Canteen Tenders

Details: Title: Institutional Kitchen - Machines, Equipment, Fixtures And The Accompanying Service And Maintenance. description: The Framework Agreement, Hereafter Called The Agreement, Shall Cover Ringsaker Municipality ́s Need For The Delivery Of Institutional Kitchen Machines, Equipment And Fixtures, As Well As The Accompanying Service And Maintenance Services For Municipal Institutional Kitchens, Institutional Kitchens At Nursing Homes, Canteens, School Kitchens Etc. The Product Groups In The Agreement Are: Keel/freezer Combi Steamer Grannuladis Dishwashers, Stirring Machines, Boiler Cups, Respite Loading And Trolley Tables Kitchen Furniture, Training Product Groups, Equipment/materials/wearing Parts In Connection With Service And Maintenance.

Details: This Request For Information (rfi)/sources Sought disclaimer 1. This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. 2. The Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far Part 15.201(e). sources Sought Description 3. This Is Not A Solicitation Announcement. This Is A Rfi/sources Sought Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 561613. Responses To This Sources Sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought, A Solicitation Announcement May Be Published. Responses To This Sources Sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. 4. The Department Of Veterans Affairs (va), Visn 15 Network Contracting Office, Is Seeking Sources That Can Provide The Following: a. The Vendor Shall Park At The Emergency Room Entrance To The Hospital, Not Blocking Ambulance Entry. b. Pickup And Delivery Locations For The Va Canteen Will Generally Be The Kansas City Cash Vault And The Va Canteen Office, Main Building, Room B-209, Kansas City Va Medical Center. Service Time Shall Be Three Times Per Week (monday, Wednesday, Friday Excluding Federal Holidays; When Holidays Fall On Monday, Wednesday, Or Friday, Va Will Request Alternate Days Of Service In Lieu Of An Upcoming Holiday); Between The Hours Of 8:00a And 4:30p. c. Pickup And Delivery Locations For The Va Agent Cashier Will Generally Be The Kansas City Cash Vault And The Va Agent Cashier S Office, Bldg. 26, Room A102b, Kansas City Va Medical Center. Service Time Shall Be As Requested And In Conjunction With Scheduled Service Days, One (1) Time Per Week; Between The Hours Of 8:00a And 4:30p. d. Requests For Time Adjustments May Be Made By The Va Agent Cashier Or Va Canteen Representatives (respectively) If It Involves No Price Change. Requests Requiring Price Changes Will Be Negotiated By The Contracting Officer. e. Contractor S Employees Must Present Valid Contractor Identification To The Government Agent Prior To Receiving Money Shipments. 5. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Requirement. If You Are Interested, And Are Capable Of Providing The Sought Out Services, Please Provide The Requested Information As Well As The Information Indicated Below. Failure To Respond To All Questions In This Sources Sought Will Determine The Interested Party As Non-responsive Which May Affect A Set-aside Decision For A Resulting Solicitation. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: a. Please Provide Your Uei Number. b. Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service Disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc.)? c. Is Your Company Considered Small Under The Naics Code Identified Under This Rfi? d. Are You The Manufacturer, Distributor, Or An Equivalent Solution To The Items Being Referenced Above? e. If You Re An Sdvosb, Vosb Or Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above Or An Equivalent Solution, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? f. If You Are Identified As A Sdvosb/vosb Or Sb, Identify How You Intend To Meet The Requirements Found In The Limitations On Subcontracting Far Or Vaar Clauses. (providing 51% Of The Work Outlined In Section 4 Above) g. Does Your Company Have An Fss Contract With Gsa, Va Nac, Nasa Sewp, Or Any Other Federal Contract, That Can Be Utilized To Procure The Requirement Listed Above? If So, Please Provide The Contract Number(s). h. Please Submit Your Capabilities That Show Clear, Compelling, And Convincing Evidence That You Can Meet The Requirement Described Above. 6. Responses To This Notice Shall Be Submitted Via Email To James.horne@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than Friday, January 10th At 1800 Cst. If A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Sources Sought. Responses To This Sources Sought Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.

Details: Description Technical Specification 1. One (1) Year Provision Of Security Services For Cugman Elementary School Who Shall Render Twelve Hours (12) Security Services Per Week On The Ff Specific Time, To Wit 6:00 Am To 6pm 6:00 Pm To 6am 2. The Security Personnel Must Possess The Ff Qualification, To Wit: A. Male B. 25 Years Old And Above But Not More Than 50 Years Old C. Licensed D. Must Have Sss,phic,hdmf Accounts E. Must Have Updated Sss,phic,hdmf Remittances F. Must Be Of Good Moral Standing And Have No Criminal Record G. Physically And Mentally Fit To Work 3. The Security Personnel Are Expected To Perform The Following Tasks, To Wit: A. Ensure The Safety Of The School Occupants, Learners, Teachers, Parents, Non-teaching Personnel, Canteen Renters And Transacting Public; B. Secure All Government Properties And Personal Properties Of All School Occupants; C. Coordinate With School Authorities, Police, And Barangay Officials Especially In Times Of Emergencies And Calamities; D. Prohibit The Entry Of Outsiders Except Those That Have Legitimate Transactions; E. Keep Record(s) Of Persons And Vehicles That Enters And Go Out From The School Campus; F. Write An Incident Report In Case(s) An Untoward Incident(s) Happen; G. Implement School Policies On : No Id-no Entry , Dress Code, No Drinking Of Liquor, No Smoking, No Gambling, No Loitering During Class Hours, No Entry For Mobile Vendors, No Harboring Of Gun And Bladed Weapon And Other Illegal Activities 4. The School Management Shall Have The Right To Request For The Outright Replace Of A Security Personnel Who Will Commit Any The Ff Offenses Despite Several Notices And Or Reminders 5. The School Management Has The Sole Right To Assign The Security Personnel As To Their Place And Time Of Assignment 6. Billing(s) Shall Be Payable On A Monthly Basis Upon Receipt Of Statement Of Account With Supporting Documents. 7. Proof Of Remittances: Sss, Phic, And Hdmf Of The Security Personnel Shall Be Submitted To The School Finance Staff

Details: Description I. Project Billboard Pc 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Demolition (canteen) Cu.m. 25.00 V. Disposal Of Debris Lot 1.00 Vi. Layout/staking And Safety Enclosure Lot 1.00 Vii. Earthworks A. Excavation Works (manual) Cu.m. 326.69 B. Backfilling Works Cu.m. 231.00 C. Earthfill Cu.m. 425.00 D. Gravel Bedding Cu.m. 41.30 Viii. Concrete Works A. 3500 Psi Ready Mix Pcd @ 28 Days Cu.m. 494.56 B. Reinforcing Bars Kgs. 88,798.41 C. Formworks Sq.m. 1,844.50 D. Pumpcrete Rental Lot 1.00 Ix. Metal Deck (1.00mm) Sq.m. 1,044.94 X. Shoring Jack Rental Lot 1.00 Xi. Masonry Works A. 5" Chb Laying Sq.m. 1,946.47 B. Plastering Works Sq.m. 5,897.58 Xii. Steel Works A. Roof Truss Kgs. 13,509.21 B. Stair Railings, Handrails, Safety Grilles And Fire Exits Lot 1.00 C. Stainless Steel Pwd Railings Lot 1.00 Xiii. Roofing Works A. Tinsmithry Sq.m. 748.00 B. Steel Works Accessories Lot 1.00 C. Bended/roof Accessories Lot 1.00 Xiv. Doors And Windows Lot 1.00 Xv. Ceiling Works Sq.m. 1,768.54 Xvi. Waterproofing Works Sq.m. 133.60 Xvii. Tile Works A. 40cm X 40cm Floor Tiles Sq.m. 1,629.47 B. 30cm X 30cm Comfort Room Tiles Sq.m. 503.95 C. Stairnosing Lot 1.00 Xviii. Painting Works A. Interior Surface Preparation Sq.m. 2,808.38 B. Exterior Surface Preparation Sq.m. 2,808.38 C. Masonry/concrete Surfaces Sq.m. 5,757.16 D. Steel Surfaces Sq.m. 1,655.94 E. Ficern Board Surfaces Sq.m. 1,768.54 F. Scaffolding Rental Lot 1.00 Xix. Plumbing And Sanitary Works Lot 1.00 Xx. Septic Vault Lot 1.00 Xxi. Catch Basins Lot 1.00 Xxii. Cistern Talk Lot 1.00 Xxiii. Fire Protection Works Lot 1.00 Xxiv. Pump And Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxvi. Electrical Works Lot 1.00 100(b) Individual Removal Of Trees (with Uprooting) Pcs 1.00

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Quotes And No Contract Will Be Awarded From This Announcement. The Government Will Not Provide Any Reimbursement For Responses Submitted In Response To This Source Sought Notice. Respondents Will Not Be Notified Of The Results Of The Evaluation. if A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interest Parties Must Response To That Solicitation Announcement Separately. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation the Purpose Of This Announcement Is To Perform Market Research To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 811310, (j059) With A Size Standard $12.5 Million. The Department Of Veterans Affairs (va), Network Contracting Office 1 (nco 1) Is Seeking To Identify Any Vendor Capable Of Providing Ice Machine Cleaning And Sanitation Services Per The Statement Of Workâ below. this Sources Sought Notice Provides An Opportunity For Respondents To Submit Their Capability And Availability To Provide The Requirement Described Below. Vendors Are Encouraged To Submit Information Relative To Their Capabilities To Fulfill This Requirement, In The Form Of A Statement That Addresses The Specific Requirement Identified In This Sources Sought. Information Received From This Sources Sought Shall Be Utilized To Facilitate The Contracting Officer S Review Of The Market Base, For Acquisition Planning, Size Determination, And Procurement Strategy. submission Instructions: Interested Parties Who Consider Themselves Qualified To Perform The Services Are Invited To Submit A Response To This Sources Sought Notice By 12pm Est, January 31, 2025. All Responses Under This Sources Sought Notice Must Be Emailed To Issa.shawki@va.gov With Sources Sought #36c24125q0223 In The Subject Line. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. interested Parties Should Complete The Attached Sources Sought Worksheet. Parties May Submit Additional Information Related To Their Capabilities, Provided It Contains All The Requirements Contained In The Sources Sought Worksheet. Responses To This Sources Sought Shall Not Exceed 8 Pages. In Addition, All Submissions Should Be Provided Electronically In A Microsoft Word Or Adobe Pdf Format. attachment 1 sources Sought Worksheet qualification Information: company / Institute Name: _______________________________________________________ address: ______________________________________________________________________ phone Number: ________________________________________________________________ point Of Contact: _______________________________________________________________ e-mail Address: ________________________________________________________________ unique Entity Identifier (uei) #:â ___________________________________________________ cage Code: __________________________________________________________________ sam Registered: (y / N) other Available Contract Vehicles Applicable To This Sources Sought (gsa/fss/nasa Sewp/etc): __________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ socio-economic Status: vip Verified Sdvosb: (y / N) vip Verified Vosb: (y / N) 8(a): (y / N) hubzone: (y / N) economically Disadvantaged Women-owned Small Business: (y / N) women-owned Small Business: (y / N) small Business: (y / N) note: Respondent Claiming Sdvosb And Vosb Status Shall Be Registered And Center For Veterans Enterprise (cve) Verified In Vetbiz Registry Www.vetbiz.gov. based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Sdvosb, Vosb, Small Businesses Or Procured Through Full And Open Competition. capability Statement: provide A Brief Capability And Interest In Providing The Service As Listed In Attachment 2 Statement Of Work With Enough Information To Determine If Your Company Can Meet The Requirement. The Capabilities Statement For This Sources Sought Is Not A Request For Quotation, Request For Proposal, Or Invitation For Bid, Nor Does It Restrict The Government To An Ultimate Acquisition Approach, But Rather The Government Is Requesting A Short Statement Regarding The Company S Ability To Provide The Services Outlined In The Sow. Any Commercial Brochures Or Currently Existing Marketing Material May Also Be Submitted With The Capabilities Statement. This Synopsis Is For Information And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. The Government Will Not Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ attachment 2 ice Machine Cleaning And Sanitation statement Of Work (sow) boston Healthcare System background: this Work Covers The Services To Clean And Sanitize Ice Machines At The 3 Boston Va Facilities: brockton Division, 940 Belmont Street, Brockton, Ma jamaica Plain Division, 150 Huntington Avenue, Boston, Ma west Roxbury Division, 1400 Vfw Parkway, West Roxbury, Ma period Of Performance: One Base Year Plus Four Option Years. scope Of Work: provide 2 Semi-annual Site Visits (approximately 6 Months Apart) To Complete All Required Manufactures Procedures For 75 Ice Machines Identified Below. refer To Manufacturer Cleaning Procedures For Detailed Breakdown Of Cleaning Of Machine To Include - internal Clean And Sanitize Of Ice Machines. wipe Down External Surfaces, Clean Drip Tray, Flush Drain Line, Clean Water Dispensing Nozzle. vacuum/wash Air Filters. replace Water Filters (filters Provided By Va). for Each Machine Listed, Provide A Certificate And Written Report With Photographs Showing Before And After Conditions To Validate The Cleaning Process. final Inspections Of All Machines To Be Completed By Cor At Each Station. brockton # manufacturer ee# Or Serial # location 1 follett ee96032 b110-02-br 2 follett â  c110-02-br 3 hoshizaki serial #p25938f a217-02-br 4 follett ee90411 b210-02-br 5 follett â  c211-02-br 6 hoshizaki ee72267 a316-02-br 7 follett â  b311-02-br 8 follett ee90409 c311-02-br 9 hosizaki ee72268 a415-02-br 10 follett ee96035 b411-02-br 11 follett ee90412 c411-02-br 12 hoshizakiâ  â  c311-03-br 13 hoshizaki â  canteen Soda Machine 14 hoshizakiâ  â  a415-03-br 15 hoshizakiâ  â  urgent Care 16 hoshizaki serial #t08621b a216-03-br 17 â hoshizaki â  starbucks 18 follett ee95566 c124-04-br 19 hoshizaki ee74088 b100-04-br 20 follett ee95565 b124-04-br 21 follett ee95568 b224-04-br 22 follett ee95569 c224-04-br 23 hoshizaki â  c200-04-br 24 hoshizaki ee74389 c100-04-br 25 hoshizaki â  210c-20-br 26 hoshizaki â  210c-20-br 27 hoshizaki ee103262 a136-08-br 28 follett â  b126-08-br 29 follett â  c114-07-br 30 hoshizaki ee79427 a202-07-br 31 follett â  b212-07-br 32 follett ee96037 c212-07-br 33 Hoshizaki ee79427 b100-07-br 34 â hoshizaki â  green House 35 follett â  b113-07-br 36 hoshizakiâ  â  112e-22-br 37 hoshizaki ee130973 112c-22-br 38 hoshizaki â  221-22-br 39 hoshizaki â  bldg. 34 40 hoshizaki â  c009-5-br 41 hoshizaki â  bldg. 23 Gym 42 hoshizaki â  roads And Grounds 43 hoshizaki â  a117-2-br 44 hoshizaki second Machine starbucks Bldg 4 45 spare tbd tbd jamaica Plain unit # manufacturer model location r1-117 1a hoshizaki f330baj d1-66 1 manitowoc qm4sa f1-29 aca scotsman hid312a-1a b2-64 1 hoshizaki km61bah r3-324 1a scotsman f122a-32a d3-84 1 hoshizaki kml-631mwh d3-84 1 hoshizaki f3-24 aca scotsman mdt5n25a-1 d9-132 1 hoshizaki 5cm500bah r1-117 1a hoshizaki f330baj west Roxbury # manufacturer model location 1 hoshizaki dcm-270-bah bldg 1 pcu 2 hoshizaki dcm-270-bah bldg 1 pacu 3 hoshizaki dcm-270-bah bldg 1 micu 4 hoshizaki dcm-270-bah bldg 1 ccu 5 hoshizaki dcm-270-bah bldg 1 3n 6 hoshizaki dcm-270-bah bldg 1 2s 7 hoshizaki dcm-500-baf bldg 1 2n 8 hoshizaki dcm-270-bah bldg 2 sicu 9 hoshizaki dcm-270-bah bldg 2 a1 10 hoshizaki dcm-270-bah bldg 2 a2 11 hoshizaki dcm-270-bah bldg 2 ag 12 manitowac qpa310 bldg 2 or 13 hoshizaki dcm-500-baf bldg 3 blood Bank 14 hoshizaki km-500-maf bldg 3 canteen 15 hoshizaki kmd-850-mah bldg 3 canteen 16 hoshizaki dcm-500-baf bldg 3 er 17 hoshizaki f-300-baf bldg 3 lab 18 manitowac qm45a bldg 3 starbucks 19 hoshizaki dcm-270-bah bldg 21 â bldg 21 20 hoshizaki dcm-270-bah spareâ  tbdâ 

Details: Description The Philippine Science High School System - Southern Mindanao Campus Intends To Apply The Sum Of Eighty Three Thousand Four Hundred Forty Five Pesos Only (php 83,445.00) Being The Approved Budget For The Contract (abc) To Pay For The Project: Lunch And Snacks For The University Fair And 37th Foundation. The Budget For The Above Project Shall Be Sourced From The 2025 General Appropriation Act (gaa) Under Maintenance And Other Operating Expenses (mooe) For Calendar Year 2025. Proposals Beyond The Abc Shall Be Automatically Rejected During The Opening Of Proposals. The Pshs-smc Now Invites Qualified Suppliers To Submit Price Quotations For The Above Project With The Following Specifications: I. Specifications 1.1 Location: The Delivery Of Items Shall Be Located Along Sto. Niño, Tugbok District, Davao City. 1.2 Description: 1. 20 Pax Heavy Snacks For The Working Committee Fried Chicken, Chicken Bihon Or Bam-i, Leche Flan Softdrinks Note: To Be Served On February 6, 2025 At The Gym At 3:00pm 2. 7 Pax Heavy Snacks For The Officiating Ministers Fried Chicken, Baked Spaghetti (beef), Chocomoist Cake, Softdrinks, 500ml Bottled Water Note: To Be Served On February 7, 2025 At The Canteen Function Room At 9:00am (after The Inter-religious Ecumenical Service) 3. 150 Pax Buffet Lunch For Personnel (37th Foundation Anniversary) Fried Chicken, Beef Steak, Chicken Bihon Or Bam-i, Chicken Chopsuey, Dessert (leche Flan/choco Moist) Softdrinks, 250ml Bottled Water, 1.5 Cups Rice Note: To Be Served As Buffet At The Gym On February 7, 2025 At 11:00am, Complete With Plates, Glasses And Utensils. Food To Be Placed In Presentable Warmers With Presentable Table Skirting 4. 25 Pax Buffet Lunch For Guest, Awardee & Mancom (37th Foundation Anniversary) 20 Kg. Lechon, Garlic Fried Chicken, Beef Salpicao, Baked Spaghetti (beef), Chicken Chopsuey, Dessert (fresh Fruits - Watermelon, Pineapple, Brownies), Softdrinks, 250ml Bottled Water, 1.5 Cups Rice Note: To Be Served As Buffet At The Executive Board Room On February 7, 2025 At 11:00am. Complete With Plates, Water Goblet/glass And Utensils, With Cloth Table Napkin (if Possible). Food To Be Placed In Presentable Platters With Buffet Servers. With Presentable Table Skirting And Other Decorations 5. 26 Pax Snacks For The Career Guidance And University Fair On March 10-11, 2025 March 10, 2025 At 9:00am Spaghetti And 1 Piece Chicken With Drinks 6. 12 Pax Lunch For The Career Guidance And University Fair On March 10-11, 2025 March 10, 2025 At 11:00am Beef Steak, Chicken Bihon, Rice And 1 Slice Of Leche Flan Bottled Juice 7. 27 Pax Snacks March 11, 2025 At 9:00am Spaghetti And 1 Piece Chicken With Drinks 8. 12 Pax Lunch March 11, 2025 At 11:00am Beef Steak, Chicken Bihon, Rice And 1 Slice Of Leche Flan Bottled Juice 1.3 The Delivery Of Items Shall Be 2 Calendar Days On The Said Date Of Activity. Ii. Basic Terms And Conditions Ii.1 The Procurement Process Which Will Be Adopted Is Small Value Procurement, An Alternative Mode Of Procurement Pursuant To Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Ii.2 Eligibility Requirements For Svp Are The Following: Technical Components: (1) Updated Mayor’s Permit (2) Philgeps Registration Number Financial Components: (1) Request For Quotation Form The Above Requirements Will Be Submitted Prior To The Opening Of Proposals On January 24, 2025 @ 8:00am. ** Suppliers Who Had Already Submitted The Eligibility Requirements (updated) Need Not To Submit The Documents. Ii.3 The Interested Provider/supplier May Obtain The Request For Quotation (rfq) Form And Further Information From The Bac Secretariat Of Pshssmc C/o Ms. Catherine O. Ureta (293-0004 Loc 112) / Catherine.ureta@smc.pshs.edu.ph. Ii.4 The Deadline For Submission Of Duly Accomplished Technical And Financial Component Will Be On Or Before January 24, 2025 @ 8:00am. Shall Be Awarded As One(1) Lot. Ii.5 The Winning Bidder Will Be Notified In Writing Or By Phone By The Head Of The Procuring Entity (hope) Subject To The Provisions Of Ra 9184 And Its Revised Irr. Ii.6 Pshssmc Reserves The Right To Accept Or Reject Any Proposal, To Annul The Procurement Process, And To Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Provider(s)/contractor(s). Harold C. Soriano Bac Chairperson - Goods And Services

Purchaser Name: Masaryk's Youth Home And School Canteen Brno, Contribution Organization | Project Documentation for the Action "Reconstruction of Social Facilities - Bathrooms in the Accommodation Part of the Building Dm Gorkého 33"

Details: General Definition of the Subject of the Public Contract The subject of the execution of the Public Contract is the modification of the space in front of the building of the Elementary School Lt. Loma. On the area of the existing space in front of the school, paved surfaces made of unsightly cracked asphalt in unsatisfactory technical condition, concrete flower pots, metal sculpture on a stand and the entrance stairs to the school canteen will also be improved. More in the Details of the Tender Documentation.

Purchaser Name: MINISTRY OF NATIONAL DEFENSE AFFILIATES CANTEEN AND SOCIAL FACILITIES Air Force Akhisar Military Casino | 128 Gm Nu Li Officer/NCO Guest House Repair

Details: Statement Of Work: R Series Defibrillator kansas City Va Medical Center objective the Kansas City Va Medical Center Intends To Procure A Replacement Fleet Of Defibrillators. This Document Highlights The Technical Specifications And Services Being Requested By The Facility For Consideration Towards Purchase Of The Units. Vendors Under This Proposal Shall Provide All Equipment And Accessories, Installation Services, And Project Management Support. scope the Contractor Shall Furnish All Equipment Detailed In Table 1. All Products Must Meet All Salient Characteristics And Functions Defined In Section 3. table 1 description quantity 30520007201310013 r Series ® Plus Defibrillator Includes Expansion Pack 40 surepower Rechargeable Lithium Lon Battery pack 5.8 Ah Capacity high Density Lithium Ion Chemistry runtime Indicator automatic Calibration Ready stores History Of Use And Maintenance 40 r Wifi Card With Clock Sync And Fips 40 5-year Hospital Warranty n/a the Contractor Shall Provide All Components Required To Implement All Listed Hardware And Software So The System (including All Items In Table 1) Is Fully Operational. the Contractor Shall Provide Any Missing Parts, Features, Software, And/or Components Not Included To Fully Complete The Installation At No Additional Cost To The Government. the Contractor Shall Provide All Labor, Supervision, And Any Other Resources Required To Deliver, Assemble/install, And Test All Listed Equipment. all Hardware, Software, And Services Must Meet The Manufacturers And Va Specifications. salient Characteristics[pmc(1] r Series Defibrillators specification/salient Characteristics: maximum Dimensions: Height 10 In; Width 12 In; Depth 13 In maximum Weight: 15 Lb must Be Operational With Ac Or Dc includes Ac Power Cord guidelines 2020- Compatible aed W/ Manual Override 5-year Minimum Hospital Warranty must Have The Following Accessories, Capabilities, And Ability To Operate In The Following Modes: physical Features nellcor Pulse Oximetry Compatibility order Sensor Separately nibp 23-33cm Reusable Cuff 􀀦 3-meter Air Hose rmt Motion Tolerance for Use With Adult, Pedi And Neonatal Patients mainstream Etco2 color Lcd Screen batteries Surepower Rechargeable Lithium Lon Battery Pack 5.8 Ah Capacity High Density Lithium-ion Chemistry Run-time Indicator Automatic Calibration Ready Stores History Of Use And Maintenance operators’ Manual 1 Per Defibrillator language: English provided By Manufacturer And Includes Manufacturer’s Instructions defibrillation biphasic Defibrillation provides Automatic Life Support Defibrillation When Powered On. ability To Functions As An Aed, But Not When Initially Turned On. manual Defibrillator To Support Pediatrics To Adults To Include Automatic Safety Feature To Eliminate The Risk Of Delivering An Adult Energy Level To A Pediatric Patient less Than 7 Seconds Of Charge Time For A New Fully Charged Battery evaluates Ecg Rhythm To Determine If Shock Delivery Is Required configurations configurable For Either Cpr Or Shock-first Driven Protocols energy Sequences Can Be Configured For Single Or Multiple Shocks With Fixed Or Escalating Energy Levels the Cpr Interval Length Is Configurable In 1-minute Increments For Up To 4 Minutes wi-fi Connectivity allows The Wireless Communication Of Clinical And Test Data (no Phi) synchronizes The Time To That Of The Network To Negate “clock Drift” And Ensures Time Accuracy Of Code Data. fips Compliant real Cpr Help numeric Display Of Cpr Depth And Rate For Adult And Pediatric Patients visual And Audio Prompts To Coach Cpr Depth For Adult Patients release Bar To Ensure Adequate Release Off The Chest metronome To Coach Rate For Adult And Pediatric Patients. indicates Elapsed Time Since Last Detected Chest Compression cpr Artifact Filtering adult And Pediatric Aed Ecg Analysis see-thru ® -cpr Filter • Onestep Cable Manager defib Mentor Familiarization Aid onestep Pacing Includes: • Onestep Pacing Cable (also Supports Cpr) • Ecg Leads contractor Shall Deliver All Equipment To: kansas City Va Medical Center 4801 E. Lynwood Blvd kansas City, Mo 64128 attn: Biomedical Engineering ensure That Equipment Is Sent To The Attention Of Biomedical Engineering include The Po Number On The Shipping Label. deliver Materials To The Facility In Manufacturer's Original Sealed Boxes Or Containers With Brand Name Marked Thereon. Refurbished Products Will Not Be Accepted. package To Prevent Damage Or Deterioration During Shipment, Handling, And Storage. maintain Protective Covering In Place And In Good Repair Until Delivery Is Necessary. any Government Requested Delayed Delivery Up To 90 Days Shall Be At No Additional Cost To The Government. contractor Shall Conduct A Pre-delivery Meeting At Least 3 Days Prior To Initial Award Delivery Date For Verification Of Delivery And Installation Dates. delivery Of Oversized, Palletized Orders, Or Orders That Contain A Large Number Of Components Will Be Coordinated With The Cor Who Will Communicate Internally With Warehouse Staff. contractor Shall Adhere To All Equipment Delivery Deadlines Outlined In Table 2. assembly, Installation, And Testing contractor Responsible For Assembly And Installation Of Systems After Notification From Cor (or Designee) That It Has Been Delivered To Station. install Shall Include Unboxing And Transportation Of Equipment To Final Use Location. installation Shall Include Implementation And Testing Of All Purchased Interfaces To Va Electronic Systems In Coordination With Clinical Staff, Biomedical Engineering Staff, O&it Staff, And Others Identified As Needed. vendor Shall Provide All Necessary Accessories, Cables, Adaptors, Etc. To Deliver A Fully Functional Clinical Device/system. hours Of Operation kansas City Va Normal Hours Are Monday Through Friday, 7:00 A.m. To 4:30 P.m. Central Standard Time, Excluding Federal Holidays. va Follows All Federal Holidays That Are Set By Law (usc Title 5 Section 6103). the Government Hereby Provides Notice And Contractor Hereby Acknowledges Receipt That Government Personnel Observe The Listed Days As Holidays: new Year's Day January 1 martin Luther King's Birthday Third Monday In January president's Birthday Third Monday In February memorial Day Last Monday In May juneteenth June 19 independence Day July 4 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas December 25 in Addition To The Days Designated As Holidays, The Government Observes The Following Days: 1. Any Other Day Designated By Executive Order. 2. Any Other Day Designated By The President’s Proclamation; And 3. Any Other Day Designated By Federal Statute. all Services Shall Be Performed During Normal Hours Unless Otherwise Scheduled With The Cor. hardware/software Update/upgrade Installations, Where Applicable, May Be Scheduled And Performed Outside Normal Hours At No Additional Charge To The Government (unless It Would Be Detrimental To Equipment Up-time; To Be Determined By The Cor Or Designee). all Agreed-upon Work Scheduled Outside Normal Business Hours Shall Be At No Additional Cost To The Government. site Conditions & Protection Of Property vendor Representatives Must Check In With Dole Va Biomedical Engineering When They Arrive On-site And Check Out Upon Completion Of Work Each Day. vendor On-site Visits Shall Be Coordinated With The Cor (or Designee) Before Being Scheduled Or Conducted. there Shall Be No Smoking On Kansas City Va Premises At Any Time. eating And Drinking Are Not Allowed Inside The Hospital, Except For In The Canteen Dining Area. vendor Staff Shall Always Be Professional And Shall Take All Necessary Precautions To Maintain A Safe Environment For The Occupants. This Includes, As Necessary, Coordinating Access And Closures For Sensitive Areas Of The Medical Center. vendor Shall Be Responsible For Cleaning All Work Areas After Completion Of Tasks. This Includes, But Is Not Limited To, Removal Of Packaging And A Clean Sweep/mop Of The Area As Required By Work Type. contractor Shall Protect All Items From Damage. The Contractor Shall Take Precaution Against Damage To The Building(s), Grounds, And Furnishings. The Contractor Shall Repair Or Replace Any Items Related To Building(s) Or Grounds Damaged Accidentally Or On Purpose Due To Actions By The Contractor. the Contractor Shall Perform An Inspection Of The Building(s) And Grounds With The Cor Prior To Commencing Work To Ensure That The Contractor Shall Be Able To Repair Or Replace Any Items, Components, Building(s) Or Grounds Damaged Due To Negligence And/or Actions Taken By The Contractor. The Source Of All Repairs Beyond Simple Surface Cleaning Is The Facility Construction Contractor (or Appropriate Subcontractor), So That Building Warranty Is Maintained. Concurrence From The Va Facilities Management Poc And Cor Is Required Before The Contractor May Perform Any Significant Repair Work. In All Cases, Repairs Shall Utilize Materials Of The Same Quality, Size, Texture, Grade, And Color To Match Adjacent Existing Work. vendor Staff Shall Minimize Noise As Much As Possible While Working In All Buildings. vendor Is Responsible For Providing All Ppe Necessary For Their Work. the Contractor Shall Be Responsible For Security Of The Areas In Which The Work Is Being Performed Prior To Completion. security Requirements network Security the Vendor Is Required To Complete And Submit The Two Attached Va Security Forms, If Their Equipment Can Be Connected To The Va Network. If These Forms Are Not Completed And Submitted With The Bid Package, The Vendor Can Be Disqualified From The Bidding Process. the C&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required. warranty & Service the Contractor Shall Provide All Manufacturers’ Warranty With Products Upon Delivery. warranty – The System, All Accessories, And All Software Shall Be Covered Under The Manufacturer’s Warranty And Shall Include All Parts And Labor For At Least 5 Years Following Acceptance By The Vamc. a Manufacturer’s Factory-trained Field Service Engineer Shall Perform Installation And Maintenance During The Warranty Period. the Warranty Period Shall Not Begin Until After The Dole Va Cor Or Designee Has Accepted The Products Delivery, Installation, And Functionality. the Warranty Shall Include All Manufacturer Recommended Preventive Maintenance Procedures For Its Duration. all Available Software Updates And Security Patches Will Be Made Available To The Kansas City Va During The Warranty Period. vendor Shall Provide Response To Applications And Technical Calls Within 8 Hours. vendor Shall Ship Replacement Parts Within 48 Hours Of Identifying Necessity By Kansas City Va Biomedical Engineering Staff. invoicing va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, Vendor Electronic Invoice Submission Methods. Facsimile, E-mail, And Scanned Documents Are Not Acceptable Forms Of Submission For Payment Requests. Electronic Form Means An Automated System Transmitting Information Electronically According To The Accepted Electronic Data Transmission Methods Below: va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website: Http://www.tungstennetwork.com/us/en/veterans-affairs/ To Begin Submitting Electronic Invoices, Free Of Charge. a System That Conforms To The X12 Electronic Data Interchange (edi) Formats Established By The Accredited Standards Center (asc) Chartered By The American National Standards Institute (ansi). The X12 Edi Web Site (http://www.x12.org). [pmc(1]mykaela-need Fips Compliance, Trm Approved, And Approved Era Language