Computer Tenders

Purchaser Name: Scientific and Academic Computer Network State Research Institute | The announcement of the Dostawa Dostawa Dostawa Oprogramowanie Programistyczny Natrzeby Realization of the Operator Ezd Rpd Rp

Details: Amendment 0004: amendment 04 – Adds Hypersonic Weapon System Point Of Contact. hypersonic Weapon Systems – Sarah Armstrong, Sarah.e.armstrong12.civ@us.navy.mil amendment 0003: amendment 03 – Adds Technical Point Of Contact, Charlie Walker(charles.d.walker130.civ@us.navy.mil) To The Following Technical Areas:electronic Warfare And Force Level Ew Mission Analysis, Advanced Concepts,and Technologies. i. Overview Of The Research Opportunity This Publication Constitutes A Broad Agency Announcement (baa) For Awards Bynaval Surface Warfare Center Crane Division (nswc Crane) Contracts Department, Aswell As Other Federal Entities Where Appropriate, As Contemplated In Federal acquisition Regulation (far) 6.102(d)(2) And 35.016, The Department Of Defensegrants And Agreements Regulations (dodgars) 32 Cfr 22.315(a) And The, Office Ofthe Under Secretary Of Defense For Acquisition And Sustainment Other Transactionguide Version 2.0 Dated July 2023. A Formal Request For Proposals (rfp), Solicitation,and/or Additional Information Regarding This Announcement Will Not Be Issued. Nswc Crane Reserves The Right To Fund All, Some, Or None Of The Proposals Receivedunder This Baa. Nswc Crane Provides No Funding For Direct Reimbursement Ofproposal Development Costs. Technical And Cost Proposals (or Any Other Material)submitted In Response To This Baa Will Not Be Returned. It Is The Policy Of Nswc Craneto Treat All Proposals Submitted Under This Baa As Sensitive Competitive Informationand To Disclose Their Contents Only For The Purposes Of Evaluation. a. Required Overview Content 1. Federal Awarding Agency Name: Naval Surface Warfare Center Crane Division 300 Hwy 361 Code T2 Bldg 34 Crane, In 47522-5001 Email: Usn.crane.nswc-cd-crane-in.mbx.nswc-crane-t2-baca@us.navy.mil agency Contact: O Contracting Officer: Danielle Peter (danielle.m.peter.civ@us.navy.mil) O Requiring Technical Activity: Maria Duran (usn.crane.nswc-cd-crane-in.mbx.nswc-crane-t2-baca@us.navy.mil) 2. Funding Opportunity Title: Long Range Broad Agency Announcement (baa)for Nswc Crane anticipated Individual Awards: Multiple Awards Are Anticipated. anticipated Funding Type: 6.1, 6.2, 6.3, 6.4 types Of Instruments That May Be Awarded: Procurement Contract (federalacquisition Regulation (far) Based), Grant, Cooperative Agreement, Or Othertransaction. 3. Announcement Type: Amendment 04 To Initial Announcement 4. Funding Opportunity Number: N0016424snb35 5. Catalog Of Federal Domestic Assistance Numbers (cfda): 12.335 navy Command, Control, Communications, Computers, Intelligence,surveillance, And Reconnaissance 6. Key Dates Dates: (all Times Listed Herein Are Eastern Time) O Posting Date: Initial Announcement Posted On 1 February 2024. O Amendment Posting Date: Amendment 01 Posted On 15 March 2024, Amendment 02 Posted On 17 April 2024, And Amendment 03 Posted On 8 May 2024.amendment 04 Posted On 09 August 2024. O Abstract Due Date: Abstracts May Be Submitted On A Rolling Basis. Proposal Due Date: Proposals May Be Submitted On A Rolling Basis. Closing Date: Not Applicable At Time Of Initial Posting. O Estimated Period Of Performance Start: Start Dates Are Unique To Eachaction. 7. North American Industry Classification System (naics) Code: 541715 - Research And Development In The Physical, Engineering, And Lifesciences (except Nanotechnology And Biotechnology). The Naics Code Forcontracts Under This Announcement Is “541715” With A Small Business Sizestandard Of “1,000 Employees.” i. Detailed Information About The Funding Opportunity a. Program Description this Announcement Seeks Revolutionary Research Ideas, And Technology Demonstratorsthat Offer Potential For Advancement And Improvement Of Nswc Crane’s Primarymission Areas.  Funding Opportunity Description nswc Crane Is A Field Activity Of The Naval Sea Systems Command. Nswc Cranesupports A Wide Range Of Government Agencies In The Interest Of National Security.nswc Crane May Publish Baas And Other Solicitations In Response To Specific Needs. this Baa Is Issued To Seek Innovative Solutions And Ideas For Topics Not Covered Viaother Means. it Is Strongly Encouraged That Potential Proposers Review Existing Nswc Cranesolicitations To Avoid Duplication Of Effort And To Contact The Identified Points Of Contactfor Each Baa Topic To Discuss Specific Details Of The Needs.  Crane Mission And Technical Capabilities the Mission Of Nswc Crane Is To Provide Research, Development, Test And Evaluation,acquisition Engineering, In-service Engineering, And Technical Support In Its Assignedtechnical Capabilities For The United States Navy, Department Of Defense Componentsand Agencies, And Other Federal Agencies And Components Engaged In Nationalsecurity. Nswc Crane Also Works To Apply Component And System-level Product Andindustrial Engineering To Surface Sensors, Strategic Systems, Special Warfare Devices and Electronic Warfare Systems, As Well As To Execute Other Responsibilities As Assignedby The Commander, Naval Surface Warfare Center. the Focus Of Nswc Crane Is “harnessing The Power Of Technology For The Warfighter.”crane Specializes In Total Lifecycle Support In Three Broad Focus Areas: Expeditionarywarfare, Strategic Missions, And Electronic Warfare, Which Support Ten Assigned technical Capabilities (tcs) Listed Below. 1. Electronic Warfare (ew) 2. Infrared And Pyrotechnic Countermeasures 3. Strategic Systems Hardware 4. Expeditionary Warfare And Systems 5. Advanced Electronics 6. Sensors And Surveillance Systems 7. Hypersonic Weapon Systems 8. Power And Energy Systems 9. Electro-optic And Infrared Technologies 10. Force Level Ew Mission Analysis, Advanced Concepts And Technologieswithin Each Of The Tcs, There Are Multiple Thrust Areas, Which Present Considerableopportunities For Innovative Research And Solutions To Support National Securityimperatives. There Is Intentional Overlapping Space Within The Listed Tc Such That Apotential Technology Or Research Idea May Support Multiple Tcs. Any Proposal Shouldlist The Principal Tc As Well As Any Adjunct Tcs That Should Be Considered. Proposalsthat Support Multiple Tcs Are Strongly Desired But Not Necessary. amendment 0002: amendment 02 – Corrects Mr. Patrick Shaffer’s Email Address Topatrick.j.shaffer.civ@us.navy.mil. amendment 0001: removes Language Referring To Technical And Cost Proposal Templates And Updates White Paper Format Page Limit Information. i. Overview Of The Research Opportunity this Publication Constitutes A Broad Agency Announcement (baa) For Awards By Naval Surface Warfare Center Crane Division (nswc Crane) Contracts Department, As Well As Other Federal Entities Where Appropriate, As Contemplated In Federal Acquisition Regulation (far) 6.102(d)(2) And 35.016, The Department Of Defense Grants And Agreements Regulations (dodgars) 32 Cfr 22.315(a) And The, Office Of The Under Secretary Of Defense For Acquisition And Sustainment Other Transaction Guide Version 2.0 Dated July 2023. A Formal Request For Proposals (rfp), Solicitation, And/or Additional Information Regarding This Announcement Will Not Be Issued. nswc Crane Reserves The Right To Fund All, Some, Or None Of The Proposals Received Under This Baa. Nswc Crane Provides No Funding For Direct Reimbursement Of Proposal Development Costs. Technical And Cost Proposals (or Any Other Material) Submitted In Response To This Baa Will Not Be Returned. It Is The Policy Of Nswc Crane To Treat All Proposals Submitted Under This Baa As Sensitive Competitive Information And To Disclose Their Contents Only For The Purposes Of Evaluation. a. Required Overview Content federal Awarding Agency Name: naval Surface Warfare center Crane Division 300 Hwy 361 code T2 Bldg 34 crane, In 47522-5001 email: Usn.crane.nswc-cd-crane-in.mbx.nswc-crane-t2-baca@us.navy.mil agency Contact: o Contracting Officer: Danielle Peter (danielle.m.peter.civ@us.navy.mil) o Requiring Technical Activity: Maria Duran (usn.crane.nswc-cd-crane-in.mbx.nswc-crane-t2-baca@us.navy.mil) 2. Funding Opportunity Title: Long Range Broad Agency Announcement (baa) For Nswc Crane anticipated Individual Awards: Multiple Awards Are Anticipated. anticipated Funding Type: 6.1, 6.2, 6.3, 6.4 types Of Instruments That May Be Awarded: Procurement Contract (federal Acquisition Regulation (far) Based), Grant, Cooperative Agreement, Or Other Transaction. 3. Announcement Type: Initial Announcement 4. Funding Opportunity Number: N0016424snb35 5.catalog Of Federal Domestic Assistance Numbers (cfda): 12.335 navy Command, Control, Communications, Computers, Intelligence, Surveillance, And Reconnaissance 6. Key Dates dates: (all Times Listed Herein Are Eastern Time) o Posting Date: 2 February 2024 o Abstract Due Date: Abstracts May Be Submitted On A Rolling Basis proposal Due Date: Proposals May Be Submitted On A Rolling Basis closing Date: 1 February 2025 O Estimated Period Of Performance Start: Start Dates Are Unique To Each Action 7. North American Industry Classification System (naics) Code: 541715 - Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology). The Naics Code For Contracts Under This Announcement Is “541715” With A Small Business Size Standard Of “1,000 Employees.” i. Detailed Information About The Funding Opportunity a. Program Description this Announcement Seeks Revolutionary Research Ideas, And Technology Demonstrators That Offer Potential For Advancement And Improvement Of Nswc Crane’s Primary Mission Areas. funding Opportunity Description nswc Crane Is A Field Activity Of The Naval Sea Systems Command. Nswc Crane Supports A Wide Range Of Government Agencies In The Interest Of National Security. Nswc Crane May Publish Baas And Other Solicitations In Response To Specific Needs. This Baa Is Issued To Seek Innovative Solutions And Ideas For Topics Not Covered Via Other Means. it Is Strongly Encouraged That Potential Proposers Review Existing Nswc Crane Solicitations To Avoid Duplication Of Effort And To Contact The Identified Points Of Contact For Each Baa Topic To Discuss Specific Details Of The Needs. crane Mission And Technical Capabilities the Mission Of Nswc Crane Is To Provide Research, Development, Test And Evaluation, Acquisition Engineering, In-service Engineering And Technical Support In Its Assigned Technical Capabilities For The United States Navy, Department Of Defense Components And Agencies, And Other Federal Agencies And Components Engaged In National Security. Nswc Crane Also Works To Apply Component And System-level Product And Industrial Engineering To Surface Sensors, Strategic Systems, Special Warfare Devices And Electronic Warfare Systems, As Well As To Execute Other Responsibilities As Assigned By The Commander, Naval Surface Warfare Center. *see Attachment For The Baa In Its Entirety.

Description: No Totals Required. 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. Where Permissible Under The Applicable Trade Agreements And The Regulation Under The Procurement Act, 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 Vary Between 2.5% And 10% Depending On The Total Estimated Value Of The Procurement, In Accordance With The Ranges Set Out In The Regulation Under The Procurement Act. - 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 Vary Between 2.5% And 10% Depending On The Total Estimated Value Of The Procurement, In Accordance With The Ranges Set Out In The Regulation Under The Procurement Act. - 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. New Brunswick Manufacturer Preference By Stating Yes In The Input Box, I Confirm That I Am A Manufacturer Of Goods With A Place Of Business In New Brunswick As Defined Below And Am Therefore Eligible To Be Considered For The Nb Manufacturer Preference As Defined In This Solicitation Document. If The Input Box Is Left Incomplete The Bid May Be Ineligible For The New Brunswick Manufacturer Preference. Place Of Business Means An Establishment Where A Manufacturer Regularly Conducts Its Activities On A Permanent Basis, Is Clearly Identified By Name And Is Accessible During Normal Business Hours. New Brunswick Vendor Preference By Stating Yes In The Input Box, I Confirm That I Am A Vendor Of Goods Or Services With A Place Of Business In New Brunswick As Defined Below And Am Therefore Eligible To Be Considered For The Nb Vendor Preference As Defined In This Solicitation Document. If The Input Box Is Left Incomplete The Bid May Be Ineligible For The New Brunswick Vendor Preference. Place Of Business Means An Establishment Where A Vendor Regularly Conducts Its Activities On A Permanent Basis, Is Clearly Identified By Name And Is Accessible During Normal Business Hours. 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 Invitation To Bid Purchase Of Office Supplies And Devices For Use Of Pgom Office Supplies And Devices/other Supplies (4th Quarter) Based On Consolidated Annual Procurement Plan For The Year 2024 Ib No. Gsa 2024-11-076 1. The Provincial Government Of Oriental Mindoro, Through The General Fund Intends To Apply The Sum Of One Million Four Hundred Forty Two Thousand Seven Hundred Twenty Three Pesos And 25/100 Only (php 1,442,723.25) Being The Abc To Payments Under The Contract For Purchase Of Office Supplies And Devices For Use Of Pgom Office Supplies And Devices/other Supplies (4th Quarter) Based On Consolidated Annual Procurement Plan For The Year 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro – Procurement Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Seven (7) Calendar Days Upon Signing Of The Notice To Proceed. 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). Item No. Item Description Qty./unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 Office Supplies Ballpen Bps Fine (84 Black) Ballpen 0.5 Mm (292 Black, 200 Blue) Ballpen 1.0 (95 Black) Ballpen G2 .07 (150 Blue,120 Black) Ballpen I-gel Retractable (90 Black, 6 Pink,6 Blue, 6 Red,6 Green, 51 Asst.) Ballpen (gel Pen) (15 Black, 20 Blue) Ballpen G .5 (100 Green) Ballpen, Ordinary (12 Black) Ballpen, Retractable (1,209 Black,90 Blue,15 Red, 19 Asst. Color) Bond Paper A3 5-20 70 Gsm Bond Paper A4 70 Gsm Bond Paper A4 80 Gsm Bond Paper A4 100 Gsm Bond Paper Long S-20 70gsm Bond Paper Short S-20 70gsm Bond Paper Long 80 Gsm Subs. 20 Bond Paper Short 80 Gsm Subs. 20 Bond Paper Long Colored Cambric Board Long (25 White, Yellow, 30 Beige, 2 Cream) Cambric Paper Long (2 White Cream, 6 Beige) Cambric Board Short (30 Beige,6 Green, 15 White) Cambric Paper Short (3 White Cream, 8 Beige) Calculator Aoc 12 Digits Black Calculator Mx12b Calculator Ribbon (dr120) Carbon Paper, Long Clip Binder, 2" Clip Binder, 1" Clip Binder, ¾ Clip Binder, Small Colored Paper Asstd. Color L, Pastel Color Colored Paper Long (green) Combo Cover Plastic (long) Combo Cover Plastic (a4) Combo Cover Plastic (short) Combo Ring 1/2" Combo Ring 1/4" Combo Ring 3/4" Combo Ring 1" Combo Ring 1 1/4 Combo Ring 1/1/2 Combo Ring 2" Columnar Notebooks 12 Columns Specialty Paper (long) Yellow Correction Pen Correction Tape Correction Fluid Cutter Big Heavy Duty Cutter Blade, Big Double Sided Tape, 1" Hd Double Sided Tape, 1" Double Sided Tape, .5 Duct Tape 2" Thick Duct Tape 2" Thick Hd Duct Tape 3" Thick Engineer's Field Book Envelope Brown Long Envelope Brown Short Expanded Envelope With Garter - Long (207 Green,10 Yellow, 50 Blue) Expanded Plastic Envelope Long Thick W/ Handle Expanding Envelope Long Expanding Folder Long (thick) (117 Green) Expanding Folder Short Eraser, Big Eraser, Medium Fastener, Plastic Fastener Plastic 6 Inches Fastener Plastic 8 Inches File Box Single File Box Double File Rack Double Folder White Long (rms) Folder White Long Folder White Short Folder Short Folder Ordinary - Long Folder Press Board Long (1,270 Green,75 Red) Glue - 130gms Glue Padding 500g Glue Stick, Big High Lighter Pen,(asstd., Green, Yellow) Illustration Board (1/4) Illustration Board (1/8) Ink Refill 003 65ml 00v1 For Epson (magenta) Ink Refill 003 65ml 00v1 For Epson (cyan) Ink Refill 003 65ml 00v1 For Epson (yellow) Ink 001 L6170 Black For Epson Ink 001 L6170 Cyan For Epson Ink 001 L6170 Magenta For Epson Ink 001 L6170 Yellow For Epson Ink #810 Black For Canon Printer Ink #811 Colored For Canon Printer Ink #704 Black For Hp Printer Ink #704 Tri Color For Hp Printer Ink Ts207#745xl For Canon Printer Black Cartridge Ink Ts207#746xl For Canon Printer Colored Cartridge Ink Refill Bt D60 Bk 108ml Ink Refill Bt 5000m For Brother Printer Ink Refill Bt 5000c For Brother Printer Ink Refill Bt 5000y For Brother Printer Ink L3110 Black Ink L3110 Cyan Ink L3110 Yellow Ink L3110 Magenta Ink 003 Black For Epson Printer Ink 003 Yellow For Epson Printer Ink 003 Magenta For Epson Printer Ink 003 Cyan For Epson Printer Ink Lc535xl For Brother Printer Black Ink - T 6641 Refill - Black Ink - T 6643 Refill - Magenta Ink - T 6642 Refill - Cyan Ink - T 6644 Refill - Yellow Ink Universal - Set Ink Universal - Black Ink Universal - Cyan Ink Universal - Magenta Ink Universal - Yellow Ink Universal - Black 100ml Ink Universal - Yellow 100ml Ink Universal - Magenta 100ml Ink Universal - Cyan 100ml Indexing Tab, Plastic Indexing Tab Multicolor Plastic 7's Intermediate Pad Paper Laminating Film A4 Laminating Film Long 1.25 Laminating Film Short 1.25 Mailing Envelop White Long Adv. Masking Tape, 1" Masking Tape, 2" Mechanical Pencil Lead (.05) Mechanical Pencil Lead (.07) Notebook, Thick With Yarn Notebook, Writing Pad Paper, Assorted Color Packaging Tape Packaging Tape 3" Paper Clip - Small Paper Clip -big Paste 170 Gms Pencil #2 Pencil Sharpener Pentelpen - Fine (black, Blue) Pentelpen - Broad (black, Blue) Pentelpen - Ink (black) Photo Paper (3 Inkjet, 34 Glossy) Post It Flags Asst Primary Colors, 100 Flags Post It Tape Flag #683-4 1inchx1.17inch 11,9mm Post It Note 5x2, Green, Blue Post It Note 1x3 Green, Asst. Post It Note 2x3 (green, Pink, Yellow, Light Blue) Post It Note 3x3 Post It Note 3x4 (green, Light Blue, Mint Green, Pink) Post It Note 5x3 Post It Note 4x4 Poster Color 12's Portable Hard Drive 1tb Puncher - Heavy Duty Push Pin 50s Record Book 500pg Record Book 300pg (18 Green, Blue, Red, 2 Asstd.) Record Book 200pg Green, Blue, Red Report Clear Folder Long Report Clear Folder Short Ruler, Plastic 12" Ruler, Metal, 12" Scissors, Hd Scotch Tape 1 Inch Scotch Tape 2" Sticky Notes Signpen 0.7 V Ball (23 Blue, 4 Black, 6 Violet) Signpen - Gel Impact, 1.0,(4 Blue, 7 Black) Signpen - Gel Impact, 1.0 (black) Signpen, Gel (black, Blue, Red) Signpen, Hi-tech V-ball .5 (47 Black,12 Blue,6 Green) Signpen, Hi-tech V-ball .7 (6 Black,16 Blue) Signpen,v.5 (violet, Blue, Black, Green) Sliding Folder Long Plastic Hard Board Green Stamp Pad Ink 946ml Blue Stamp Pad, Big Stamp Pad Ink Big 473ml (violet, Blue) Staple Wire#35 Stapler With Remover, #35 Hd Steno Notebook (30pp) Sticker Paper Sticker Paper Matte, Glossy Tabbing Clear 1/2 Tacker Tacker Wire Tape Dispenser Big Thermal Binding Cover A4 4mm Thumbtacks Toner Mp2000l2 Dsm 615 Toner Mp 2501sp Ups 1000va Vellum Board Short 220gsm (white) Vellum Board Short 100 Shts 200 Gms (2 Green, 6 White, 10 Pink) White Board Marker (35 Black, 8 Blue,7 Red) White Board Eraser Yellow Pad Other Supplies Airfreshner 227 G Airfreshner In Canister 320ml (lemon Scent) Airfreshner Scented Gel 180g Airfreshner Spray 320ml (asstd. Scent, Sampaguita, Lemon, Lavender, Fresh & Light) Airfreshner Spray 120ml Blossom & Breeze Alcohol Gal Alcohol 70% Isoprophyl 250ml Alcohol 70% Isoprophyl 500ml Airfreshener 320ml (light Blue, Light Pink, Yellow & White) Bath Soap Small Sachet Blank Cd-r Bleaching Liquid Bleaching Liquid (white) Basahang Bilog Thick Box Tissue Bath Soap (family Size) Bath Soap Regular Battery Aaa Hd Battery Aa Hd Battery Aaa Hd Battery Aa Hd Battery Aa Black Battery Aaa Black Bulb 18watts Bulb Socket Baby Powder 25g Bra (s,32,34,36) Bracket, S-3/4 Bed Sheet Cover, Single (3 In 1) Burner, Gas, Hd Ic40 Computer Keyboard Computer Mouse Wireless Computer Mouse Pad Cd Recordable Car Shampoo Chamois Cabinet Plastic Organizer Cotton 50gms Cotton 100gms Cotton Buds 300/cn Cable Tie Medium Cable Tie Large Deodorant Cake Deodorant Cake W/ Case Deodorant Roll On Detergent Bar Dishwashing Liquid 250ml Dishwashing Liquid 600ml Dishwashing Paste Big Disinfectant All Purpose Cleaner Big Disinfectant Spray 720g Disinfectant Spray 720g Disinfectant Spray 340g Disinfectant Spray 275g Disposable Mask (black, Green) Door Knob (hd) Door Mat Rug Thick Dust Pan Stainless L6270 Maintenance Box (to4d1) Escuba Brush Extension Wire (hd 4 Sockets 10mtrs) Fabric Conditioner Sachet Fabric Conditioner Antibac Ltr Faucet Copper Flash Drive 8gb Flash Drive 16gb Flash Drive 32gb Flash Drive 64gb Fluorescent Tube 16watts Fluorescent Bulb Led 36 Watts, Day Light Fork Floor Brush With Long Handle Flower Pot Xl Furniture Cleaner Furniture Polish Spray 330ml Garbage Bag 14x14 (green) Garbage Bag Biodegradable 36x48 Garbage Bag Medium Biodegradable Garbage Bag Large Size (black) Garbage Bag Large Size Garbage Bag Extra Large Thick Garbage Bag Small Garbage Bag Big (6 Black, 6 Yellow, 6 Green) 100's Garbage Bag 11x14x100's (11x11x24) Garbage Bag Small 9x9x20 100's Garbage Bag Small Plastic Garbage Bag 16x24x100's Garbage Bag 18.5x18.5x40 Glass Cleaner Big Spray 500ml Glass Clear, Big (lg-33) Glass, Small Hanger Hanger With Clip Hand Sanitizer 500ml Hand Towel Hand Towel, Micro Fiber Hand Wash Liquid 250 Ml Insecticide Spray Big (12 Water Base) 500ml Kitchen Faucet Stainless Keyboard Cleaning Brush Led Bulb 12 Watts Led Bulb 15 Watts Led Bulb 16 Watts Led Bulb 18 Watts Memory Card 128gb Extreme Pro (170mb/s) Monopod/tripod 2in1 Mop Handle Plastic Hd Mop Head #40 Cloth Mop Head Cloth Hd Paper Cups 100's Paper Towel Big Paper Towel Big Interfolded Pail W/ Cover Big Plastic Garbage 13x13x32 (100's) Powder Detergent 1kl Powder Laundry Sachet Powder Laundry 500g Pranela Rag (10pc/pack) Panty (s,m,l) Rechargeable Flash Light Heavy Duty Scouring Pad W/ Foam Big Scouring Pad W/ Foam Small Scouring Pad Sando Bag Plastic Medium Biodegradable Shoe Lace Steel Whool Sando Bag Large Biodegradable 100's Shampoo Slipper Spoon Sponge Sanitary Napkins Solar Light, Outdoor 800watts Tawas Powder 50g Tissue Paper 2 Ply Tissue Paper 3 Ply Tissue Paper 3 Ply (set Of 12) Thermal Paper Toilet Bowl Brush Toilet Bowl Brush Plastic Handle Toilet Bowl Brush With Long Handle Toilet Deodorizer Strawberry (a) Toilet Bowl Cleaner 1l Toilet Bowl Cleaner 500ml Toilet Bowl Cleaner 1l Trash Can Big Toothpaste Triple Action (2x 195g) Tornado Mop Big Hd Tornado Mop Head Usb 3.0 Otg Card Reader Utility Flexi Box Large Plastic Utility Gloves Water Based Essential Oil For Humidifier 100ml Walis Tamboo Thick Walis Tinting Irok X-x-x-x 84 Pcs 492 Pcs 95 Pcs 20 Pcs 165 Pcs 35 Pcs 100 Pcs 12 Pcs 1,333 Pcs 40 Rms 16 Rms 12 Rms 2 Rms 875 Rms 486 Rms 3 Rms 3 Rms 5 Rms 42 Packs 8 Packs 36 Packs 11 Packs 4 Pcs 6 Pcs 10 Bxs 1 Bx 13 Boxes 29 Boxes 28 Boxes 6 Boxes 2 Rms 1 Rm 81 Pcs 25 Pcs 31 Pcs 20 Pcs 18 Pcs 16 Pcs 23 Pcs 16 Pcs 10 Pcs 10 Pcs 2 Pcs 1 Rm 29 Pcs 210 Pcs 6 Pcs 12 Pcs 2 Tubes 1 Pc 67 Rolls 7 Rolls 6 Rolls 2 Rolls 6 Rolls 10 Pcs 260 Pcs 125 Pcs 267 Pcs 10 Pcs 10 Pcs 117 Pcs 12 Pcs 6 Pcs 6 Pcs 95 Boxes 2 Boxes 1 Box 13 Pcs 13 Pcs 1 Pc 1 Rm 87 Pcs 39 Pcs 266 Pcs 855 Pcs 1,345 Pcs 43 Pcs 2 Jar 10 Pcs 125 Pcs 3 Pcs 3 Pcs 1 Pc 1 Pc 1 Pc 2 Pcs 2 Pcs 2 Pcs 2 Pcs 5 Boxes 2 Boxes 3 Cart 3 Cart 3 Pcs 3 Pcs 5 Boxes 5 Boxes 5 Boxes 5 Boxes 40 Cart 16 Cart 16 Cart 16 Cart 10 Pcs 3 Pcs 3 Pcs 5 Pcs 1 Crtg 21 Crtg 10 Crtg 10 Bxs 10 Bxs 5 Set 6 Ltr 2 Ltr 2 Ltr 2 Ltr 12 Btls 8 Btls 8 Bts 8 Btls 16 Packs 6 Packs 5 Pads 50 Pcs 25 Pcs 9 Pcs 3 Boxes 33 Rolls 32 Rolls 2 Pcs 3 Pcs 25 Pcs 15 Pcs 1 Pad 10 Rolls 14 Rolls 47 Boxes 27 Boxes 3 Btls 91 Pcs 1 Pcs 68 Pcs 17 Pcs 4 Btls 12 Packs 2 Packs 12 Packs 7 Pads 18 Pads 10 Pads 10 Pads 9 Pads 2 Pads 2 Pads 1 Box 2 Pcs 6 Pcs 5 Boxes 10 Pcs 28 Pcs 11 Pcs 19 Pcs 10 Pcs 7 Pcs 4pcs 4 Pcs 211 Rolls 9 Rolls 10 Packs 33 Pcs 11 Boxes 15 Pcs 22 Pcs 65 Pcs 22 Pcs 11 Pcs 19 Pcs 2 Pcs 3 Pcs 5 Btls 101 Boxes 6 Pcs 10 Pcs 5 Pcs 4 Packs 8 Packs 1 Pcs 1 Box 4 Pcs 6 Pcs 6 Boxes 1 Pcs 1 Pcs 1 Unit 10 Packs 18 Rms 50 Pcs 2 Pcs 5 Pads 4 Tins 10 Pcs 2 Pcs 39 Tins 30 Tins 20 Gal 3 Btls 220 Btls 22 Tins 20 Pcs 5 Pcs 13 Gals 41 Ltrs 115 Pcs 16 Bxs 169 Pcs 27 Pcs 18 Pair 39 Pair 5 Pcs 10 Pcs 9 Pair 10 Pair 4 Pcs 4 Pcs 25 Pcs 30 Pcs 3 Pcs 7 Pcs 1 Pcs 1 Pcs 4 Pcs 3 Pcs 4 Pcs 1 Gals 11 Packs 3 Pc 4 Pcs 5 Pcs 30 Cons 1 Packs 5 Pack 246 Pcs 10 Pcs 30 Pcs 282 Bar 357 Btls 3 Btls 33 Jar 15 Btls 1 Tins 5 Tins 19 Tins 26 Tins 2 Bxs 2 Pcs 92 Pcs 7 Pcs 1 Pcs 2 Pcs 2 Rolls 438 Scht 13 Ltrs 3 Pcs 4 Pcs 2 Pcs 3 Pcs 4 Pcs 2 Pcs 9 Pcs 1 Doz 3 Pcs 4 Pcs 1 Tin 44 Pcs 5 Pack 238 Pcs 821 Pcs 1149 Pcs 5 Rolls 400 Pcs 150 Pcs 18 Bndls 2 Pack 6 Pack 1 Bndl 1 Pack 1 Bndl 54 Btls 8 Pcs 8 Pcs 14 Doz 23 Doz 11 Btls 54 Pcs 8 Pcs 86 Pcs 75 Tins 2 Set 3 Pcs 10 Pcs 12 Pcs 11 Pcs 19 Pcs 2 Pcs 1 Pcs 4 Pcs 1 Pcs 14 Pcs 1 Bndls 3 Rolls 33 Packs 4 Pcs 5 Packs 33 Packs 1632 Scht 24 Packs 16 Packs 9 Doz 3 Set 26 Pcs 77 Pcs 30 Pcs 6 Packs 9 Rolls 52 Pcs 10 Packs 125 Dozen 50 Pairs 3 Dozen 58 Pcs 150 Packs 1 Pcs 50 Pcs 81 Rlls 910 Rlls 106 Packs 15 Rlls 5 Pcs 1 Pcs 4 Pcs 16 Ltrs 15 Ltrs 51 Btls 14 Ltrs 2 Pcs 37 Pcs 4 Pcs 1 Pcs 1 Pc 6 Pcs 33 Pcs 3 Btls 28 Pcs 9 Pcs 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Activities Schedule Advertisement/posting Of Ib November 7, 2024  Bulletin Board Of The Pgom November 7, 2024  Pgom Website – Www.ormindoro.gov.ph November 7, 2024  Geps Website – Www.philgeps.net November 7, 2024 Issuance Of Bidding Documents November 7, 2024 To November 26, 2024 Pre-bid Conference November 14, 2024 At 10:00 Am Ppeso Conference Room Deadline Of Submission Of Bids November 26, 2024 At 9:30 Am At Procurement Division Opening Of Bids In Sealed Envelope November 26, 2024 At 10:00 Am At Ppeso Conference Room A) Eligibility Requirements And Technical Proposal November 26, 2024 At 10:00 Am At Ppeso Conference Room B) Financial Proposal November 26, 2024 At 10:00 Am At Ppeso Conference Room 4. Prospective Bidders May Obtain Further Information From Provincial Government Of Oriental Mindoro-procurement Division And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 7, 2024 To November 26, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Provincial Government Of Oriental Mindoro-procurement Division Will Hold A Pre-bid Conference On November 14, 2024 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Division, On Or Before November 26, 2024 At 9:30 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 26, 2024 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Pgom – Procurement Division 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: Marissa O. Acuzar Procurement Division – Goods And Services Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 Antonio M. Magnaye, Jr. Bac Chairperson

Details: Description Brief Description: The Sangguniang Kabataan Will Provide A Place Wherein Students Can Have Free Access To Learning Resources And Materials Through The Use Of Modern Technology Such As Computers And Free Internet Usage. This Learning Hub Will Also Provide Free Printing Of Materials And Academic Requirements Of Students Easing Their Needs Thus Helping And Providing Assistance To Students And Youth Of Bagumbayan That Are In Need Of These Services. Please See The Attached Labor Cost And Requirements: Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements Mobilization/temporary Structures, Utilities And Services/demobilization Lot 1.00 25,000.00 7,500.00 25,000.00 7,500.00 32,500.00 Safety And Health Lot 1.00 4,500.00 0.00 4,500.00 0.00 4,500.00 Sub-total 37,000.00 A Glass & Aluminum Works Door Glass Panel With Aluminum Restoration Pc 4.00 8,800.00 2,640.00 35,200.00 10,560.00 45,760.00 Sub-total 45,760.00 5.000 Masonry Works Sq.m 163.98 Plastering Sq.m 163.98 2.020 Portland Cement Bag 18.00 300.00 90.00 5,400.00 1,620.00 7,020.00 2.050 Washed Sand Bag 90.00 45.00 13.50 4,050.00 1,215.00 5,265.00 Sub-total 12,285.00 8.000 Ceiling Works 8.020 Ceiling Restoration 1.00 38,000.00 11,400.00 38,000.00 11,400.00 49,400.00 Sub-total 49,400.00 12.000 Wood Works Long Table Pc 2.00 12,300.00 3,690.00 24,600.00 7,380.00 31,980.00 12.060 Counter Table Pc 1.00 8,800.00 2,640.00 8,800.00 2,640.00 11,440.00 12.100 Double Walling Improvement 1.00 43,800.00 13,140.00 43,800.00 13,140.00 56,940.00 Sub-total 100,360.00 13.00 Painting Works Ceiling & Lobby Sq.m 154.00 13.01 Neutralizer Gal 8.00 650.00 195.00 5,200.00 1,560.00 6,760.00 13.02 Latex, Flat Gal 8.00 620.00 186.00 4,960.00 1,488.00 6,448.00 13.04 Latex, Semi Gloss Gal 8.00 635.00 190.50 5,080.00 1,524.00 6,604.00 13.05 Acri Color Qrt 8.00 206.00 61.80 1,648.00 494.40 2,142.40 Signage Works Sq.m 748.02 13.01 Counter Signage Pc 1.00 4,650.00 1,395.00 4,650.00 1,395.00 6,045.00 13.02 Front Signage Pc 1.00 6,620.00 1,986.00 6,620.00 1,986.00 8,606.00 Electrical Works Sq.m 540.00 13.12 Provision Of Electrical Rewiring, Outlets And Breaker 1.00 46,000.00 13,800.00 46,000.00 13,800.00 59,800.00 13.13 Steel Works 13.09 Storage Area Facility 1.00 44,800.00 13,440.00 44,800.00 13,440.00 58,240.00 Sub-total 154,645.40 14.00 Tile Works Flooring Sq.m 154.00 14.02 Tiles Pc 40.00 300.00 90.00 12,000.00 3,600.00 15,600.00 14.03 Tile Adhesive 25 Kg/bag Bag 8.00 480.00 144.00 3,840.00 1,152.00 4,992.00 14.05 Tile Grout 5 Kg/bag Bag 2.00 325.00 97.50 650.00 195.00 845.00 Lightning Works Sq.m 154.00 2.0200 Provision Of Front, Lobby & Storage Lights 1.00 38,000.00 11,400.00 38,000.00 11,400.00 49,400.00 Sub-total 70,837.00 I. Materials (vat Inclusive) 362,798.00 Ii. Labor 107,489.40 I. Direct Cost 470,287.40 Ii. Indirect Cost 22% Of (i) 95,323.23 Iii. Tax 5% Of (i+ii) 28,280.53 Iv. Total Construction Cost (i+ii+iii) 593,891.16

Details: Description 1. The Bureau Of Soils And Water Management (bswm), Through The General Appropriations Act For Cy 2024 Intends To Procure The Negotiated Procurement - Two Failed Bidding For The Re-bid Of Supply And Delivery Of Various Inks And Ict Equipment, Supplies, And Peripherals Batch 2 For Cy 2024 With An Approved Budget For Contract (abc) In The Sum Of: Lot Category Abc 1 Personal Computers 4,026,300.00 2 Other Ict Equipment 5,158,000.00 3 Ink Tank 432,200.00 Grand Total 9,184,300.00 2. The Bswm Now Invites Technically, Legally, And Financially Capable Suppliers For The Said Project. 3. The Procurement Procedure For This Requirement Is Negotiated Procurement For Two-failed Bidding Pursuant To Section 53.1 Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. The Selection Of The Successful Offer Shall Be Based On The Best And Final Offer That Will Be Submitted On The Set Deadline By The Bac And Which Would Meet The Minimum Technical Specifications Required. 4. The Interested Bidders May Obtain Further Information From The Bac Secretariat At The Address Given Below Until 20 November 2024, Monday To Friday, From 8:00 Am To 5:00 Pm 5. The Bswm Will Hold A Negotiation Meeting On 19 November 2024, 01:00 Pm At The Bswm Function Room And Via Zoom, Which Shall Be Open To Prospective Bidders. 6. Two (2) Copies Of The Proposals (one Original And One Copy) Must Be Submitted To The Bac Which Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 9:00 Am Of 21 November 2024. Late Submission Shall Not Be Accepted. 7. Interested Bidders Shall Submit The Following Documents In Sealed Envelopes, Labeled As “negotiated Procurement For Two-failed Biddings”, With The Title Of The Procurement Project, Name Of The Bidder, Address, The Contact Details Of The Bidder, Addressed To The Bac. I. Eligibility And Technical Documents A. Valid Philgeps Registration Certificate (platinum Membership), Including The Annex/es; B. Statement Of Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid. For This Purpose, The Definition Of Similar Contracts Shall Refer To The Supply And Delivery Of Various Ict Equipment And Peripherals Equivalent To: ● At Least Fifty (50%) Of The Total Abc For Lot 1 And 2; And ● At Least Twenty-five (25%) Of The Total Abc For Lot 3 Completed Within The Last 5 Years Prior To The Date Of Submission Of The Best And Final Offer. C. Bid Security In Any Of The Following Forms As Prescribed Under The 2016 Revised Irr Of Ra 9184: I. In Case Of Cash, Manager’s Check, Bank Guarantee (2% Of The Abc) Ii. In The Case Of Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or An Original Copy Of Notarized Bid Securing Declaration (5% Of The Abc) Iii. Bid Securing Declaration. (note: Bidders Shall Use The Attached Template Of Bid Securing Declaration. Other Forms Of Bid Securing Declaration Will Not Be Accepted And Shall Be Rated “failed”.) (annex C) D. Conformity With The Schedule Of Requirements; (annex A) E. Conformity With The Technical Specifications; (annex B) F. Notarized Omnibus Sworn Statement (oss) Supported With Notarized Secretary’s Certificate In Case Of A Corporation Or Cooperative; In Case Of Partnership Or Single Proprietorship, The Bidder Shall Submit Special Power Of Attorney Executed By The Partners Or Single Proprietorship; Whichever Is Applicable. In The Case Of A Joint Venture, Special Power Of Attorney Shall Be Submitted By All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. G. The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation H. If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or A Duly Notarized Statement From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Documents I. Bid Form J. Price Schedule 8. The Special Conditions Of The Contract (annex “c”) Shall Form Part Of The Contract. Other Conditions Of The Contract Shall Be Governed By The Implementation Of The Rules And Regulations Of Ra 9184 And Other Related And Applicable Laws. 9. Awarding For The Contracts: Lot 1 And 2- Per Lot Lot 3- Per Line-item Basis 10. The Head Of The Procuring Entity Reserves The Right To Reject All Bids, Declare Failure Of Bidding, Or Not Award The Contract In Accordance With Section 41 Of The 2016 Revised Implementing Rules And Regulations. 11. For Further Information, Please Refer To: France Josephine C. Bautista Bids And Awards Committee Secretariat’s Office 2nd Floor, Srdc Bldg., Visayas Ave. Cor. Elliptical Road, Diliman, Quezon City Telefax Number: +63-2-8273-2474 Loc 3218 Email Address: Bac@bswm.da.gov.ph Or Bswm.bacsec@gmail.com Website: Www.bswm.gov.ph Fb Page: Https://www.facebook.com/bswmpms You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps- Https://notices.philgeps.gov.ph/, Bswm Website- Www.bswm.gov.ph Or Bswm Procurement Service Facebook Page- Https://www.facebook.com/bswmpms

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. 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. 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. 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. 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.

Crew Cab 4 X 4 (9000 Gvwr) - Nb

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.