbon That Traps Flies And Other Insects Can Be Used Outdoor And Indoor * Please Provide 2x "outdoor Fly Catchers" - Outdoor Fly Trap - Dimensions 26.5 X 31 X 33.5cm, 3l - The Trap Is Provide With Bait That Attracts Flies Non Stock 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** 3. Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/01/31 Delivery Tocs - City Health Csch Delivery Address03 Victoria Rd Plessis Building, Plumstead Contact Personzanokhanyo Maseti Telephone Number0214443270 Cell Number0214441132 Closing Date2025/01/21 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Invitation To Bid Supply And Delivery Of 25 Sets Swift Water Search And Rescue Equipment And 1 Other Item Under Purchase Request No. 3018-24 1. The Provincial Government Of Misamis Oriental, Through The 5% Ldrrmf-70% Procurement Of Disaster Equipment For Disaster Response & Rescue Intends To Apply The Sum Of Five Million Four Hundred Sixty Thousand Pesos (php5,460,000.00) Being The Abc To Payments Under The Contract For The Supply And Delivery Of The Following: 1. Swift Water Search And Rescue Equipment 25 Sets Inclusions: 1 Set Inflatable Boat (360cm X 170cm, 3+1 Chambers, Tube Diameter: 45cm, 5+1 Pax Capacity, 130 X 70 X 48cm Floor Aluminum, 9mm Pvc) With Standard Equipment: 1 Plywood Seat – Shorter 320, 2 Plywood Seat – Longer 320, 1 Pair Aluminum Oars, 1 High Quality Foot Pump, 1, Repairing Kit And 1 Waterproof Carrying Bag 5 Pcs Rescue Life Vest (pfd: Type Iii, Polyester, Molle Accessory) 5 Pcs Throw Bag (polypropylene Nylon Rubber Mesh, 3/8”, 20m) 5 Pcs Rescue Tube (pfd: Type Iv, Pe Foam, Nylon 120cm X 15cm X 7cm) 5 Pcs Rescue Helmet (hard Abs Shell, Strong Eva Inner Lining, Heavy Duty Straps And Buckle) 2. Swift Water Search And Rescue Equipment 1 Set Inclusions: 1 Set Inflatable Boat (360cm X 170cm, 3+1 Chambers, Tube Diameter: 45cm, 5+1 Pax Capacity, 130 X 70 X 48cm Floor Aluminum, .9mm Pvc) With Standard Equipment: 1 Plywood Seat – Shorter 320, 2 Plywood Seat-longer 320, 1 Pair Aluminum Oars, 1 High Quality Foot Pump, 1, Repairing Kit And 1 Waterproof Carrying Bag 15 Pcs Rescue Life Vest (pfd: Type Iii, Polyester, Molle Accessory) 15 Pcs Throw Bag (polypropylene Nylon Rubber Mesh, 3/8”, 20m) 15 Pcs Rescue Tube (pfd: Type Iv, Pe Foam, Nylon 120cm X 15cm X 7cm) 15 Pcs Rescue Helmet (hard Abs Shell, Strong Eva Inner Lining, Heavy Duty Straps And Buckle) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [december 20, 2024 To January 8, 2025; 8:00am-3:00pm] From The Given Address Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro 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 [php10,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Pgmo Through Its Bids And Awards Committee Will Hold A Pre-bid Conference On December 27, 2024 At 10:30 Am., Bids And Awards Committee Office, Conference Room, 2nd Flr., Capitol Bldg., Velez St., Cagayan De Oro City, Misamis Oriental, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. 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. Submission Of Bids Shall Be On January 9, 2025; 8:00am-10:00am And Bid Opening Shall Be On January 9, 2025; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Sgd Filemon R. Aguilar, Jr. Bac, Chairman

Details: Description Item No. Qty Unit Articles / Description Estimated Cost Brand Offered Unit Price Total Price Lot 1 -carpentry Supplies 521,606.00 1 10 Rolls Barbed Wire, No. 12, 150meters 15,000.00 4.25 42.50 2 10 Rolls Cyclone Wire 2''x2''x 6ft Height, 6meters Length 13,000.00 3 10 Lengths 2"x2"x10' S4s Solid Hard Wood 5,280.00 4 10 Lengths 2"x3"x10' S4s Solid Hard Wood 4,750.00 5 20 Lengths 3/4"x8' Lattice Moulding 4,800.00 6 30 Pairs Concealed Hinges Soft Closing Full Overlay 9,600.00 7 30 Pairs Concealed Hinges Soft Closing Half Overlay 9,600.00 8 25 Pairs Drawer Slide 12" Soft Closing 5,000.00 9 50 Sets Stainless Door Knob Lever Type 47,500.00 10 30 Pairs Stainless Ball Bearing Hinges 4"x4" 19,500.00 11 50 Pcs Stainless Cabinet Handle 6" 2,700.00 12 30 Sets Stainless Foot Bolt 6" 12,000.00 13 30 Sets Stainless Chain Bolt 6" 13,500.00 14 10 Liters Wood Glue 2,800.00 15 5 Kgs. Finishing Nail 1" 750.00 16 5 Kgs. Finishing Nail 1 1/2" 750.00 17 5 Kgs. Finishing Nail 2" 750.00 18 5 Kgs. Finishing Nail 2 1/2" 750.00 19 20 Lengths Metal Studs 2"x4"x3m 0.4mm Thk. 4,800.00 20 20 Lengths Metal Tracks 2"x4"x3m 0.4mm Thk. 5,000.00 21 20 Lengths Metal Furring 0.4mm Thk. X 5m 5,040.00 22 20 Lengths Carrying Channel 0.8mm Thk. X 5m 6,840.00 23 50 Lengths Wall Angle 0.4mm Thk. X 3m 6,000.00 24 500 Pcs W Clip 6,000.00 25 20 Sheets 4.5mmthk. Fiber Cement Board 13,200.00 26 20 Lengths Main Tee Runner 38x24x10' 4,896.00 27 15 Boxes 3/4" Metal Black Screw (500s) 9,900.00 28 5 Boxes Blind Rivets 1/8"x1/2", (1000's) 2,011.00 29 5 Boxes Blind Rivets 1/8"x3/4", (1000's) 2,400.00 30 5 Boxes Blind Rivets 3/16"x1/2", (500's) 1,530.00 31 5 Boxes Blind Rivets 3/16"x3/4", (500's) 1,950.00 32 20 Gal. Quick Dry Enamel Paint White, (water Based) 18,260.00 33 10 Gal. Epoxy Primer Paint Gray 13,248.00 34 5 Gal. Epoxy Primer Reducer 4,175.00 35 5 Gal. Lacquer Thinner 4,180.00 36 5 Gal. Body Filler With Hardener 5,100.00 37 3 Sets Marine Epoxy Set A & B (gallon) 11,592.00 38 10 Gal. Masonry Putty 3,470.00 39 10 Rolls Fiber Glass Mesh Tape, 2" X 30m 1,220.00 40 10 Can Latex Color Hanza Yellow, 10ltrs/can 3,500.00 41 20 Can Latex Color Raw Siena, 10ltrs/can 4,000.00 42 10 Can Latex Color Lamp Black, 10ltrs/can 1,800.00 43 12 Can Latex Color Thalo Green, 10ltrs/can 2,880.00 44 10 Can Latex Color Venetian Red, 10ltrs/can 2,640.00 45 30 Sets Paint Roller 4" Cotton Type 2,100.00 46 30 Pcs Paint Brush 1" 900.00 47 20 Pcs Paint Brush 2" 1,000.00 48 1 Roll Sand Paper #120 (12" X 50m) 7,488.00 49 1 Roll Sand Paper #180 (12" X 50m) 7,488.00 50 1 Roll Sand Paper #220 (12" X 50m) 7,488.00 51 5 Pairs Putty Knife W/ Handle 4" 720.00 52 5 Pcs Scraper 3" 720.00 53 5 Pail Polyurethane Waterproofing 37,500.00 54 20 Sets Pad Lock 1" 2,520.00 55 20 Sets Pad Lock 2" 3,600.00 56 20 Sets Pad Lock 3/4" 2,160.00 57 20 Sets Safety Hasp Lock 3" 600.00 58 20 Sets Safety Hasp Lock 4" 720.00 59 20 Sets Safety Hasp Lock 5" 840.00 60 5 Sheets G.i. Plain Sheet 0.5mmthk. 3,300.00 61 15 Tubes Silicone Sealant (white) 12,420.00 62 20 Tubes Polyurethane Sealant 16,992.00 63 2 Units Polyurethane Sealant Gun 4,000.00 64 5 Box Tek Screw 2" (300s) 3,000.00 65 10 Pcs. Masonry Drill Bit 1/4" 876.00 66 20 Pcs Masonry Drill Bit 3/8" 1,920.00 67 2 Pail Polyurethane Water Proofing Primer 12,000.00 68 7 Pail Elastomeric/ Flexible Cementitious Water Proofing 28,000.00 69 10 Pcs Sds Masonry Drill Bit 3/8" 960.00 70 10 Pcs Sds Masonry Drill Bit 1/2" 2,400.00 71 5 Pcs Sds Masonry Drill Bit 5/8" 3,300.00 72 2 Pcs Sds Masonry Drill Bit 3/4" 1,800.00 73 15 Pcs Steel Drill Bit 1/8" 720.00 74 15 Pcs Steel Drill Bit 5/32" 720.00 75 15 Pcs Steel Drill Bit 3/16" 720.00 76 15 Pcs Steel Drill Bit 1/4" 360.00 77 15 Pcs Steel Drill Bit 3/8" 360.00 78 15 Pcs Steel Drill Bit 1/2" 360.00 79 10 Pcs Steel Drill Bit 5/8" 6,600.00 80 50 Pcs Cutting Disc 4" 5,100.00 81 20 Pcs Diamond Cutting Disc 4" Ultra-thin 3,500.00 82 10 Pcs Diamond Cup 4" 6,600.00 83 10 Pcs Grinding Disc 4" 1,020.00 84 10 Pcs Wire Cup Brush 3" 1,800.00 85 10 Pcs Flap Disc 4" #100 600.00 86 15 Pcs Flap Disc 4" #120 900.00 87 3 Pcs Circular Saw Blade 7 1/4" Wood 2,592.00 88 20 Kgs. 6013 Welding Rod 4,800.00 89 5 Kgs. Stainless Welding Rod 2.6mm 4,380.00 Total 521,606.00 Documentary Requirements To Be Submitted Together With The Rfq. (non Submission Of Documentary Requirements Will Be Automatically Disqualified) • Mayor's / Business Permit • Philgeps Registration Number • Omnibus Sworn Statement • Income/business Tax Return • Delivery Period: Twenty (20) Working Days.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00149 : Maintenance, Repair And Rehabilitation Of Infrastructure Facilities: Kilkiling Weighbridge Station, Claveria, Cagayan (control Room Building, Quarters Building And Comfort Room) 1. The Dpwh Regional Office Ii, Through The Ra 11975 (gaa Fy 2024) Intends To Apply The Sum Of ₱3,860,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00149: Maintenance, Repair And Rehabilitation Of Infrastructure Facilities: Kilkiling Weighbridge Station, Claveria, Cagayan (control Room Building, Quarters Building And Comfort Room). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Maintenance, Repair And Rehabilitation Of Infrastructure Facilities: Kilkiling Weighbridge Station, Claveria, Cagayan (control Room Building, Quarters Building And Comfort Room) Contract Id No. : 24b00149 Location : Claveria, Cagayan Brief Project Description : Maintenance, Repair And Rehabilitation Of Infrastructure Facilities: Control Room With Scope Of Work Of Extension Of Building, Repainting Of The Exterior And Interior Walls, Installation Of Damaged Window And Doors, Installation Of Roll-up Doors. While The Scope Of Work Of The Quarter Building Is Replacement Of Damaged Roof Framing And Roofing, Replacement Of Damaged Ceiling, Repainting Of The Exterior And Interior Walls And Repair Of Public Comfort Room With Provision Of Pwd Scope Of Works : Other General Requirements • Project Billboard / Signboard • Occupational Safety And Health Program • Mobilization / Demobilization Earthworks • Removal Of Structures And Obstruction • Structure Excavation (common Soil) • Embankment (from Structure Excavation) • Gravel Fill Plain And Reinforced Concrete Works • Structural Concrete, 3000 Psi, Class A, 28 Days • Reinforcing Steel (deformed) Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Sewer Line Works • Septic Tank (chb) • Sanitary/plumbing Fixtures • Cold Water Lines • Ceiling • Aluminum Framed Glass Doors (swing Type) • Aluminum Glass Windows, (casement, Awning & Fixed) Type • Doors, (wood Panel) • Roll-up Door (steel) • Fabricated Metal Roofing Accessory, 0.60 Mm, (ridge/hip Rolls, Flashing, Gutters) • Prepainted Metal Sheets (rib Type, Long Span,0.6mm Thk) • Waterproofing, Liquid • (glazed, Unglazed) Tiles • Cement (floor, Plaster) Finish • Painting Works, (masonry/concrete, Steel) • Metal Deck Panel • Reflective Insulation • Pvc Doors And Frames • Chb Non-load Bearing (including Reinforcing Steel) (100 Mm) • Metal Structure Accessories, (sagrods, Cross Bracing & Steel Plates) • Structural Steel (purlins, Railing) Electrical Works • Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) • Wires And Wiring Devices • Panelboard With Main & Branch Breakers • Lighting Fixtures Mechanical Works • Ventilating System Approved Budget For The Contract (abc) : ₱3,860,000.00 Contract Duration : 60 Calendar Days Inclusive Of 4 Unworkable/rainy Days, 14 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bir - Buildings: Repair. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 10 - 30, 2025, From The Address Given 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 (₱5,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The 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 Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On January 17, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before January 30, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On January 30, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Heirridge Kevin N. De Leon Chief, Rowal Division Bac Vice Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Deleon.heirridge_kevin@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: January 10 - 16, 2025 Conspicuous Place (procurement Bulletin Board): January 10 - 16, 2025

Details: Advanced Procurement Notice Future Fighter Capabilities Project (ffcp) Cfb Cold Lake, Ab (with Security Requirements) Purpose Of This Advanced Procurement Notice This Is Not A Bid Solicitation. This Is An Advanced Procurement Notice (apn) Of Potential Contracts With Anticipated Security Requirements To Provide Interested Contractors, Suppliers, And Vendors An Opportunity To Begin The Sponsorship Request Process For Potentially Obtaining The Required Security Clearance(s) That Are Anticipated. Note That There Is No Guarantee That These Contracts Will Proceed Or That Any Security Clearance(s) Will Be Granted Under The Sponsorship Process In A Timely Fashion Or Otherwise. Description Of The Project Ellisdon Construction Services Inc. (ellisdon) As The Design Builder, Along With Its Design Partner, Stantec Have Been Contracted To Provide Design Services And Constructability Oversight To Complete The Design Of The Royal Canadian Air Force (rcaf) Infrastructure That Will Support The Future Fighter Capability Project (ffcp). The Infrastructure Will Provide Shelter And A Working Environment Capable Of Supporting The Operation And Maintenance Of A Yet To Be Determined Advanced Fighter Aircraft. Design Has Progressed Significantly With Various Tender Packages Forthcoming Tentatively To Start In Q3 2024, With Project Construction Being Conditional On The Project Receiving Approval To Proceed From Dnd. details On Upcoming Projected Tender Packages To Follow Via Amendment. Prior To This, Ellisdon Is Seeking Interested Parties Consisting Of Trade Contractors, Vendors, And Suppliers To Ensure That They Have All Necessary Security Clearances In Place Prior To This As This Is A Requirement For This Project.    Description Of The Scope Of Works Project Construction Is Conditional On The Project Receiving Approval To Proceed From Dnd. Project Scope And Summary Are Noted Below. Contract Number:  71947 Title:  Modified Design Build Services For Fighter Squadron Facility Building Size: Approximately 555,000 Sf Anticipated Posting Date: q3 2024 Description: construction Of A New A Fighter Squadron Facility Consisting Of Two Fully Operational tactical Fighter Squadrons (tfs) And The Operational Training Unit (otu),  including But Not Limited to: Offices, Administrative Spaces, Mission Planning Rooms, Briefing / De-briefing Rooms, Meeting rooms, Classrooms, Auditorium, Speciality Training Rooms Including Simulators (sims) accommodations And Part-task Trainers Accommodations, Hangars, Maintenance Bay Facilities, specialty Aircraft Maintenance Labs, Shops And Storage, It Offices And Server Rooms, Building support Spaces, And Common Spaces. This Work Package Will Also Include The Construction Of Nearby Airfield Pavements, Apron And Taxiway Access Lane Edge Lighting, And Apron Flood Lighting consisting Of Concrete And Asphalt. Construction Of Infrastructure Will Encompass The Following Scopes Of Work. Scope Of Work, Using Masterformat Divisional Breakdown As A Reference, May Include, But Are Not Limited To: Masterformat Division             Scope Of Work 01 45 00                                 Surveying 01 45 00                                 Material Testing 01 45 00                                  Third Party Inspection (roof, Structural, Geotechnical) 01 52 00                                  Temporary Facilities (trailers, Toilets, Fencing, Waste Bins) 01 54 19                                  Tower Cranes 01 54 23                                  Scaffolding 02 41 19                                  Selective Demolition 03 11 00                                  Concrete Formwork 03 15 00                                  Concrete Accessories 03 20 00                                  Reinforcing Steel 03 30 00                                  Concrete Supply 03 35 00                                  Concrete Placing & Finishing 03 45 00                                  Precast Specialties 04 00 00                                  Masonry 05 10 00                                  Structural Steel 05 30 00                                  Metal Decking 05 50 00                                  Miscellaneous Steel 05 70 00                                  Ornamental (specialized) Metals 06 20 00                                  Millwork / Architectural Woodwork 07 10 00                                  Damp Proofing & Waterproofing 07 40 00                                  Metal Roofing, Cladding & Siding 07 50 00                                  Membrane Roofing 07 80 00                                  Firestopping & Fireproofing 07 90 00                                  Caulking 08 10 00                                  Openings – Doors, Frames & Hardware 08 33 00                                  Coiling Doors & Grilles 08 34 16                                  Hanger Doors 08 35 00                                  Folding Doors & Grilles 08 36 00                                  Overhead Doors 08 40 00                                  Aluminum Entrances, Storefronts & Curtain Wall 08 80 00                                  Glazing 08 87 00                                  Window Film 09 21 16                                  Gypsum Board Assemblies 09 51 14                                  Acoustic Panels 09 60 00                                  Flooring 09 66 00                                  Tiling 09 67 00                                  Fluid Applied Flooring 09 69 00                                  Access Flooring 09 90 00                                  Painting 10 11 00                                  Visual Display Boards 10 14 00                                  Signage 10 22 19                                  Demountable Partitions 10 26 00                                  Wall, Corner, Door Protection 10 28 00                                  Bathroom Accessories & Toilet Partitions 10 51 00                                  Lockers 10 75 00                                  Flagpoles 11 30 00                                  Appliances 11 61 00                                  Theater And Stage Equipment 11 66 00                                  Athletic Equipment 11 81 29                                  Fall Arrest Systems 11 98 00                                  Detention Equipment 12 00 00                                  Furnishings 12 20 00                                  Window Coverings 14 20 00                                  Elevator & Lifts 21 00 00                                  Fire Suppression 22 00 00                                  Mechanical – Plumbing 23 00 00                                  Mechanical – Heating, Ventilation And Air Conditioning (hvac) 25 00 00                                  Integrated Automation 26 00 00                                  Electrical 28 10 00                                  Access Control            31 00 00                                  Earthworks 31 60 00                                  Piling 32 10 00                                  Paving 32 16 00                                  Sidewalk Curb & Gutter 32 31 00                                  Fencing 32 90 00                                  Landscaping 33 00 00                                  Utilities & Underground 34 73 00                                  Airfield Construction - Apron 41 22 00                                  Overhead Cranes 48 16 00                                  Geothermal Energy Project Prequalification And Anticipated Security Requirements In Order To Be Eligible To Participate In The Upcoming Project Prequalification Process, The Interested Party Will Be Required To, Among Other Things, Actively Hold All Required Security Clearance(s) At The Time Of Closing. this Will Also Be Noted in All Upcoming Solicitation Tender Documents. As Of The Date Of Posting Of This Advance Procurement Notice, The Required Security Clearance(s) Are Anticipated To Be: * for Areas Established As Security And High Security Zones - A Valid And Active Facility Security Clearance (fsc) At The Level Of Secret Granted Or Approved By The Contract Security Program (csp), Public Works And Government Services Canada (pwgsc)   * For Areas Established As Public, Reception And Operations Zones - A Valid And Active Designated Organization Screening (dos) At The Level Of Reliability Granted Or Approved By The Contract Security Program (csp), Public Works And Government Services Canada (pwgsc) Industrial Security Program (isp) Sponsorship Defence Construction Canada (dcc) Is Providing Interested Parties Early Access To The Security Clearance Application Process Through Sponsorship Under Its Industrial Security Program (isp). Accordingly, Interested Parties That Are Interested In Submitting Or Participating In A Proposal/bid For These Procurements That Fall Under This Program And That Do Not Actively Hold The Above Identified Security Clearance(s) Should Begin The Security Clearance Application Process By Applying Through Dcc’s Isp. To Begin The Security Clearance Sponsorship Process, Please Submit A Sponsorship Request Application To Dcc By Following The Steps Identified On Dcc’s Website At: Https://www.dcc-cdc.gc.ca/industry/security-requirements In Their Sponsorship Request Application To Dcc, Interested Parties Are Asked To Quote The Following Information, Among Other Things: * Contract Number As Referenced Above; And * Level Of Clearance Requested To Be Sponsored For. Sponsorship Process Timeline Sponsorship Timeline Is Currently As Follows: * Thirty (30) Calendar Days Prior To Planned Tender Closing, For Designated Organization Screening (dos); And * Sixty (60) Calendar Days Prior To Planned Solicitation/tender Closing, For Facility Security Clearance (fsc) At The Level Of Secret. Questions Any Questions Pertaining To The Isp Sponsorship Process Outlined In This Advanced Procurement Notice Can Be Addressed To: Telephone: (613) 998-8974 Email Address: Isp.sponsorship@dcc-cdc.gc.ca Any Questions, Exclusive Of Security Sponsorship, Relating To This Advanced Procurement Notice Can Be Addressed To: Scott Barabash, Cet, Gsc, Cec Senior Estimator Ellisdon Construction Services Inc. 780-444-3042 Sbarabash@ellisdon.com Disclaimer Dcc Nor Ellisdon Do Not Provide Any Assurances Or Guarantees That A Sponsorship Request Package Or A Security Clearance Application Forwarded To The Contract Security Program (csp), Public Works And Government Services Canada (pwgsc) On Behalf Of A Interested Party Will Be Successful Or Result In The Granting Of The Requested Security Clearance(s) By The Csp, Pwgsc, In A Timely Fashion. At All Times, The Processing Of A Sponsorship Request Package Or A Securiy Clearance Application Is Subject To The Respective Terms, Conditions, And Timelines Of Dcc's Isp Sponsorship Process And The Csp, Pwgsc's Security Clearance Granting Process. By Applying To Either Of The Aforementioned Processess, The Interested Party Accepts And Agrees To Bear Any Risks Associated With: (i) The Completeness Or Accuracy, Or Lack Thereof, Of Its Application Or Related Documents Submitted Under Or In Connection With Either Said Processes, And (ii) The Timeliness, Or Lack Thereof, Of Any Processing Or Granting Of Security Clearance(s) Under Or In Connection With Either Said Processes.

Details: The Corporate Landlord & Fm Department Is Reviewing The Various Luton Borough Council (lbc) Owned Buildings, Including The Above-named Site At The Cutenhoe Community Learning Park, Luton. It Has Been Identified That The Buildings Within This Site Have Been Constructed Previously Of Reinforced Autoclaved Aerated Concrete (raac) Components And Are Not Structurally Safe To Remain In Use. The Project Design & Delivery Team Which Also Forms Part Of The Property And Infrastructure, Inclusive Economy Department, Has Been Instructed To Review And Tender The Proposed Works To Appoint A Main Contractor To Carry Out Construction Works To Remove The Existing Roof Structure/ Coverings And Replace These With A New Modern Roof Construction To Extend The Buildings Lifespan, So That It Can Continue To Be Used For Its Current Purpose. Lbc Has Identified That The Various Roof Structures Of The 3 No Buildings Are To Be Fully Replaced. The Appointed Design & Build Main Contractor Would Take The Lead Design Roll To Determine The Full Extent Of These Works, And To Provide A New Replacement Roof Construction That Is Structurally Stable, With A Thermally Efficient/ Waterproof Roof Construction, Incorporating The Relevant Associated Site Works, Including Any Associated M&e Installations. In Addition, New Photovoltaic Roof Panels, Will Be Installed To Provide Some Sustainable Energy. We Are Keen To Work With A Pro-active, Client Focused And Professional Contractor, Who Can Deliver Great Value, High Quality Products In A Collaborative Way, Using Their Design Team To Review And Assess The Current State Of The Structure And Provide A Proposal On How The Situation Can Be Rectified. We Also Seek A Degree Of Social Value To Be Added To Our Projects To Ensure The Development Benefits The Wider Population Of Luton And The Surrounding Areas In Lasting And Meaningful Ways The Client Has Arranged For Alternative Accommodation Or Temporary Buildings For The Schools To Use While These Works Are Being Carried Out, As The Buildings Have Been Taken Out Of Use, Which Would Allow The Proposed Works To Be Carried Out By The Appointed Contractor. However, The Main School Buildings Will Remain In Use. Crash Decks/ Protection Works Will Be Required To Protect The Existing Floors/ Rooms Below, With Some Other Parts Of The Building To Remain In Use While Works Are Being Carrying Out. Please Also Refer To The Tender Drawing Information To Explain The Proposed Phasing Of The Building Works, Site Set Up And Areas That Should Not Be Accessed By The Contractor During The Proposed Works. The Potential Supplier Shall Act As A Main Contractor Responsible For The Design And Construction Of All Phases And Associated External Works, Operating Under A Jct Design And Build Contract 2016 Incorporating Special Conditions (tpr) Including The Prescribed Consultant Appointments And Sub-contractor Warranties. Procurement For Works Is A Two-stage Process Of Which Completion Of The Project Specific Criteria (psc) Is The First Stage. The Psc Forms Part Of A Competitive Procurement For The Award This Contract, Which Will Be Conducted In Accordance With The Restricted Procedure, In Accordance With The Requirements Of The Public Contracts Regulations 2015 (pcr 2015) And The Public Procurement (amendments, Repeals And Revocations) Regulations 2016. Invited Bidders Should Submit Their Bid For The Entire Project. Tenders Will Be Evaluated And Awarded According To The Criteria Described In The Evaluation Criteria Document (appendix A3) Luton Council Seeks A Degree Of Social Value To Be Added To Their Projects To Ensure The Works Benefits The Wider Population Of Luton And The Surrounding Areas In Lasting And Meaningful Ways All Data Will Be Shared Through Autodesk Docs As The Cde (common Data Environment) And Approval/review Workflows To Be Agreed From Early Stages.

Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Tuba Office Of The Bids And Awards Committee January 15, 2025 Date Request For Quotation 2025-01-040 Small Value Procurement Svp No. Pr No.: 2024-11-1364 End-user: Mo-twrc Total Abc: Php145,700.00 Sir/madam: Please Quote Your Price Of Item/s Listed Below As Per Specifications, Stating The Shortest Time Of Delivery. Submit Your Quotation Duly Signed By You Or Your Representative To The Bids And Awards Committee Not Later Than 9:00 Am On January 22, 2025 (wednesday) C/o The Bac Secretariat, 2nd Floor Of Municipality Of Tuba. You May E-mail Quotations At: Bac_lgutuba2020@yahoo.com. We May Purchase The Item/s From Your Company If The Offer Is Found To Be Reasonable And Advantageous To The Municipality, But We Reserve The Right To Accept Or Reject The Offer Or All Quotations Found Not In Order. Thank You Very Much. Janet V. Mariano Mswdo/bac Chairperson Instructions: 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Delivery Period: 10 Working Days Upon The Receipt Of Po 3. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials And One (1) Year For Equipment Reckoned From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For The Period Of Sixty (60) Calendar Days. 5. Interested Suppliers/bidders Are Required To Submit Photocopy Of The Following Upon Receipt Of Purchase Order: A. Mayor's/business Permit B. Philgeps Registration C. Omnibus Sworn Statement For Abcs Above 50k 6. Mode Of Payment Is Through Check, So Kindly Indicate Name Of Account Where Payment Will Be Made. 7. All Erasures Should Be Countersigned. Item No. Qty Unit Description Unit Price / Abc Per Item (php) Quotation / Offer Unit Price (php) Total Price(php) 1 160 Pcs Sako Bag, (25kg Empty Sack) 40.00 2 1 Box Aaa Battery, (40 Pcs Per Box) 600.00 3 4 Sets Rain Coat Suit With Pant (xxl Size) 1,200.00 4 4 Pcs Industrial Safety Coverall Suit With Reflector (work Wear), Xl Size 1,800.00 5 4 Sets Rain Boots With Anti-slip Sole, High Level Oil, Acid, Alkali Resistance, 100% Waterproof 1,000.00 6 4 Pcs 11 Watts Bulb, Daylight White 200.00 7 1 Roll Nylon Rope, 12mm Dia. X 50m 1,500.00 8 10 Rolls Disposable Garbage Bags (10pcs/roll) 40.00 9 12 Pcs 6" Di Sleeve Type Coupling (long Type) 10,000.00 ` Purpose: Repair And Maintenance For The Tuba Water System-pilot Project After Having Carefully Read And Accept Your General Conditions, Please Check: I/we Quote You On The Item/s At Price/s Noted Above. Vat Non-vat Name Of Establishment Philgeps Registration No.: Name & Signature Of Owner/representative Business Permit No.: Telephone/cellphone Number

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Supplies And Materials For The Assessment, Determination And Evaluation Of Photofenton Oxidation Process And Treatment" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Supplies And Materials For The Assessment, Determination And Evaluation Of Photo-fenton Oxidation Process And Treatment" With An Approved Budget For The Contract (abc) Sixtyfour Thousand Three Hundred Fifty Pesos Only (php 64,350.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 2 Gallon Alcohol 70% Isopropyl Alcohol Antiseptic/disinfectant Fda Approved 1,000.00 2 3 Piece Beaker -3000 Ml Griffin Tall Form -borosilicate Glass With Spout -high Temperature Resistant, Can Withstand 40 Deg Direct Heating 6,000.00 3 10 Bottle Distilled Water 6l/bottle 1,500.00 4 3 Piece Erlenmeyer Flask -1000 Ml Borosilicate Clear Glass -high Temperature Resistant -can Withstand 40 Degree Direct Heating -with Snap Cap 4,200.00 5 1 Bottle Ferrous Sulfate -500 G -feso4 Heptahydrate 1,300.00 6 1 Box Filter Paper - Qualitative - Ashless, Grade 42 - 42.5 Mm Diam. - 200 ?m Thickness - ?0.007% Ash - 100/pack 5,000.00 7 1 Bottle Hydrogen Peroxide -30% Solution -1000ml 600.00 8 2 Piece Ice Box Cooler -30l -high Quality Plastic -with Handle 3,000.00 9 1 Piece Magnetic Stirrer -six-position -digital Display -can Accommodate 6*500ml Beaker -with 50-1200 Rpm -with Temperature And Time Control 40,000.00 10 2 Pack Tissue Paper 3 Ply Sheets Soft Tissue, 12rolls/pack 750.00 11 1 Piece Ultraviolet (uv) Lamp -100w Waterproof Uvled Lamp -with 395-400 Nm Wavelength -240mm Length X 125 Mm Width 1,000.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 20, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Materials (includes Labor) 1.) 5pcs - 8mp Metal Full Color Bullet Network Camera, Resolution 3840 X 2160@15fps, Lens Fov 4mm, 4x Ir Leds + 4x Warm Leds, Support Humanoid Detection, With Internal Poe, Full Color, Built-in Mic, Ingress Protection Ip66, Support Region Intrusion, Line Crossing Human Detection 2.) 2pcs - 8mp, 4k Metal Full Color Eyeball Network Camera, Resolution 3840 X 2160@15fps, Lens Fov 4mm, 1x Ir Leds + 1x Warm Leds, Support Humanoid Detection, With Internal Poe, Full Color, Built-in Mic, Ingress Protection Ip66, Support Region Intrusion, Line Crossing Human Detection 3.) 1pc - 32 Channel 2hdd H.265 Nvr 4k Video Output Adopt The New Vstar Gui, Easy To Operate And Run Smoothly, Support Intelligent Coding Vsmart, Greatly Reducing Storage Space, Improve Compatability For Hdd, Support Intelligent Detection And Human Detection 4.) 1pc - 6 Port Poe Switch, 4fe Poe, 2fe Uplink Ports, (data/power) >*10/100m Rj45 Ports (data) 6.) 1pc - 10 Port Fast Ethernet Standard Poe Switch, 8fe Poe, 2fe Uplink, 120w, 250m 7.) 1pc - 4tb Surveillance Hdd 8.) 150m - Vrght Utp Cat6 Pure Copper With Messenger 9.) 100m - Vrghtoutdoor Cat6e 23aw Pure Copper/meter 10.) 400m - Drop Wire Pure Copper 11.) 400m - Fiber Optic Cable Single Core/meter 12.) 1pc - Hdmi Cable V2.0 19+1 4k, Aluminum Shell, 1.5meter 13.) 7pcs - Ip65 100*100*70mm Waterproof Box Outdoor 14.) 20pcs - Passthrough Ez-rj45connector Transparent 15.) 2pcs - Big Junction Box B6:400*280*125mm Metal Large 16.) 1pc - Ip Media Converter Gigabit A-b Pair 20km 17.) 4pcs - Sc Connector 18.) 1pc - Ups Secure 650va 19.) 1pc - 6m Standardized Cctv/ Streetlight Pole, Standard Municipal Light Pole With High Wind Resistance, National Standard Q235 Steel, Anti-aging, Anti-corrosion And Long Service Life 20.) 1lot - Pvc White Molding Cn 1lot 21.) 5pcs - Pole Mount Bracket 22.) 1unit - 55" 4k Smart Tv With Swivel Type Wall Bracket 23.) 1lot - Data Cabinet 60mm, Depth-450mm, Height-240mm, Cctv Server Cabinet Wall Mount Type With 24 Ports Cable Manager, Tray And Power Distribution Unit 6 Socket 24.) 1pc - Wireless Mouse 25.) 1lot - Miscellaneous And Consumables