Computer Tenders

Details: Description 1. Abnormal Clinical Psychology, Hb, 2015 By Kau - 1 Copy 2. Abstract Algebra, Hb,2014n By Hodge - 1 Copy 3. Accountancy And Auditing (w/dvd), Pb, 2015 By 3g Learning - 1 Copy 4. Adolescence,6th,pb, 2016 By Santrock - 1 Copy 5. Advance Qualitative Research A Guide To Using Theory,pb,2015 By O'reilly - 1 Copy 6. Algebraic And Geometric Methods In Mathematical Physics,hb,2015 By Tablouska - 1 Copy 7. Applied Calculus,6th,hb, 2014 By Waner - 1 Copy 8. Banking Performance And Socio Economic Development,hb, 2016 By Chaudhary - 1 Copy 9. Basics Of Safety And Disaster Management, Hb, 2015 By Madhani - 1 Copy 10. Behavioral Dynamics In Organization. Hb, 2014 By Verma - 1 Copy 11. Biology:today And Tomorrow,5th,pb, 2016 By Starr - 1 Copy 12. Bookkeeping:an Integrated Approach With Myob Accountright Plus V19, 5th, Sb, 2017 By Frost - 1 Copy 13. Business Analytics For Decision Making,hb, 2016 By Kimbrough - 1 Copy 14. Business Communication And Management ,hb, 2016 By Mukhi - 1 Copy 15. Career Tips And Planning,hb, 2016 By Narayan - 1 Copy 16. Cataloging And Classification:trends,tranformations,teaching And Training,hb, 2014 By Sylvia - 1 Copy 17. Categorizing Cognition: Toward Conceptual Coherence In The Foundations Of Physychology,hb, 2014 By Halford - 1 Copy 18. Century 21 Digital Information Management,hb,2016 By Shank - 1 Copy 19. Child Education And Social Development,hb,2015 By Rani - 1 Copy 20. College Physics,10th,hb, 2015 By Serway - 1 Copy 21. Critical Issues On Violence Against Women,pb,2015 By Jonhson - 1 Copy 22. Designing And Evaluation Of Research In Library Science,hb,2014 By Brooks - 1 Copy 23. Designing Research Questionnaires,pb, 2015 By Ekinci - 1 Copy 24. Developmental Perspective In Child Psychoanalysis And Psychotherapy,pb,2018 By Bonovits - 1 Copy 25. E-commerce:principles,technologies And Business Application,pb,2017 By Porter - 1 Copy 26. Economics:a Contemporary Introduction,11th,hb,2017 By Mceachern - 1 Copy 27. Elements In Quantum Physics,hb,2012 By Kelly - 1 Copy 28. Entrepreneurship,hb, 2015 By Althen - 1 Copy 29. Entrepreneurship Development And Skills Development,hb,2017 By Parmar - 1 Copy 30. Environmental Ethics,hb,2014 By Ali - 1 Copy 31. Foundations Of Mathematics: Algebra, Geometry, Trigonometry, Calculus, Pb, 2016 By Brown - 1 Copy 32. Fundamentals Of Mathematics,pb,2017 By Perez - 1 Copy 33. Human Development And Global Institutions: Evolution, Impact, Reform, Pb, 2016 By Ponzio - 1 Copy 34. Human Resource Management,2nd,pb,2016 By Lim - 1 Copy 35. Integrating Quantitative And Qualitative Methodology In Research, Hb, 2014 By Toure - 1 Copy 36. Kierkegaard And The Matter Of Philosophy,pb,2015 By Burns - 1 Copy 37. Mathematics For Physical Science And Engineering,hb, 2014 By Harris - 1 Copy 38. Probability And Statistics,pb,2017 By Stokes - 1 Copy 39. Small Business In Tourism,hb, 2016 By Ahuja - 1 Copy 40. Social Entrepreneurship,hb,2016 By Paramsivan - 1 Copy 41. The Art Of Intelligence, Pb 2014 By Lahneman - 1 Copy 42. The Challenge Of Effective Speaking In A Digital Age,16th,pb,2015 By Verderber - 1 Copy 43. The Impact Of The Social Science,pb, 2014 By Bastow - 1 Copy 44. Young Adult Resources Today:connecting Teens With Books, Music, Games, Movies, And More, Pb,2014 By Latham - 1 Copy 45. Basic Of Economics, Hb, 2014 By Singh - 1 Copy 46. Basic Of Software And Hardware Management, Hb, 2014 By Sisodia - 1 Copy 47. Beginning And Intermediate Algebra, Pb, 2017 By Watson - 1 Copy 48. Biological Psychology, 12th, Hb, 2016 By Kalat - 1 Copy 49. Business Communication Skills, Hb, 2015 By Beckham - 1 Copy 50. Business Management, Pb, 2017 By Spencer - 1 Copy 51. Business Mathematics, Pb, 2018 By Kya - 1 Copy 52. Handbook Of Applied Civil Engineering Design, Hb, 2014 By Alexandrov - 1 Copy 53. Handbook Of Applied Civil Engineering Mathematics, Hb, 2015 By Chaycovsky - 1 Copy 54. Handbook Of Employee Selection, 2nd, Pb, 2017 By Farr - 1 Copy 55. Handbook Of Flavours And Food Colaurant Technology, Hb, 2015 By Baun - 1 Copy 56. Hr In Hospitality Management (with Dvd), Pb, 2015 By 3g Learning - 1 Copy 57. Human Resource In The Age Of Globalization, Hb, 2015 By Galazko - 1 Copy 58. Human Resource Management And Professional Ethics, Hb, 2016 By Sharma - 1 Copy 59. Industrial Chemical Process Analysis And Design, Pb, 2016 By Martin - 1 Copy 60. Industrial Management W/dvd, Pb, 2014 By 3g Learning - 1 Copy 61. Information Professionals (issues And Challenges In Digital Age), Hb, 2014 By Marshall - 1 Copy 62. Information Services Today: An Introduction, Pb, 2015 By Hirsh - 1 Copy 63. Information Technology For Digital Library Management And Automation, Hb, 2014 By Kone - 1 Copy 64. Innovating Organization And Management (with Dvd), Pb, 2015 By 3g Learning - 1 Copy 65. Innovation And Entrepreneurship (with Dvd), Pb, 2017 By 3g Learning - 1 Copy 66. Innovation And Technology, Pb, 2016 By Vernardakis - 1 Copy 67. Innovation Management, Pb, 2017 By Taylor - 1 Copy 68. Innovative Theory Of Risk Management In Business And Industry, Hb, 2014 By Brown - 1 Copy 69. Intermediate Algebra, Hb, 2014 By Bracken - 1 Copy 70. Introducing Leadership, Pb, 2016 By Pardey - 1 Copy 71. Introduction Of Human Sociology, Hb, 2014 By Mandal - 1 Copy 72. Introduction To Information Technology (with Dvd), Pb, 2015 By 3g Learning - 1 Copy 73. Introduction To Management, Hb, 2015 By Glazkov - 1 Copy 74. Introduction To Probability Theory, Hb, 2015 By Prof. Czetyrbok - 1 Copy 75. Introduction To Social Entrepreneurship, Hb, 2016 By Chahine - 1 Copy 76. Introduction To Social Psychology, Hb, 2015 By Singh - 1 Copy 77. Key Questions In Education: Historical And Contemporary Perspectives, Pb, 2016 By Smith - 1 Copy 78. Leadership And Skill Development, Hb, 2015 By Campbell - 1 Copy 79. Management Theory And Practice, Hb, 2015 By Kone - 1 Copy 80. Natural Disaster, Hb, 2016 By Sharma - 1 Copy 81. Public Administration: Concepts And Principles, Pb Ed. 2014, Hb, 2014 By Menon - 1 Copy 82. Qualitative Research Methods, Hb, 2014 By Myklebust - 1 Copy 83. Advance Methodology - 1 Copy 84. Business Mathematics - 1 Copy 85. Business Psychology And Organizational Behavior - 1 Copy 86. Business Research Methods - 1 Copy 87. Business - 1 Copy 88. Campus Hr Interview Questions With Smart Answers - 1 Copy 89. Case Studies In Patient Safety - 1 Copy 90. Children's Literature In Second Language Education - 1 Copy 91. China's Next Strategic Advantage From Imitation To Innovation - 1 Copy 92. Computer And Management Information System - 1 Copy 93. Digital Research In Library And Information - 1 Copy 94. E-learning - 1 Copy 95. Encyclopedia Of Research Methodology And Quantitative Methods In Management - 1 Copy 96. Engineering Mathematics - 1 Copy 97. Financial Planning - 1 Copy 98. Introduction To Human Resource Management - 1 Copy 99. Library And Information Science Research - 1 Copy 100. Management Of Libraries - 1 Copy 101. Marketing Management - 1 Copy 102. Marketing Research - 1 Copy 103. Marketing: An Introduction - 1 Copy 104. Media Literacy - 1 Copy 105. Methods Of Modern Mathematical Physics - 1 Copy 106. Microeconomics - 1 Copy 107. Operation Strategy And Control Management - 1 Copy 108. Operation Management - 1 Copy 109. Organizational Techniques In Industrial Management - 1 Copy 110. Principles Of Management - 1 Copy 111. Principles Of Marketing - 1 Copy 112. Qualitative In Business Management - 1 Copy 113. Qualitative Methods In Business Research - 1 Copy 114. Quality Management - 1 Copy 115. Quantitative Methods For Business - 1 Copy 116. Small Business Management - 1 Copy 117. Social Work And Social Welfare: An Introduction - 1 Copy 118. Sport Psychology For Young Athletes - 1 Copy 119. Statistics In Education - 1 Copy 120. Strategic Management And Business Environment - 1 Copy 121. Strategic Project Management - 1 Copy 122. Teachers And Education - 1 Copy 123. Teamwork And Team Building - 1 Copy 124. Techniques Of Feature Writing And Mass Communication - 1 Copy 125. Understanding Abnormal Behavior - 1 Copy 126. Understanding School Bullying: Its Nature And Prevention Strategies - 1 Copy

Details: This Procurement Is Subject To The Provisions Of The Canadian Free Trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement, The Agreement On Government Procurement Under The World Trade Organization And The Comprehensive And Progressive Agreement For Trans-pacific Partnership. Bidders Are Requested To Include Specifications On Product Quoted With The Bid. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference.

Details: Bidders Are Requested To Include Specifications On Product Quoted With The Bid. No Totals Required. This Procurement Is Subject To The Canadian Free Trade Agreement. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference.

Details: Description 1. 3 Unit Laptop With Bag (top Of The Line Brand) * Windows 11 Professional 64-bit * Ms Office Professional 2021 (license) * Intel Core I5 Atleast 11th Gen Processor *8gb Ddr4 System Memory, Upgradbale To 32gb Two Sodimm Modules * Internal Storage 8gb/512gb *nvidia Geforce Rtx 2050 4gb-gddr6 15.6 Inches Display With Ips Technology *with Camera *with Backpack/sling Bag Warranty: * 3 Years Parts - 3 Years Labor Only 3 Years Onsite (3-3-3) * The Supplier Must Have A Service Center Within The Region Xii Or Nearby Region For An Easy And Immediate Response. * The Supplier Should Have A Satisfactory Performance On All Its On-going And Completed Contracts. * The Item Delivered By The Supplier Found To Be Damage/broken/not Functional Or Factory Defects, Should Be Replaced Immediately ,should Not To Be Repaired. * The Item Must Be In Current Catalogue And Not End Of Life. * Sample Demo Unit During The Bid Opening * Certification Of Authorized Dealership Of The Bidder. * The Supplier Must Have A Physical Store Within The Region 12 Or Nearby The Region * Warranty Certificate From The Brand Being Offered * The Equipment Must Come From Credible Manufacturer With Support Through A Distributor * The Equipment Must Be Brand New And Unused. * Must Be International Brand Name With Existense Of At Least 10 Years In The Philippines. 2. 1 Unit Desktop * Windows 11 Professional 64-bit * Memory 8gb Ddr 4-2666 Sdram 91x8gb * 500gb 7200 Rpm Sata Internal Storage * Icorei5 At Least 11th Gen Processor * 3ghz Processor Speed * 310 W Internal Power Supply * Keyboard With Volume Control * 128gb M.2 Ssd * Monitor: 23-inch To 25"-1080p. 3. 5 Unit Computer Tablet * Processor: 2.4 Ghz, 2 Ghz *cpu Type/ram: Octa- Core * Display: 10.9" ( 277.0mm) * Rear Camera - Resolution: 8.0 Mp * Weight (g): 524 * Battery Capacity: 8,000mah * Resolution ( Main Display) : 230x 1440 ( Wuxga+) * Technology ( Main Display): Tft * Color Depth ( Main Display): 16m * Pen Support: Yes * Rear Camera - Resolution: 8.0 Mp * Rear Camera - Auto Focus: Yes * Front Camera - Resolution: 12.0 Mp * Rear Camera - Flash: No * Video Recording Resolution: Uhd 4k (3840 X 2160) @30fps * Storage/ Memory: Memory (gb) 6 * Storage (gb): 128 * Available Storage (gb):99.9 * External Storage Support: Microsd (up To Itb) * Network/ Bearer : 2g Gsm Gsm850, Gsm900, Dcs1800, Pcs1900 * 3g Umts: B1 (2100) , B2 (1900) , B4 (aws), B5 (850), B8 (900) * 4g Fdd: (1800), B4 (aws), B5 (850), B7 (2600), B8 (900),b12 (700), B13 (700), B17(700), B20 (800), B26 (850), B28 (700), B32 (1500), B66 (aws-3) * 4g Tdd Lte: B38 (2600) , B40 (2300), B41 (2500) * 5g Fdd Sub6: N1 (2100) , N3 (1800) N5 (850) , N7 (2600) , N8 (900) , N20 (800), N28 (700), N66 ( Aws-3) * 5g Tdd Sub6: N38 (2600), N40 (2300), N41 (2500), N77 (3700),n78 (3500) * Connectivity: Usb Version Usb 2.0 * Location Technology: Gps, Glonass Beidou, Galileo, Qzss * Earjack * Usb Type-c * Mhl: No * Wi-fi: 802.11 A/b/g/n/ac/ax 2.4g+ 5ghz, He80, Mimo, 1024-qam *wi-fi Direct: Yes * Bluetooth Version : Bluetooth V5.3 * Nfc: No * Bluetooth Profiles: A2dp, Avrcp , Di,hfp , Hid, Hogp, Hsp, Map, Opp, Pan, Pbap * Pc Sync. * Smart Switch ( Pc Version) * Os: Android General Information * Form Factor * Tablet * Sensors: Accelerometer , Fingerprint Sensor, Gyro Sensor , Geomagnetic Sensor, Hall Sensor, Light Sensor Physical Specification * Dimension (hxwxd, Mm) * 165.8 X 254.3 X 6.5 * Weight (g): 524 * Battery * Internal Usage Time (lte) (hours): Up To 16 * Video Playback Time (hours, Wireless): Up To 18 * Battery Capacity (mah, Typical): 8000 *audio Playback Time (hours, Wireless): Up To 113 * Talk Time (4g Lte) (hours): Up To 69 * Audio And Video * Video Playing Format: Mp4, M4v, 3gp, 3g2, Avi, Flv, Mkv, Webm * Video Playing Resolution: Uhd 4k (3840 X 2160) @ 30fps "* Audio Playing Format: Mp3, M4a, 3ga, Aac, Ogg, Oga, Wav, Amr, Awb, Flac, Mid, Midi, Xmf, Mxmf, Imy, Rtttl, Rtx, Ota " 4. 1 Unit Drone * Weight: 249 Grams * Camera: 1/1.3” Cmos, 48mp, 24mm, F1.7 * Video Resolution: 4k/100fps *transmission System: Ocusync 4.0 * Obstacle Avoidance: Omnidirectional Obstacle Sensing + Apas 5.0 *flight Time: 34 Minutes 5. 1 Unit Camera Lens *dimension (d X L): 66.6 X 69.5 Mm (2.62 X 2.74 In) * Weight: 219 Grams (7.8 Oz) * Mount: Sony E-mount * Format: Aps-c * Focal Length (mm): 15 * 35 Mm Equivalent Focal Length (aps-c): 22.5 * Lens Groups/elements: 12-13 *angle Of View(aps-c): 87 ̊² *maximum Aperture: 1.4 *minimum Aperture: 16 *aperture Blades: 7 *circular Aperture: Yes *minimum Focus Distance: 0.20 M (af), 0.17m (mf) (0.66 Ft (af), 0.56 Ft (mf) * Maximum Magnification Ratio (x): 0.12 (af), 0.15 (mf) * Filter Diameter (mm): 55 * Image Stabilization: Steady Shot * Hood Type: Petal Shape, Bayonet Type Please Attach The Following Documentary Requirements: Copy Of Mayor's/business Permit Copy Of Philgeps Registration Number Copy Of Registration Certificate From Sec, Dti, Or Cda Or Its Equivalent Copy Of Bir Certificate Of Registration Copy Of Omnibus Sworn Statement (for Abc Above P50,000.00) Delivery Term: 20 Days Upon Receipt Of Purchase Order (po) Place Of Delivery / Venue: Within Koronadal City ************************************************************************ Department Of Social Welfare & Development Field Office Xii, Koronadal City Request For Quotation Company Name: ________________________________________ Rfq No.: 2024-08-0770-c Address: _______________________________________________ Date: 20-nov-24 Contact Person: _________________________________________ Contact No.: ____________________________________________ Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed Below, Please Attach In Your Quotations A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A To Dswd-bac Secretariat At Dswd Regional Office Xii, Brgy. Carpenter Hill, Koronadal City Or Email Us Your Accomplished Forms At Procurement.fo12@dswd.gov.ph Or Fo12@dswd.gov.ph. Kindly Indicate In The Subject The Reference Number For Quotations Submitted Through Said Email Address. Quotations Submitted To Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. For Manual Submission, Please Submit These Documents Signed And Sealed, Not To Be Disclosed To Canvassers And Other Parties Until Bid Opening Of Bac. Deadline Of Bid Submission Is On ______november 25, 2024_____ At 10:00am Note: Submission Of Quotations Beyond The Deadline Shall Be Ground For Disqualification Very Truly Yours, (sgd.) Abdulquddus R. Barambangan Head, Procurement Section Terms And Conditions: 1. Award Shall Be Made On Per: [ ] Item Basis [ / ] Total Quoted [ ] Lot Basis 2. Quotations Validity Shall Be Ninety (90) Calendar Days From The Deadline Of Submission Of Quotations. 3. Good/s Shall Be Delivered On: 20 Days Upon Receipt Of Purchase Order (po) 4. Place Of Delivery: Within Koronadal City 5. Terms Of Payment: N/30. 6. Liquidated Damages/penalty: One-tenth (1/10) Of One Percent For Every Day Of Delay 7. For Goods, Please Indicate Brand, Model, And Country Of Origin 8. Must Be Philgeps Registered. 9. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 10. In Case Of A Tie, The Contract Shall Be Awarded Through A "tie-breaking" Method To Determine The Winning Bidder In Accordance With Gppb Circular 06-2005 "11. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s" 12. Warranty: (if Applicable) (signature Over Printed Name) Supplier

Details: No Totals Required. This Procurement Is Subject To The Canadian Free Trade Agreement. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference.

Details: Bidders Are Requested To Include Specifications On Product Quoted With The Bid. No Totals Required. This Procurement Is Subject To The Canadian Free Trade Agreement. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference.

Details: No Totals Required. This Procurement Is Subject To The Canadian Free Trade Agreement. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference.

Details: This Procurement Is Subject To The Provisions Of The Canadian Free Trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement, The Agreement On Government Procurement Under The World Trade Organization And The Comprehensive And Progressive Agreement For Trans-pacific Partnership. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference.

Details: Description The National Library Of The Philippines (nlp), Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One Hundred Twenty (120) Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A.bidding Is Restricted To Filipino Citizens/sole Proprietorship, 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 5183. 4. Prospective Bidders May Obtain Further Information From Nlp Bids And Awards Committee (bac) Secretariat Email Address And Inspect The Bidding Documents Posted At The Philippine Government Electronic Procurement System (philgeps) Or In Our Official Website Web.nlp.gov.ph. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13, 2024 Through Email And Website(s) Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Electronic Means Or By Presenting The Official Receipt In Person. 6. The Nlp Will Hold A Pre-bid Conference On November 21, 2024 At 03:00 Pm Through Video Conferencing Via Zoom Which Shall Be Open To All Prospective Bidders. Send Interest To Bac@nlp.gov.ph With Subject: Request To Join The Pre-bid Conference Of Public Bidding No. 24-21. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Below On Or Before December 06, 2024 At 10:00 Am. Usb Flash Drive Containing The Soft Copy Of The Technical (in Pdf) And Financial (in Word Or Excel) Requirements Must Be Included In The Original Copy Of The Technical Documents. 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 December 06, 2024 At 10:01 Am At The 6th Flr. Function Room, Nlp Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Nlp Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Maureen M. Terrenal Marie Joy H. Bestoir Eleanor C. Siyang Jonathan F. Santos Bac Secretariat National Library Of The Philippines Tel. No.: (02) 5314-2100loc. 406 / 412 Email: Bac@nlp.gov.ph Website: Web.nlp.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Document: Web.nlp.gov.ph / Www.philgeps.gov.ph Sgd. Maricel M. Ureña Bac, Chairperson Lot 1 Large Format Scanner Scan Sizes Maximum Standard Sheet Size: Arch C-size (18×24 Inches)/iso A2 (457×610 Mm) Maximum Image Area: 19.2×25.2 Inches (487×639.6 Mm) Oversize Scanning (2-stage Scanning): Arch D-size (24×36 Inches)/iso A1 (610×914 Mm) Color Scanning Speed Rgb Color Or Grayscale/monochrome At 200 Dpi, Full Image Area Scan1: 6 Seconds Capture Technology Optical Resolution: 1200×1200 Dpi Maximum Resolution: 9600 Dpi Accuracy: 0.1% +/- 1 Pixel Data Capture (color/mono): 48-bit/16-bit Color Space: Adobe Rgb/device Rgb/raw Rgb/srgb Effective Number Of Pixels (w×l): 23017×30217 Pixels Capacities Document Weight: Up To 10 Kg (22 Lbs) Evenly Distributed Over The Whole Scan Glass Area Connectivity Supported Os: Windows 11 64-bit, Windows 10 32-bit And 64-bit File Formats: Pdf, Pdf/a, Tif And Jpg Network: Wireless (ieee 802.11b, Ieee 802.11g, Ieee 802.11n) Up To 150 Mbps/gigabit Ethernet Included Software: Networking And Cloud Access Utility, System Driver And Scanner Maintenance Utility, 64-bit Twain Application Driver Included For Use With Edm And Other Imaging Software Additional File Formats: Tif, Jpg, Pdf, Pdf/a, Dwf, Cals, Bmp, Jpeg-2000(jp2), Jpeg2000 Extended(jpx), Tif-g3, Tif-g4, Multi-page Pdf Embedded Controller Touch Screen: 7” Multi-touch Screen. 800×480 Pixels Processor: Atom Quad-core Memory (ram/flash): 8 Gb / 16 Gb Destinations: Cloud, Copy, Email And Usb Drive (usb 3.0) File Formats: Pdf, Pdf/a, Tif And Jpg Supported Printers: Selected Hp, Canon And Epson Large Format Printers. See Full List At Contex.com Power, Weight And Dimensions Power Consumption (ready/sleep Mode/scanning): Max 10 W/0.5 W/23 W – Energy Star Certified 2.12 Cm 100-240 V, 60/50 Hz, 80 W Package Includes: Scanner, 2 M Ethernet Cable, Wi-fi Usb Dongle, External Power Supply, Calibration Sheet And Cleaning Cloth, Quick Guide: Installation, Quick Guide: Scanner Cleaning And Calibration Provides User Training Standard Warranty: Two (2) Years On Parts And Labor Lot 2 Book Scanner Maximum Document Size: 18 X 24.4 Inches (460 X 620 Mm), 14% Din A2 Scanner Resolution: 600 X 600 Dpi Scanning Speeds: Din A2+ @ 150 Dpi: 0.9 S Din A2+ @ 200 Dpi: 1.1 S Din A2+ @ 300 Dpi: 1.6 S Din A2+ @ 400 Dpi: 2.0 S Color Depth: 48 Bit Color, 16-bit Grayscale Scan Ouput: 24 Bit Color, 8 Bit Grayscale, Bitonal, Enhanced Halftone Icc Profiles: Embedded For Srgb, Adobe Rgb And Native. Quality: Exceeds Fadgi (3 Star) Guidelines, Iso 19264-1 File Formats: Multipage Pdf (pdf/a) And Tiff, Jpeg, Jpeg 2000, Pnm, Png, Bmp, Tiff (raw, G3, G4, Lzw, Jpeg), Autocad Dwf, Jbig, Djvu, Dicom, Pcx, Postscript, Eps, Raw Data Technical Specifications Computer (built-in): 64 Bit Linux, Intel I3, Quad Core Processor, 8 Gigabyte Ram, 240gb Ssd For Extra Large Jobs Monitor: 21 Inch Full Hd, 1920 * 1080 Multi-touch Screen Usb Port: 2-usb Port 3.1, 4 X Usb 2.0 Port Interface: 1 Gbit Fast Ethernet With Tcp/ip Based Scan2net® Interface Camera: Ccd Line Sensor, 22,500 Pixels, 11,000 Scan Lines Equals To A 245 Megapixel Matrix Camera Light Source: White Leds, Tested According To Iec 62471, No Ir/uv Emission Lamp Lifetime: 50,000 Hours (typical) Power Requirements: 100-240 V Ac, 47 - 63 Hz Power Consumption: 0.5 W (sleep) / Approx. 2.5 W (standby) / 75 W (ready To Scan) / 130 W (scanning) Weight & Dimensions Hxwxd: (28 X 26 X 25 Inches) 73 Lbs. Operating Temp: 5 To 40 °c (40 To 105 °f) Relative Humidity: 20 To 80% (non-condensing) Scanning Software Features: Imaging Functions *automatic Focus And Exposure Controls *automatic Cropping With Page Masking *automatic Border Recognition And Removal *automatic Finger Removal *automatic Book Channel Compensation *automatic Document Rotation Or Mirror *automatic Page Splitting *book Fan Removal (no Side Page Edges Showing) *black Border Removal *punch Hole Removal *virtual Rescan With Real Time Image Editing *anti-reflection Mode For Glossy Documents *scan Modes: Fast,high Quality And Anti-reflective *real Time Image Enhancement: Brightness, Contrast, Sharpness *color Removal *color (8-bit/24-bit), Grayscale, Bitonal, Halftone, Inverted *icc Profiles Are Supported And Can Be Embedded In File *color Space: Native, Rgb, Adobe Rgb *ocr For Single And Multipage Scanned Documents. *multiple File Format Outputs Provides User Training Standard Warranty: Two (2) Years On Parts And Labor

Details: Description Roll Adding Machine Tape 57x50mm 50 Reams Acetate Paper Long 100's 1 Reams Acetate Paper A4 100's 1 Pieces Arch File A4 2 Inch 3 Pieces Arch File Long 2 Inch 23 Pieces Archfile Long 3inch 48 Boxes Ballpen Black (12 Pcs/box) (pilot) 56 Boxes Ballpen Blue (12 Pcs/box) (pilot) 11 Boxes Ballpen Red (12 Pcs/box) (pilot) 8 Boxes Ballpen Retractable Fine Black (ballpoint Pen Fine Pilot) 10 Boxes Ballpenretractable Fine Blue (ballpoint Pen Fine Pilot) 1 Boxes Ballpen Retractable Fine Red (ballpoint Pen Fine Pilot) 1 Pieces Bankers Document 12x16 153 Packs Battery Aa (eveready) 21 Packs Battery Aaa (eveready) 19 Packs Battery Aa Rechargeable(4pcs) 10 Pieces Battery Charger 3 Reams Bond Paper Short (hard Copy) 73 Pieces Bookbinder (hard 3inch) 50 Pieces Brown Envelope Long 1330 Pieces Brown Envelope Short 355 Unit Canon Ink 71 Black 2 Bottles Canon Ink 71 Cyan 1 Bottles Canon Ink 71 Magenta 1 Bottles Canon Ink 71 Yellow 1 Bottles Canon 790 Black 14 Bottles Canon 790 Cyan 14 Bottles Canon 790 Magenta 14 Bottles Canon 790 Yellow 14 Boxes Carbon Paper Blue 100's (permafilm) 1 Pieces Certificate Holder A4 142 Pieces Certificate Frame A4 120 Pieces Clear Book Long Pkt40 16 Packs Clear Book Refill Long (10sheet) 12 Pieces Columnar Book 12 Columns 8 Pieces Computer Mouse Pad 4 Pieces Corkboard With Frame 3x5ft Gtk* 1 Pieces Clip Board Long 6 Pieces Clip Board Folder W/ Cover Long 2 Pieces Correction Tape 5mmx10mm 156 Pieces Cutter Heavy Duty 3 Blades Asstd (joy) 14 Rolls Double Sided Tape 48mm X 10m 69 Packs Paper Dtr 100's 7 Rolls Duct Tape 16 Pieces Envelope Expanded Long 710 Pieces Envelope Expanded Long Fuchsia 30 Pieces Envelope Expanded Short 25 Bottles Epson Ink 001 Black 2 Bottles Epson Ink 001 Cyan 1 Bottles Epson Ink 001 Magenta 1 Bottles Epson Ink 001 Yellow 1 Bottles Epson Ink 003 Black 91 Bottles Epson Ink 003 Cyan 41 Bottles Epson Ink 003 Magenta 41 Bottles Epson Ink 003 Yellow 41 Bottles Epson Ink T664 Black 47 Bottles Epson Ink T664 Cyan 15 Bottles Epson Ink T664 Magenta 15 Bottles Epson Ink T664 Yellow 22 Bottles Epson Ink 008 Black 5 Bottles Epson Ink 008 Magenta 5 Bottles Epson Ink 008 Yellow 5 Bottles Epson Ink 008 Cyan 5 Carts Epson Lx310 Ribbon Cartridge 10 Carts Epson Fx-2175 Ii Ribbon 10 Units External Hard Drive (3tb) 1 Pieces Eraser (monggol) 2 Boxes Fastener Metal (joy) 3 Boxes Fastener Plastic Long (joy) 1 Boxes Fastener Plastic (joy) 72 Pieces Filebox Double Legal Horizontal 12 Pieces Filebox Single Legal Horizontal 22 Pieces Filebox Plastic Single 68 Pieces Filling Tray 3 Layers 4 Pieces Filling Tray 2 Layers 1 Pieces Folder Expanded Long 110 Pieces Folder Expanded Long - Blue 15 Pieces Folder Expanded Long - Orange 100 Pieces Folder Expanded Long - Dark Violet 50 Pcs Folder Expanded Long - Green 30 Pieces Folder Expanded Long - Red 25 Pieces Folder Expanded Short 40 Pieces Folder Long 200 Pieces Folder Long Blue 215 Pieces Folder Long Orange 60 Pieces Folder Long Black 50 Pieces Folder Long With Plastic 70 Pcs Folder Plastic Long Green 30 Pieces Folder With Transparent Front Cover (long Size) Black 50 Pieces Folder With Transparent Front Cover (a4 Size) Black 30 Pieces Folder Short 125 Pieces Folder Short Red 30 Pieces Folder Short Black 25 Pieces Folder Short With Plastic 30 Pieces Sliding Folder Short Green 14 Pieces Sliding Folder Short Yellow 14 Pieces Sliding Folder Short Blue 14 Bottles Glue 130g Elmers 35 Pieces Glue Gun 2 Packs Glue Stick Refill Big Clear 8" 4's 12 Carts Hp 678 Black 2 Carts Hp 678 Colored 2 Bottles Hp Gt53 Black 36 Bottles Hp Gt52 Magenta 19 Bottles Hp Gt52 Cyan 19 Bottles Hp Gt52 Yellow 19 Packs Laminating Film Id Size (quaff) 2 Packs Laminating Film A4 250 Microns 20's (quaff) 20 Units Laminating Machine 2 Boxes Mailing Envelope Long 9 Boxes Mailing Envelope Short 17 Rolls Masking Tape 1' 25m 61 Rolls Masking Tape 2' 25m 12 Pieces Marker (orange) 5 Pieces Mechanical Sharpener 3 Rolls Packing Tape 31 Boxes Paper Clamp 51mm 12's 5 Boxes Paper Clamp Small 32mm 12's 57 Boxes Paper Clamp 25mm 12's 27 Boxes Paper Clamp 19mm 12's 76 Boxes Paper Clamp 15mm 12's 5 Boxes Paper Clip Big 50mm 12's 44 Boxes Paper Clip Medium 33mm 51 Boxes Paper Clip Small 20 Pieces Parchment Paper 10's 2 Bottles Paste Redstone 13 Boxes Pencil #2 (12pcs/box) Monggol 36 Pieces Pentel Pen Black Fine 24 Pieces Pentel Pen Black Broad 292 Pieces Pentel Pen Blue Broad 3 Pieces Pentel Pen Red Broad 51 Packs Photo Paper A4 230gsm 20's 47 Pads Post It 2x3 31 Pads Post It 3x3 19 Pads Post-it 3x4 52 Pads Flag Tape Sign Here (eagle Page Marker) 68 Boxes Puncher Heavy Duty (eagle) 6 Packs Push Pin 100's 4 Units Ream Cutter A4 Size Heavy Duty (officom) 3 Pieces Recordbook 300pages 24 Pieces Recordbook 500pages 28 Pieces Report Cover Folder Long 45 Boxes Rubber Band Small 18 Boxes Rubber Band Big 6 Pieces Ruler (plastic) 5 Pieces Scissor 36 Rolls Scotch Tape 1"inch 20mmx30mm 161 Pieces Signpen 0.5 Retractable Black 4 Pieces Sign Pen 0.7 Black (my Gel) 81 Pcs Sign Pen 0.7 Blue (my Gel) 6 Pieces Sign Pen 0.7 Orange (my Gel) 5 Pieces Sign Pen 0.5 Black (my Gel) 397 Pieces Sign Pen 0.5 Blue (my Gel) 98 Signpen 0.5 Red (my Gel) 36 Pieces Signpen 0.5 Green (my Gel) 15 Packs Specialty Paper Board Long 10's 220gsm 40 Packs Specialty Paper Board Short 10's 220gsm 10 Packs Specialty Paper Board A4 10's 220gsm 60 Pieces Highlighter Assorted 79 Pieces Stamp Pad Violet 13 Pieces Stamp Pad Black 4 Pieces Stamp Pad Blue 1 Bottles Stamp Pad Ink Black 3 Bottles Stamp Pad Ink Blue 1 Bottles Stamp Pad Ink Violet 6 Pieces Stapler Heavy Duty (maxx Hd-50/50p) 38 Pieces Stapler Remover Flyer Type 1 Pcs Staplewire For Heavy Duty 2 Packs Sticker Paper A4 Matte 114 Packs Sticker Paper Long 2 Pieces Storage Box (mega Box 120l) 20 Pieces Gun Tucker Heavy Duty 1 Pieces Tape Dispenser 4 Rolls Twine Plastic 3 Pieces Usb 32gb Sandisk Ultra Flair 8 Pieces Usb 64gb Sandisk Ultra Flair 2 Pads Yellow Pad 5 Pieces Whiteboard 16x12" 2 Pieces Whiteboard Marker Black 109