Covid 19 Tenders

Description: Storage & Distribution Services For Nip, Ppp, Eprr & Covid-19 Programmes

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2025-06-10 (32) Supply And Delivery Of Various Sutures Under Single-year Framework Agreement - Rebid Approved Budget For The Contract: Php 2,120,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy 2025 Raf / Gaa Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Two Million One Hundred Twenty Thousand Pesos Only ( ₱ 2,120,000.00 ) As To Payment Under The Contract For Supply And Delivery Of Various Sutures Under Single-year Framework Agreement - Rebid. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding To Wit: Line Item No. Description Qty Unit Of Measurement Unit Cost Total Cost 1 Suture Polyglactin 0 Round, Length 70cm, Braided, Absorbable, Eto-t.s.cycle,needle Length 40mm, Ss40,rb,ultra Sharp With Smooth Strand,outstanding Product Quality Assurance Evaluation By End User 40 Doz 3,000.00 120,000.00 2 Polyglactin, Braided, Absorbable Needle Type Round 5/8 Circle Taper Point Ultra Sharp With Smooth Strand Needle Size 26mm Suture Size 2-0 Suture Length 75cm Antibacterial-coated 100 Box 5,000.00 500,000.00 3 Polyglactin, Braided, Absorbable Needle Type 3/8 Circle Spatulated Ultra Sharp With Smooth Strand Needle Size 11mm Suture Size 6-0 Suture Length 45cm 100 Box 5,000.00 500,000.00 4 Polyglactin, Braided, Absorbable Needle Type 3/8 Circle Micro-point Spatula Ultra Sharp With Smooth Strand Needle Size 6.5mm Suture Size 10-0 Suture Length 10cm 100 Box 5,000.00 500,000.00 5 Polyglactin, Braided, Absorbable Needle Type Round 5/8 Circle Taper Point Ultra Sharp With Smooth Strand Needle Size 40mm Suture Size 0 Suture Length 75cm 100 Box 5,000.00 500,000.00 Grand Total ₱ 2,120,000.00 Terms Of Reference Terms Of Delivery: 15-20 Calendar Days Upon Receipt Of Call-off Delivery Schedule: End-user’s Demand Through Call-off This Procurement Is Under Framework Agreement -single Year Framework Agreement Expiration: Minimum Of Two (2) Years Expiry Upon Delivery Terms Of Payment. Payment Shall Be Made Upon Complete Delivery Per Call – Off. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. This Procurement Is A Partial Bid Or Line Item Bid. Bid Evaluation/post-qualification During The Evaluation And Post – Qualification Stage, The Twg And Bac Shall Consider The Previous Findings From The Product Quality Assurance Evaluation Report. This Includes Incorporating Assessments Of Product Quality, Performance And Suitability. During The Actual Product Sampling Evaluation, The Bidder’s Representative Shall Be Present. The Product Presented Should Demonstrate “excellent” Performance, As Defined By The Twg And The End-user Based On The Pqae. This “excellent” Mark Signifies That The Product Meets The Needs And Expectations Of Both Medical Experts And The End-user, As Determined Through The Actual Product Samples And Previous Performance Evaluation. In Addition To The Evaluation Process, A Product Demo Or Sample Is Strongly Recommended Particularly For Products That Are New, Unfamiliar To The Twg And End-user. The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. Validity Of The Contract / Contract Termination Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Of Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 12009 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (25%) Of The Abc To Be Bid. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). The Single Largest Completed Contract (slcc) Shall Be The Same Or Similar In Nature, As Determined And Defined By The Bids And Awards Committee ( Bac ). For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 12009, Otherwise Known As The “new Government Procurement Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 20, 2025 To June 10, 2025 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference May 29, 2025 At 9:00 A.m. Via Zoom Platform Link: Join Zoom Meeting Join Zoom Meeting Https://us06web.zoom.us/j/82824647502?pwd=tgozyakb9dyy5pjkposwreu5wavbph.1 Meeting Id: 828 2464 7502 Passcode: 565996 Deadline Of Submission Of Bids June 10, 2025 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids June 10, 2025 At 2:00 P.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/86745468026?pwd=wlbsari1juzq0cahrvnxkt5kvoo3tr.1 Meeting Id: 867 4546 8026 Passcode: 208917 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/16rrfngn77knmmsrlrf61bzl9sa3bnbvf?usp=sharing Bidding Documents Php 5,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Philippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents E. Other Documents Essential Documents Required By This Procuring Entity And Ra 12009 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before June 10, 2025 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On June 10, 2025 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 12009 And Other Applicable Laws, Rules And Policy. 9. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 12009 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Join The Caraga Regional Hospital Supplier Network By Filling Out The Registry Form From This Link: Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 (086) 826-9058 Mobile Nos: Smart: 0985-0508-783 E-mail Address: Crhprocurement.bac@gmail.com Fb Page: Caraga Regional Hospital – Bids And Awards Committee Approved By: (sgd) Fermarie C. Dulpina, Rmt, Mpa, Jd Chief Health Program Officer Chairperson, Bids And Awards Committee

Details: Title: Pte Vegyszerek Beszerzés Tkp2021-ega-13 Projekt description: A Pécsi Tudományegyetem Mint Ajánlatkérő, Reagenseket Kíván Beszerezni Az Nkfi Alapból Megvalósuló Hecrin Konzorcium Covid-19 Betegséggel, Poszt-covid Szindrómával Kapcsolatos Humán Klinikai És Preklinikai Kutatásai Projekt Keretében, 2 Ajánlati Részben, 30 Napos Szállítási -teljesítési (szállítási) Határidővel. A Közbeszerzési Dokumentációban Meghatározottak Szerint.

Details: Title: „доставка На Бетонови Смеси За Нуждите На Оп „благоустрояване И Превенция“ Към Община Раковски 2025-2027“ description: Обхват На Обществената Поръчка: В Обхвата На Обществената Поръчка Се Включват Доставки На Бетонови Смеси, Съгласно Направени Заявки От Страна На Възложителя, Чрез Директора На Оп „благоустрояване И Превенция“ Към Община Раковски. Изпъленението На Поръчката Касае Следните Видове Бетонови Смеси: - Бетонови Смеси – Клас По Бдс En 206-1 – С16/20 – Прогнозно Количество: 4000 М3 - Бетонови Смеси – Клас По Бдс En 206-1 – C20/25 – Прогнозно Количество: 5000 М3 - Циментова Замазка – Прогнозно Количество: 4000 М3 Количествата Са Прогнозни – Възложителят Не Е Длъжен Да Ги Усвои Напълно. В Случай Че Количество Бетонова Смес Е Достигнато, Изпълнението Продължава До Достигане На Общата Договорена Стойност (цена) Или До Изтичане На Срока На Договора. Правата И Задълженията, Които Възникват За Възложителя След Избирането На Изпълнител, Ще Се Упражняват И Поемат От И За Сметка На Оп „благоустрояване И Превенция“ Към Община Раковски. Транспортът Е За Сметка На Изпълнителя (в Това Влизат И Всички Видове Пътни Разходи, Тол Такси И Др.) И Трябва Да Бъде Включен В Единичната Цена На Съответната Смес. Възложителят Може Да Прекрати Едностранно Настоящия Договор В Случай На 3 (три) Рекламации В Рамките На Договорения Срок, Респ. В Случай На 2 (две) Рекламации В Рамките На Два Месеца, Чиято Основателност Е Установена По Предвидения В Договора Ред. Предвидени Възможни Изменения На Договора: При Промяна В Размера На Изискваните От Държавата Тол Такси, Изпълнителят Има Право Да Поиска Изменение На Договора, Което Отразява Тази Промяна В Частта Относно Цената. Във Връзка С Възникналите Геополитически Събития, Част От Които Е Войната Между Украйна И Русия, Covid – 19 И Високата Инфлация, Даващи Пряко Отражение На Всички Пазари, Възложителят Предвижда Възможност За Изменение На Договора За Обществена Поръчка На Основание Чл. 110, Ал. 1, Т. 1 От Зоп. Договорът Може Да Бъде Изменян В Частта, Касаеща Размера На Единичните Цени На Бетоновите Смеси, Като Общата (крайна) Стойност На Договора Не Се Променя. Предвижда Се Следното: Всяка От Страните Има Право Да Поиска Корекция (увеличение Или Понижение) На Единичните Цени При Следните Правила За Индексация: 1. Да Е Налице Пазарна Промяна, Изразяваща Се В Поскъпване/поевтиняване На Цената За Производство На Съответната Бетонова Смес (вкл. Трошен Камък Или Цимент) С Минимум 10%, Сравнено С Разходите От Предходния Календарен Месец. 2. За Източник Да Се Вземе Средната Стойност От Направено Пазарно Проучване От Външни Независими Доставчици На Трошен Камък И Цимент. 3. Да Се Представи Писмена Обосновка, В Която Да Се Изрази Разликата В Цената (преди, Сега), Искането Да Се Мотивира И Да Се Приложат Доказателства (фактури, Разписки И Др.) За Наличието На Обстоятелства По Т. 1. 4. Да Са Изминали 3 Месеца От Сключването На Договора. Критерий За Възлагане На Поръчката Обществената Поръчка Се Възлага Въз Основа На „икономически Най-изгодната Оферта”. Икономически Най- Изгодната Оферта Се Определя Въз Основа На Критерий За Възлагане „най-ниска Цена“ Съгласно Чл. 70, Ал. 2, Т. 1 От Зоп. На Първо Място Се Класира Участникът, Предложил Най-ниска Обща Цена За Изпълнение На Договора В Лева Без Ддс. Срокове: Срокът За Изпълнение На Поръчката Е 24 (двадесет И Четири) Месеца Или До Достигане На Стойността На Договора - Което От Двете Събития Настъпи По-рано. Срокът За Изпълнение На Поръчката Започва Да Тече При Подписване На Договора И Приключва При Настъпване На Едно От Двете Събития: 1) Да Са Изминали 24 (двадесет И Четири) Месеца От Сключването Му Или 2) Да Е Достигната Договорената Стойност. По Време На Изпълнението На Договора Възложителят Изпраща Писмена Заявка До Изпълнителя С Посочени Вид И Количество Материали, Които Желае Да Му Бъдат Доставени, А Изпълнителят Е Длъжен Да Изпълни Заявката В Срок До 24 (двадесет И Четири) Часа От Получаването Ѝ. Ако Срок Изтича В Края На Неприсъствен Ден, Счита Се, Че Изтича В Края На Първия Присъствен Ден. Срок За Валидност На Офертите Срокът На Валидност На Офертите Е 12 (дванадесет) Месеца, Считано От Крайния Срок За Получаване На Оферти В Процедурата. Възложителят Кани Участниците Да Удължат Срока На Валидност На Офертите, Когато Той Не Е Изтекъл. Когато Срокът Е Изтекъл, Възложителят Кани Участниците Да Потвърдят Валидността На Офертите Си За Определен От Него Нов Срок. Участник, Който Не Удължи Или Не Потвърди Срока На Валидност На Офертата Си, Се Отстранява От Участие. Мястото На Изпълнение На Поръчката Е: Доставката Се Извършва С Транспорт На Изпълнителя До Адрес На Възложителя - Гр. Раковски. Конкретните Адреси На Доставка Ще Се Посочат Във Възлагателните Писма. Лицата Могат Да Поискат Писмено От Възложителя Разяснения По Условията На Обществената Поръчка До 10 (десет) Дни Преди Изтичане На Срока За Получаване На Офертите. Разясненията Се Публикуват Възложителя В 4-дневен Срок От Получаване На Искането. В Разяснението Не Се Посочва Лицето, Направило Запитването. Предвижда Се Гаранцията За Изпълнение На Договора Е В Размер На 3 % (три Процента) От Стойността На Договора Без Ддс. Участникът Сам Избира Формата На Гаранцията За Изпълнение На Договора. Гаранцията Може Да Бъде Под Формата На: - Парична Сума, Преведена По Банкова Сметка На Възложителя: Iban: Bg39uncr70003321759906; Bic: Uncrbgsf - Уникредит Булбанк Ад – Филиал Раковски Или - Безусловна И Неотменяема Банкова Гаранция, Издадена В Полза На Възложителя Със Срок На Валидност Не По- Малък От 25 (двадесет И Пет) Месеца От Представяне На Документите За Сключване На Договора; Или - Застраховка, Която Обезпечава Изпълнението Чрез Покритие На Отговорността На Изпълнителя Със Срок На Валидност Не По-малък 25 (двадесет И Пет) Месеца От Представяне На Документите За Сключване На Договора; Тази Форма На Гаранция Може Да Се Предостави Само Когато Стойността Й Е Равна Или По-малка От 500 000 Лв.

Description: Greece – Steriliser – Ανοικτός Ηλεκτρονικός Διαγωνισμός Άνω Των Ορίων Για Την Ανάθεση Του Υποέργου 14 «προμηθεια Ιατροτεχνολογικου Εξοπλισμου Γ.ν. Καστοριας Για Την Αντιμετωπιση Της Επιδημιας Covid 19» Στο Πλαίσιο Της Πράξης «προμηθεια Εξοπλισμου Γ.ν. Καστοριας Για Την Αντιμετωπιση Της Επιδημιας Covid 19», Μέσω Του Προγράμματος «δυτική Μακεδονία 2021-2027», Με Κωδικό Οπς 6007487

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2025-05-20 (30) Supply And Delivery Of Adult Bronchoscopy For Rcu Use Approved Budget For The Contract: Php 25,000,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy 2025 Raf / Gaa Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Twenty-five Million Pesos Only ( ₱ 25,000,000.00 ) As To Payment Under The Contract For Supply And Delivery Of Adult Bronchoscopy For Rcu Use. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding To Wit: Line Item No. Description Qty Unit Of Measurement Unit Cost Total Cost 1 Adult Bronchoscopy 1 Unit ₱ 25,000,000.00 ₱ 25,000,000.00 Grand Total ₱ 25,000,000.00 Terms Of Reference Description Adult Bronchoscopy Is A Minimally Invasive Procedure Used To Diagnose And Treat Conditions Affecting The Airways, Lungs, And Surrounding Structures. It Involves The Use Of A Bronchoscope—a Thin, Flexible Or Rigid Tube Equipped With A Light Source And Camera—inserted Through The Nose Or Mouth Into The Trachea And Bronchial Tubes. Purpose Of Use Clinical Department/ward Respiratory Care Unit Technical Specifications Technical Characteristics Lcd Panel: • Screen Size: 24 – 26 Inches • Aspect Ratio: At Least 16.9 • Viewing Angle: 178˚ (horizontal & Vertical) • Dimension: 630 - 637 (w) X 390 - 396 (h) X 78 - 80 (d)mm 78kg • Lcd Monitor: Ac In:100-240v, 50/60 Hz, 0.9600.47 A • Hd15: D-sub15-pin With Active-through Output • Dvi (1): Dv-1 Connector • Dvi (2): With Active Through Output • Clone Out (3g/hd-sdi) Bnc Connector Video System Center Power Supply: • Voltage:100-240 V Ac 220-240 V, Within ±10% • Frequency: 50/60 Hz Ac Within ±1 Hz • Consumption Electric Power: At Least 150 Va • Dimensions (w X H X D): At Least 365-375 X 89 – 90 X 445 - 460 Mm; 380-383 X 90-92 X 480-490 (maximum) • Weight: At Least 9 – 11 Kg. Observation Analog Hdtv Signal Output: • Either Rgb (1080/60i: Ntsc)/(1080/50i: Pal) Or • Ypbpr (1080/60i:ntsc)/(1080/50i: Pal) Output Can Be Selected. Analog Sdtv Signal Output: • Vbs Composite (480/60i: Ntsc)/(576/50i: Pal) • Y/c (480/60i: Ntsc)/(576/50i: Pal), • Rgb (480/60i: Ntsc)/(576/50i: Pal); Simultaneous Outputs Possible Digital Signal Output: • Hd-sdi (smtpe 292m) • Sd-sdi (smpte 259m) • Dv (ieee 1394) • Dvi (wuxga, 1080p Or Sxga) Can Be Selected. • White Balance Adjustment: • White Balance Adjustment Is Possible Using The White Balance Button On The Front Panel. Automatic Gain Control (agc): • The Image Can Be Electronically Amplified When The Light Is Inadequate Due To The Distal End Of The Endoscope Being Too Far From The Object. Contrast: • N (normal): Normal Image • H (high): The Dark Areas Are Darker And The Bright Areas Are Brighter Than In The Normal Image. • L (low): The Dark Areas Are Brighter And Bright Areas Are Darker Than In The Normal Image Switching The Enhancement Modes: • The Enhancement Level Can Be Selected From 4 Levels (off, 1, 2, And 3) Using The Image Enhancement Mode Button On The Front Panel. • Image Size Selection: The Size Of The Endoscopic Image Can Be Changed Using The “image Size” Key On The Keyboard. Freeze: • An Endoscopic Image Is Frozen Using A "freeze" Key On The Endoscope Or On The System Keyboard. • Switching The Method Of Freezing The Endoscopic Image: Pre-freezing: • The Image With The Least Blur Is Selected And Displayed From The Images Captured In The Set Time Period Before The Freeze Operation. Fog-free Function: • When A Compatible Endoscope Is Connected To The Video System Center, The Fog-free Function Can Be Used. Endoscope’s Remote Switch’s Function: • The Functions Of The Remote Switches On The Endoscope Can Be Set In The User Settings. Documentation Patient Data: The Following Data Can Be Displayed On The Monitor Using The Keyboard: • Patient Id • Patient Name • Sex • Age • Date Of Birth • Date Of Recording (time, Stopwatch) Comments Displaying The Record State: The Recording State Of The Following Ancillary Equipment Can Be Displayed On The Monitor: • Portable Memory And Internal Buffer • Dvr • Video Printer • Image Filing System Displaying The Image Information: The Following Data Can Be Displayed On The Monitor: • Structure Enhancement Level • Edge-enhancement Level • Zoom Ratio • Color Mode Focus 1 Advance Registration Of Patient Data: Data For Up To 50 Patients Can Be Registered, Such As • Patient Id • Patient Name • Sex And Age • Date Of Birth Portable Memory • Media: Maj-1925 Recording Format: • Tiff: No Compression • Jpeg (1/5): Approx. 1/5 Compression • Jpeg (1/10): Approx. 1/10 Compression Number Of Recorded Images: • Tiff: Approx. 227 Images • Jpeg (1/5): Approx. 1024 Images • Jpeg (1/10): Approx. 2048 Images Memory Backup • User Settings: Up To 20 User Settings Can Be Registered. Memorization Of Selected Setting: The Following Settings Are Held In Memory Even After The Video System Center Is Turned Off: • Color Tone Iris Mode Lithium Battery Life: 5 Years Light Source Power Supply: • Voltage: 100–240 V Ac; Within ±10% • Frequency: 50/60 Hz; Within ±3 Hz • Consumption Electric Power: 600 Va Size Dimensions (w X H X D): • At Least (standard) 365-371 X 145-155 X 470-477 Mm • At Least (maximum) 385-395 X 160-165 X 550-560mm Weight: 18 - 20 Kg Illumination: • Examination Lamp: Xenon Short-arc Lamp (ozone-free) • 300 W Average Lamp Life: Approximately 500 Hours Of Continuous Use (with Intermittent Use, The Lamp Life May Vary Slightly.) • Ignition Method: Switching Regulator • Brightness Adjustment: Light-path Diaphragm Control • Cooling: Forced-air Cooling • Intensity Mode: Normal Or High Intensity • Nbi (narrow Band Imaging) Observation: Available • Color Conversion: Possible Using Special-purpose Filter. • Emergency Lamp: Halogen Lamp (within Mirror) 12 V -35 W Average Emergency Lamp Life: Approximately 500 Hours Automatic Brightness Adjustment: • Automatic Brightness Adjustment Method: Servo-diaphragm Method • Automatic Exposure: 17 Steps • Air Feeding Pump: Diaphragm Type Pump • Pressure Switching: 4-level Available (off, Low, Medium, High) • Water Feeding Method: Feeds Water By Pressurizing The Detachable Water Container With Air. • Indicators On Front Panel Emergency Lamp: • Indicates Absence Of Emergency Lamp, Disconnection And Use Of Emergency Lamp. • Nbi: When The Nbi Observation Is Enabled, The Nbi Indicator Lights Up. Setting Memory: • Settings (except Filter Setting) Are Stored Even When The Light Source Is Off. • Classification (medical Electrical Equipment) • Type Of Protection Against Electric Shock: Class I • Degree Of Protection Against Electric Shock Of Applied Part: Depend On Applied Part. • See Also Applied Part (camera Head Or Videoscope). Adult Bronchoscope: • Field Of View: 120˚ • Direction Of View: Forward Viewing • Depth Of Field: 3 -100 Mm • Image Quality: Hdtv • Distal End Outer Diameter: 5.5mm • Insertion Tube Outer Diameter: 5.1 Mm • Working Length: 600 Mm • Insertion Tube Rotation Function: Yes • Channel Inner Diameter: 2.0 Mm • Minimum Visible Distance: 3.0 Mm From The Distal End • Angulation Range: Up 210˚ Down 130˚ • Video System Center Or Processor Must Be Compatible With Gastroscope And Colonoscope • Video System Center Or Processor Must Be Compatible Or Ready For Upgrade Into Radial And Linear Endobronchial Ultrasound And Trans Bronchial Biopsy Physical Characteristics Configuration: 1) Compatible Hanged Arm For Holding The Circuit; 2) Should Have Caster With Braking System Operating Characteristics (ups) Input Capacity: 1000va Input Voltage: 220/230/240v 1 Phase 50hz/60hz Output Socket: 4pcs With Back Up+ 4pcs Surge Only Transfer Time: Typical 2-6ms Waveform (batt. Mode) Simulated Sine Wave Battery Type: Sealed, Maintenance-free Lead Acid Typical Recharge Time: 6-8 Hours Protection: Automatic Self-test & Discharge Protection, Replace Battery Indicator Backup Time: 6-30minutes (depending On Computer Load) Accessories, Spare Parts Accessories • One (1) Unit Endoscopy Trolley • One (1) Unit Cardiac Monitor • One (1) Set Pc Computer Image And Video Recorder With Printer • One (1) Pc Water Leakage Tester • One (1) Box Biopsy Forceps • One (1) Box Cytology Brush • One (1) Box Electrosogical Snare • One (1) Pc Grasping Forceps Environmental Factors Context-dependent Requirements Temperature Operating: 0 To 40 °c (without Ag And Co2 Module) 10 To 40 °c (with Ag And Co2 Module) Storage: -20 To 60 °c Humidity Operating: 15 To 95 % (noncondensing) Storage: 10 To 95 % (noncondensing) Barometric Operating: 427.5 To 805.5 Mmhg (57.0 To 107.4 Kpa Without Ag And Co2 Module) Storage: 120 To 805.5 Mmhg (16.0 To 107.4 Kpa Without Ag And Co2 Module) Terms Of Reference • Experience Requirements: It Is Essential That The Selected Supplier Must Have One (1) Completed Contract Similar To Our Project. The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Approve Budget Of The Contract, Statement Of Single Largest Completed Contract Must Be Within 2 Years From The Submission Of Bids. With A Preference Installation At The Tertiary Hospital A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Of Which Should Be Equivalent To At Least Fifty Percent (50%). • Performance Certification: It Is Essential That The Machines Offered Must Be Existing In The Philippines For At Least 10 Years And Selected Supplier Possesses An Updated Certification Of Satisfactory Performance For The Mechanical Ventilator Machine. This Certification Ensures That The Equipment Meets The Required Standards For The Patient Safety And Efficacy. • Validity Of Contract / Contract Termination: Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. • Similar Nature Under Various Medical Equipment • General Conditions: All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Iir, And Relevant Procurement Policies Shall Be Applicable. Training, Installation And Utilization Pre-installation Requirements Supplier To Provide Product Demonstration And Perform Safety And Operation Checks Prior To Hand-over. Requirements For Commissioning Clinical Staff To Affirm Completion Of Installation Training Of User/s Training Of Users And Biomed Staff In Operation And Basic Maintenance Shall Be Provided. User Care To Demonstrate The Proper Cleaning And Disinfection With Provision Of Printed Cards Or Tags Beside The Unit. Warranty And Maintenance Warranty ● 5 Years For Parts And Labor. ● 5 Years For Preventive Maintenance And Calibration. ● Machine Calibration Must Be Performed Annual And Provides Certification And Traceability. ● After Sales Must Provide A Certificate Of Exclusivity. Documentation Documentation Requirements ● User, Technical And Maintenance Manuals To Be Supplied In English Language. (hard And Soft Copy) ● Provide Certificate Of Calibration Upon Delivery/installation. ● List To Be Provided Of Equipment And Procedures Required For Local Calibration And Routine Maintenance ● List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. Certificate Of Calibration And Inspection To Be Provided. Safety And Standards Risk Classification Environmental L Friendly With Proper Waste Management International Standards Iso 13485:2003 Medical Devices -- Quality Management Systems -- Requirements For Regulatory Purposes (australia, Canada And Eu) Iso 14971:2007 Medical Devices -- Application Of Risk Management To Medical Devices Iec 60601-1:2012 Medical Electrical Equipment - Part 1: General Requirements For Basic Safety And Essential Performance Iec 60601-1-1:2000 Medical Electrical Equipment - Part 1-1: General Requirements For Safety - Collateral Standard: Safety Requirements For Medical Electrical Systems Iec 60601-1-2:2007 Medical Electrical Equipment - Part 1-2: General Requirements For Basic Safety And Essential Regional / Local Standards Pass Fda Regulatory Requirement (certificate Of Product Registration) Other Requirements Supplier Must Have Technical Support In Mindanao Area With Support Facilities And Trained Personnel. Delivery Period 90 Calendar Days Upon Receipt Of The Notice To Proceed Terms Of Payment Upon Full Delivery, Installed, Tested And Commissioned. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Service Center Must Have Service Center Within Caraga Region, Cebu City, Cdo Or Davao City. Post Qualification Must Be Willing To Send Demo Unit To Caraga Regional Hospital And/or Site Visit To Nearest Hospital. Failure To Comply With The Preferred Schedule Of The Procuring Entity For The Post Qualification Can Be A Ground For Disqualification. (no Extensions Allowed.) Technical Specification And Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (50%) Of The Abc To Be Bid. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). The Single Largest Completed Contract (slcc) Shall Be The Same Or Similar In Nature, As Determined And Defined By The Bids And Awards Committee ( Bac ). For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 12009, Otherwise Known As The “new Government Procurement Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 26, 2025 To May 06, 2025 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference May 06, 2025 At 9:00 A.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/81097623823?pwd=lx2sup1ub55c0e1b9olpvqxjhyaes9.1 Meeting Id: 810 9762 3823 Passcode: 901027 Deadline Of Submission Of Bids May 20, 2025 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids May 20, 2025 At 2:00 P.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/83181454287?pwd=auwh1zan6j7qdgkynoixxt8c2qcx9o.1 Meeting Id: 831 8145 4287 Passcode: 301150 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/115mlajoqm9up99mfwsy9jouu1qzelvxa?usp=drive_link Bidding Documents Php 25,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Philippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents E. Other Documents Essential Documents Required By This Procuring Entity And Ra 12009 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before May 20, 2025 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On May 20, 2025 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 12009 And Other Applicable Laws, Rules And Policy. 9. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 12009 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Join The Caraga Regional Hospital Supplier Network By Filling Out The Registry Form From This Link: Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 (086) 826-9058 Mobile Nos: Smart: 0985-0508-783 E-mail Address: Crhprocurement.bac@gmail.com Fb Page: Caraga Regional Hospital – Bids And Awards Committee Approved By: (sgd) Fermarie C. Dulpina, Rmt, Mpa, Jd Chief Health Program Officer Chairperson, Bids And Awards Committee

Description: Covid-19 Vaccine Procurement Dps

Description: The Authority Is Establishing A Dynamic Purchasing System (dps) For Product(s) Indicated For Protection From Covid-19 For Future Immunisation Campaigns. The Duration Of The Dps Will Be For 4 Years (2024-2028). Ukhsa Anticipates A Requirement Over The Period 2024 To 2028 For The Supply Of Product(s) Indicated For Protection From Covid-19. The Annual Requirement For Covid-19 Vaccines Will Be Determined By Dhsc And Ukhsa Policy Following Advice From The Jcvi As To Which Cohorts Should Be Included In An Upcoming Immunisation Programme. Ukhsa Is Seeking To Establish A Dynamic Purchasing System ("dps") To Provide A Flexible Route To Market As A Means Of Meeting The Requirements For Covid-19 Vaccines. The Potential Total Value Of The Procurements (in Aggregate) That May Be Placed With One (1) Or More Potential Providers In Aggregate Within The Dps Is [£1 Billion] (excluding Vat). No Commitment Is Made To Conducting Any Further Call For Competition Nor For Procuring Any Minimum Volume Or Value Of Goods By Ukhsa In Setting Up This Dps. The Dps Provides Potential Providers With A Means To Take Part In Future Tenders. The Authority Invites Applications From Suitably Qualified Suppliers To Join The Dps In Order To Participate In Future Tender Opportunities. Only Those Suppliers Whose Dps Application Has Been Approved And Who Have Been Accepted On To The Dps At The Time An Itt Is Issued Will Be Eligible To Submit A Tender. Full Information On The Qualifying Criteria And How To Apply Is Available From The Atamis Etendering System; Https://atamis-1928.my.site.com/s/welcome Potential Suppliers Are Encouraged To Submit Their Dps Application As Early As Possible In Advance Of An Anticipated Call Off Procurement, As Only Those Suppliers Who Have Been Accepted Onto The Dps At The Point At Which An Itt Is Issued Will Be Eligible To Submit A Tender. Applications To The Dps Must Be Made Via The Atamis System Https://atamis-1928.my.site.com/s/welcome. If You Do Not Already Have An Account You Can Easily Register For One Via The Same Link. You Will Then Be Able To Search For This Opportunity And Access The Application Documents. Please Note That All Correspondence Relating To This Opportunity Must Be Conducted Through The Atamis System.

Details: This Requirement Is A Set-aside For Small Businesses Only And Is A Combined Synopsis/solicitation To Award Multiple Blank Purchase Agreement (bpas) For Non -personal Commercial Lodging Accommodation Within A 30 Miles Radius Of Homestead Arb, Fl. This Synopsis/solicitation Is Prepared In Accordance With The Format In Far Subpart 12.6 And Is Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Synopsis/solicitation. this 100% Sb Set-aside Shall Use The North American Industry Classification System (naics) Code 721110, Hotels (except Casino Hotels) And Motels And Product Service Code (psc) V231, Lodging, Hotel/motel. The Sb Size Standard Is $40 M. Each Awarded Bpa Shall Have Up To Five (5) Year Period Of Performance (pop) With A Minimum Order Value Of $1.00 Up To The Established Ceiling. note: The Ceiling Can Be Increased/decreased At Any Time By The Contracting Officer Via A Bilateral Modification To Meet Current/future Needs. Such Instances Might Include Covid-19, National Disasters, An/or Any Instance/reason The Government Determines The Need For Increased/decreased Lodging Services Are Needed. contractors Who Want To Be Considered For A Bpa With Homestead Arb Shall Submit A Capability Statement Showing Their Aptitude/capability To Meet All Requirements Defined In The Bpa Lodging Pap And Bpa Lodging Sow Attached To This Notice. the Capability Statement Shall Include The Following: contractor’s Name (doing Business As (dba) Name) physical Address With Distance From Homestead Arb point Of Contact To Include Name, Phone Number And Email Address verification Of Sam Registration With Uei And Cage Code capability Statement Showing How The Contractor Can Meet All Requirements Of This Solicitation. current Price List Within The Approved Gsa Per Diem Rates That Are Tax Exempt And Comply With The Requests Contained In Bpa Lodging Pap And Bpa Lodging Sow. awarded Bpa Might Be Made To Responsible Offerors Who Provide A Capability Statement Documentation That They Can Successfully Meet All The Requirements Above And Pass An In-person Or Virtual Initial Quality Surveillance Inspection With No Discrepancies. contractors Who Are Interested In This Requirement Shall Submit Their Capability Statements To Contract Specialist/officer Tahj Guilford At Tahj.guilford.2@us.af.mil thiscombined Synopsis/solicitation Is Set To Expire January 7, 2029 At 4:00 Pm Est.

Description: General Procurement Notice For Procurement Of Covid-19 Items