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Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For The Procurement Of Commercial Rice And Grocery Items Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Pgo-year End Assessment Activities Cy. 2024 – Php4,000,000.00, Pgo – Other Maintenance & Operating Expenses Cy 2024 – Php1,400,000.00, A.o. #24, S. Of 2024 Year End Assessment Activities – Php15,000,000.00 Intends To Apply The Sum Of Twenty Million Four Hundred Thousand Pesos Only (php20,400,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2024-11-094 Procurement Of Commercial Rice And Grocery Items, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids For Procurement Of Commercial Rice And Grocery Items, Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost 1 Sack Commercial Rice 1,500 4,500,000.00 Assorted Groceries 2 Pcs Spaghetti Pasta 800g (1pc) 10,000 3,000,000.00 3 Pcs Spaghetti Sauce 250g (1pc) 10,000 2,750,000.00 4 Pcs All Purpose Cream 250ml 10,000 1,250,000.00 5 Can Corned Beef 150g (2pcs) 10,000 650,000.00 6 Can Fruit Cocktail 3.033kg (1can) 10,000 5,350,000.00 7 Pcs Cheese 160g (1pc) 10,000 1,300,000.00 8 Can Condensed Milk 300ml (1can) 10,000 700,000.00 9 Pcs Personalized Eco Bags, Large 18,000 900,000.00 Delivery Of The Goods Is Required Within 60 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. 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 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. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Twenty Thousand Pesos Only (php 20,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On November 13, 2024, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before, November 28, 2024, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan 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. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar 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. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Notice To Proposers Notice Is Hereby Given That Sealed Bids Will Be Received By The City Of Baton Rouge And The Parish Of East Baton Rouge Purchasing Division Until 2:00 Pm Cst On December 3, 2024 In Room 826, Of City Hall, 222 Saint Louis Street, Baton Rouge, Louisiana, 70802 For: Rfp 2024-04-7731 – Rebid Department Of Environmental Services – Facilities Management A Mandatory Pre-proposal Conference Will Be Held In-person On November 18, 2024 At 10:00 Am. The Mandatory Pre-proposal Conference Will Be Conducted At The Environmental Services Facilities, 12422 Florida Blvd., Baton Rouge, La 70815. Attendance At The Pre-proposal Conference Is Required To Receive An Award For This Project. Copies Of The Request For Proposal May Be Obtained From Lapac (https://wwwcfprd.doa.louisiana.gov/osp/lapac/dspbid.cfm?search=department&term=102), Central Bidding (http://www.centralauctionhouse.com) Or By Email Request To: Facmgmt2024-04-7731rebid@brla.gov. *note: The City-parish Has Elected To Use Lapac, The State’s Online Electronic Bid Posting And Central Bidding Notification System, In Addition To Its Standard Means Of Advertising This Requirement. Lapac Is Resident On State Purchasing’s Website At Https://wwwcfprd.doa.louisiana.gov/osp/lapac/pubmain.cfm And Is Available For Vendor Self-enrollment. Note: This Rfp Is Not Available To Submit Online Via Central Bidding; Submissions Must Be Mailed Or Hand Delivered To The Address Mentioned In The Rfp. In That Lapac And Central Bidding Provides An Immediate E-mail Notification To Subscribing Bidders That A Solicitation And Any Subsequent Addenda Have Been Let And Posted, Notice And Receipt Thereof Is Considered Formally Given As Of Their Respective Dates Of Posting. Though Not Required If Receiving Solicitation And Addenda Notices From Lapac And Central Bidding The City-parish Will Email Addenda To All Vendors Contacting Our Office And Requesting To Be Put On Our Office Vendor Listing For This Solicitation. The Deadline For Receiving Written Inquiries Is November 22, 2024 At 5:00 Pm Cst. Proposals Received After The Above Specified Time Will Not Be Considered. Proposals Will Be Opened Immediately After Proposal Opening Time In Room 806, Of City Hall. All Interested Parties Are Invited To Be Present. Teleconference Call-in Information For Public Access To Rfp Opening: Join By Phone: +1-408-418-9388 United States Toll Access Code: 263 373 080 (followed By The # Button) Alternate Numbers To Call If Number Above Is Not Available, Which May Occur Due To Network Traffic (use The Same Access Code, Followed By The # Button): United States Toll (boston) +1-617-315-0704 United States Toll (chicago) +1-312-535-8110 United States Toll (dallas) +1-469-210-7159 United States Toll (denver) +1-720-650-7664 United States Toll (jacksonville) +1-904-900-2303 United States Toll (los Angeles) +1-213-306-3065 This Teleconference Number Will Provide You With Live Audio Access To This Proposal Opening. The Teleconference Will Be Live Only At The Noted Rfp Opening Time On The Date Of Rfp Opening. The Right To Reject Any And All Proposals And To Waive Irregularities And Informalities Is Reserved. The City Of Baton Rouge And Parish Of East Baton Rouge Has Established A Socially And Economically Disadvantaged Business Enterprise (sedbe) Program In Accordance With Revised Statute Rs 33:2233.4. It Is The Policy Of The Parish To Ensure That Eligible Business Enterprises Ebe’s, Certified In Accordance With The Parish Program, Have An Equal Opportunity To Receive And Participate In Parish Contracts. For This Project The Ebr Parish Purchasing Office Has Directed A Review Of The Scope Of Work And Has Established A Minimum Ebe Goal Of 25% Of The Contract Amount. All Bidders Shall Achieve This Goal Or Demonstrate Good Faith Efforts To Achieve The Goal. Good Faith Efforts Include Meeting This Ebe Goal Or Providing Documentation Demonstrating That The Bidder Made Sufficient Good Faith Efforts In Attempting To Meet This Goal. Only Ebe Firms Certified Under The Parish Sedbe Certification Program At The Time Of Submittal Of The Bid Will Count Toward This Ebe Goal. To Be Considered Responsive, The Apparent Low Bidder Must Submit Ebe Forms 1, 1a, And 2, And Letters Of Ebe Certification, As Appropriate Within 10 Days After Bid Opening. The City-parish Is An Equal Opportunity Employer And Encourages The Participation Of Disadvantaged Business Enterprises (dbe) In All Of Its Projects. Proposers/prospective Contractors Are Strongly Encouraged To Make Positive Efforts To Utilize Minority Subcontractors For A Portion Of This Project. Proposers Are Requested To Include In Their Proposal A Description Of Plans For Minority Participation Under This Contract As Suppliers Or Subcontractors.

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For The Procurement Of Hygiene Kits Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 5% Calamity Fund Cy 2024-iii. Disaster Response/quick Response Fund Intends To Apply The Sum Of One Million Three Hundred Thousand Pesos Only (php1,300,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2024-11-100 Procurement Of Hygiene Kits, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids For Procurement Of Hygiene Kits, Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost 1 Unit Hygiene Kit Package Package Inclusion: • 1 Unit – Pail Body W/ Cover, W/ Metal Handle, (timba W/ Cover), 16l Pail :30.5x31cm Cover:7x32cm • 1 Bar – Bath Soap 135g • 1 Bar – Laundry Detergent Bar 120g • 1 Pack – Tooth Paste 30g, Sachet, Trio (6’s) • 1 Pack- Shampoo 15ml, Sachet, (6’s) • 1 Pack – Sanitary Pad, (8’s) • 1 Pair – Slippers, Unisex • 1 Pc. – Malong, Single • 1 Pc. – Toothbrush Single • 1 Pc. – Bath Towel 70x140cm 1000 1,300,000.00 Delivery Of The Goods Is Required Within 60 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. 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 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. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On November 28, 2024, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before, December 13, 2024, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan 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. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar 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. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500282 Title Stick Eschericia Coli. Atcc 25922 Description 2 Each X Stick Eschericia Coli. Atcc 25922 2 Each X Stick Klebsiella Pneumoniae Atcc 13883 2 Each X Stick Staphylococcus Aereus Atcc 25923 Specification* Please Contact Lloyd Donnelly 021 4447030 Please Deliver Item As Per Specifications Bacterial Reference Cultures #lyophylised Biological Material Used For Laboratory Qc Application. #biosafety Level 1 Strain Is =3 Passages From The Reference Culture #pellet Delivering Final Concentration Between 10-5 And 10-6 Cfu #conformance To Iso11930 #reference Material Accredited Under Iso17034 Unit Pack Of 6 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". Nb* Please Attach Datasheet And/or Sample Pictures With Your Submission "failure To Submit Samples Pictures/datasheets By Closing Of This Rfq May Result In Your Bid Being Non-responsive 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". Nb* Please Attach Datasheet And/or Sample Pictures With Your Submission "failure To Submit Samples Pictures/datasheets By Closing Of This Rfq May Result In Your Bid Being Non-responsive * Please Contact Lloyd Donnelly 021 4447030 Please Deliver Item As Per Specifications Bacterial Reference Cultures #lyophylised Biological Material Used For Laboratory Qc Application. #biosafety Level 1 Strain Is =3 Passages From The Reference Culture #pellet Delivering Final Concentration Between 10-5 And 10-6 Cfu #conformance To Iso11930 #reference Material Accredited Under Iso17034 Unit Pack Of 6 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". Nb* Please Attach Datasheet And/or Sample Pictures With Your Submission "failure To Submit Samples Pictures/datasheets By Closing Of This Rfq May Result In Your Bid Being Non-responsive 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". Nb* Please Attach Datasheet And/or Sample Pictures With Your Submission "failure To Submit Samples Pictures/datasheets By Closing Of This Rfq May Result In Your Bid Being Non-responsive * Please Contact Lloyd Donnelly 021 4447030 Please Deliver Item As Per Specifications Bacterial Reference Cultures #lyophylised Biological Material Used For Laboratory Qc Application. #biosafety Level 1 Strain Is =3 Passages From The Reference Culture #pellet Delivering Final Concentration Between 10-5 And 10-6 Cfu #conformance To Iso11930 #reference Material Accredited Under Iso17034 Unit Pack Of 6 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". Nb* Please Attach Datasheet And/or Sample Pictures With Your Submission "failure To Submit Samples Pictures/datasheets By Closing Of This Rfq May Result In Your Bid Being Non-responsive 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". Nb* Please Attach Datasheet And/or Sample Pictures With Your Submission "failure To Submit Samples Pictures/datasheets By Closing Of This Rfq May Result In Your Bid Being Non-responsive Delivery Date2024/12/06 Delivery Tocs - City Health Csch Delivery Address84 Alexandra Street, Parow Contact Personnuruneesa Badrodien Telephone Number0214447028 Cell Number Closing Date2024/11/25 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. 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: 1. Advance Contract Award Notice (acan) An Acan Is A Public Notice Indicating To The Supplier Community That A Department Or Agency Intends To Award A Contract For Goods, Services Or Construction To A Pre-identified Supplier, Thereby Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. 2. Definition Of The Requirement Environment And Climate Change Canada Has A Requirement To Develop Methods For The Analysis Of Priority Technology-critical Elements, To Assess Their Acute And Chronic Toxicity, And To Analyze Water And Snail Tissue Samples In Support Of Collaborative Work. 3. Scope Of Work 3.1 The Contractor Must Complete The Follow Work During The Period Of Work From Date Of Contract To March 22, 2027: 3.1.1. Method Development • Acquire Required Standards And Supplies • Optimize Analysis And Generate Calibration Curves For Water And Tissue Assays 3.1.2. Toxicity Testing With Daphnia Magna • Conduct Acute And Chronic Toxicity Tests With Daphnia Magna, Following Organization For Economic Cooperation And Development Oecd Protocols. 3.1.3. Chemical Analysis • Analyze Aqueous Samples From Toxicity Tests (daphnia And Snails) • Extract And Analyze Snail Tissues • Extract And Analyze Shells To Identify Whether The Compounds Can Be Incorporated Into Shells 3.2 Deliverables 3.2.1. Toxicity Tests • Toxicity Data To Be Provided To The Technical Authority • Electronic Copy Of Notes And Spreadsheets To Be Provided For Submission To Open Government • Contribution To Reports To Funding Agency And Preparation Of Manuscripts 3.2.2. Chemical Analysis • Chemical Analysis Results To Be Provided To The Technical Authority • Electronic Copy Of Notes And Spreadsheets To Be Provided For Submission To Open Government • Contribution To Reports To Funding Agency And Preparation Of Manuscripts As/when Needed 4. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements) Any Interested Supplier Must Demonstrate By Way Of A Statement Of Capabilities That It Meets The Following Requirements: Essential Requirements For Toxicity Of Priority Technology-critical Elements In Freshwater Invertebrates 1 Must Have Already Developed The Methods And Capacity To Conduct Acute And Chronic Toxicity Testing With Daphnia Magna 2 Must Be Able To Follow Oecd Protocols 3 Must Have In-house Capacity To Analyze Technology-critical Elements In Aqueous Matrices By Inductively Coupled Plasma Optical Emission Spectroscopy (icp- Oes) And Graphite Furnace Spectrophotometry 4 Must Have In-house Capacity To Develop Analysis Of Technology-critical Elements In Tissues And Shells By Inductively Coupled Plasma Optical Emission Spectroscopy (icp- Oes) And Graphite Furnace Spectrophotometry 5. Applicability Of The Trade Agreement(s) To The Procurement This Procurement Is Not Subject To Trade Agreements. 6. Set-aside Under The Procurement Strategy For Aboriginal Business This Procurement Is Not Subject To A Set-aside. 7. Comprehensive Land Claims Agreement This Procurement Is Not Subject To The Clca. 8. Justification For The Pre-identified Supplier The Pre-identified Supplier Is Highly Recommended For: 1. Operational Efficiency – Specializing In Both Toxicity Testing And Chemical Analysis Of Technology Critical Elements Allowing For All Work To Be Done By One Supplier. 2. Cost-effectiveness – Only Needing To Send Samples To One Laboratory Will Save On Both Time And Costs. 9. Government Contracts Regulations Exception(s) The Following Exception(s) To The Government Contracts Regulations Is (are) Invoked For This Procurement Under Subsection 6(d) – “only One Person Is Capable Of Performing The Contract” 10. Ownership Of Intellectual Property Intellectual Property Will Be Owned By The Crown As Per The Policy On Title To Intellectual Property Arising Under Crown Procurement Contracts For The Reason Outlined Below: The Main Purpose Of The Contract Is To Generate Ip, Knowledge Or Regulatory Information That Is Itself Intended For Public Dissemination. 11. Period Of The Proposed Contract Or Delivery Date The Period Of The Contract Is From Date Of Contract (target: December 16, 2024) To March 22 2027 Inclusive. 12. Cost Estimate Of The Proposed Contract The Estimated Cost Of The Contract Is $54,000.00 Cad, Applicable Taxes Extra. 13. Name And Address Of The Pre-identified Supplier Wilfrid Laurier University 75 University Ave W Waterloo, On N2l 3c5 14. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Provide The Goods, Services Or Construction Services Described In The Acan May Submit A Statement Of Capabilities In Writing To The Contact Person Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 15. Closing Date For A Submission Of A Statement Of Capabilities The Closing Date And Time For Accepting Statements Of Capabilities Is 29 November 2024 At 2:00pm Est. Submission Email: Soumissionsbids@ec.gc.ca 16. Contact Person All Enquiries Must Be Addressed By E-mail To: Name: Caitlin Andersen Email: Caitlin.andersen@ec.gc.ca

Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500285 Title Laryngoscope Globes Description 9 Each X Laryngoscope Globes 5 Each X Pin Index Oxygen Regulator 18 Each X Humidifier Bottle 4 Each X Nut And Tail Piece 28 Pack X Urine Specimen Jar 72 Each X Digital Themomete 72 Each X Obese Cuff 30 Each X Measuring Mat 12 Each X Neotatal Cuffs Specification* Laryngoscope Globes Total Of 9 Claremont X3 Wynberg X3 Klip Road X1 Westlake X1 Fish Hoek X1 Laryngoscope Bulbs, Laryngoscope Bulb Short Bulb. Used For J0449a, J0449b And J0449am. Size (l)10mm And 3mm (w) 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". Nb!!! 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, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, 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. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** * Pin Index Regulator Total 5 Klip Road X2 Westlake X1 Fish Hoek X2 Pin Index Oxygen Regulator With Screw Type Fitting Designed To Reduce The Pressure And Control The Flow Of Oxygen From A Oxygen Cylinder Or Tank. * Humidifier Bottle X18 The Green Cap 3260 Bubble Humidifier Bottle Has A High 500ml Water Capacity And Pressure Relief Valve Designed For All Applications. * Nut And Tail Piece X4 Klip Road X2 Westlake X1 Fish Hoek X1 * Plastic Jar With A Screw Cap For Urine Samples. Pack Size125 * Hermometer Provides A Quick, Simple And Effective Way Of Measuring Body Temperature. It Is Accurate, Waterproof And Comes With An Automatic Shut Off Function. * A Large Adult Cuff With A Bladder Measuring 16 X 38 Cm For Arm Circumferences 35-44 Cm, And An Adult Thigh Cuff With A Bladder Measu Ring 20 X 42 Cm For Arm Circumferences 45-52 Cm Are Recommended For Obese * Laryngoscope Globes * Vital Signs Monitor Blood Pressure Cuffs (neonatal) For Contec Vital Signs Monitors. Delivery Date2024/12/09 Delivery Tocs - City Health Csch Delivery Address25 City Health, Cape Town Contact Personamy Beverly Petterson Telephone Number0210446761 Cell Number Closing Date2024/11/27 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. 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: Notice To Proposers Notice Is Hereby Given That Sealed Bids Will Be Received By The City Of Baton Rouge And The Parish Of East Baton Rouge Purchasing Division Until 9:00 Am Pm Cst On December 6, 2024 In Room 826, Of City Hall, 222 Saint Louis Street, Baton Rouge, Louisiana, 70802 For: Technical Assistance Services – Request For Proposal Rfp 2024-14-6110 A Non-mandatory Pre-proposal Conference Will Be Held Virtually On November 15, 2024 At 1 Pm Cst. Registration Information For Virtual Pre-proposal Conference: Www.brla.gov/ocdrfptechnicalassistance Copies Of The Request For Proposal May Be Obtained From Lapac (https://wwwcfprd.doa.louisiana.gov/osp/lapac/dspbid.cfm?search=department&term=102), Central Bidding (http://www.centralauctionhouse.com) Or By Email Request To: 146110technicalassistance@brla.gov *note: The City-parish Has Elected To Use Lapac, The State’s Online Electronic Bid Posting And Central Bidding Notification System, In Addition To Its Standard Means Of Advertising This Requirement. Lapac Is Resident On State Purchasing’s Website At Https://wwwcfprd.doa.louisiana.gov/osp/lapac/pubmain.cfm And Is Available For Vendor Self-enrollment. Note: This Rfp Is Not Available To Submit Online Via Central Bidding; Submissions Must Be Mailed Or Hand Delivered To The Address Mentioned In The Rfp. In That Lapac And Central Bidding Provides An Immediate E-mail Notification To Subscribing Bidders That A Solicitation And Any Subsequent Addenda Have Been Let And Posted, Notice And Receipt Thereof Is Considered Formally Given As Of Their Respective Dates Of Posting. Though Not Required If Receiving Solicitation And Addenda Notices From Lapac And Central Bidding The City-parish Will Email Addenda To All Vendors Contacting Our Office And Requesting To Be Put On Our Office Vendor Listing For This Solicitation. The Deadline For Receiving Written Inquiries Is November 22, 2024 At 5:00 Pm Cst. Proposals Received After The Above Specified Time Will Not Be Considered. Proposals Will Be Opened Immediately After Proposal Opening Time In Room 806, Of City Hall. All Interested Parties Are Invited To Be Present. Teleconference Call-in Information For Public Access To Rfp Opening: Join By Phone: +1-408-418-9388 United States Toll Access Code: 263 373 080 (followed By The # Button) Alternate Numbers To Call If Number Above Is Not Available, Which May Occur Due To Network Traffic (use The Same Access Code, Followed By The # Button): United States Toll (boston) +1-617-315-0704 United States Toll (chicago) +1-312-535-8110 United States Toll (dallas) +1-469-210-7159 United States Toll (denver) +1-720-650-7664 United States Toll (jacksonville) +1-904-900-2303 United States Toll (los Angeles) +1-213-306-3065 This Teleconference Number Will Provide You With Live Audio Access To This Proposal Opening. The Teleconference Will Be Live Only At The Noted Rfp Opening Time On The Date Of Rfp Opening. The Right To Reject Any And All Proposals And To Waive Irregularities And Informalities Is Reserved. The City Of Baton Rouge And Parish Of East Baton Rouge Has Established A Socially And Economically Disadvantaged Business Enterprise (sedbe) Program In Accordance With Revised Statute Rs 33:2233.4. It Is The Policy Of The Parish To Ensure That Eligible Business Enterprises Ebe’s, Certified In Accordance With The Parish Program, Have An Equal Opportunity To Receive And Participate In Parish Contracts. For This Project The Ebr Parish Purchasing Office Has Directed A Review Of The Scope Of Work And Has Established A Minimum Ebe Goal Of 32% Of The Contract Amount. All Bidders Shall Achieve This Goal Or Demonstrate Good Faith Efforts To Achieve The Goal. Good Faith Efforts Include Meeting This Ebe Goal Or Providing Documentation Demonstrating That The Bidder Made Sufficient Good Faith Efforts In Attempting To Meet This Goal. Only Ebe Firms Certified Under The Parish Sedbe Certification Program At The Time Of Submittal Of The Bid Will Count Toward This Ebe Goal. To Be Considered Responsive, The Apparent Low Bidder Must Submit Ebe Forms 1, 1a, And 2, And Letters Of Ebe Certification, As Appropriate Within 10 Days After Bid Opening. The City-parish Is An Equal Opportunity Employer And Encourages The Participation Of Disadvantaged Business Enterprises (dbe) In All Of Its Projects. Proposers/prospective Contractors Are Strongly Encouraged To Make Positive Efforts To Utilize Minority Subcontractors For A Portion Of This Project. Proposers Are Requested To Include In Their Proposal A Description Of Plans For Minority Participation Under This Contract As Suppliers Or Subcontractors.

Details: Title: Haworth Panel System Refurbishing 1. Advance Contract Award Notice (acan) An Acan Is A Public Notice Indicating To The Supplier Community That A Department Or Agency Intends To Award A Contract For Goods, Services Or Construction To A Pre-identified Supplier, Thereby Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. 2. Definition Of The Requirement The Office Of The Superintendent Of Financial Institutions Canada (osfi) Has A Requirement For Office Furniture Refurbishment . The Purpose Of This Advance Contract Award Notice (acan) Is To Signal The Government's Intention To Award A Contract For This Service To Advanced Business Interiors Inc. Before Awarding A Contract, However, The Government Would Like To Provide Other Suppliers With The Opportunity To Demonstrate That They Are Capable Of Satisfying The Requirements Set Out In This Notice, By Submitting A Statement Of Capabilities During The 15 Calendar Day Posting Period. If Other Potential Suppliers Submit A Statement Of Capabilities During The 15 Calendar Day Posting Period That Meet The Requirements Set Out In The Acan, The Government Will Proceed To A Full Tendering Process On Either The Government's Electronic Tendering Service Or Through Traditional Means, In Order To Award The Contract. If No Other Supplier Submits, On Or Before The Closing Date, A Statement Of Capabilities Meeting The Requirements Set Out In The Acan, A Contract Will Be Awarded To The Pre-selected Supplier. 3. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements) Any Interested Supplier Must Demonstrate By Way Of A Statement Of Capabilities That Its Refurbishing Services And Products Meet The Following Requirements: • Ability To Refurbish (e.g.: Cut Down, Re-skin, Paint, Etc.) Haworth Interconnected Panel Systems. • Ability To Resell New Product Components From Haworth • Ability To Transport From Supplier’s Site To Osfi And Back Within The National Capital Region 4. Applicability Of The Trade Agreement(s) To The Procurement This Procurement Is Subject To The Following Trade Agreement(s) • Canadian Free Trade Agreement (cfta) • Revised World Trade Organization - Agreement On Government Procurement (wto-agp) • Canada-european Union Comprehensive Economic And Trade Agreement (ceta) • Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp) • Canada-chile Free Trade Agreement (ccfta) • Canada-colombia Free Trade Agreement • Canada-honduras Free Trade Agreement • Canada-korea Free Trade Agreement • Canada-panama Free Trade Agreement • Canada-peru Free Trade Agreement (cpfta) • Canada-united Kingdom Trade Continuity Agreement (canada-uk Tca) • Canada-ukraine Free Trade Agreement (cufta) 5. Justification For The Pre-selected Supplier Abi/advanced Business Interiors Inc. Is The Only Supplier That Is Authorized To Supply And Install All Haworth Products And Services In The National Capital Region And Haworth Is The Sole Manufacture Of The New And Existing Product Components Required To Complete This Refurbishment. 6. Government Contracts Regulations Exception(s) The Following Exception To The Government Contracts Regulations Is Invoked For This Procurement Under Subsection 6(d) - "only One Person Is Capable Of Performing The Work". 7. Ownership Of Intellectual Property Ownership Of Any Foreground Intellectual Property Arising Out Of The Proposed Contract Will Vest In The Contractor. 8. Period Of The Proposed Contract Or Delivery Date The Proposed Contract Is For An Initial Period From Date Of Contract Award To March 31, 2026, With The Option To Extend The Contract Up To Two (2) Additional 1-year Periods. 9. Cost Estimate Of The Proposed Contract The Estimated Value Of The Contract, Including Option Periods, Is $745,800.00 (including Hst). 10. Name And Address Of The Pre-identified Supplier Advanced Business Interiors, 2355 St. Laurent Blvd. Ottawa, Ontario, K1g 4l2 11. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Meet The Specified Requirements May Submit A Statement Of Capabilities In Writing To The Contracting Authority Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 12. Closing Date For A Submission Of A Statement Of Capabilities The Closing Date And Time For Acceptance Of Statements Of Capabilities Is November 25, 2024 At 2:00 P.m. (est). 13. Inquiries And Submission Of Statements Of Capabilities Inquiries And Statements Of Capabilities Are To Be Directed To: Andrew Bryant Senior Contracting Officer E-mail: Contracting-approvisionnement@osfi-bsif.gc.ca 255 Albert St. 12th Floor Ottawa, Ontario K1a 0h2

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500324 Title Clothing Items Various Items Description 6 Each X Epaulette Rubberized Chief 50 Pair X Gloves White S 100% Cotton 50 Pair X Gloves White M 100% Cotton 50 Pair X Gloves White L 100% Cotton 50 Each X Shirt Golf Combat 2xl Law 12 Each X Shirt Golf Combat 5xl Law 10 Each X Hat Ladies Felt Law S 15 Each X Hat Ladies Felt Law M 10 Each X Hat Ladies Felt Law L Specification* Refer To Ga12500324 Epaulette - Type Rubberized Rank Chief Specific Use Law Enforcement Material 100% Polyester Colour Royal Blue Top 55mm B Ottom 65mm Specifications Combat, Looped Style, Three Rubberized Seven Point Castle With City Of Cape Town Logo, One Rubberized Sword And Scroll In Gold On Bottom. 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. # 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" * Refer To Ga12500324 * Refer To Ga12500324 Gloves - Colour White Size Medium Material 100% Cotton. * Refer To Ga12500324 Gloves - Colour White Size Large Material 100% Cotton. * Refer To Ga12500324 Shirt - Type Golf Style Combat Size 2xlarge Specific Use Law Enforcement Branding Law Enforcement Seven Point Star Embroided On Front And Right Chest, Law Enforcement Wording Embroided In Gold Colour On The Back With Font Size Of 4cm. Specifications Combat Golfer Style ,colour - Royal Blue With Navy,fabric 185g-200g 100% Polyester Moisture Management Fabric,top Stitched Constructed Collar, Short Sleeve 3button Shirt, Double Needle Hem And Seam Finish. * Refer To Ga12500324 Shirt - Type Golf Style Combat Size 5xlarge Specific Use Law Enforcement Branding Law Enforcement Seven Point Star Embroided On Front And Right Chest, Law Enforcement Wording Embroided In Gold Colour On The Back With Font Size Of 4cm. Specifications Combat Golfer Style ,colour - Royal Blue With Navy,fabric 185g-200g 100% Polyester Moisture Management Fabric,top Stitched Constructed Collar, Short Sleeve 3button Shirt, Double Needle Hem And Seam Finish. * Refer To Ga12500324 * Refer To Ga12500324 Hat - Type Ladies Felt Specific Use Law Enforcement Size Medium Specifications 100% Wool Felt, Self-material Edge, Petersham Hat Band - Navy Blue - 25mm, Petersham Braid Inside Band. * Refer To Ga12500324 Hat - Type Ladies Felt Specific Use Law Enforcement Size Large Specifications 100% Wool Felt, Self-material Edge, Petersham Hat Band - Navy Blue - 25mm, Petersham Braid Inside Band. Delivery Date2025/01/14 Delivery Tolaw Enforcement Store Uniform Store/ 021 4004539 Delivery Address5 Hopkins Street, Parow Contact Personsimphiwe Mzanywa Telephone Number0214004539 Cell Number Closing Date2024/11/27 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers 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 Terms Of Reference Production Of The Filming Locations Portfolio I. Purpose • Advertising Material Of Dot For Distribution And Information Of Relevant Film Industry Stakeholders. • Compilation Of Scenic Film Tourism Locations And Its Relevant Descriptions. Ii. Minimum Requirement For Suppliers • Bidder Must Be Philgeps; • Preferably A Media Company With At Least 8 Years Of Expertise In Traditional And Digital Expertise In Editorial And Creative Services; • Bidder Must Have Experience In Full Package Services (writing, Design, Photography, Supervision, And Printing) For Books, Brochures, Corporate Profile, Annual Reports, Flyers, Posters, And Other Collateral Materials Related To Film And/or Tourism; • Bidder Must Be Willing To Provide Warranty/ Return And Exchange Of Defective Items; • Bidder Must Submit An Actual Sample Upon Receipt Of Notice Of Award For The Approval Of The End- User; And • Must Be Willing To Provide Services On Send-bill Arrangement. Iii. Scope Of Work/specifications Item Description Portfolio (hard Copy) Quantity: 60 Copies Brochure Type: Accordion Type Paper Stock: C2s 220 Printing Process: Matte Type Qr Code Content: Link To Film Location Portfolio (soft Copy) Iv. Budget And Payment Schedule The Approved Budget For The Contract Is Five Hundred Fifty Thousand Pesos (php550,000.00) Inclusive Of All Government Taxes And Delivery Charges And Shall Be Charged Against 2024 Ofst Work Financial Plan Program. Payment For Remuneration Shall Be Made Following Tranches:  Initial Fee (50% Of The Total Budget) Upon Submission And Approval Of The Mock-up Designs.  Last Fee (50% Of The Total Budget) Upon The Submission Of The Final Product. V. Compliance To Specifications • Non-submission Of Required Samples And Materials Results In Bid Disqualification. • The Winning Bidder May Propose Changes To The Design/materials To Improve The Quality Provided. The Bid Amount Stays And Will Not Exceed The Total Budget, And Changes Must Be Approved By The End-user. • The Winning Bidder Must Perform In Accordance With The Technical Specifications And Approved Designs. Any Defects Or Deviations Must Be Corrected At The Bidder’s Expense Once Notified By The End-user. • The Winning Bidder Must Allow The Department Of Tourism (dot) To Use The Materials, Including Film Location Photos, For Future Use And Archival Purposes. The Bidder Must Also Ensure That All Photos, Videos, And Footage Comply With Copyright Laws, With Any Unauthorized Use, Reproduction, Or Distribution Strictly Prohibited. • The Winning Bidder Shall Keep In Confidence All Confidential Information Provided By The Dot End User And Shall Not Use, Reproduce, Nor Disclose To Others The Approved And Bidding Codes, Except To Those Persons Entrusted/authorized By The Dot-end User. • Submission Of The Draft Copy Of The E-brochure 2 Days Upon Receiving The Notice Of Award. • Submission Of The Final Product Is 3 Days Upon Receiving The Approved Sample By The End User To The Delivery Address At The Department Of Tourism Central Office, 351 Senator Gil Puyat Avenue, Makati City. Office Of Film And Sports Tourism. Office Of Film And Sports Tourism Vi. Technical Criteria A. Applicable Experience Of The Consultant 1. Relevance Of Company Portfolio To The Project Consultant Has Experience Producing Work For Tourism-related Organizations. 25 Consultants Has No Experience Producing Work For Tourism-related Organizations. 0 B. Qualification Of Personnel Who May Be Assigned To The Job 1. Work Experience 1 Consultant Has 8 To 10 Years Of Experience In Developing Film Brochure. 25 Consultant Has 5 To 7 Years Of Experience In Developing Film Brochure. 5 Consultant Has Leass Than 5 Years Of Experience In Developing Film Brochure. 0 Qualification Of Personnel Who May Be Assigned To The Job 2. Work Experience 2 Consultant’s Film Photography And Videography Work Has Been Featured In International Networks Or International Film Festival. 30 Consultant’s Film Photography And Videography Work Has Been Featured In Domestic Networks Or Domestic Film Festival. 0 C. Current Workload Relative To Capicity 1. Number Of On-going Similar And Related Projects With Contract Cost Equal Or Greater Than The Abc. 15 1 To 2 On-going Similar And Related Projects With Contract Cost Equal Or Greater Than The Abc. 0 Total 100 Passing Rate 70 Vii. Contact Person Ms. Kannah Cathris D. Lorenzo Tourism Operation Officer I Office Film And Sports Tourism Landline: (+632) 8459-5200 Local 526 Mobile: +63 905 229 4612 Email Address: Kclorenzo@tourism.gov.ph Approved By: Roberto P. Alabado Iii Director Office Of Film And Sports Tourism