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Germany

Details: Conversion and renewal of the audio-video technology in the two conference rooms "Main Dome and West Dome" of the Potsdam Institute for Climate Impact Research (PIK) in building A31 Telegrafenberg, 14473 Potsdam. The solution offered includes the delivery, assembly, commissioning and programming of all media technology devices including brackets and connection services. The main dome with a floor area of approx. 80 square meters is furnished with conference tables in an oval U-arrangement for 22 participants. At the open end there is a large-format display and next to it a lectern for the speaker. The central media technology is installed in a cabinet below the display. The cabling between the lectern and the central media technology takes place via a cable duct on the ceiling of the floor below the conference room. The following basic functionalities are to be created: - Video signal transmission via IP (video-over-IP) - Audio signal transmission via IP (audio-over-IP) - Renewal of the display - Addition of a second, smaller display to show, for example, the participants in a video conference - Wireless video feed - Fixed camera technology (3 cameras) including automatic (sound-controlled) switching between the cameras and panning/tilting to the speaker - USB interface for an additional presentation PC for hybrid events - High-quality, ergonomic lectern - Renewal of the wireless microphone technology - Addition of a wired conference system - Renewal of the sound system - Media control processor for operating the media technology via touch panel and controlling the lighting system - Addition of cabling including connections The west dome with a floor space of approx. 40 square meters is equipped with a V-shaped video conference table for max. 9 participants. At the open end there is a monitor cart with two displays as well as a camera and video conference codec. The cabling to the conference table is currently being done on the fly and is to be renewed and covered with a cable bridge. The room is used for both video conferences and meetings with presentations. The following basic functions are to be created: - Renewal of the video conference system. Pik already uses Logitech Rally systems. The new system should correspond exactly to the existing systems in terms of operation and function. - Renewal of the media furniture - Renewal of the displays - Connection panel on the conference table for presentations on the displays and during video conferences - Additional cabling including connections - Addition of a media control for switching on/off and source switching

Closing Date29 Nov 2024

Tender AmountRefer Documents

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Province Of Iloilo Tender

Software and IT Solutions

Philippines

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Ict Equipment Bid No. Agr-24-1583-b (rebid) Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid 3 Section Ii. Instructions To Bidders 5 1. Scope Of Bid 5 2. Funding Information 5 3. Bidding Requirements 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders 5 6. Origin Of Goods 6 7. Subcontracts 7 8. Pre-bid Conference 7 9. Clarification And Amendment Of Bidding Documents 7 10. Documents Comprising The Bid: Eligibility And Technical Components 7 11. Documents Comprising The Bid: Financial Component 7 12. Bid Prices 8 13. Bid And Payment Currencies 8 14. Bid Security 8 15. Sealing And Marking Of Bids 9 16. Deadline For Submission Of Bids 9 17. Opening And Preliminary Examination Of Bids 9 18. Domestic Preference 9 19. Detailed Evaluation And Comparison Of Bids 9 20. Post-qualification 10 21. Signing Of The Contract 10 Section Iii. Bid Data Sheet 11 Section Iv. General Conditions Of Contract 12 1. Scope Of Contract 12 2. Advance Payment And Terms Of Payment 12 3. Performance Security 12 4. Inspection And Tests 12 5. Warranty 13 6. Liability Of The Supplier 13 Section V. Special Conditions Of Contract 14 Section Vi. Schedule Of Requirements 16 Section Vii. Technical Specifications 17 Section Viii. Checklist Of Technical And Financial Documents 18 Section I. Invitation To Bid Purchase Of Ict Equipment Bid No. Agr-24-1583-b (rebid) 1. The Iloilo Provincial Government Through The General Fund 2024 Intends To Apply The Sum Of Seventy-one Thousand Five Hundred Nineteen Pesos (php 71,519.00) Being The Abc To Payments Under The Contract For The Purchase Of Ict Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) 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. 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 The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 90 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 15, 2024 From The Given Address And Website(s) 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 Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On N/a At 9:00 A.m. At The N/a And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City On Or Before November 25, 2024 At 9:00 A.m. 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. Bid Opening Shall Be On November 25, 2024 At 9:01 A.m.at The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. 11. The Iloilo Provincial Government 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. 12. For Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com November 7, 2024 Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Ict Equipment With Bid No. Agr-24-1583-b (rebid) . The Procurement Project (referred To Herein As “project”) Is Composed Of Two (2) Items, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount / 2.2. The Source Of Funding Is: Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp Nisu, Concepcion, Iloilo Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To The Nisu, Concepcion, Iloilo-. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months 1 Desktop Computer 1 1 2 Underwater Camera 1 1 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Agr-24-1583-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1. Desktop Computer *processor: 12mb Smart Cache, 4-cores, 8-threads; 3.30ghz Or Better Performance Base Frequency *motherboard: H610 Motherboard With 6 + 1 + 1 Hybrid Phases Or Better Digital Vrm Design, Pcle 4.0 Design, Gen 3 X 4 M.2, Anti-sulfur Resistor, Smart Fan6 Or Better *ram: 8gb Od Ddr4 With 2133ghz Or Higher *graphics: Hd Graphics That Support 4096 × 2160 @ 60hz Hdmi Or Better *case: Micro Atx Case With 700w Power Supply *ups: 650va/360 Watts Or Better *accessories: Usb Keyboard/mouse/mouse Pad/speaker 2. Underwater Camera *gp2 Processor Or Better *image Sensor: 1/1.9" Cmos, 27.6mp Or Better *front Display Size: 1.4" Color Lcd, Min. *rear Display: 2.27" Touch Lcd, Min. *with Waterproof Case And Memory Card Terms And Conditions 1. All Items Must Be Delivered At Nisu, Concepcion, Iloilo 2. All Items Must Be Delivered Within 14 Days Upon Receipt Of Notice To Proceed (ntp) 3. All Items Must Have A Warranty Period For Atleast 1 Year 4. All Items Must Be Delivered At Their Best Quality And Condition 5. Winning Bidder Must Coordinate With Provincial Agriculture Office, Fisheries Division Prior To The Delivery Of Items Listed Above ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity. Bid Form Date: _____________________ Bid No.: ___________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City Having Examined The Philippine Bidding Documents (pbds) Including The Supplemental Or Bid Bulletin Numbers __________, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To Supply/deliver/perform _________________________________________ [description Of The Goods] In Conformity With The Said Pbds For The Sum Of _______________________________________, (php _______________________) [total Bid Amount In Words And Figures] Or The Total Calculated Bid Price, As Evaluated And Corrected For Computational Errors, And Other Bid Modifications In Accordance With The Price Schedules Attached Herewith And Made Part Of This Bid. The Total Bid Price Includes The Cost Of All Taxes, Such As, But Not Limited To: Value Added Tax (vat), Income Tax, Local Taxes, And Other Fiscal Levies And Duties, As Applicable, Which Are Itemized Herein Or In The Price Schedules, If Our Bid Is Accepted, We Undertake: A. To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements Of The Philippine Bidding Documents (pbds); B. To Provide A Performance Security In The Form, Amounts, And Within The Times Prescribed In The Pbds; C. To Abide By The Bid Validity Period Specified In The Pbds And It Shall Remain Binding Upon Us At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements Pursuant To The Pbds. The Undersigned Is Authorized To Submit The Bid On Behalf Of ____________________________________________________ As Evidenced By The Attached [name Of The Bidder] ______________________________________. [state The Written Authority]. We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Name: Legal Capacity: Signature: Duly Authorized To Sign The Bid For And Behalf Of: Date: Republic Of The Philippines) City Of ____________________) S.s. Bid Securing Declaration Bid No.: ___________________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid Securing Declaration. 2. I/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen (15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1, Except 69.1(f),of The Irr Of Ra No. 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid Securing Declaration Shall Cease To Be Valid On The Following Circumstances: A. Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; B. I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; And C. I Am/we Are Declared The Bidder With The Lowest Calculated Responsive Bid, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of _____________________) S.s. Omnibus Sworn Statement (for Sole Proprietorship) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Sole Proprietor Or Authorized Representative Of ______________________________________ With Office Address At ______________________________________; 2. As The Owner And Sole Proprietor, Or Authorized Representative Of _____________________________________, I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For ___________________________________________ [name Of The Project] Of The Iloilo Provincial Government, As Shown In The Attached Duly Notarized Special Power Of Attorney; 3. __________________________________________ Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. __________________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. ___________________________________________ Complies With Existing Labor Laws And Standards; And 8. ___________________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The ______________________________________. [name Of The Project] 9. _________________________________________ Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. ________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of ____________________) S.s. Omnibus Sworn Statement (for A Partnership Or Cooperative) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Duly Authorized And Designated Representative Of ______________________________ With Office Address At ___________________________________; 2. I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For __________________________________ Of The Iloilo Provincial Government, As Shown [name Of The Project] In The Attached _________________________________________________; [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;] 3. _____________________________________ Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. _____________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. None Of The Officers And Members Of _____________________________________ Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. _____________________________________ Complies With Existing Labor Laws And Standards; And 8. _____________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The ______________________________________. [name Of The Project] 9. _____________________________________ Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of _____________________) S.s. Omnibus Sworn Statement (for A Corporation Or Joint Venture) I, _______________________________________of Legal Age, Single/married/widow, Filipino, And Residing At ________________________________________, Philippines, After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. I Am The Duly Authorized And Designated Representative Of ______________________________ With Office Address At ___________________________________; 2. I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For __________________________________ Of The Iloilo Provincial Government, As Shown [name Of The Project] In The Attached _________________________________________________; [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;] 3. _____________________________________ Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. _____________________________________ Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. None Of The Officers, Directors, And Controlling Stockholders Of _____________________________________is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. _____________________________________ Complies With Existing Labor Laws And Standards; And 8. _____________________________________ Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: E. Carefully Examining All Of The Bidding Documents; F. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; G. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And H. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The ______________________________________. [name Of The Project] 9. _____________________________________ Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. ________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Republic Of The Philippines) City Of ____________________) S.s. Performance Securing Declaration Bid No: ____________________ To: Bids And Awards Committee Iloilo Provincial Government Iloilo Provincial Capitol Bonifacio Drive, Iloilo City I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, To Guarantee The Faithful Performance By The Supplier/distributor/manufacturer/contractor/consultant Of Its Obligations Under The Contract, I/we Shall Submit A Performance Securing Declaration Within A Maximum Period Of Ten (10) Calendar Days From The Receipt Of The Notice Of Award Prior To The Signing Of The Contract. 2. I/we Accept That: I/we Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of One (1) Year For The First Offense, Or Two (2) Years For The Second Offense, Upon Receipt Of Your Blacklisting Order If I/we Have Violated My/our Obligations Under The Contract; 3. I/we Understand That This Performance Securing Declaration Shall Cease To Be Valid Upon: A. Issuance By The Procuring Entity Of The Certificate Of Final Acceptance, Subject To The Following Conditions: I. Procuring Entity Has No Claims Filed Against The Contract Awardee; Ii. It Has No Claims For Labor And Materials Filed Against The Contractor; And Iii. Other Terms Of The Contract; Or B. Replacement By The Winning Bidder Of The Submitted Psd With A Performance Security In Any Of The Prescribed Forms Under Section 39.2 Of The 2016 Revised Irr Of Ra No. 9184 As Required By The End-user. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ______ __ At ___________________________. _________________________________________________ [signature Over Printed Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Subscribed And Sworn To Before Me, _______________________ In The _____________________. Affiant Exhibited To Me His Valid Identification Card With Id No. _________________ Issued By: ___________________. Doc No.:______; Page No. _____; Book No.:_____; Series Of: _____; Email Address: ______________________________________ Statement Of Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project Amount Of Contract Date Of Contract Effectivity Owner’s Name And Address Delivery Period Date Of Delivery Date Of Acceptance Signature Over Printed Name Attachments: 1. Purchase Order (po) 2. Acceptance And Inspection Report (air) Statement Of All On-going Government And Private Contracts (including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid) Bidder’s Name: Email Address: Bidder’s Address: Fax Number: Tel. Number: Name Of Project/s Amount Of Contract Date Of Contract Effectivity Owner’s Names And Address Delivery Period (indicate All Delivery Periods If Staggered Delivery Allowed) End Of Delivery Period Value Of Outstanding Contracts (indicate If Partial Delivery Allowed) No. Of Days From End Of Delivery Period Days Of Approved Extension/ Suspension, If Any Total Value Of Outstanding Contracts (php) Signature Over Printed Name Fill Up All The Columns Accordingly Disclaimer: Non-disclosure Of All On-going Contracts And Details Thereof Is Grounds For Ineligibility And Disqualification.

Closing Soon25 Nov 2024

Tender AmountPHP 71.5 K (USD 1.2 K)

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Koleje Wielkopolskie Sp Z O O Tender

Metals and Non-Metals

Poland

Description: I. Subject of the Proceedings: 1. Description of the Subject of the Order: - Milwaukee Sawzall™ Sabre Saw 4933447275 - Pcs. 3 (Poznań 2 Pcs., Leszno 1 Pcs.), - Milwaukee Heavy Duty Jigsaw 4933417845 - Pcs. 2 (Poznań 1 Pcs., Leszno 1 Pcs.), - Milwaukee 4933419134 55mm Circular Saw for Wood and Plastic - Pcs. 2 (Poznań 1 Pcs., Leszno 1 Pcs.), - Milwaukee 4933446203 Multi-Tool - Pcs. 3 (Poznań 2 Pcs., Leszno 1 Pcs.), - Milwaukee 4933446216 Compact Cordless Blower - Pcs. 2 (Poznań 1 Pcs, Put Leszno 1 Pcs), - Set of Shank Cutters for Metal with Tct, 6 X 10mm Milwaukee 4932493577 - Pcs 4 (put Poznań 3 Pcs, Put Leszno 1 Pcs), - Miter Saw with Feed 254mm Milwaukee 4933451729 Pcs 1 (put Poznań 1 Pcs), - Impact Driver ¼″ Hex Milwaukee 4933479864 - Pcs 3 (put Poznań 2 Pcs, Put Leszno 1 Pcs), - Adjustable Pliers, 250 Mm Milwaukee 4932492459 - Pcs 6 (put Poznań 4 Pcs, Put Leszno 2 Pcs), - Max Bite Locking Pliers, Curved 10" Milwaukee 4932472263 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Set of 3 Pliers: Universal, Half-round, Side Cutting Milwaukee 4932492773 - Pcs. 5 (put Poznań 3 Pcs., Put Leszno 2 Pcs.), - Set of 9 Pliers for Internal and External Circlips, Straight and Bent Jaws 45° and 90° Milwaukee 4932492496 - Pcs. 3 (put Poznań 2 Pcs., Put Leszno 1 Pcs.), - Set of Pry Tools Milwaukee 48229214 - Pcs. 3 (put Poznań 2 Pcs., Put Leszno 1 Pcs.), - Set of Milwaukee Hooks 4932480569 - Pcs. 3 (put Poznań 2 Pcs., Put Leszno 1 Pcs.), - Shockwave Impact Socket Adapter 3/8" - 1/2" Hex Milwaukee 4932480300 - Pcs. 2 (put Poznań 2 Pcs.), - Set of Impact Socket Adapters, Shockwave (3 Pcs.) Milwaukee 4932479228 - Pcs. 4 (put Poznań 4 Pcs.), - Universal Joint For Shockwave 6-point Impact Sockets 3/8" Milwaukee 4932480301 - Pcs. 2 (put Poznań 2 Pcs.), - Set of Impact Drill Bits For Metal Shockwave Hss-g Tin Red Hex, 2 - 10mm (19 Pcs.) Milwaukee 4932493866 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Universal Joint For Shockwave 6-point Impact Sockets 1/2" Milwaukee 4932480357 - Pcs. 6 (put Poznań 6 Pcs.), - Shockwave Impact Bit Set For Phillips, Pozidriv, Torx And Hex Screws (75 Pcs.) Milwaukee 4932480357 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Packout Bag 40cm Milwaukee 4932464085 - Pcs. 5 (put Poznań 3 Pcs., Put Leszno 2 Pcs.), - Offset Scissors - Right Milwaukee 48224522 - Pcs. 3 (put Poznań 2 Pcs., Put Leszno 1 Pcs.), - Offset Scissors - Left Milwaukee 48224512 - Pcs. 3 (put Poznań 2 Pcs., Put Leszno 1 Pcs.), - Thunderweb Set - HSS-g Metal Drills Milwaukee 4932493870 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Straight Shank Grinder Milwaukee 4933471436 Pcs. 2 (put Poznań 1 Pcs., Put Leszno 1 Pcs.), - Angle Shank Grinder Milwaukee 4933471439 Pcs. 2 (put Poznań 1 Pcs., Put Leszno 1 Pcs.), - 125mm Angle Grinder With Flat Head, Brake And Paddle Switch Milwaukee 4933478439 - Pcs. 4 (put Poznań 2 Pcs., Put Leszno 2 Pcs.), - Sub-compact Soldering Iron Milwaukee 4933459760 - Pcs. 4 (put Poznań 2 Pcs., Put Leszno 2 Pcs.), - One-key™ Riveter Milwaukee 4933478601 - Pcs. 2 (put Poznań 1 Pcs., Put Leszno 1 Pcs.), - Led Floor Lamp With Charger, 6000lm, M18 Milwaukee 4933478116 - Pcs. 3 (put Poznań 2 Pcs., Put Leszno 1 Pcs.), - Surface Illumination Lamp With Rotating Head Milwaukee 4933478226 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Milwaukee 4933478227 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Milwaukee 4933478228 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Milwaukee 4933478229 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Milwaukee 4933478230 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Milwaukee 4933478231 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Milwaukee 4933478232 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Milwaukee 4933478233 - Pcs. 6 (put Poznań 4 Pcs Pcs.), - 12v Pass-Through Ratchet, Fuel™, Insider™, Without Equipment Milwaukee 4933480754 - Pcs. 2 (put Poznań 1 Pcs., Put Leszno 1 Pcs.), - Milwaukee Sub-Compact Cable Cutter 4933431600 - Pcs. 2 (put Poznań 1 Pcs., Put Leszno 1 Pcs.), - Milwaukee Compact Self-Priming Pump for Clean/Grey Water 4933471494 - Pcs. 1 (put Poznań 1 Pcs.), - 360° Inspection Camera 3m 2nd Generation Milwaukee 4933480741 - Pcs. 1 (put Poznań 1 Pcs.), - M12 Fciwf12g3 Milwaukee 4933493454 - Pcs. 3 (put Poznań 2 Pcs., Put Leszno 1 Pcs.), - Milwaukee Compact Brushless Drill Driver 4933492832 - Pcs. 5 (put Poznań 3 Pcs., Put Leszno 2 Pcs.), - Milwaukee Backpack Vacuum Cleaner 4933464483 - Pcs. 2 (put Poznań 1 Pcs., Put Leszno 1 Pcs.), - Milwaukee Undercarriage Lighting 4933478868 - Pcs. 4 (put Poznań 3 Pcs., Put Leszno 1 Pcs.), - Milwaukee Boom Light 4933498147 - Pcs. 4 (put Poznań 3 Pcs., Put Leszno 1 Pcs.), - Prybar Prying Tools - 900mm Milwaukee 4932480599 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Prybar Prying Tools - 1000mm Milwaukee 4932480600 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Sawzall® Blade Sets Milwaukee 49222229 - Pcs. 4 (put Poznań 2 Pcs., Put Leszno 2 Pcs.), - Plastic Pipe Cutter Milwaukee 4932479407 - Pcs. 3 (put Poznań 2 Pcs., Put Leszno 1 Pcs.), - Replacement Pipe Cutter Blade Milwaukee 4932479408 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Milwaukee 4932459205 Car Charger - 2 pcs. (Poznań 1 pcs., Leszno 1 pcs.), - Milwaukee 4932430086 Multi Voltage Charger - 2 pcs. (Poznań 1 pcs., Leszno 1 pcs.), - Milwaukee 4932430554 4-Port Charger - 2 pcs. (Poznań 1 pcs., Leszno 1 pcs.), - Milwaukee 4932471070 High Output™ 8.0ah Battery - 10 pcs. (Poznań 6 pcs., Leszno 4 pcs.), - Milwaukee 4932479265 Resistant 5.0ah M18™ Battery - 10 pcs. (Poznań 6 pcs., Leszno 4 pcs.), - ... Milwaukee 4932479265 Resistant 5.0ah M18™ Battery - 10 pcs. (Poznań 6 pcs., Leszno 4 pcs.), - Milwaukee 4932479265 Rechargeable 5.0ah M18™ Battery - 10 pcs. (Poznań 6 pcs., Leszno 4 pcs.), - Milwaukee 4932479265 Rechargeable 5.0ah M18™ Battery - 10 pcs. (Poznań 6 pcs., Leszno 4 pcs.), - Milwaukee 4932479265 Rechargeable 5.0ah Output™ Battery 12.0ah Milwaukee 4932464260 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Battery 6.0ah Milwaukee 4932451395 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - High Output™ Battery 5.0ah Milwaukee 4932480165 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Battery 3.0ah Milwaukee 4932451388 - Pcs. 6 (put Poznań 4 Pcs., Put Leszno 2 Pcs.), - Compact Angle Impact Wrench ⅜″ Milwaukee 4933447899 - Pcs. 1 (put Leszno 1 Pcs.), - Impact Gun Gluing With 310ml Container Milwaukee 4933441310 - Pcs. 2 (Poznań 1 Pcs, Leszno 1 Pcs), - Metal Cutting Machine With 2300w Chs 355 Milwaukee 4933411760 - Pcs. 1 (Poznań 1 Pcs), - Cutting Disc Fi 355x2.5mm Pro + Milwaukee 4932451505 - Pcs. 2 (Poznań 2 Pcs), - Angle Grinder With Flat Head M18 Fsagf125xb Milwaukee 4933478438 - Pcs. 1 (Poznań 1 Pcs), - Set of Metric Sockets 1/4'' And 1/2'' With Ratchet In Organizer Packout, 63 Pcs. Milwaukee 4932493661 - Pcs. 1 (Poznań 1 Pcs.), - 3/8'' Sockets With Ratchet - Metric - Set of 32 Pcs. Milwaukee 4932464945 - Pcs. 1 (Poznań 1 Pcs.), - Square With Metric Scale 40x60cm Milwaukee 4932472126 - Pcs. 1 (Poznań 1 Pcs.), - Carpenter's Square With Metric Scale Milwaukee 4932472124 - Pcs. 4 (Poznań 4 Pcs.), - Slim Spirit Level 120cm Milwaukee 4932459094 - Pcs. 1 (Poznań 1 Pcs.), - Brushless Drill-Driver M18 Bldd2-502x Milwaukee 4933464515 - Pcs. 4 (set Poznań 4 Pcs), - Hss-g Co Drills (25 Pcs) Milwaukee 4932493868 - Pcs. 3 (set Poznań 3 Pcs), - Hss Co Countersink Set - 6 Pcs Milwaukee 4932493575 - Pcs. 4 (set Poznań 4 Pcs), - Set of Cobalt Step Drills (2 pcs) Milwaukee 48899398 - Pcs. 1 (set Poznań 1 Pcs), - Set of 4 Pliers on Foam Milwaukee 4932493631 - Pcs. 2 (set Poznań 2 Pcs), - Maxbite Open-End Wrenches with Movable Ratchet Head - Set 15 Pcs. Milwaukee 4932478558 - Pcs. 1 (Poznań 1 Pcs.), - 1/2'' Sockets With Ratchet - Metric - Set of 12 Pcs. Milwaukee 4932471864 - Pcs. 1 (Poznań 1 Pcs.), - Jointed Arm For 1/2'' Sockets 38cm Milwaukee 4932471866 - Pcs. 1 (Poznań 1 Pcs.), - Fuel Sabre Saw Sawzall M18 Fsz-ox Milwaukee 4933478293 - Pcs. 1 (Poznań 1 Pcs.), - Set Of Blades For Sabre Saw Milwaukee 49222231 - Pcs. 1 (Poznań 1 Pcs.), - Inkzall Oil Markers White Milwaukee 48223711 - Pcs. 4 (put Poznań 1 Pcs.). 2. The Above-mentioned Assortment Must Meet the Following Requirements: Be New and Free from Defects, Original, Not Encumbered by the Rights of Third Parties. 3. Accompanying Documentation: None. 4. Offer Evaluation Criteria: 99% Price, 1% Deadline. Ii. Order Fulfillment Conditions: 1. Deadline – Order Fulfillment Deadline Expected by the Ordering Party 7 Business Days. The Ordering Party Indicates That It Allows the Submission of Offers With a Deadline Longer Than 7 Business Days. - The Unit of "days" Specified In the Completion Date Criterion Should Be Understood as Working Days - Completion Hours – 7:00 To 15:00 2. Principles of Delivery and Unloading of Goods – In Accordance with the Owd 3. Place of Delivery: - Koleje Wielkopolskie Sp. Z Oo Ul. Kolejowa 23, 60-717 Poznań, Rolling Stock Maintenance Point Poznań, - Koleje Wielkopolskie Sp. Z Oo Ul. Zacisze 1, 64-100 Leszno, Rolling Stock Maintenance Point Leszno. The Contractor, No Later Than 12 Hours Before Starting to Execution of the Order, Is Obliged to Confirm the Goods Delivery Date, Including the Delivery Time. 4. Delivery Method: One-off Delivery, The Price Should Include the Cost of Delivery and Unloading. 5. Payment Term – In Accordance with the Owd; (Payment deadline 30 Days from Invoice Issue). The Buyer Accepts the Issuance and Delivery of Electronic Invoices by the Seller, In Pursuant to Art. 106n of the Act of 11 March 2004 on Tax on Goods and Services (i.e. Journal of Laws of 2022, item 931, as amended; hereinafter "VAT Act"). When issuing an Electronic Invoice, the Seller is obliged to prepare it in PDF format. - In the case of issuing an Electronic Invoice, the Seller is obliged to deliver it to the Buyer to the e-mail address: Faktury@koleje-wielkopolskie.com.pl. - In the case of issuing invoices in paper form, the Contractor is obliged to deliver them exclusively to the following address: Koleje Wielkopolskie Sp. Z Oo Ul. Składowa 5, 61-897 Poznań In the event of delivering a paper invoice to a different address, the invoice may be deemed as undelivered, which may result in delays in its processing and payment. 6. Warranty Terms – In Accordance with the General Terms and Conditions; 7. Deadline for Removing Defects Under the Warranty – In Accordance with the General Terms and Conditions; 8. Contractual Penalties – In Accordance with § 7 of the General Terms and Conditions. At the same time, the Ordering Party informs that the total value of Contractual Penalties may not exceed 20% of the Remuneration. Iii. The course of the procedure: The Ordering Party informs that the procedure is conducted in two stages: A) Stage I - Submission of offers that will take part in Stage II, B) Stage II - Electronic bidding - the bidding will start automatically after the end of Stage I and will last 15 minutes, as well as the extra time - sub-stage of Stage II, the conditions of which are precisely described in the procedure settings on the Purchasing Platform. Each extra time lasts 3 minutes - it starts if another offer (bid) is submitted correctly within the last 3 minutes of the procedure. Contractors accepted by the Ordering Party, who do not submit their offer correctly at the stage of submitting offers (stage I), will be automatically asked out of the further stages of the procedure. The Ordering Party grants a confirmation of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the time referred to in the preceding sentence, the Order is awarded. The Ordering Party is entitled to withdraw from the Order Award at any time. Iv. Contractor's Declarations: The Ordering Party informs that participation in the subject Proceedings is equivalent to submitting the following Declarations: 1. I declare that I have fulfilled the Information Obligations Provided for in Art. 13 or Art. 14 of the GDPR*) towards Natural Persons from whom I have directly or indirectly obtained Personal Data in order to apply for the award of a public contract in this Proceeding. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ EU L. 119 of 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the Ordering Party. Information Clause from Art. 13 of the GDPR - has been posted on the Eb2b Purchasing Platform in the "information obligation" tab. 3. I declare that the price offer on the Purchasing Platform was submitted by a person authorized to represent the Contractor. 4. I declare that the Contract in Question will be carried out by Contractors Not Subject to Exclusion Under Art. 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (Journal of Laws of the EU, No. 229, 2014, p. 1, as amended) and Under Art. 7 Section 1 of the Act of 13 April 2022 on specific solutions to counteract support for aggression against Ukraine and to protect national security (consolidated text: Journal of Laws of 2023, item 129, as amended). V. Additional Information: The Proceedings Are Conducted In Accordance With The Provisions Of § 25 Of The Regulations For The Award Of Sectoral Sub-threshold Procurements, Available To Contractors On The Ordering Party's Website Https://koleje-wielkopolskie.com.pl/. In This Proceedings, The General Terms And Conditions Of Supply Of Koleje Wielkopolskie Sp. Z Oo Are Applicable, Available On The Ordering Party's Website Https://bip.koleje-wielkopolskie.com.pl/zamowienia-publiczne/ogolne-warunki-dostaw/ Including The Provisions Of § 3 Section 7 Of The General Terms And Conditions Of Supply Of Koleje Wielkopolskie Sp. Z Oo Information Clause Under Art. 13 Of The GDPR - Has Been Posted On The Eb2b Purchasing Platform In The "Information Obligation" Tab. Please Send Any Questions Concerning The Proceedings Through The Purchasing Platform. Technical Assistance Can Be Obtained At The Telephone Number Found In The Footer At The Bottom Of The Page. The Contractor is excluded from the Proceedings On The Basis Of The Premises In § 7 Sec. 1 Items 1-4, 6 Of The Regulations. On The Basis Of Art. 7 Sec. 1 of the Act of 13 April 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), the following Contractor is excluded from this Public Procurement Procedure: 1) Listed on the Lists Specified in Council Regulation (EC) No 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ EU L 134 of 20.05.2006, p. 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 On Restrictive Measures In Respect Of Actions Undermining Or Threatening The Territorial Integrity, Sovereignty And Independence Of Ukraine (EU Official Journal L. 78 of 17 March 2014, p. 6, As Amended; hereinafter referred to as "Regulation 269/2014") Or Inscribed On The Basis Of The Decision On Inclusion On The List Of The Measure Referred To In Art. 1 Item 3 Of The Sanctions Act; 2) Whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Combating Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is a Person included in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the List or being such a Beneficial Owner from 24 February 2022, provided that He or she was entered on the List on the basis of the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Item 3 of the Sanctions Act; 3) Whose Parent Entity within the meaning of Art. 3 Sec. 1 Point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, item 217, 2105 and 2106 and of 2022, item 1488), is an Entity Listed on the Lists Specified in Regulation 765/2006 and Regulation 269/2014 or Entered on the List or Being Such a Parent Entity from 24 February 2022, Provided That It Has Been Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Point 3 of the Sanctions Act. Based on Art. 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia’s actions destabilising the situation in Ukraine (OJ EU L. of 2014, No. 229, p. 1, as amended; hereinafter referred to as “Regulation 833/2014”), the following Contractors are excluded from this Public Procurement Procedure: 1) A Russian citizen, a natural person residing in Russia or a legal person, entity or body with its registered office in Russia; 2) A legal person, entity or body whose ownership rights are directly or indirectly more than 50% owned by Russian citizens or individuals residing in Russia or legal persons, entities or bodies with their registered office in Russia; 3) A natural or legal person, entity or body acting on behalf of or under the direction of the entity referred to in Item 1) or 2) of this Section, and using subcontractors, suppliers or entities on whose capabilities it relies (if applicable), belonging to one of the above categories of entities, in the event that they account for more than 10% of the value of the order.

Closing Soon21 Nov 2024

Tender AmountNA

City Of Mati Tender

Scraps

Corrigendum : Tender Amount Updated

Philippines

Details: Description Itb-auction-2024-03 Republic Of The Philippines Province Of Davao Oriental City Of Mati City Mayor’s Office Invitation To Bid For The Sale Of Unserviceable Equipment The Asset Disposal Committee In Behalf Of Lgu – City Of Mati Invites Bidders To Bid For The Purchase Of Unserviceable Property, As Follows: Description Quantity Lot 1a - Heavy Equipment 1. Shantui Bulldozer - Engine No: 41178768, Chassis No: Sd22aa115251 1 Unit 2. Tata Daewoo Garbage Compactor - Engine No: De12tis218321, Chassis No: Kl3f4cefidk000248, Temp Plate No: 1201-121867 1 Unit 3. Tata Daewoo Garbage Compactor - Engine No: De12tis218561cc, Chassis No: Kl3f4cefidk000249, Temp Plate No: 1201-136308 1 Unit 4. Tata Daewoo Garbage Truck Compactor - Engine No: De12tis543922cc, Chassis No: Kl3f4cefifk000339, Temp Plate No: 1201-152709 1 Unit 5. Tata Daewoo Garbage Truck Compactor - Engine No: De12tis543925cc, Chassis No: Kl3f4cefifk000338, Temp Plate No: 1201-152710 1 Unit 6. John Deere Backhoe Loader - Engine No: T04045d748994, Chassis No: 70310ex841884, Plate No: Jd-310e 1 Unit 7. Tata Daewoo Dumptruck - Engine No: De12tis547504cc, Chassis No: Kl3f3defifk000173, Temp Plate No: 1201-141546 1 Unit Starting Bid Price For The Above Units Based On The Coa Region Xi, Appraisal Review Report P 6,691,633.33 Actual Bid Price Lot 1b – Light Vehicles Quantity 1. Jinbei General Utility Response Vehicle - Engine No: Ca4d32090112131, Chassis No: Lsycjd459ah082133, Plate No: Skk-364 1 Unit 2. Ford Ranger 2.2l 4x2 Xlt M/t Pickup - Engine No: P4at1180160, Chassis No: Mnclmff80ew267672, Plate No: Saa-4368 1 Unit 3. Mitsubishi Delica Van - Engine No: D4bf-t652586, Chassis No: P25w-1101367, Plate No: Shn-683 1 Unit 4. Ford Everest 4x4 Suv - Engine No: Wlat437611, Chassis No: Mncls4d403w104178, Plate No: Skb-548 1 Unit 5. Ford Ranger 2.2l 4x2 Xlt M/t - Engine No: P4at1178978, Chassis No: Mnclmff80ew266423, Plate No: Saa-4374 1 Unit 6. Suzuki Multicab - Engine No: Fga5565087, Chassis No: Dc51t-115604, Plate No: Sjj-882 1 Unit 7. Suzuki Multicab (conversion From Left To Right Assemble Car Patrol Body) - Engine No: 7183129, Chassis No: Da52t-245246 1 Unit 8. Suzuki Multicab - Engine No: 5153769, Chassis No: Db51t150630, Plate No: Sha-290 1 Unit 9. 2010 Foton View 2.4l M/t Ambulance - Engine No: Bj486zqa60147, Chassis No: Lvcb1dba8ab004627 1 Unit 10. Suzuki Multicab - Engine No: Fga6215004, Chassis No: Dc51t355554, Plate No: Sgx-878 1 Unit 11. Suzuki Multicab - Engine No: Dk51t304183, Chassis No: F6a6197125, Plate No: 1201-47381 1 Unit 12. Mitsubishi Delica Van - Engine No: 4d56eq6998, Chassis No: P35w0219012, Plate No: Shm-947 1 Unit Starting Bid Price For The Above Units Based On The Coa Region Xi, Appraisal Review Report P 832,997.70 Actual Bid Price Lot 1c – Motorcycle & Three Wheeled Vehicles Quantity 1. Honda Xrm 125 Motorcycle - Engine No: Xrm15e008490, Chassis No: Xrm15008490, Plate No: Se-2994 1 Unit 2. Honda Tmx 155 Motorcycle - Engine No: Kb509e339030, Chassis No: Kb509339019, Plate No: Sh-9300 1 Unit 3. Honda Xrm 125 Motorcycle - Engine No: Xrm16e139052, Chassis No: Xrm16139048, Plate No: Sh-9293 1 Unit 4. Kawasaki Fury Ax 125 Motorcycle - Engine No: Ax125aep16968, Chassis No: Kb509339019, Plate No: Se-2990 1 Unit 5. Kawasaki Bajaj Motorcycle - Engine No: Dumbrd88993, Chassis No: Md2ddd22rwb41621, Plate No: Se-4907 1 Unit 6. Jianshe Motorcycle - Engine No: Jm157fmja01060427, Chassis No: Lapzcklb61a000038, Plate No: Se-1775 1 Unit 7. Kawasaki Rouser 135 Motorcycle - Engine No: Egbuk46064, Chassis No: Mdzjdjdzzuck92816, Plate No: Sh-9279 1 Unit 8. Honda Xrm 125 Motorcycle - Engine No: Xrm17e076867, Chassis No: Xrm17076841, Plate No: Sa-11792 1 Unit 9. Bajaj Re Three-wheeler Vehicle - Engine No: Azzwke05563, Chassis No: Md2a25by2kwe78402, Temp Plate No: 1101-780098 1 Unit 10. Rescue Vehicle Integrated With Rescue Boat - Engine No: S5c8404645, Chassis No: Mbx0000wnsc067335, Temp Plate: 130107 1 Unit 11. Yamaha Dt 125 Motorcycle - Engine No: 4ar-034230, Chassis No: 4ar-034230, Plate: Se-4725 1 Unit 12. Honda Xrm 110 Motorcycle - Engine No: Xrm110me713465, Chassis No: Xrm1205y134651, Plate: Sf-4116 1 Unit 13. Honda Xrm 125 Motorcycle - Engine No: Xrm16e184819, Chassis No: Xrm16184878, Plate: Sh-9302 1 Unit 14. Honda Xrm 110 Motorcycle - Engine No: Xrm110me7134641, Chassis No: Xrm1205y134641, Plate: Sf-4123 1 Unit 15. Honda Xrm 110 Motorcycle - Engine No: Xrm110me7130726, Chassis No: Xrm1205y130726, Plate: Sf-4114 1 Unit 16. Honda Xrm 110 Motorcycle - Engine No: Xrm110me7129566, Chassis No: Xrm1205y129566, Plate: Sf-4119 1 Unit 17. Jianshe Motorcycle - Engine No: Jym157fmj-a01060457, Chassis No: Lapzcklb-91a000-034, Plate No: Se-1784 1 Unit Starting Bid Price For The Above Units Based On The Coa Region Xi, Appraisal Review Report P 217,989.90 Actual Bid Price Lot 2a – It Equipment Quantity Appraised Value 1. Acer E5 Laptop - Sn: Nxgrqsp002743149e97600 1 Unit 200.00 2. Lenovo G50 Laptop - Sn: Pf09e6xy 1 Unit 200.00 3. Synology Network Attached Storage (nas) - Sn: 1580mpn151912 1 Unit 100.00 4. Toshiba Laptop - Sn: 8b265563w 1 Unit 200.00 5. Acer E5 Laptop - Sn: Nxmt6sp0015061116e3400 1 Unit 200.00 6. Acer V5 Laptop - Sn: Nxmc45p001330045c97600 1 Unit 200.00 7. Acer Aspire 4755g Laptop - Sn: Nxrnesp00120304dde2000 1 Unit 200.00 8. Acer Aspire V3 - Sn: Nxrz3sp00522320ab17600 1 Unit 200.00 9. Infocus In26 Projector 1 Unit 200.00 10. Evolis Basic Card Printer - Sn: 000332008 1 Unit 200.00 11. Konica Minolta Bizhub 223 Photocopier 1 Unit 300.00 12. Optoma X515 Projector - Sn: Q72s802aaaaac0002 1 Unit 300.00 13. Epson Eb-1960 Projector - Sn: Rkwf410006l 1 Unit 300.00 14. Laptop With Complete Accessories 1 Unit 100.00 15. Lenovo Laptop - Sn: Pf09e4f2 1 Unit 200.00 16. Amd A10-6800ghz Desktop Computer With Complete Accessories 1 Unit 100.00 17. Desktop Computer With Complete Accessories 1 Unit 100.00 18. Desktop Computer With Complete Accessories 1 Unit 100.00 19. Desktop Computer With Complete Accessories 1 Unit 100.00 20. Desktop Computer With Complete Accessories 2 Units 100.00 21. Desktop Computer With Complete Accessories 1 Unit 100.00 22. Konica Minolta Photocopier 1 Unit 300.00 23. Desktop Computer With Complete Accessories 1 Unit 100.00 24. Desktop Computer With Complete Accessories 1 Unit 100.00 25. Intel Core I3 Desktop Computer With Printer 1 Unit 100.00 26. Intel Core I5 3.0ghz Desktop Computer 1 Unit 100.00 27. Desktop Computer With Complete Accessories 1 Unit 100.00 28. Intel Pentium D 3.4ghz Desktop Computer With Complete Accessories 1 Unit 100.00 29. Desktop Computer With Complete Accessories 1 Unit 100.00 30. Desktop Computer With Complete Accessories 1 Unit 100.00 31. Desktop Computer With Complete Accessories 1 Unit 100.00 32. Intel Core I7-3770k 3.50ghz Asus Desktop Computer 2 Units 200.00 33. Computer Desktop Intel Core I7 Processor 24" Led Monitor Sn: Xc24sa2006010856 1 Unit 100.00 34. Intel Core I7 Desktop Computer With Complete Accessories, Acer 21.5" Lcd Monitor Sn: Mmlz3ss0106050000482425 1 Unit 100.00 35. Intel Core I7-3770k Desktop Computer With Complete Accessories, Aoc 21.5" Monitor Sn: Mmlxlss0093400c3514215 1 Unit 100.00 36. Computer Desktop Sn: Ha19h9fq637792f (samsung) 1 Unit 100.00 37. Intel Core I7 Desktop Computer, 23" Samsung Monitor, Epson Printer 1 Unit 200.00 38. Desktop Computer With Complete Accessories, Epson L210 Printer Sn: Smxk214170, 1 Unit Cisco Wireless Broadband Router With 4 Ports Lan & 2 Units Wireless Network Interface Card 1 Unit 200.00 39. Samsung Ultra Book Laptop - Sn: Hv3691fc600612 1 Unit 100.00 40. Computer With Complete Accessories 1 Unit 400.00 41. Nine (9) Units Platinum Iv 1.4ghz Desktop Computer & Two (2) Units Printer 9 Units 900.00 42. Desktop Computer With Tablet & Ups 1 Unit 200.00 43. Acer Laptop - Sn: Nxm5wsp00225006f6e6600 1 Unit 200.00 44. Rpta Workstation 1) 4 Units Lenovo Think Centre M58 Tower (4x4) Stealth Blank M/t Model: 7484-pr2 Sn: R8vpc29, R8vpc34, R8vpc32 & R8vpc43 2) 4 Units Samsung 19" Lcd Monitor Sn: My19hmds809924, My19hmds809807, My19hmds809805, My19hmds809948 3) 1 Unit Computer Table 4) 1 Unit D-link Dpr 1061 Multi Function Print Server Sn: P1r6198000423 5) 1 Unit Ibm Xservice 3400m2 Server W/ Usb, Keyboard, Optical Mouse M/t Model 783624a Sn: 99a0267 6) 1 Unit Samsung 19" Monitor Lcd Model: B1930nw Sn: Nddphmdz100249 7) 1 Unit Emerson Liebert Gxt2-1000rt230 1000va Ups 8) 1 Unit Linux Based Router With 15.6" Aoc Lcd Monitor Sn: V4898ja006811 Product Name: Lcd1619sw 9) 1 Unit D-link External Modem Sn: Es0i157000351 10) 2 Units Oki Microline Turbo 791 Printer - Sn: Ae91032739b0, Ae8900404b9b0 11) 3com 4210 26-port Switch - Sn: 9j8fbmp75e8c7 1 Unit 3,000.00 45. Computer Chair & Hp Colored Printer 1 Unit 100.00 46. Computer Set With Complete Accessories 1 Unit 100.00 47. Computer Table, Gaslift Computer Chair With Complete Accessories 1 Unit 100.00 48. Desktop Computer (mitac) 1 Unit 200.00 49. Digital Camera 1 Unit 100.00 50. Acer Extenza 355 Laptop With Canon Ip120 & Complete Accessories 1 Unit 100.00 51. Computer Notebook Laptop Intel Core 2 Extreme Processor With Complete Accessories 1 Unit 100.00 52. Six (6) Units Intel Ibm Server 3200, One (1) Unit Computer Server, Three (3) Units Hp 1020 With Complete Accessories 6 Units 1,500.00 53. Notebook (asus X401a-wx021r/blu/pdcb970) Hd Display 14", Intel Pentium B970 (2.30ghz), 4gb Ddr3 Ram, 320gb Hard Disk Drive, 0.3mp Webcam 1 Unit 200.00 54. One (1) Desktop Computer Dell Vostro Model #: 4hx98, Monitor 17" Flat Panel Lcd Dell Brand Model R339h Sn: Cw-0j672h-64180-098-ynkl, One (1) Unit Ups Apc Back Ups 650va & Canon Ip2770 Printer Sn: Hrvg61740 1 Unit 100.00 55. Multimedia Projector With Complete Accessories (benq) 1 Unit 100.00 Starting Bid Price For The Above Units Based On The Coa Region Xi, Appraisal Review Report P 13,400.00 Actual Bid Price Lot 2b – Air-conditioning Units Quantity Appraised Value 1. Koppel 3.0tr Floor Mounted Aircon - Sn: Dg323089 1 Unit 1,000.00 2. Koppel 4.0hp Floor Mounted Aircon - Sn: Lm586109 1 Unit 1,000.00 3. Koppel 4.0hp Floor Mounted Aircon - Sn: Lm623182 1 Unit 1,000.00 4. Panasonic 2.5hp Window Type Aircon - Sn: 1d1321785 1 Unit 800.00 5. General 2.5hp Wall Mounted Aircon - Sn: 340688457088b250130017 1 Unit 1,000.00 6. General 3t 4.0hp Floor Mounted Aircon - Sn: 3406442830188210160040 1 Unit 1,000.00 7. Koppel 3.0tr Floor Mounted Aircon - Sn: Cf800553, Cf540519 1 Unit 1,000.00 8. Carrier 2.5hp Wall Mounted Aircon - Sn: 12100214 1 Unit 1,000.00 9. Carrier 2.5hp Wall Mounted Aircon - Sn: 12100215 1 Unit 1,000.00 10. Carrier Floor Mounted Aircon - Sn: 021338368 1 Unit 1,000.00 11. Koppel Aircon - Sn: Ff248074, Ff248075 2 Units 2,000.00 12. Samsung Aircon 1 Unit 1,000.00 13. Various Equipment (2 Units Aircon) 2 Units 1,600.00 14. 3hp Aircon 1 Unit 4,800.00 15. Aircon 1 Unit 800.00 16. Koppel Floor Mounted Aircon - Sn: Dg248016 1 Unit 1,000.00 Starting Bid Price For The Above Units Based On The Coa Region Xi, Appraisal Review Report P 21,000.00 Actual Bid Price Lot 2c – Communication, Medical, Technical And Scientific Equipment Quantity Appraised Value 1. Transit (left Builders Brand) 1 Unit 500.00 2. Ambulance Type Basket Stretcher 1 Unit 100.00 3. Centrifuge (24 Placer) Micro Hematocrit 1 Unit 50.00 4. One (1) Unit Stk Powered Amplifier (paging Type), Three (3) Units Bard Discussion Microphone, Twenty (20) Meters Transparent Speaker Wires, One (1) Unit Next Base Dvd/ Cd/ Mp3 Player, One (1) Pair Bose Loudspeaker 1 Unit 100.00 5. Sound System With Complete Accessories 1 Unit 200.00 6. Sound System 1 Unit 500.00 7. Yamaha Stage Pass 500 Portable Sound System 1 Unit 100.00 8. Pullsfog Thermal Legger 1 Unit 100.00 9. Dental Chair W/ Complete Accessories 1 Unit 100.00 Starting Bid Price For The Above Units Based On The Coa Region Xi, Appraisal Review Report P 1,750.00 Actual Bid Price Lot 3 – Other Scientific Equipment & Waste Materials Quantity Appraised Value 1. Bundy Clock 1 Unit 100.00 2. Polyethylene Tank 1 Unit 1,000.00 3. Farm Tractor Trailer - Fabrication 1 Unit 6,122.33 4. Rubber Boat And Trailer 390cm With 1.5hp Outboard Motor 1 Unit 16,750.00 5. Patrol & Rescue Boat With Complete Accessories 2 Units 15,339.00 6. Motorboat 1 Unit 5,892.86 7. Kayak Inflatable 1 Unit 1,000.00 8. Hydraulic Pump Left Side Function Assembly 1 Unit 100.00 9. Hydraulic Pump Right Side Function Assembly 1 Unit 100.00 10. Hydraulic Steering Pump Assembly 1 Unit 100.00 11. Generating Set 1 Unit 10,900.00 12. Office Furniture With Partition System 1 Unit 500.00 13. Customized Table & Chairs 1 Unit 100.00 14. One (1) Set 58429/ Flex Comfort With Cotton Cover 4x36x75, Three (3) Sets 8907/ B 1t1 Mattress-urethrane Polyster Cover, Four (4) Sets Visitors Chair With Armrest Black, One (1) Set 18651/ Auncn307 Eh Bed In Bag Full, Two (2) Black & Red Modern Office Chair, One (1) 203/ T901+c211 6 Seater Cherry, Two (2) Upholstered Visitors Chair Blue, One (1) 4-seater Upholstered Chair Blue, Two (2) Visitors Chair Blue & One (1) Mesh Black Visitors Chair 1 Unit 100.00 15. Engine 4d56 Non-turbo 1 Unit 2,900.00 16. Generating Set 1 Unit 4,356.00 17. Generating Set (lester Engine) 1 Unit 1,536.27 Waste Materials 18. Used Tires (152 Pcs - Assorted Sizes) - 100.00 / Pc 152 Pcs 15,200.00 19. Batteries (92 Pcs - Assorted Sizes) - 300.00 / Pc 92 Pcs 27,600.00 20. Steel Cabinet (11 Units 4 Drawers, 2 Units 2 Drawers) - 200.00 / Pc 2,000 Kgs 2,600.00 21. Scrap Metals, Spare Parts, Plastic & Computer Chairs (2,000 Kilos) - 12.00 / Kilo 2,000 Kgs 24,000.00 Starting Bid Price For The Above Units Based On The Coa Region Xi, Appraisal Review Report P 136,296.46 Actual Bid Price ______________________________ Signature Of Bidder Deadline Of Submission Of Sealed Proposal Is On November 26, 2024, Tuesday At 2:00pm Thru Asset Disposition Committee (adc) And The Bids And Awards Committee At Bac Conference Room, 2f Annex Bldg., City Hall, City Of Mati, Davao Oriental. Ocular Inspection Is Scheduled On November 20 - 22, 2024 At 9:00 Am To 3:00pm Only Interested Parties May Secure Copy Of This Invitation To The Asset Disposition Committee (adc). 1. All Bids Must Be Accompanied With A Business/mayor’ Permit And Latest Income Tax Return Stamped “received” By Bir Or Its Duly Accredited And Authorized Institutions Shall Be Placed In Sealed Envelope. 2. Bidders Are Required To Enclose / Post A Bidder’s Bond In The Form Of Cash, Cashier Or Manager’s Check Equivalent To Ten Percent (10%) Of The Appraised Value Per Lot. All Bonds Of Non-winning Bidders Are Refundable Immediately After Selection Of Winning Bidder. However, The Winning Bidder’s Bond Shall Only Be Withdrawn Upon Perfection/ Completion Of The Contract. 3. Appraised Value Of The Property For Sale Is Non-negotiable And On An “as-is-where-is” Basis 4. All Expense Related To The Hauling Of These Items Shall Be Borne By The Buyer. 5. Date Of Completion And Full Payment Shall Be Made Not Later Than Three (3) Calendar Days Upon Issuance Of Noticed Of Awards. 6. Non-compliance Of The Winning Bidder On The Above Stipulated Terms And Conditions Shall Be Grounds For The Rejections Of The Bid Without Prejudice To A Re-bidding As The Situation Warrants. The Bidder Is Encouraged To Conduct An Ocular Inspection Of The Property For Sale Before Submitting His/her Proposal. The Head Of The Agency Reserves The Right To Reject Any Or All Of The Bids With Or Without Cause, To Annul The Auction Process, To Waive Any Defect In Them And To Award The Bidder Whose Bid Is The Most Advantageous To The Government. Engr. Crosby B. Balaneg, Ce, Se, Rea, Mpa Chairperson, Asset Disposition Committee

Closing Soon26 Nov 2024

Tender AmountPHP 7.9 Million (USD 134.2 K)

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Iqs Nano Ltd Tender

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Czech Republic

Details: The subject of the performance of this order is the delivery of the performance expected in the framework of the planned subsidy project "development of a standardized nanostructured substrate and an analytical system for routine analysis by surface-enhanced Raman spectroscopy" Registration Number Cz.01.01.01/01/22_002/0000650. The subject of the Public Contract is the Complex Supply of Services United with the Development of the Control System of the Optical and Electronic Subsystems of the Prototype Laser Stereo-lithographic System Working on the Principle of Two Photon Polymerization (slw-2pp). The Public Order includes the supply of services including, in particular, the work of programming the controller SW/firmware based on the requirements described in the technical specification of the order, testing and implementation on the lithographic device. Technical Specification of the Subject of the Contract: A. Modifications and Upgrades of the Control Sw and Fw for the Purpose of Increasing the Production Speed of Existing Lithographic Devices I. Implementation of the Mode of Vector Writing of Structures During the Xy Table Movement With the Possibility of Entering a General Trajectory, for example From a 3d Slicer. II. Design And Implementation Of A Method For Entering Data Bases Using Mathematical Precepts With The Possibility Of Saving These Templates In Libraries For Future Use. III. Sw/fw Solution Options Variable Voxel Size Changes. E.g. Voxel Expansion Using Fast Deflection Unit In Areas With Absence Of Significant Details To Increase Write Speed Iv. Control And Synchronization Of The Deflection Unit (acousto-optic Modulators And Deflectors (aom, Aod). V. Realization Of The Possibility Of Writing A Fill Motif In The Areas Defined By The Mask. Vi. Control Of The Digital Camera Including Image Processing Functions For Autofocus. Vii. Control And Optimization Of The Data And Control Flow Between The Computer Station And Control Cards. Synchronization of the Exposure Process with the Movement of the Piezoelectric Nanopositioning System for the Purpose of Minimizing the Loss of Time During Changes from the Coordinate. X. Optimizing the Communication Between the Control Computer and the Exposure Unit Controlling the Individual Subsystems of the Lithographic Device. B. Modifications and Upgrades of Control Sw and Fw for the Purpose of Increasing the Recording Quality of Existing Lithographic Devices I. Implementation and Testing of Deflection Field Calibration Methods Using Various Tools (Photodiode, Camera, Etc.) Ii Field B. Software Modularization Allowing Simple Addition Or Removal Of Modules (Table Control Module, Aod Control Module, Etc.) C. Creating Dll Api Libraries Of Controlling Sw So That It Is Possible To Call It In An Independent Gui. D. Creation of C++ / Python Interface APIs Including Implementation of Current Vector Mode C-Script Functions in Python. E. Ensuring the Optimization of the Control Sw Based on the Changes of All Extensions and the Above-mentioned Modifications of the Existing System. F. Ensuring Technical and Software Support for the Proper Operation of Systems on which Work is Performed by the Contractor, During the Term of the Contract. The order is not divided into parts. The contracting authority does not intend to discuss offers with the participants within the meaning of Art. 5.4 of the Rules.

Closing Soon25 Nov 2024

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