Cable Tenders

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0039 Philgeps Reference No.: January 13, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C O.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services And Venue During The Conduct Of Regional Validation And Vetting Of Consolidated Lgu Investment Need On January 22, 2025 To Be Conducted In A Hotel In Legazpi City, Albay 2025 January January 22, 2025 58 Pax Am Snacks: Tuna Pesto With Garlic Toasted Bread, Iced Lemon Tea P__________________ P__________________ 58 Pax Lunch: Steamed Rice, Tofu Sisig, Pork Sinigang, Chicken Adobo, Tuna Steak, Fruits In Season (watermelon, Mango, Apple), Lemonade P__________________ P__________________ 58 Pax Pm Snacks: Clubhouse Sandwich, Potato French Fries, Mango Grahan Shake P__________________ P__________________ Specifications With A Functional Stand-by Generator Set In Case Of Power Interruption With Welcome Streamer (3ft X 6ft) And Activity/venue Signages (3ft X 6ft) With Free-flowing Drinking Water & Coffee With Creamer And Sugar With Stable Internet Connectivity (at Least 5mbps) In The Function Hall And Rooms With Strong Telecommunication Signal (globe, Smart, Sun, Dito) Provision Of Air-conditioned Function Hall/well-ventilated, Accessible And Pwd-friendly And Must Allow Output Posted On Walls, With Whiteboard, White Screen, Hdmi Cable & Lcd Projector, Extension Wire & Must Have No Post-pillar In The Middle Of The Hall Free Use Of Landline, Facilities And Amenities Must Be A Pwd-friendly Facility Venue Can Observe/accommodate With Proper Social Distancing, Provision/availability Of Hand Sanitizer ******* Total: P__________________ Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. To Guarantee The Same Number Of Pax 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 63,800.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; (e) Latest Income & Business Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Dohrov.canvass@gmail.com Deadline Of Submission Will Be On : ______________________ @ 9am Pr No. 25-01-033 (hsdu-liph) Downloaded Thru Doh Bicol Chd & Philgeps Website

Details: Argonne National Laboratory Is Seeking To Source: 2 Each S300 Fapbranded1 s300 Find # D01,d05, And D36 With Attaching Hardware To Install Per Cell. 3 Each S304 Fapbranded1(1) s304 Tie Rod Replacement For Tower Model Nc8407, Find D27. Includes Tie Rods, Cable Ties, And Attaching Hardware To Install Per Cell. 2 Each Me Components Fapbranded1(2) me Components Mia 22&2400gr 364t-365t, Hardware Kits 2 Each Motor Hold-down Hardware Kit B95449 motor Hold-down Hardware Kit For Motor Frame Sizes 324t Thru 365t Used On Nc100 Thru Nc8300 And Av Towers. Kit Includes Stainless S300 Bolts, Washers, Nuts, Shim Set And Loctite Sealer, Per Cell. S300 Spirol Pins For The Geareducer Are Also Included. 2 Each Series 22.1t, 22.2, 22.3, 2200 C24687 series 22.1t, 22.2, 22.3, 2200, 2250 And 2400, Hardware And Shims For Securing Gear Box To Mounting Base. This Kit Also Works For The Series 20, 20t, 20.1, 20.2, 1800 And 2000. 3 Each Imi 685a Mechanical Vibration 2558910 imi 685a Mechanical Vibration Switch, Dpdt, Manual Reset, 30 Foot Cord Set, Factory Calibration (csa/ul Ce) 3 Each Flex Element Kit E48593 flex Element Kit For Mc09 Coupling. Includes Flex Element (tire), Clamp Rings, And Ss Hardware.flex Element Kit For Mc09 Coupling. Includes Flex Element (tire), Clamp Rings, And Ss Hardware. 1 Each Seal Spacer O Ring 210302 seal, Spacer And O-ring Kit For Cell 3 Oil Seal Change 1 Each Labor labor Associated With Installation Of Parts Quoted 4 Each Crane Lift crane Rental Fee 1 Each Angle Modification Labor additional Labor To Install 3x3 Angle Material On Towers For Reinforcement. 3 Each 3x3x72 Angle Fapbranded2 3x3x72¿ Ss 8ga Stiffeners For D01. Includes All Attaching Hardware please See Attached Solicitation Package: 1. Please Remember To Sign Page 1, As Well As Complete Points A-b In Red. 2. Please Remember To Fill Out Your Best And Final Pricing On The Individual Line Item Boxes On Page 2with Firm Fixed-pricing In Us Dollars. please Be Sure Both These Components Are Completed. No Solicitation Will Be Considered Without These Completed. If Any Components Are Missing, Your Solicitation Will Be Discarded. all Forms And Signed Solicitation Have A Requested Completion Date Of 1/28/2025 At 11:30pm Cst. If There Are Any Questions Please Feel Free To Reach Out To Awegrzyn@anl.gov.

Details: Description Request For Quotation For The Procurement And Supply Of Tv Segment (featurette) 12 Telecasts… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱492,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement And Supply Of Tv Segment (featurette) … 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement And Supply Of Tv Segment (featurette) …with The Following Details: Tv Segment (featurette) Airing Schedule: July 3, 2025 To September 18, 2025 12 Telecasts - 1 Min & 30 Sec. Segment @ 41,000.00/telecast - With Opening And Closing Billboard - Airing Sched. - Every Thursday -cebu -based Tv Stations With The Following Specs: -mainstream Tv Network, -with Local Tv Programs (news Or Similar Programming) -wide Viewership, Can Be Viewed Without Subscription To Cable Network -good Tv Reception, Clear Viewing - Can Also Provide A Videographer And Segment Producer In Times Of Shooting 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) 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. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: 2024-y-0446 Ca Services For Construction Contract 2024-2014. This High Complexity Assignment Is For Hwy 403 Eastbound And Westbound Lanes For 10.5km Including Interchange Ramps At Winston Churchill Blvd, Erin Mills Parkway, Mavis Road And Hurontario Street; All Located In Mississauga.this Section Of Freeway Is High Trafficked, High Volume Urban Section With Aadt Of Nearly 200,000 Vehicles. The Scope Includes Pavement Rehabilitation, Structural Box Culvert Rehabilitation (7) By Concrete Patch Repairs To Barrel And Walls/roof, Non-structural Drainage Culvert (4) Replacement At Interchange Ramps, Electrical Retroffiting For Exisitng High Mast Illumination Poles To Led Type Luminaires, Replacement Of Underpass And Conventional Ramp Luminaires To Led Type, Atms Camera Site And Access Pad Modifications And Bridge Rehabilitation At Glen Erin Drive. Bridge Rehabilitation Scope Includes Removing And Replacing Expansion Joint Assemblies And Bridge Barrier Wall, Modification And Widening Of Exisitng Structural Sidewalks For Multi-use Path Conversion, Bridge Deck And Substructure Concrete Patch Repairs To Deteriorated Areas And Deck Waterproofing Membrane Replacement. Illumination Hydro Cable Relocation And Protection Of Exisitng Plant During Bridge Rehabilitation Is Also Included. Hwy 403 Mainline Pavement Rehabilitation Generally Consist Of Mill/remove 90mm Pavement And Hot Mix Paving Of 140mm (2 Underlayers Of Binder Course Plus Surface Course Sma Mix) For Effective Profile Grade Raise Of 50mm.this Grade Raise Is To Be Matched To Exisitng Edge Of Shoulder Features Such As Median Concrete Barrier And Guiderail Where Exisitng. Mill/pave Work Is Required To Maintain Positive Drainage Of All Lanes/shoulders At All Times. Interchange Ramps Generally Include Resurfacing By Hot Mix Paving. Mavis Road Within Cah Limits Include 90mm Pavement Removal And Hot Mix Paving. Nits Detection Installation At Signalized Intersection Is Also In The Scope At 2 Interchanges. The Pavement Rehabilitation Work Is To Occure During Evening/night Time/weekend Shifts And Off-peak Times As Permitted By Lane Closure Time Windows Specified. Bridge Rehabilitation At Glen Erin Dr Is Scoped In 3 Total Traffic Stages Thereby Maintaining One Lane Of Traffic In Each Direction In Each Of The Stages. Road Occupancy Permits Or Permission To Enter May Be Required For Box Culvert Access Off Of Municipal Roads/side Streets Outside Of Mto Right-of-way. Structural Culverts Are: Glen Erin Brook Culvert, Cooksville Creek Culverts At Hurontario Street, East Of Mavis Road And Central Parkway, Chappell Creek Culvert, Mary Fix Creek Culvert And Wolfdale Creek Culvert. The Project Is Classified As Group C Under Provincial Class Environmental Assessment With Environmental Screening Document Prepared And Included For Ca Services. Major Stakeholders Requiring Routine Liaison And Communication Are City, Region, Transit Agencies, Emergency Services,utility Owners Etc. 4 Structural Culverts Have In-water Work Timing Window Permitted From July 1 To March 31 Due To Direct Or Indirect Fisheries Habitat.

Purchaser Name: Bangladesh Cable Shilpa Limited | 14.37.0000.702.07.790.24.4506

Purchaser Name: Bangladesh Cable Shilpa Limited | Procurement Of Transport Services, Including Loading, Unloading, And Other Services For Carrying Ofc & Duct At Different Upazilla Of Chattogram From Bcsl Khulna Under Framework Contract.

Details: This Is Not A Solicitation Announcement. This Is A Request For Information Only. This Request For Information (rfi) Is Intended For Information And Planning Purposes Only At This Time; And Shall Not Be Construed As A Solicitation Or As An Obligation On The Part Of The Department Of Veterans Affairs. Since This Is Request For Information Announcement, No Evaluation Letters And/or Results Will Be Issued To Respondents. No Solicitation Exits. Therefore, Do No Request A Copy Of A Solicitation. this Is Not A Solicitation Announcement. This Is A Request For Information Only. This Request For Information (rfi) Is Intended For Information And Planning Purposes Only At This Time; And Shall Not Be Construed As A Solicitation Or As An Obligation On The Part Of The Department Of Veterans Affairs. Since This Is Request For Information Announcement, No Evaluation Letters And/or Results Will Be Issued To Respondents. No Solicitation Exists. Therefore, Do No Request A Copy Of A Solicitation. the Department Of Veterans Affairs Visn 4, Network Contracting Office 4 (nco 4), Is Seeking Information And Potential Qualified/verified Businesses Capable Of Meeting Requirement And Salient Characteristics Below To Provide The Veterans Affairs Pittsburgh Healthcare System With 107 Hospital Grade Televisions. statement Of Need hospital Grade Televisions background: Va Pittsburgh Healthcare System (vaphs) Has Approximately 107 Televisions (tvs) Including Both The H.j. Heinz And University Drive Campuses. The Tvs Are Located Primarily In Patient Rooms, Waiting Areas And Public Spaces Within The Medical Centers. scope: Vaphs Electronics Department Is Responsible To Repair And Replace Failed Tvs. In Order To Minimize The Time An Area Would Be Without A Tv Due To A Failure, Spare Tvs Must Be Kept On-hand. In Addition, Certain Tvs Currently In Service Have Reached Obsolescence Resulting In Both Accelerated Failure Rates And Inability To Procure Spare Parts. This Procurement Provides Replacement Televisions To Replace Failed And Failing Tvs Presently In Service To Reduce The Impact And Inconvenience Of Tv Outages On Patients And Visitors. hospital Grade Tv Is A Tv Capable Of Calling Nurses And Is Compatible With The Built Incable System Within The Hospital. The Tvs Must Be Compatible With The Getwell Network Patient Cable Tv Experience Solution Which Is Currently Hardwired Into The Entire Va Pittsburgh Healthcare System And Rauland Responder 5 Nurse Call System, Which Is An Emergency Response Calling System. requirement: vendor Shall Provide One Hundred And Seven (107) And One (1) Remote For Televisions As Listed Below. These Tvs Will Be Direct Replacements For Units Currently Installed. hj Heinz Campus (eil 134) thirty (30) 43'' Hd Hospital Tv Compatible With The Getwell Network Patient Experience Solution And Rauland Responder 5 Nurse Call System thirty (30) 15 Hd Healthcare Tv Compatible With The Getwell Network Patient Experience Solution And Rauland Responder 5 Nurse Call System university Drive Campus (eil 135) forty (40) 43'' Hd Hospital Tv Compatible With The Getwell Network Patient Experience Solution And Rauland Responder 5 Nurse Call System five (5) 15 Hd Healthcare Tv Compatible With The Getwell Network Patient Experience Solution And Rauland Responder 5 Nurse Call System two (2) 32" Healthcare Tv Compatible With The Getwell Network Patient Experience Solution And Rauland Responder 5 Nurse Call System salient Features - Minimum Requirements To Be Considered Compatible 43" Hospital Tv the Tvs Must Have 3,840 ×2,160 (uhd) Resolution To Aid Vision Impaired Patients And Staff a 2 Channel Speaker System To Aid Patients And Their Families Who Are Hearing Impaired in Order For Patients Sharing Room To Hear Tv In Privacy There Must Be Pillow Speaker Capability hdmi (2.0) Is Needed For The Video Connection To The Hospitals Central Cable Box usb (2.0) Controls The Connection To Electronics Shops Service System, web Os 22 Capability For Future Online Expansion And The Possibility Of Turning The Tvs Into Smart Tvs compatible With The Getwell Network Patient Experience Solution Which Provides All The Tv Channels To The Hospital And Rauland Responder 5 Nurse Calling System diagonal 15" Tv Screen Bedside Arm Mounted Tvul Hospital Grade Listed antimicrobial Properties Applied To The Plastic Housing Of This Display Conform With The Iso 22196 Standard resolution 1,920 X 1,080 Resolution To Aid Vision Impaired Patients And Staff a 2-channel Speaker System To Aid Patients And Their Families Who Are Hearing Impaired headphone Capability hdmi Input Is Needed For The Video Connection To The Hospitals Central Cable Box webos22 getwell Network Patient Experience Solution Compatible rauland Responder 5 Nurse Call System Compatible 32" Hospital Grade Tv 3,840 ×2,160 (uhd) Resolution To Aid Vision Impaired Patients And Staff 2 Channel Speakers Speaker System To Aid Patients And Their Families Who Are Hearing Impaired centric Hospitality Capabilities port Block pillow Speaker Capability. hdmi (2.0), Usb (2.0), Tv-link Cfg (3.5 Mm Stereo), Service Only (3.5 Mm Stereo), Rs-232c In (3.5 Mm Trrs) hdmi In (2.0), Usb (2.0), Rf In (dual B-lan), Digital Audio Out (optical), Rj45, M.p.i. (rj12), Pillow Speaker Interface (6 Pin) web Os Capability getwell Network Patient Experience Solution Compatible rauland Responder 5 Nurse Call System Compatible delivery Requirements: please Deliver To: va Pittsburgh Medical Center university Dr C building 1 C/o Electronics Shop pittsburgh, Pa 15240 deliver Materials To Job In Manufacturer's Original Sealed Packaging With Brand Name Marked Thereon. packaged To Prevent Damage Or Deterioration During Shipment, Handling, Storage And Installation. Maintain Protective Covering In Place And In Good Repair Until Removal Is Necessary. delivery And Installation Will Be Coordinated Through The Customer Poc. must Be Delivered On Truck With Ramp Or Towed On It S Own Wheels. responses To This Rfi Should Include Company Name, Address, Point Of Contact, Phone Number, And Point Of Contact E-mail, Uei Number, Cage Code, Size Of Business Pursuant To North American Industry Classification Code (naics) 334310 Audio And Video Equipment Manufacturing, The Small Business Size Standard For This Naics Code Is 750 Employees. please Answer The Following Questions: (1) Please Indicate The Size Status And Representations Of Your Businessâ in Accordance With The Naics Code 334310, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb),â hubzone, Woman Owned Small Business (wosb), Large Business, Etc.) (2)â is The Required Equipment Available On A Federal Supply Schedule Or Government Wideâ acquisition Contract?â  If So, Please Include The Schedule Number.â  (3) Are You The Manufacturer, Distributor, Or An Equivalent Solution To The Items Being Referenced Above?â  if Not,â provide Additional Information Shown Below.â  This Is To Confirm Compliance With The Non-manufacturer Rule Iaw 13 Cfr 121.406(b) Nonmanufacturers.â  Doesâ your Companyâ exceed 500 Employeesâ  Primarily Engaged In The Retail Or Wholesale Trade And Normally Sells The Type Of Item Being Supplied;â â â  Take Ownership Or Possession Of The Item(s) With Its Personnel, Equipment Or Facilities In A Manner Consistent With Industry Practice;â â  Provide The Items Of A Small Business (4) If Your Company Is Aâ large Business, Do You Have Anyâ authorized Small Businessâ distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available).â  (5) If Your Company Isâ a Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above Or An Equivalent Solution, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified?â  (6) Is The Item You Are Supplying Made Or Manufactured In America? This Is To Ensure Compliance With Far 52.225-1 Buy American-supplies. (7) If You Intend Toâ subcontractâ any Work On This Contract, What Portion Of The Total Cost Will Be Self-performed/will Be Performed By Your Organization? Please Provide Estimated Detailed Percentage Breakdowns Related To Sub Contracted Work And Completion Of Job.â  (8) General Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award.â  (9) Please Submit Your Capabilitiesâ in Regard Toâ the Salient Characteristics Detailed Above And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes?â  (10) Please Review Salient Characteristics/statement Of Work (if Applicable) And Provide Feedback Or Suggestions. If None, Please Reply As N/a.â  (11) Please Provide Your Uei Number.â  *** Submissions Addressing Number (10) Should Show Clear, Compelling And Convincing*** Evidence That All Equal To Items" Meet All The Salient Characteristics.â  thisâ rfiâ will Be Conducted In Accordance With Federal Acquisition Regulation (far) Part 13. Telephone Responses Will Not Be Accepted. responses Must Be Receivedâ via Email To Contract Specialist Olivia Osborne At Olivia.osborne@va.gov No Later Than 12:00 Pm Eastern Standard Time On January 13, 2025. This Notice Will Help The Va In Determining Available Potential Sources Only.â â do Not Contact Va Medical Center Staffâ regardingâ this Requirement, As They Are Not Authorized To Discussâ this Matterâ related To This Procurement Action. all Firms Responding To This Request For Information Are Advised That Their Response Is Not A Request For Proposal,â therefore Will Not Be Considered For A Contract Award.â â  â  if A Solicitation Is Issued, Information Will Be Posted On Sam.gov Web Site For All Qualified Interested Partiesâ at A Later Dateâ and Interested Parties Must Respond To The Solicitation To Be Considered For Award.â â this Notice Does Not Commit The Government To Contract For Anyâ supplies Orâ services.â â the Government Will Not Pay For Any Information Or Administrative Cost Incurred In Response To This Request For Information.â â information Will Only Be Accepted In Writing Via Email. disclaimerâ â  this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly.â â responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract.â â responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi.â 

Details: Description Rfq No. 0050 Pr No. 0160-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Ict Supplies And Equipment Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 31, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Forty-five (45) Calendar Days Upon Received Of Purchase Order (p.o). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 892,700.00 End User: Ics Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 10 Pc Sfp Module 10gigabit Optical Fiber Multimode Single Mode 4,750.00 8 Pc Ram Module 32gb 2rx4 2933y (hci Server) 27,000.00 50 Pc Patch Cord 3m Lc-lc Fiber 500.00 12 Pc 12tb Enterprise Grade Design 3.5" Nas Hdd 18,000.00 8 Pc Cat6 Cable 305m 4,500.00 5 Pc Tp-link Tapo T315 Smart Temperature & Humidity 3,800.00 10 Pc Tp-link Tapo P105 850.00 2 Pc 5 Pcs Metal Quick Coupler Set Solid Air Hose Connector 450.00 4 Pc Onlykey Duo Dual Usb C And Usb A Security Key 7,500.00 2 Pc Noyafa Nf-858c Network Cable Tester Portable Cat 5 Cat 6 Rj11 Bnc 6,000.00 50 Pc Rj45 Keystone Jack Cat6 Tool-less Network Module Female 480.00 5 Pc 10-gigabit Sfp+ 8 Ports L3 Managed Network Switch With Console 21,000.00 5 Pc Koten Air Circuit Breaker 60 Amp Air Switch With Casing 850.00 5 Pc Koten Air Circuit Breaker 30 Amp Air Switch With Casing 850.00 1 Pc Stranded Wire 12 Awg 150 Meters 7,500.00 2 Pc Original Uni-t Ut89x Ut890c True-rms-ncv Professional Digital Multimeter 2,400.00 4 Pc Motorola X8 10km High-power Walkie Talkie Long Range U/v Dual Band Two Way Radio 10 Watts Outdoor Motorola Walkie Talkie 3,000.00 10 Pc T500 1tb Pcie Gen4 Nvme M.2 Ssd 6,500.00 10 Pc Crucial 16gb Ddr4-3200 Sodimm 5,500.00 "propose Delivery Period: 45 Days Place Of Delivery: Bpi Manila, Ics" Grand Total 892,700.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Description: Objective the Va Saint Louis Health Care System Intends To Procure A Class Ii, Type A2 Biosafety Cabinet. This Document Highlights The Technical Specifications And Services Being Requested By The Facility For Consideration Towards Purchase Of The Units. Vendors Under This Proposal Shall Provide All Equipment And Accessories, Installation Services, And Project Management Support. equipment Specifications requirements class Ii, Type A2 Biosafety Cabinet 10 Inch Minimum Sash Opening two Electrical Duplex Receptacles supply & Exhaust Hepa Filters With 99.99% Efficiency noise Level < 65 Dba nsf Certified ada-compliant Control stainless Steel Interior & Powder Coated Steel Exterior minimum One Year Manufacturer Warranty system Functionality product Must Be Fully Installed By Vendor. installation And Assembly vendor Shall Be Responsible For Assembly And Installation Of Systems After Notification From Va Saint Louis Biomedical Engineering That It Has Been Delivered To Station. installation Shall Include Implementation And Testing Of All Purchased Interfaces To Va Electronic Systems In Coordination With Clinical Staff, Biomedical Engineering Staff, O&it Staff, And Others Identified As Needed. install Shall Include Unboxing And Transportation Of Equipment To Final Use Location. assembly And Install Shall Occur Within 30 Days Of Delivery To Station. vendor Shall Provide All Necessary Accessories, Cables, Adaptors, Etc. To Deliver A Fully Functional Clinical Device. warranty And Service service And Operator Manuals – The Vendor Shall Provide The Following Documentation For The Proposed System: two (2) Copies Of Operator's Instruction Manuals Per Unit Purchased two (2) Copies Of Complete Technical Service Manuals Including Detailed Troubleshooting Guides, Necessary Diagnostic Software, Service Keys, Schematic Diagrams, Parts Lists, And Any Other Resources Available To The Manufacturer’s Service Technicians. two (2) Copies Of A System Manager’s Manual Outlining Back-up Procedures, Managing Privilege Group Limits, Routine Tasks, Etc. warranty – The System, All Accessories, And All Software Shall Be Covered Under The Manufacturer’s Warranty And Shall Include All Parts And Labor For At Least One Year Following Acceptance By The Vamc. a Manufacturer’s Factory-trained Field Service Engineer Shall Perform Installation And Maintenance During The Warranty Period. the Warranty Period Shall Not Begin Until After The Va Saint Louis Biomedical Engineering Poc Has Accepted The Products Delivery, Installation, And Functionality. the Warranty Shall Include All Manufacturer Recommended Preventive Maintenance Procedures For Its Duration. all Available Software Updates And Security Patches Will Be Made Available To The Va Saint Louis During The Warranty Period. vendor Shall Provide Response To Applications And Technical Calls Within 8 Hours. vendor Shall Ship Replacement Parts Within 48 Hours Of Identifying Necessity By Va Saint Louis Biomedical Engineering Staff. hours Of Operation normal Hours Of Coverage Are Monday Through Friday, 7:00 Am To 3:30 Pm Central Standard Time Excluding National Holidays. vendor On-site Visits Will Be Coordinated With The Va Saint Louis Biomedical Engineering Poc Before Being Scheduled Or Conducted. vendor Representatives Will Check In With The Va Saint Louis Biomedical Engineering Poc When They Arrive On-site And Check Out Upon Completion Of Work Each Day. all Services Shall Be Performed During Normal Hours Unless Otherwise Scheduled With The Va Saint Louis Biomedical Engineering Poc. vendor Staff Shall Always Be Professional And Shall Take All Necessary Precautions To Maintain A Safe Environment For The Occupants. This Includes, As Necessary, Coordinating Access And Closures For Sensitive Areas Of The Medical Center. vendor Shall Be Responsible For Cleaning All Work Areas After Completion Of Tasks. This Includes Removal Of Packaging And A Clean Sweep/mop Of The Area As Required By Work Type. vendor Staff Shall Minimize Noise As Much As Possible While Working In All Buildings. vendor Is Responsible For Providing All Ppe Necessary For Their Work. federal Holidays Observed By Va Saint Louis Are: new Year’s Day labor Day martin Luther King Day columbus Day president’s Day veterans’ Day memorial Day thanksgiving Day juneteenth christmas Day independence Day delivery vendor Shall Deliver Purchased Equipment Within 60 Business Days Of Receiving Completed Contracting Package From The Visn 15 Contracting Officer. If Delivery Delays Occur Vendor Shall Notify The Contracting Officer And The Va Saint Louis Biomedical Engineering Poc. vendor Will Ensure That Equipment Is Sent To The Attention Of Biomedical Engineering And Will Include The Va Saint Louis Po Number On The Shipping Label. delivery Of Oversized, Palletized Orders Or Orders That Contain A Large Number Of Components Will Be Coordinated With Va Saint Louis Biomedical Engineering Poc Who Will Communicate Internally With Warehouse Staff.

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (february 10, 2025) Am Snack: Four Season, Toron Saging, Cropeks 100 260 Lunch: Rice,mab-i, Chicken Cordon Blue, Sweet & Sour Fish, Mango Tapioca, Fresh Fruit Juice 300 260 Pm Snack: Four Season, Binignit, Cornbits & Peanut 100 260 Dinner: Rice, Fish Tinola, Buttered Chicken, Beef W/ Broccoli, Fresh Garden Salad, Fruits, Fresh Fruit Juice 300 260 Accomodation 600 180 Day 2 (february 11, 2025) Breakfast: Dried Danggit, Hard Boiled Egg, Corned Beef, Eggplant/okra W/ Camote Tops, Fried Rice, Fruits, Coffee/milo 200 260 Am Snack:four Season Juice, Sandwich Tuna, Fried Prawn (kropek) 100 260 Lunch:rice, Calamares, Pork Sinigang, Creamy Chicken W/ Broccoli. Fresh Fruit 300 260 Pm Snack: Tsokolate, Biko W/ Mango , Fried Prawn (kropek) 100 260 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'february , 2025 Delivered To: Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq