Heater Tenders

Details: Description Supply Of Various Laboratory Equipment For The Project, Project 2: Establishment Of Pharmaceutical Sciences Services For Clinical Research Chemical Storage Cabinet General Specifications: - Internal Volume: 440 To 450 L - Dimensions Interior (w X D X H): 20-22 X 17-19 X 66-68 Inches - Dimensions Exterior (w X D X H): 24-26 X 20-22 X 73-75 Inches - Can Put 3 To 6 Shelves Inside - Can Put 4 To 7 Trays Inside - Maximum Load Per Shelf Is 50 Kg Or More - Made With Corrosion-resistant Interior Material - With Built-in Ventilation Hole - Compatible With Extraction Module As Filter Inclusions: - 3 Shelves - 4 Corrosion-resistant Pp Trays - 1 Extraction Module Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila And Setup, Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Safety Cabinet For Corrosives General Specifications: - External Dimensions (w X D X H): 680-687 Mm X 700-705 X 2045-2055 Mm - Can Put 4 Trays Per Section - Tray Capacity Per Volume Of Bottle: - Each Tray Can Fit 9 Bottles With 2.5-4l Volume Capacity - Each Tray Can Fit 12 Bottles With 2.0l Volume Capacity - Main Body Is Made Of Industrial-grade Electro-galvanized Steel - Trays Are Made Of Polypropylene Material - Door Should Be Made With Powder-coated Electro-galvanized Steel With 6 Mm Thick Acrylic Window And A Lockable Swing Handle - With Voc Sensor And Alarm - Power Requirements: 220-240 Vac, 50-60 Hz, 1 Phase Power Supply - Uses A Microprocessor-based Control System - With Airflow Monitoring Via An Easy-to-read Lcd Panel Inclusion: - 1 Compatible Avr Per Unit - 1 Activated Carbon Filter Per Unit Features: - Has Dual Filtration System (main Filter Uses Activated Carbon Filter And Secondary Filter Is Hepa Filter) - With Antimicrobial Powder Coating - With Door Safety Lock Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila And Setup, Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. Multi-position Hotplate Stirrer General Specifications: - 6 Position Hotplate Stirrer - Independent Heat And Stirring Control For Each Plate - Heat Up To 380°c - Electronically Controlled Stirring From 60 To 150 Rpm - Durable Bearing Type Motor - Ceramic Coated Stainless Steel Top Plate - Each Plate Dimension Is 180 Mm X 180 Mm - Has Anti-corrosive Powder-coated Steel Body - Uses An Electronic Solid-state Controller - Temperature Range: Ambient +5°c To 380°c - Motor Is Heavy Duty Bearing Operated Shaft - Electric Supply: 220v 50/60 Hz Inclusions: - Cylindrical Magnetic Stirring Bars Of Different Sizes: - 6 Pieces; Size Of Approximately 0.31 In. Diameter And 2 In. Length - 6 Pieces; Size Of Approximately 0.125 In. Diameter And 0.5 In. Length - 6 Pieces; Size Of Approximately 0.31 In. Diameter And 1.61 In. Length - 6 Pieces; Size Of Approximately 0.31 In. Diameter And 1 In. Length Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila And Setup, Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. Price Should Be Inclusive Of All Applicable Taxes 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Ultralow Freezer General Specifications: - External Dimensions (w X D X H): 665-675 X 878-885 X 1835-1845 Mm - Internal Dimensions (w X D X H): 485-495 X 595-605 X 1225-1235 Mm - With Total Capacity Of 360 Liters Or More - Temperature Control Range Is From -50 To -86°c In 1° Increments - Has A Microprocessor Controller With Non-volatile Memory - Has Lcd Touch Screen Display - Uses Pt-1000 As Temperature Sensor - Has Independent Dual-cooling Refrigeration System With 2 Compressors At 1100 W - Uses Hfc Mixed Refrigerant - Uses Puf/vip Plus As Insulation Material With 80 Mm Thickness - Has 1 Outer Door With Lock - Has 2 Inner Doors - Has 3 Stainless Steel Shelves Inside With A Maximum Load Of 50 Kg - With 2 Vacuum Release Ports (1 Automatic, 1 Manual) - With 3 Access Ports: 1 At The Back And 2 At The Bottom - Has 4 Casters (with 2 Leveling Feet) - Has Visual, Buzzer, And Remote Alarm For Power Failure, High Temperature, And Low Temperature - Has Visual And Buzzer Alarm If Door Left Open - Filterless Design - Power Supply: 230v - Noise Level: 50 Dba Inclusions: - Compatible Avr - Compatible Liquid Co2 Back-up (with Filled Tank) - Cryosafety Gloves - Ice Scraper Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Installation, Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Installation Qualification And Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Safety Shower And Eyewash General Specifications: - Eyewash Bowl And Shower Head Diameter: 255-265 Mm - Dimensions Of Assembled Station: 295-305 Mm X 845-855 Mm X 2375-2385 Mm - Pipe Wall Thickness: ~2.5 Mm - Work Pressure: 0.2~0.6 Mpa (2~6 Bar) - Eye Wash Flow: >11.4l/min (3 Us Gallon) - Shower Flow: >75.7l/min (20 Us Gallon) - Working Temperature Range From 5-35°c - Shower Should Be Operated Using A Pull Rod Lever - Eyewash Should Be Operated Using A Flag Handle Switch Valve And/or Foot Pedal Switch Valve - Floor Mounted Using Expansion Bolt - All Parts Should Be Made From High-quality 304 Stainless Steel (except For Eyewash That Can Include Abs Plastic) - With 12-month Rust-free Warranty - Should Be Ansi Z358.1-2014 (us Standard) Certified Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Installation To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Installation Qualification And Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Accessories Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Nitrogen Evaporation System General Specifications: - Ambient Temperature Range Is From +5°c To 120°c - Microprocessor Digital Pid For Temperature Control With Increments Of 0.1°c - Has Heating Temperature Method - With Touch Buttons And Led Display For Operating Panel - Manifold Size (w X D X H): 128-132 X 108-112 X 28-32 Mm - Flow Rate For Each Nozzle Control (20ea) - Has A Pinion Motion Stand - With Flow Control Valve To Serve As Connecting Port - Block Capacity: 2 Blocks (bl X 2ea) - Block Dimensions (w X D X H) Is 108-112 X88- 92 X 43-47 Mm - Overall Dimensions (w X D X H): 308-312 X248-252 X 433-437 Mm - Each Nozzle Exhaust System Should Be Contamination Free Inclusions: - 2 Blocks Of 1.5 Ml Microtube X 20 Holes With Ø11 Mm - 2 Blocks Of 10 Ml Tube X 20 Holes With Ø13 Mm - 2 Blocks Of 15 Ml Tube X 20 Holes With Ø16 Mm - 1 Filled Nitrogen Tank With Appropriate Connectors Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Hot Wire Anemometer With Sd Card Logger General Specifications: - Can Read The Following Units Of Measurements: - Ft/min: 40 To 3940 - Km/h: 0.4 To 38.8 - Mph: 0.2 To 25.0 - Knots: 0.7 To 72.0 - M/s: 0.5 To 44.7 - Type K: -50 To 1300°c - Type J: -50 To 1100°c - Air Temp: 0 To 5°c - Handheld Size But With Comes With A Fold-out Tripod - With Low Battery Indicator - With Hold Function - Has Auto Power Off Feature - With Backlit Lcd Inclusions: - Soft Carrying Case - Detachable Probe - 6 Aa Batteries - Instruction Manual - Sd Card With 32 Gb Memory Or More Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And/or Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 6. The Equipment Must Be Delivered And Ready To Use. Connectors, Adapters, And/or Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 7. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 8. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 9. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 10. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 11. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 12. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 13. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 14. Provide Operator’s And Service Manual (in English) Upon Delivery. 15. Price Should Be Inclusive Of All Applicable Taxes. Refrigerated Centrifuge General Specifications: - Speed - Maximum Speed Is 18,000 Rpm (in 100-rpm Increments) - Maximum G-force Is 29,000 X G Or Higher - Actual Rotor Speed Should Only Be ± 50 Rpm Of Set Speed - Displayed Speed Should Be Actual Rotor Speed In 100-rpm Increments Or In Rcf - Time - Can Set Time Up To To 9:59 (h:min) Or Set In Continuous Mod - Has Hold And Pulse (short Run) Options - Time Is Either Displayed– Time Remaining In Run (timed Run ± 1 Min Accuracy) Or ∞ And Elapsed Time (continuous Run) - Temperature - Temperature Can Be Set From -20 To +40°c (in 1°c Increments) - Temperature Control (after Equilibration) Is At ± 2.5°c Of Set Temperature - Temperature Display (after Equilibration) – Chamber Temperature In 1°c Increments - Operating Range Is From 2 To 40°c - Ambient Temperature Range Is From 10 To 35°c - With Cfc-free Refrigeration System - Has 10 Acceleration And Deceleration Profiles - Mechanical And Electrical Requirements - Unit Should Weigh <80 Kg - Requires A Maximum Of 3 In. Clearance On All Sides - Noise Level 3 Ft In Front Of Instrument Should Be <68 Dba - Dimensions: Width Is 50 Cm Or Less, Depth Is 75 Cm Or Less, Height When Door Is Closed Should Be 40 Cm Or Less, Height When Door Open Should Be 82 Cm Or Less - Maximum Heat Dissipation Into Room Under Steady-state Conditions Should Be 3311 Btu/h (0.97 Kw) Or Less - Electrical Requirements: 220-240 Vac, 6.2 A, 50-60 Hz - Class I Electrical Supply Inclusions: - Compatible Avr - Fixed Angle Aluminum Rotor For 50 Ml Tubes - Fixed-angle Conical Tube Aluminum Rotor For 15 Ml Tubes - Biocontainment Aluminum Rotor For 2.0 Ml Tubes - Swinging Bucket Aluminum Rotor For Microplates And Deep Well Microplates Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Installation To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Emergency Response Kit General Specifications: - Contains A Portable Spill Kit And First Aid Kit - The Portable Spill Kit Should Include The Following Items Packed In A Reusable Bag With Shoulder Strap - 32 Pcs Of 15 In. X 17-19 In. General Purpose Pads - 5 Pcs Of 3 In. X 4 Ft. Universal Socs - 1 Pc Of 18 In. X 18 In. Universal Absorbent Pillows - 1 Pair Of Nitrile Gloves - 2 Disposable Bags - 1 Pc Of Goggles - 1 Instruction Sheet - The First Aid Kit Should Include The Following Items Packed In A Bag With Handle - Gauze Pad 3x3 Inches (at Least 2pcs) - Gauze Pad 4x4 Inches (at Least 2pcs) - Gauze Bandage 3x10 Inches - Elastic Bandage - Triangular Cotton Bandage - Facemask - Aluminum Whistle - Alcohol At Least 60 Ml - Adhesive Bandage Strip (at Least 10pcs) - Povidone Iodine Pads (at Least 4pcs) - Alcohol Applicator Pad (at Least 10pcs) - Povidone Applicator Stick (at Least 5pcs) - Rubber Tourniquet - Cpr Barrier - Thermal Blanket - Surgical Tape - Burn Ointment - Instant Ice Pack - Tweezers - At Least 10 Pcs Of Safety Pins - Pocket Flashlight - Scissors Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. Supplier Will Provide A Notarized Certificate Indicating That The Items Included Are Brand New And Not Reconditioned/refurbished. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of The Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Help Unpack The Bags To Ensure That All Items Are Included Inside And Are In Good Condition. 5. Price Should Be Inclusive Of All Applicable Taxes. Laboratory Water Bath General Specifications: - Dimensions (w X L X H) Are 68-72 X 33-37 X 24-28 Cm - Filling Volume Is Maximum Of 20l - Usable Immersion Depth Is Maximum Of 18 Cm - Bath Tank Is Made Of Stainless Steel - Usable Bath Opening Is At Least (w X L / D) Is 50 X 30 / 18 Cm Features: - Has Shaking Feature - Shaking Frequency (linear) Is 20 To 200 Rpm - Shaking Stroke Is At 15 Mm - Has Temperature Control - Uses Pid1 Microprocessor Temperature Control - Temperature Display Is Led - Has Keypad For Temperature Setting - Working Temperature Range Is At 20 To 100 °c - Temperature Stability Is At ±0.2 °c - Ambient Temperature Ranges From 5 To 40 °c - Splash-proof Design - Warning And Cut-off Protection For High/low Temperature - Comes With Bath Drains At The Bottom Portion Of The Unit - Electronic Timer For Setting The Running Time From 0:01 To 9:59 (h:min) - Has Removable Shaking Carriage - Provides Dry-running Protection With Audible And Optical Alarm - Has Removable Platform For Full Immersion Of The Sample Containers - Has Atc3 (absolute Temperature Calibration) 1-point-calibration - Has High-temperature Stability Inclusions: - Lift-up Cover - Basic Tray For Assembling Erlenmeyer Flasks From 25 To 1000 Ml Including Spring Clamps - Compatible Test Glass Insert 16/17 Mm Ø For 50 Test Tubes - Compatible Test Glass Insert 30 Mm Ø For 21 Test Tubes Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Vortex Mixer And Accessories General Specifications: - Mixing Frequency Ranges From 300-3000 Rpm - Dimensions (w X D X H) Should Be Less Than 22 X 32 X 15 Cm - Weighs Less Than 7 Kg - Ø Of Mixing Orbit Is 3 Mm - Has A Timer That Ranges From 15 Sec To 99:30 Hours And Capable Of Continuous Mode - Has Mix Control, Anti-spill Technology, Short/interval Mix, Time/temp Mode, And Pause Function - Can Accommodate Various Sample Vessels And Plate Formats From 5 Μl To 50 Ml - Temperature Ranges From 15 °c Below Rt Up To 100 °c - Capable Of Heating, Mixing, And Cooling Accessories Included: - Compatible Holder For Microtiter Plates And Deep Well Plates With Suitable Lid/cover - Compatible Holder For 1.5 Ml Microtubes - Compatible Holder For 15 Ml Conical Tubes Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Ultrasonic Waterbath General Specifications: - Tank Capacity Is 9.5 L With The Following Dimensions (l X W X D) 11-13 X 9-11 X 5-7 Inches - Overall Size Of The Equipment Should Be Around (l X W X D) 15-17 X 15-17 X 14-16 Inches - Frequency Should Be At 40 Khz - Needs To Have A Drain - Comes With A Cover - Has 40 Khz Rugged Industrial Transducers With Sweep Frequency - With Heater That Heat Up To 69°c - Has A Dual Power And Power Tracking - Has A Sleep Mode - Capable Of Degas Wave Modulation And Auto Ultrasonics Activation - Has High Temperature Alarm - Front Panel Auto Temp Calibration - Body Is Made Of Chemical-resistant Plastic Inclusions: - Compatible Perforated Tray - Compatible Mesh Basket - Compatible Beaker Positioning Cover - Compatible Solid Insert Tray - Compatible Support Rack Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories And Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-user And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide A Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Laboratory Refrigerator General Specifications: - External Dimensions Measure 708-802 X 463-467 X 1088-1092 Mm (w X D X H) - Internal Dimensions Measure 718-722 X 298-302 X 723-727 Mm (w X D X H) - Volume Capacity Is 150 Liters Or More - External Cabinet Is Made With Galvanised Steel With Baked-on Finish - Internal Cabinet Is Made With Stainless Steel - Has Sliding Glass Doors Made With Double-glazing Glass And Heat-reflective Film - The Shelves Are Made Of Hard Steel Wire - Insulation Material Is Polyurethane Foam - Has Hfc Refrigerant - Has Led/2 Casters For Lighting - Mechanical Components Are As Follows: - Access Port: Ø30 Mm On Back Wall - Compressor: Hermetic Type, 90w - Evaporator: Fin & Tube, Forced-air Circulation - Condenser: Wire & Tube - Defrosting: Cyclical Defrosting And Evaporator Temp. Detection System - Defrosting Heaters: 87w - Temperature Control Ranges From 2 To 14 °c - Temperature Is Displayed Digitally With 1°c Increments When Adjusted - Unit Should Have An Alarm System To Indicate Changes In The Set Temperature Value - Unit Should Have Buzzer And/or Door Ajar Lamp - Rohs Compliant Inclusions: - With Compatible Avr Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Installation To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And/or Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Installation Qualification And Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories And Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-user And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide A Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least 2-year Warranty On Parts And Services. Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Water Filtration System With Vacuum Pump General Specifications: - All-in-one Filtration System - Has Vacuum Source With Filtration Apparatus - Oil-free - With Vacuum Regulator And Thermal Protection - Chemical Resistant - Has Maximum Vacuum Of 99 Mbar Abs. - Has Maximum Flow Rate Of 20l/min - Noise Level Is At 50 Db - Hose Barb Size Is Id8 (5/16 Inch) - Dimensions (l X W X H): 32-36 X 22-26 X 28-32 Cm - Electrical Data Are As Follows: - Max Power: 60w - Max Current: 0.3a - Comes With 2 Sets Of Glass Filtration Apparatus With The Following Specifications: - Funnel And Support Base Is Made Of Borosilicate Glass - Funnel Capacity Is 300 Ml - Membrane Support Is Made Of Sintered Glass - Clamp Is Made Of Aluminum - The Included Rubber Stopper Is Made Of Silicone Rubber (no. 8) - Filtration Adaptor Is Made Of Pp Material - The Filter Diameter Is 47 Mm - The Storage Bottle Should Be Made Of Borosilicate Glass And Has 1000 Ml Storage Capacity With Id8 Hose Barb Inclusions: - Comes With 1 Pack Of 47 Mm Membrane Filter Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories And Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-user And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Delivery And/or Installation. 11. Provide A Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Automated Solid Phase Extraction Manifold General Specifications: - Gas Regulator And Gas Gauge Range: - Output: 0-30 Psi - Input: 100 Psi Maximum - Dimensions (hxwxd): 20-23 X 22-25 X 25-27 In - Sample Rack Dimensions (hxwxd): 6-8 X 16-18 X 10-13 In - With Operating System Software With 24 Default Methods Stored In The Software - Liquid Management - Air Syringe: One 10 Ml Air Syringe - Lh Syringe: One 10 Ml Liquid Handling Syringe - 12-port Rotary Valve With Sliding Seal - Stainless Steel Nozzle - With 6 Or More Sample Inlet And Are Made Of Tfe Tubing, 1/16” Id - Sample Pumps - Has Positive Displacement - Accuracy Is At +/- 2.5% - Ceramic Piston And Liner - Non Use Of Acetic Acid, Acetone - Has Various Spe Configurations - 1 Ml Syringe: Compatible Cartridges - 3 Ml Syringe: Compatible Cartridges - 6 Ml Syringe: Compatible Cartridges - Disk Version: 47 Mm Spe Disk Features: - Automates Sample Loading Of Liquids Onto Spe Cartridges - Automates Eluting Of Spe Cartridges With Organic Solvent - Has Closed Systems With Fan To Vent Solvent Vapors - Spe Technology For Liquid-liquid Extraction - Uses Positive Pressure Loading And Elution Of Samples And Solvents Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And/or Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreedsupply Of Various Laboratory Equipment For The Project, Project 2: Establishment Of Pharmaceutical Sciences Services For Clinical Research Chemical Storage Cabinet General Specifications: - Internal Volume: 440 To 450 L - Dimensions Interior (w X D X H): 20-22 X 17-19 X 66-68 Inches - Dimensions Exterior (w X D X H): 24-26 X 20-22 X 73-75 Inches - Can Put 3 To 6 Shelves Inside - Can Put 4 To 7 Trays Inside - Maximum Load Per Shelf Is 50 Kg Or More - Made With Corrosion-resistant Interior Material - With Built-in Ventilation Hole - Compatible With Extraction Module As Filter Inclusions: - 3 Shelves - 4 Corrosion-resistant Pp Trays - 1 Extraction Module Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila And Setup, Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Safety Cabinet For Corrosives General Specifications: - External Dimensions (w X D X H): 680-687 Mm X 700-705 X 2045-2055 Mm - Can Put 4 Trays Per Section - Tray Capacity Per Volume Of Bottle: - Each Tray Can Fit 9 Bottles With 2.5-4l Volume Capacity - Each Tray Can Fit 12 Bottles With 2.0l Volume Capacity - Main Body Is Made Of Industrial-grade Electro-galvanized Steel - Trays Are Made Of Polypropylene Material - Door Should Be Made With Powder-coated Electro-galvanized Steel With 6 Mm Thick Acrylic Window And A Lockable Swing Handle - With Voc Sensor And Alarm - Power Requirements: 220-240 Vac, 50-60 Hz, 1 Phase Power Supply - Uses A Microprocessor-based Control System - With Airflow Monitoring Via An Easy-to-read Lcd Panel Inclusion: - 1 Compatible Avr Per Unit - 1 Activated Carbon Filter Per Unit Features: - Has Dual Filtration System (main Filter Uses Activated Carbon Filter And Secondary Filter Is Hepa Filter) - With Antimicrobial Powder Coating - With Door Safety Lock Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila And Setup, Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. Multi-position Hotplate Stirrer General Specifications: - 6 Position Hotplate Stirrer - Independent Heat And Stirring Control For Each Plate - Heat Up To 380°c - Electronically Controlled Stirring From 60 To 150 Rpm - Durable Bearing Type Motor - Ceramic Coated Stainless Steel Top Plate - Each Plate Dimension Is 180 Mm X 180 Mm - Has Anti-corrosive Powder-coated Steel Body - Uses An Electronic Solid-state Controller - Temperature Range: Ambient +5°c To 380°c - Motor Is Heavy Duty Bearing Operated Shaft - Electric Supply: 220v 50/60 Hz Inclusions: - Cylindrical Magnetic Stirring Bars Of Different Sizes: - 6 Pieces; Size Of Approximately 0.31 In. Diameter And 2 In. Length - 6 Pieces; Size Of Approximately 0.125 In. Diameter And 0.5 In. Length - 6 Pieces; Size Of Approximately 0.31 In. Diameter And 1.61 In. Length - 6 Pieces; Size Of Approximately 0.31 In. Diameter And 1 In. Length Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila And Setup, Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. Price Should Be Inclusive Of All Applicable Taxes 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Ultralow Freezer General Specifications: - External Dimensions (w X D X H): 665-675 X 878-885 X 1835-1845 Mm - Internal Dimensions (w X D X H): 485-495 X 595-605 X 1225-1235 Mm - With Total Capacity Of 360 Liters Or More - Temperature Control Range Is From -50 To -86°c In 1° Increments - Has A Microprocessor Controller With Non-volatile Memory - Has Lcd Touch Screen Display - Uses Pt-1000 As Temperature Sensor - Has Independent Dual-cooling Refrigeration System With 2 Compressors At 1100 W - Uses Hfc Mixed Refrigerant - Uses Puf/vip Plus As Insulation Material With 80 Mm Thickness - Has 1 Outer Door With Lock - Has 2 Inner Doors - Has 3 Stainless Steel Shelves Inside With A Maximum Load Of 50 Kg - With 2 Vacuum Release Ports (1 Automatic, 1 Manual) - With 3 Access Ports: 1 At The Back And 2 At The Bottom - Has 4 Casters (with 2 Leveling Feet) - Has Visual, Buzzer, And Remote Alarm For Power Failure, High Temperature, And Low Temperature - Has Visual And Buzzer Alarm If Door Left Open - Filterless Design - Power Supply: 230v - Noise Level: 50 Dba Inclusions: - Compatible Avr - Compatible Liquid Co2 Back-up (with Filled Tank) - Cryosafety Gloves - Ice Scraper Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Installation, Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Installation Qualification And Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Safety Shower And Eyewash General Specifications: - Eyewash Bowl And Shower Head Diameter: 255-265 Mm - Dimensions Of Assembled Station: 295-305 Mm X 845-855 Mm X 2375-2385 Mm - Pipe Wall Thickness: ~2.5 Mm - Work Pressure: 0.2~0.6 Mpa (2~6 Bar) - Eye Wash Flow: >11.4l/min (3 Us Gallon) - Shower Flow: >75.7l/min (20 Us Gallon) - Working Temperature Range From 5-35°c - Shower Should Be Operated Using A Pull Rod Lever - Eyewash Should Be Operated Using A Flag Handle Switch Valve And/or Foot Pedal Switch Valve - Floor Mounted Using Expansion Bolt - All Parts Should Be Made From High-quality 304 Stainless Steel (except For Eyewash That Can Include Abs Plastic) - With 12-month Rust-free Warranty - Should Be Ansi Z358.1-2014 (us Standard) Certified Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Installation To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Installation Qualification And Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Accessories Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Nitrogen Evaporation System General Specifications: - Ambient Temperature Range Is From +5°c To 120°c - Microprocessor Digital Pid For Temperature Control With Increments Of 0.1°c - Has Heating Temperature Method - With Touch Buttons And Led Display For Operating Panel - Manifold Size (w X D X H): 128-132 X 108-112 X 28-32 Mm - Flow Rate For Each Nozzle Control (20ea) - Has A Pinion Motion Stand - With Flow Control Valve To Serve As Connecting Port - Block Capacity: 2 Blocks (bl X 2ea) - Block Dimensions (w X D X H) Is 108-112 X88- 92 X 43-47 Mm - Overall Dimensions (w X D X H): 308-312 X248-252 X 433-437 Mm - Each Nozzle Exhaust System Should Be Contamination Free Inclusions: - 2 Blocks Of 1.5 Ml Microtube X 20 Holes With Ø11 Mm - 2 Blocks Of 10 Ml Tube X 20 Holes With Ø13 Mm - 2 Blocks Of 15 Ml Tube X 20 Holes With Ø16 Mm - 1 Filled Nitrogen Tank With Appropriate Connectors Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Hot Wire Anemometer With Sd Card Logger General Specifications: - Can Read The Following Units Of Measurements: - Ft/min: 40 To 3940 - Km/h: 0.4 To 38.8 - Mph: 0.2 To 25.0 - Knots: 0.7 To 72.0 - M/s: 0.5 To 44.7 - Type K: -50 To 1300°c - Type J: -50 To 1100°c - Air Temp: 0 To 5°c - Handheld Size But With Comes With A Fold-out Tripod - With Low Battery Indicator - With Hold Function - Has Auto Power Off Feature - With Backlit Lcd Inclusions: - Soft Carrying Case - Detachable Probe - 6 Aa Batteries - Instruction Manual - Sd Card With 32 Gb Memory Or More Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And/or Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 6. The Equipment Must Be Delivered And Ready To Use. Connectors, Adapters, And/or Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 7. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 8. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 9. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 10. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 11. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 12. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 13. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 14. Provide Operator’s And Service Manual (in English) Upon Delivery. 15. Price Should Be Inclusive Of All Applicable Taxes. Refrigerated Centrifuge General Specifications: - Speed - Maximum Speed Is 18,000 Rpm (in 100-rpm Increments) - Maximum G-force Is 29,000 X G Or Higher - Actual Rotor Speed Should Only Be ± 50 Rpm Of Set Speed - Displayed Speed Should Be Actual Rotor Speed In 100-rpm Increments Or In Rcf - Time - Can Set Time Up To To 9:59 (h:min) Or Set In Continuous Mod - Has Hold And Pulse (short Run) Options - Time Is Either Displayed– Time Remaining In Run (timed Run ± 1 Min Accuracy) Or ∞ And Elapsed Time (continuous Run) - Temperature - Temperature Can Be Set From -20 To +40°c (in 1°c Increments) - Temperature Control (after Equilibration) Is At ± 2.5°c Of Set Temperature - Temperature Display (after Equilibration) – Chamber Temperature In 1°c Increments - Operating Range Is From 2 To 40°c - Ambient Temperature Range Is From 10 To 35°c - With Cfc-free Refrigeration System - Has 10 Acceleration And Deceleration Profiles - Mechanical And Electrical Requirements - Unit Should Weigh <80 Kg - Requires A Maximum Of 3 In. Clearance On All Sides - Noise Level 3 Ft In Front Of Instrument Should Be <68 Dba - Dimensions: Width Is 50 Cm Or Less, Depth Is 75 Cm Or Less, Height When Door Is Closed Should Be 40 Cm Or Less, Height When Door Open Should Be 82 Cm Or Less - Maximum Heat Dissipation Into Room Under Steady-state Conditions Should Be 3311 Btu/h (0.97 Kw) Or Less - Electrical Requirements: 220-240 Vac, 6.2 A, 50-60 Hz - Class I Electrical Supply Inclusions: - Compatible Avr - Fixed Angle Aluminum Rotor For 50 Ml Tubes - Fixed-angle Conical Tube Aluminum Rotor For 15 Ml Tubes - Biocontainment Aluminum Rotor For 2.0 Ml Tubes - Swinging Bucket Aluminum Rotor For Microplates And Deep Well Microplates Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Installation To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Emergency Response Kit General Specifications: - Contains A Portable Spill Kit And First Aid Kit - The Portable Spill Kit Should Include The Following Items Packed In A Reusable Bag With Shoulder Strap - 32 Pcs Of 15 In. X 17-19 In. General Purpose Pads - 5 Pcs Of 3 In. X 4 Ft. Universal Socs - 1 Pc Of 18 In. X 18 In. Universal Absorbent Pillows - 1 Pair Of Nitrile Gloves - 2 Disposable Bags - 1 Pc Of Goggles - 1 Instruction Sheet - The First Aid Kit Should Include The Following Items Packed In A Bag With Handle - Gauze Pad 3x3 Inches (at Least 2pcs) - Gauze Pad 4x4 Inches (at Least 2pcs) - Gauze Bandage 3x10 Inches - Elastic Bandage - Triangular Cotton Bandage - Facemask - Aluminum Whistle - Alcohol At Least 60 Ml - Adhesive Bandage Strip (at Least 10pcs) - Povidone Iodine Pads (at Least 4pcs) - Alcohol Applicator Pad (at Least 10pcs) - Povidone Applicator Stick (at Least 5pcs) - Rubber Tourniquet - Cpr Barrier - Thermal Blanket - Surgical Tape - Burn Ointment - Instant Ice Pack - Tweezers - At Least 10 Pcs Of Safety Pins - Pocket Flashlight - Scissors Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. Supplier Will Provide A Notarized Certificate Indicating That The Items Included Are Brand New And Not Reconditioned/refurbished. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of The Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Help Unpack The Bags To Ensure That All Items Are Included Inside And Are In Good Condition. 5. Price Should Be Inclusive Of All Applicable Taxes. Laboratory Water Bath General Specifications: - Dimensions (w X L X H) Are 68-72 X 33-37 X 24-28 Cm - Filling Volume Is Maximum Of 20l - Usable Immersion Depth Is Maximum Of 18 Cm - Bath Tank Is Made Of Stainless Steel - Usable Bath Opening Is At Least (w X L / D) Is 50 X 30 / 18 Cm Features: - Has Shaking Feature - Shaking Frequency (linear) Is 20 To 200 Rpm - Shaking Stroke Is At 15 Mm - Has Temperature Control - Uses Pid1 Microprocessor Temperature Control - Temperature Display Is Led - Has Keypad For Temperature Setting - Working Temperature Range Is At 20 To 100 °c - Temperature Stability Is At ±0.2 °c - Ambient Temperature Ranges From 5 To 40 °c - Splash-proof Design - Warning And Cut-off Protection For High/low Temperature - Comes With Bath Drains At The Bottom Portion Of The Unit - Electronic Timer For Setting The Running Time From 0:01 To 9:59 (h:min) - Has Removable Shaking Carriage - Provides Dry-running Protection With Audible And Optical Alarm - Has Removable Platform For Full Immersion Of The Sample Containers - Has Atc3 (absolute Temperature Calibration) 1-point-calibration - Has High-temperature Stability Inclusions: - Lift-up Cover - Basic Tray For Assembling Erlenmeyer Flasks From 25 To 1000 Ml Including Spring Clamps - Compatible Test Glass Insert 16/17 Mm Ø For 50 Test Tubes - Compatible Test Glass Insert 30 Mm Ø For 21 Test Tubes Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Vortex Mixer And Accessories General Specifications: - Mixing Frequency Ranges From 300-3000 Rpm - Dimensions (w X D X H) Should Be Less Than 22 X 32 X 15 Cm - Weighs Less Than 7 Kg - Ø Of Mixing Orbit Is 3 Mm - Has A Timer That Ranges From 15 Sec To 99:30 Hours And Capable Of Continuous Mode - Has Mix Control, Anti-spill Technology, Short/interval Mix, Time/temp Mode, And Pause Function - Can Accommodate Various Sample Vessels And Plate Formats From 5 Μl To 50 Ml - Temperature Ranges From 15 °c Below Rt Up To 100 °c - Capable Of Heating, Mixing, And Cooling Accessories Included: - Compatible Holder For Microtiter Plates And Deep Well Plates With Suitable Lid/cover - Compatible Holder For 1.5 Ml Microtubes - Compatible Holder For 15 Ml Conical Tubes Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Ultrasonic Waterbath General Specifications: - Tank Capacity Is 9.5 L With The Following Dimensions (l X W X D) 11-13 X 9-11 X 5-7 Inches - Overall Size Of The Equipment Should Be Around (l X W X D) 15-17 X 15-17 X 14-16 Inches - Frequency Should Be At 40 Khz - Needs To Have A Drain - Comes With A Cover - Has 40 Khz Rugged Industrial Transducers With Sweep Frequency - With Heater That Heat Up To 69°c - Has A Dual Power And Power Tracking - Has A Sleep Mode - Capable Of Degas Wave Modulation And Auto Ultrasonics Activation - Has High Temperature Alarm - Front Panel Auto Temp Calibration - Body Is Made Of Chemical-resistant Plastic Inclusions: - Compatible Perforated Tray - Compatible Mesh Basket - Compatible Beaker Positioning Cover - Compatible Solid Insert Tray - Compatible Support Rack Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories And Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-user And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide A Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Laboratory Refrigerator General Specifications: - External Dimensions Measure 708-802 X 463-467 X 1088-1092 Mm (w X D X H) - Internal Dimensions Measure 718-722 X 298-302 X 723-727 Mm (w X D X H) - Volume Capacity Is 150 Liters Or More - External Cabinet Is Made With Galvanised Steel With Baked-on Finish - Internal Cabinet Is Made With Stainless Steel - Has Sliding Glass Doors Made With Double-glazing Glass And Heat-reflective Film - The Shelves Are Made Of Hard Steel Wire - Insulation Material Is Polyurethane Foam - Has Hfc Refrigerant - Has Led/2 Casters For Lighting - Mechanical Components Are As Follows: - Access Port: Ø30 Mm On Back Wall - Compressor: Hermetic Type, 90w - Evaporator: Fin & Tube, Forced-air Circulation - Condenser: Wire & Tube - Defrosting: Cyclical Defrosting And Evaporator Temp. Detection System - Defrosting Heaters: 87w - Temperature Control Ranges From 2 To 14 °c - Temperature Is Displayed Digitally With 1°c Increments When Adjusted - Unit Should Have An Alarm System To Indicate Changes In The Set Temperature Value - Unit Should Have Buzzer And/or Door Ajar Lamp - Rohs Compliant Inclusions: - With Compatible Avr Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Installation To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And/or Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Installation Qualification And Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories And Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-user And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide A Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least 2-year Warranty On Parts And Services. Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Water Filtration System With Vacuum Pump General Specifications: - All-in-one Filtration System - Has Vacuum Source With Filtration Apparatus - Oil-free - With Vacuum Regulator And Thermal Protection - Chemical Resistant - Has Maximum Vacuum Of 99 Mbar Abs. - Has Maximum Flow Rate Of 20l/min - Noise Level Is At 50 Db - Hose Barb Size Is Id8 (5/16 Inch) - Dimensions (l X W X H): 32-36 X 22-26 X 28-32 Cm - Electrical Data Are As Follows: - Max Power: 60w - Max Current: 0.3a - Comes With 2 Sets Of Glass Filtration Apparatus With The Following Specifications: - Funnel And Support Base Is Made Of Borosilicate Glass - Funnel Capacity Is 300 Ml - Membrane Support Is Made Of Sintered Glass - Clamp Is Made Of Aluminum - The Included Rubber Stopper Is Made Of Silicone Rubber (no. 8) - Filtration Adaptor Is Made Of Pp Material - The Filter Diameter Is 47 Mm - The Storage Bottle Should Be Made Of Borosilicate Glass And Has 1000 Ml Storage Capacity With Id8 Hose Barb Inclusions: - Comes With 1 Pack Of 47 Mm Membrane Filter Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories And Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-user And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Delivery And/or Installation. 11. Provide A Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Automated Solid Phase Extraction Manifold General Specifications: - Gas Regulator And Gas Gauge Range: - Output: 0-30 Psi - Input: 100 Psi Maximum - Dimensions (hxwxd): 20-23 X 22-25 X 25-27 In - Sample Rack Dimensions (hxwxd): 6-8 X 16-18 X 10-13 In - With Operating System Software With 24 Default Methods Stored In The Software - Liquid Management - Air Syringe: One 10 Ml Air Syringe - Lh Syringe: One 10 Ml Liquid Handling Syringe - 12-port Rotary Valve With Sliding Seal - Stainless Steel Nozzle - With 6 Or More Sample Inlet And Are Made Of Tfe Tubing, 1/16” Id - Sample Pumps - Has Positive Displacement - Accuracy Is At +/- 2.5% - Ceramic Piston And Liner - Non Use Of Acetic Acid, Acetone - Has Various Spe Configurations - 1 Ml Syringe: Compatible Cartridges - 3 Ml Syringe: Compatible Cartridges - 6 Ml Syringe: Compatible Cartridges - Disk Version: 47 Mm Spe Disk Features: - Automates Sample Loading Of Liquids Onto Spe Cartridges - Automates Eluting Of Spe Cartridges With Organic Solvent - Has Closed Systems With Fan To Vent Solvent Vapors - Spe Technology For Liquid-liquid Extraction - Uses Positive Pressure Loading And Elution Of Samples And Solvents Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And/or Help The Unpacking Of The Equipment To Ensure That All Items Are Included Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories And Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-user And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide A Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories And Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-user And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide A Bi-annual Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least 2-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes.

Details: In connection with the commencement of the public procurement procedure for the purchase of parts for a VW T6 car, the Transport Department of the Provincial Police Headquarters in Katowice requests the submission of a price offer in this procedure. Vw T6 Vin: wv1zzz7hzjx008035 Year: 2017, capacity 1984/110kw The subject of the order is the purchase of: - Intake Manifold Gasket - 655.840 1 Pcs - Intake Manifold Gasket 330.170 1 set - Knock Sensor 06e905377a 1 Pcs - Mechanical Water Pump 06h121026ee 1 Pcs - Radiator Hose/Heater 7e0-122-157-bk 1 Pcs - Oil Cooler Gasket El898010 1 Pcs - Water Pump Connector - Oil Cooler 1 Pcs - Camshaft Adjuster 06h103697c 1 Pcs The Assortment Supplied Should Be Produced as Brand New, Free from Technical and Legal Defects, Authorized for Trading and First Class. The Unit Price Offered by the Contractor Should Include the Cost of the Subject Assortment, As Well as the Cost of Its Delivery to the Warehouse of So Bielsko Biala, Transport Department 43 - 300 Bielsko Biala Ul.wapienna 45 Conditions: Execution of the Order Will Take Place on the Basis of a One-Off Delivery Resulting from the Issued Order. Delivery Should Be Made Within 2 Days from Signing the Order The Contractor Undertakes to Deliver the Subject of the Order At His Own Cost to the Warehouse of Sobb Bielsko Biala, Transport Department, Kwp In Katowice 43 300 Bielsko Biala Ul.wapienna 45 Delivery Should Be Made From Monday to Friday Between 8:00 and 14:00; Payment Method: Bank Transfer; Payment Term: Min. 21 – 30 Days from the Date of Delivery and Delivery of the Purchase Invoice. Warranty: Manufacturer's Warranty In the event of non-conformity of the Goods, damaged Goods or Goods not matching the given Car Model, the cost of return and exchange for another matching the given model is borne by the Contractor. The Goods to be delivered should match the numbers given in the Proceedings!!! Please provide prices for each part separately in the Proceedings or in the attachment. The Ordering Party reserves the right to withdraw from the award of the order without giving a reason, which cannot be the basis for any claims of the Invited Contractor against the Ordering Party. Please submit all inquiries via the Purchasing Platform. In the event of problems with submitting the offer, please contact the Eb2b Helpdesk - Contact in the footer of the website.

Details: Attachment 1: Combined Synopsis-solicitation For Commercial Products And Commercial Services effective Date: 03/15/2023 revision: 01 description this Is A Combined Synopsis/solicitation For Commercial Products And Commercial Services Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Document Will Not Be Issued. this Solicitation Is Issued As An Rfq. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-02 Effective Date 12-22-2023 And Vaar Update 2008-37(eff. 07/28/2023. this Solicitation 36c24224q0289 Is Set-aside For Small Business Set Aside Open Market. the Associated North American Industrial Classification System (naics) Code For This Procurement Is 333120, With A Small Business Size Standard Of 1,250. the Fsc/psc Is 2420. the Fingerlakes Healthcare System Is Seeking To Purchase Is Seeking To Purchase Bobcat Uw56 Toolcat Utility Work Machine And T66 T4 Bobcat Compact Track Loader. all Interested Companies Shall Provide Quotations For The Following: supplies/services line Item description quantity unit Of Measure unit Price total Price 0001 bobcat Uw56 Toolcat Deluxe Road Package Includes: -backup Alarm -turn Signals -flashers -tail Lights -brake Lights -rear View Mirror -side Mirrors -horn -rear Work Lights -headlights High Flow Package, 29x12.5 Turf Tires, Heavy Duty Battery, Attachment Control, Power Bob-tach, Traction Control, Engine Block Heater, And Rear Window Guard. 1.00 ea line Item description quantity unit Of Measure unit Price total Price 0002 t66 T4 Bobcat Compact Track Loader Comfort Package: -enclosed Hvac Cab -radio -adjustable Heated Cloth Air Ride Seat -power Bob-tach -solid Undercarriage -5" Display -premium Lights -keyless Start -two Speed Travel -7-pin Attachment Control -dual Direction Bucket Positioning -rear Camera -sound Reduction Selectable Joystick Controls, 15.7" C-pattern Rubber Track, High-flow Hydraulics, 7" Touch Display, 74" Heavy Duty Bucket, And Bolt On Cutting Edge, 74" 1.00 ea line Item total 2. Contract Title. brand Name Or Equal Bobcat Uw56 Toolcat Utility Work Machine Bath Vamc 3. Background. the Va Finger Lakes Healthcare System Bath Campus Grounds Department Needs 1 Brand Name Or Equal Bobcat Uw56 Toolcat Utility Work Machine To Replace The Previously Owned Uw56 Toolcat That Was Turned In And Deemed Scrap By The Facilities Department Mechanic. 4. Scope. the Toolcat Uw56 Or Equal Will Be Designed To Handle A Variety Of Tasks. It Must Have The Ability To Quickly Switch Between The Va Finger Lakes Healthcare Systems Several Owned Bobcat Attachments, Listed Under Section 6 Salient Characteristics For Versatile Grounds Maintenance Needs. The Brand Name Or Equal Toolcat Uw56 Must Combine The Best Features Of A Tractor, Pickup Truck, Loader, And Utility Vehicle Into The Ultimate, All In One Toolkit For Our Ground S Maintenance Department. With Its Compact Size And Maneuverability, The Toolcat Uw56 Or Equal Must Navigate Tight Spaces On Our Campus Setting. This Efficiency Is Crucial For Tasks Like Landscaping, Snow Removal, And General Maintenance In Areas With Limited Access. With Many Buildings On 210 Acres Of Land, 6.7 Miles Of Roadway And 4.2 Miles Of Sidewalk This Will Be Able To Perform Many Functions For Max Production For The Grounds Department Year-round. The Toolcat Uw56 Or Equal Must Be Built To Operate In Various Weather Conditions. This Makes It Suitable For Year-round Use, Addressing Seasonal Needs Like Snow Plowing In Winter And Landscaping In Warmer Months. The Machine S Multi-functionality And Ease Of Use Will Contribute To Time And Labor Savings. It Allows The Grounds Crew To Accomplish A Range Of Tasks With A Single Piece Of Equipment, Reducing The Need For Multiple Specialized Machines. The Toolcat Uw56 Or Equal S Design Is Conductive To Working In Confined Spaces And Adapting To The Layout Of Our Campus. This Adaptability Is Crucial For Efficiently Maintaining Diverse Areas Within Our Campus Environment. The Machine S Power And Features Contribute To Enhanced Productivity. Whether It S Moving Snow, Or Performing Landscaping Tasks, The Toolcat Uw56 Or Equal Will Complete Jobs Efficiently, Allowing The Grounds Crew To Focus On Other Important Responsibilities. 5. Specifications: 1 Each Brand Name Or Equal Bobcat Uw56 Toolcat Utility Work Machine. Part Number: M1225 o Deluxe Road Package: Part Number: M1225-p01-c01 - Backup Alarm - Turn Signals - Flashers - Tail Lights - Brake Lights - Rear View Mirror - Side Mirrors - Horn - Rear Work Lights - Headlights o Adjustable Vinyl Seats o All-wheel Steer o Automatically Activated Glow Plugs o Auxiliary Hydraulics o Variable Flow With Dual Direction Detent o Beverage Holders o Boom Float o Cargo Box Support o Cruise Control o Speed Management o Dual Port Usb Charger o Lower Engine Guard o Limited Slip Transaxle o Engine And Hydraulic Monitor With Shutdown o Front Led Work Lights o Full-time Four-wheel Drive o Horsepower Management o Roll Overprotective Structure (rops) o Falling Object Protective Structure (fops) o Dome Light o Standard 5 Display With Keyless Start, Engine Temperature And Fuel Gauges, Hour Meter, Rpm, And Warning Indicators. Includes Maintenance Interval Notifications, Fault Display, Job Codes, Quick Start, And Security Lockouts. o Joystick, Manually Controlled With Lift Arm Float o Lift Arm Support o Parking Brake, Automatic o Power Steering With Tilt Steering Wheel o Radiator Screen o Rear Receiver Hitch o Seat Belts, Shoulder Harness o Spark Arrestor Muffler o Suspension, 4-wheel Independent o Interlock Control System (ics) o Two-speed Transmission 6. Salient Characteristics. o At A Minimum, It Must Have An Operating Weight Of 5600 Lbs o At A Minimum, Capable Of Hauling 2000 Lbs o Towing Capacity Of 4000 Lbs o At A Minimum 61 Horsepower o Turbocharged Engine o Engine Fuel Must Be Diesel With 20-gallon Capacity o At A Minimum, 1,500 Lb Rated Operating Capacity o Max Speed: 16.5 Mph o Auxiliary Standard Flow 18.8 Gal/min o Auxiliary High Flow 27.9 Gal/min o A 50.5 In Turning Radius o Enclosed Cab With Hvac o 56 In Cargo Box Length o Hydraulic Dump Box o Must Be Compatible, Plug And Play With The Following Facility Owned Bobcat Attachments: - Bobcat 3-point Adaptor (bob-tach Mounting System For Quick Attachment Mounting.) For Category I And Ii Implements That Meet The Asae Standard For Quick Hitch. - Bobcat Landscape Rake 6b - Bobcat 18 Planer, High Flow - Bobcat 32x60 Snowblower - Bobcat 68 Angle Broom - Bobcat 86 Snow Blade-heavy Duty - Bobcat 72 Snow V Blade - Bobcat 96 Snow V Blade - Bobcat 72 Mower - Bobcat 90 Mower - Bobcat Grapple-utility, 55 - Bobcat Stump Grinder Sg, 60 - Ability To Use More Than 45 Attachments Up Front 7. Security. the C&a Requirements Do Not Apply, A Security Accreditation Package Is Not Required. 8. Requirement Need Date. twelve (12) Months Or Less From Date Of Award. 9. Place Of Performance. vamc Bath 76 Veterans Avenue warehouse Building 103 bath, Ny 14810-0810 poc: Mark Labarr: Mark.labarr@va.gov / 607-664-48 clin0002 Requirement 2. Contract Title. brand Name Or Equal T66 T4 Bobcat Compact Track Loader Canandaigua Vamc 3. Background. the Va Finger Lakes Healthcare System Canandaigua Campus Facilities Management Grounds Department Needs 1 Brand Name Or Equal T66 T4 Bobcat Compact Track Loader For Several Maintenance Needs. 4. Scope. the Brand Name T66 T4 Bobcat Compact Loader Or Equal Must Be Known For Its Versatility, Capable Of Handling Various Attachments For Different Tasks. The Adaptability Of The Attachments Allows It To Perform Multiple Duties Without The Need For Separate Machines. It Must Have The Ability To Quickly Switch Between The Va Finger Lakes Healthcare Systems Several Owned Bobcat Attachments, Listed Under Section 6 Salient Characteristics For Versatile Grounds Maintenance Needs. The Compact Design Will Be Beneficial For Navigating Tight Spaces Found On Our Campus, Such As Buildings, Walkways, And Parking Areas. This Enhances Accessibility For Maintenance Tasks Without Causing Disruption To The Overall Medical Center Flow. The Brand Name T66 Or Equal Will Be Designed To Provide A Balance Of Power And Efficiency. Compact Track Loaders Offer Better Traction And Stability, Especially On Challenging Terrains. The Brand Name T66 Or Equal Shall Be Equipped With A Powerful Engine That Provides Efficient Performance. Its Robust Capacities And Hydraulic Power, Make It Suitable For A Wide Range Of Tasks, From Lifting And Carrying To Digging And Grading. The Brand Name T66 Or Equals Versatility Makes It An Asset For Snow Removal Operations. It Will Have The Ability To Be Equipped With Facility Owned Bobcat Attachments Such As A Snow Blower Or Plow Attachment, Ensuring Safe And Accessible Pathways For Our Visiting Patients For Medical Care, And Facility Employees. Our Campus Often Undergoes Construction Or Renovation Projects. The Brand Name Or T66 T4 Bobcat Compact Track Loader Or Equal Must Be Known For Its Low Ground Disturbance. This Feature Is Crucial In Preserving The Integrity Of Lawns And Landscaped Areas, Minimizing The Impact On The Campus Environment During Maintenance Activities. Whether It S Snow Removal In Winter Or Landscaping In Spring And Summer, The Brand Name T66 Or Equals Year-round Usability Provides A Cost-effective Solution For Maintaining Campus Grounds Without The Need For Multiple Specialized Machines. The Loader S Lifting Capacity And Hydraulic Power Make It Efficient For Handling And Transporting Materials. This Is Beneficial For Tasks Such As Moving Soil, Mulch, Or Construction Materials Around The Va Medical Center. 5. Specifications: 1 Each Brand Name Or Equal T66 Bobcat T4 Bobcat Compact Track Loader. Part Number: M0349 o Comfort Package: Part Number: M0349-p11-c07 - Enclosed Hvac Cab - Radio - Adjustable Heated Cloth Air Ride Seat - Power Bob-tach - Solid Undercarriage - 5 Display - Premium Lights - Keyless Start - Two-speed Travel - 7-pin Attachment Control - Dual Direction Bucket Positioning - Rear Camera - Sound Reduction o Selectable Joystick Controls. Part Number: M0349-r01-c04 o 15.7 C-pattern Rubber Track. Part Number: M0349-r09-c02 o High-flow Hydraulics. Part Number: M0349-r03-c03 o 7 Touch Display. Part Number: M0349-r08-c03 o 74 Heavy Duty Bucket. Part Number: 7272680 o Bolt-on Cutting Edge, 74 . Part Number: 6718007 o Backup Alarm o Bobcat Interlock Control System (bics) o Controls: Bobcat Standard o Cylinder Cushioning Lift, Tilt o Engine / Hydraulic Performance De-rate Protection o Glow Plugs (automatically Activated) o Horn o Instrumentation: Standard 5 Display With Keyless Start, Engine Temperature And Fuel Gauges, Hour Meter, Rpm, And Warning Indicators. Includes Maintenance Interval Notifications, Fault Display, Job Codes, Quick Start, And Security Lockouts. o Lift Arm Support o Lift Path: Vertical o Lights, Front And Rear Led o Operator Cab o Includes: Adjustable Suspension Seat, Top And Rear Windows, Parking Brake, Seat Bar And Seat Belt o Roll Overprotective Structure (rops) o Falling Object Protective Structure (fops) o Parking Brake: Spring Applied, Pressure Released (sapr) o Solid Mounted Carriage With 4 Rollers 6. Salient Characteristics. o A Sealed And Pressurized Environment With Heated Air-ride Seat, Clear-side Enclosure, Automatic Heat, And Air Conditioning. o 74.0 Hp o 28.3-gallon Tank, Diesel Engine Fuel o Turbocharged Engine o At A Minimum, 3500 Lb. Operating Capacity o At A Minimum, 7000 Lb. Tipping Load o 8,927 Lb. Operating Weight o Auxiliary Standard Flow Of 17.6 Gallons A Minute o Auxiliary High Flow Of 26.9 Gallons A Minute o Auxiliary Hydraulics: Variable Flow o Overall Length Of 134.9 Inches o 68 Inches Of Width When Bucket Is Attached o 80.5 Inches In Height With Operator Cab. o 36.7 Maximum Reach Height o 81.5 Inches Turning Radius o Enclosed Hvac Cab o Tracks: Rubber, 12.6 Wide o Counterweights 200 Lbs o Telematics Machine Iq o Must Be Compatible, Plug And Play With The Following Facility Owned Bobcat Attachments: - Bobcat 3-point Adaptor (bob-tach Mounting System For Quick Attachment Mounting.) For Category I And Ii Implements That Meet The Asae Standard For Quick Hitch. - Bobcat Landscape Rake 6b - Bobcat 18 Planer, High Flow - Bobcat 32x60 Snowblower - Bobcat 68 Angle Broom - Bobcat 86 Snow Blade-heavy Duty - Bobcat 72 Snow V Blade - Bobcat 96 Snow V Blade - Bobcat 72 Mower - Bobcat 90 Mower - Bobcat Grapple-utility, 55 - Bobcat Stump Grinder Sg, 60 - Bobcat Fc200 Flail Cutter - Bobcat 48 Vibratory Roller, Padded Drum - Bobcat 73 Vibratory Roller, Smooth Drum 7. Security. the C&a Requirements Do Not Apply, A Security Accreditation Package Is Not Required. 8. Requirement Need Date. 1 Year Or Less From Date Of Award. (or Normal Production Time) 9. Place Of Performance. vamc Canandaigua 400 Fort Hill Avenue canandaigua, Ny 144 the Full Text Of Far Provisions Or Clauses May Be Accessed Electronically At Http://acquisition.gov/comp/far/index.html. the Following Solicitation Provisions Apply To This Acquisition: far 52.212-1, Instructions To Offerors Commercial Products And Commercial Services addendum To Far 52.212-1 Instructions To Offerors Commercial Products And Commercial Services (nov 2021) provisions That Are Incorporated By Reference (by Citation Number, Title, And Date), Have The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. The Version Of Far 52.212-1 In The Addendum Is Tailored For Simplified Acquisition Procedures And Supersedes The Current Version Of Far 52.212-1 Contained In The Far. the Following Provision Is Incorporated Into 52.212-1 As An Addendum To This Solicitation: far 52.212-1 Instructions To Offerors Commercial Products And Commercial Services (nov 2021) (a)north American Industry Classification System (naics) Code And Small Business Size Standard. The Naics Code(s) And Small Business Size Standard(s) For This Acquisition Appear Elsewhere In The Request For Quote (rfq). However, The Small Business Size Standard For A Concern That Submits A Quote, Other Than On A Construction Or Service Acquisition, But Proposes To Furnish An End Item That It Did Not Itself Manufacture, Process, Or Produce Is 500 Employees If The Acquisition (1) Is Set Aside For Small Business And Has A Value Above The Simplified Acquisition Threshold; Or (2) Uses The Hubzone Price Evaluation Preference Regardless Of Dollar Value, Unless The Quoter Waives The Price Evaluation Preference; Or (3) Is An 8(a), Hubzone, Service-disabled Veteran-owned, Economically Disadvantaged Women-owned, Or Women-owned Small Business Set-aside Or Sole-source Award Regardless Of Dollar Value. (b) Submission Of Quotes. Submit Signed And Dated Quotes To The Office Specified In This Request For Quote (rfq) At Or Before The Exact Time Specified. Quotes May Be Submitted On Letterhead Stationery, Or As Otherwise Specified In The Rfq. As A Minimum, Quotes Must Show (1) The Solicitation Number. (2) The Time Specified In The Solicitation For Receipt Of Quotations. (3) The Name, Address, And Telephone Number Of The Quoter; (4) A Technical Description Of The Items Being Quoted In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. This May Include Product Literature, Or Other Documents, If Necessary. (5) Terms Of Any Express Warranty. (6) Price And Any Discount Terms. (7) "remit To" Address, If Different Than Mailing Address. (8) A Completed Copy Of The Representations And Certifications At Federal Acquisition Regulation (far) 52.212-3 (see Far 52.212-3(b) For Those Representations And Certifications That The Quoter Shall Complete Electronically); (9) Acknowledgment Request For Quotation Amendments. (10) Past Performance Will Not Be Considered In Simplified Acquisition Procurements. (11) Quote Should Include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Quotes That Fail To Furnish Required Representations And Certifications, Information Requested In (1) To (9) And Accept The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. (c) Period For Acceptance Of Quotes. The Quoter Agrees To Hold The Prices In Its Quote Firm For 30 Calendar Days From The Date Specified For Receipt Of Quotes Unless Another Time Period Is Specified In An Addendum To The Solicitation. (d) Product Samples. When Required By The Solicitation, Product Samples Shall Be Submitted At Or Prior To The Time Specified For Receipt Of Quotes. Unless Otherwise Specified In This Solicitation, These Samples Shall Be Submitted At No Expense To The Government, And Returned At The Sender S Request And Expense, Unless They Are Destroyed During Testing. (e) Multiple Quotes. Quoters Are Encouraged To Submit Multiple Quotes Presenting Alternative Line Items (provided That The Alternative Line Items Are Consistent With Far Subpart 4.10), Or Alternative Commercial Products Or Commercial Services For Satisfying The Requirements Of This Solicitation. Each Quote Submitted Will Be Evaluated Separately. (f) Late Submissions, Revisions, And Withdrawals Of Quotes. (1) Quoters Are Responsible For Submitting Quotes So As To Reach The Government Office Designated In The Solicitation By The Time Specified In The Solicitation. If No Time Is Specified In The Solicitation, The Time For Receipt Is 4:30 P.m., Local Time, For The Designated Government Office On The Date That Quotes Are Due. (2) Any Quotation Received At The Government Office Designated In The Solicitation After The Exact Time Specified For Receipt Of Quotes Is "late" And May Not Be Considered Unless It Is Received Before Purchase Order Issuance And The Contracting Officer (co) Determines That Accepting The Late Quotation Would Not Unduly Delay The Acquisition. (3) If An Emergency Or Unanticipated Event Interrupts Normal Government Processes So That Quotations Cannot Be Received At The Government Office Designated For Receipt Of Quotes By The Exact Time Specified In The Solicitation, And Urgent Government Requirements Preclude A Notice Of An Extension Of The Closing Date, The Time Specified For Receipt Of Quotes Will Be Deemed To Be Extended To The Same Time Of Day Specified In The Solicitation On The First Work Day On Which Normal Government Processes Resume. (g) Issuance Of Purchase Order. The Government May Issue A Purchase Order To One Or More Quoters As Identified In The Request For Quote (rfq). Therefore, The Quoter S Initial Quote Should Contain The Best Terms From A Price And Technical Standpoint. However, The Government May Reject Any Or All Quotes If Such Action Is In The Public S Best Interest. The Contracting Officer (co) May Issue A Purchase Order To Other Than The Quoter With The Lowest Priced Quotation. (h) Multiple Awards. The Government May Issue A Purchase Order For Any Item Or Group Of Items Of A Quotation, Unless The Quoter Qualifies The Quotation By Specific Limitations. Unless Otherwise Provided In The Schedule, Quotations May Not Be Submitted For Quantities Less Than Those Specified. The Government Reserves The Right To Issue A Purchase Order For A Quantity Less Than The Quantity Quoted, At The Unit Prices Quoted, Unless The Quoter Specifies Otherwise In The Quotation. (1) Availability Of Requirements Documents Cited In The Solicitation. (i) The Gsa Index Of Federal Specifications, Standards And Commercial Item Descriptions, Fpmr Part 101-29, And Copies Of Specifications, Standards, And Commercial Item Descriptions Cited In This Solicitation May Be Obtained For A Fee By Submitting A Request To- Gsa Federal Supply Service Specifications Section Suite 8100 470 East L Enfant Plaza, Sw Washington, Dc 20407 Telephone (202) 619-8925, Facsimile (202) 619-8978. (ii) If The General Services Administration, Department Of Agriculture, Or Department Of Veterans Affairs Issued This Solicitation, A Single Copy Of Specifications, Standards, And Commercial Item Descriptions Cited In This Solicitation May Be Obtained Free Of Charge By Submitting A Request To The Addressee In Paragraph (i)(1)(i) Of This Provision. Additional Copies Will Be Issued For A Fee. (2) Most Unclassified Defense Specifications And Standards May Be Downloaded From The Following Assist Websites: assist ( Https://assist.dla.mil/online/start/). (ii) Quick Search ( Http://quicksearch.dla.mil/). (3) Documents Not Available From Assist May Be Ordered From The Department Of Defense Single Stock Point (dodssp) By- using The Assist Shopping Wizard ( Https://assist.dla.mil/wizard/index.cfm); Phoning The Dodssp Customer Service Desk (215) 697-2179, Mon-fri, 0730 To 1600 Est; Or (iii) Ordering From Dodssp, Building 4, Section D, 700 Robbins Avenue, Philadelphia, Pa 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462. (4) Nongovernment (voluntary) Standards Must Be Obtained From The Organization Responsible For Their Preparation, Publication, Or Maintenance. (j) Unique Entity Identifier (uei). Applies To All Quotes That Exceed The Micro-purchase Threshold, And Quotes At Or Below The Micro-purchase Threshold If The Solicitation Requires The Contractor To Be Registered In The System For Award Management (sam).) The Quoter Must Enter, In The Block With Its Name And Address On The Cover Page Of Its Quote, The Annotation "unique Entity Identifier" Followed By The Unique Entity Identifier That Identifies The Quoters Name And Address. The Quoter Also Must Enter Its Electronic Funds Transfer (eft) Indicator, If Applicable. The Eft Indicator Is A Four-character Suffix To The Uei. The Suffix Is Assigned At The Discretion Of The Quoter To Establish Additional Sam Records For Identifying Alternative Eft Accounts (see Far Subpart 32.11) For The Same Entity. If The Quoter Does Not Have a Uei, It Should Contact The Entity Designated At Www.sam.gov. For Uei Establishment Directly To Obtain One. The Quoter Should Indicate That It Is A Quoter For A Government Contract When Contacting The Entity Designated At Www.sam.gov. For Establishing The Uei. (k) [reserved] (l) Requests For Information. The Co Will Not Notify Unsuccessful Quoters That Responded To This Request For Quotation (rfq). However, Quoters May Request Information On Purchase Order(s) Resulting From This Solicitation With The Co. (end Of Provision) the Following Provision Are Incorporated Far 52.212-1 Instructions To Offerors-commercial Products And Commercial Services (sep 2023). 52.204-7 System For Award Management (oct 2018) 52.204-16 Commercial And Government Entity Code Reporting (aug 2020) 852.252-70 Solicitation Provisions Or Clauses Incorporated By Reference (jan 2008) addendum To 52.212-2 Evaluation Commercial Products And Commercial Services (a) Basis For Award. The Government Will Issue A Purchase Order To The Responsible Quoter Whose Quotation Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. (b) The Following Factors Shall Be Used To Evaluate Quotations: Award May Be Based Upon A Comparative Evaluation Of Quotes In Accordance With The Simplified Acquisition Procedures Of Far 13. Comparative Evaluation Is The Side By Side Pairwise Comparison Of Quotes Based On Factors Resulting In A Contracting Officer Decision For The Quote Most Favorable To The Government. the Following Are The Decision Factors: the Award Will Be Made To The Response Most Advantageous To The Government. Responses Should Contain Your Best Terms, Conditions. 2. Far 52.212-3, Offerors Representations And Certifications Commercial Products And Commercial Services www.sam.gov. Registration Is Required To Be Complete At Time Of Submission Of Response. offerors Must Complete Annual Representations And Certifications Electronically Via The System For Award Management (sam) Website Located At Https://www.sam.gov/portal. In Accordance With Far 52.212-3, Offerors Representations And Certifications Commercial Products And Commercial Services. If Paragraph (j) Of The Provision Is Applicable, A Written Submission Is Required. the Following Contract Clauses Apply To This Acquisition: Far 52.212-4, Contract Terms And Conditions Commercial Products And Commercial Services Dec 2022. the Following Clauses Are Incorporated Into Addendum To Far 52.212-4. 52.204-7 System For Award Management (oct 2018) [all Solicitations Except When Conditions At Far 4.1102(a) Apply] 52.204-13 System For Award Management Maintenance (oct 2018) 52.204-16 Commercial And Government Entity Code Reporting (aug 2020) 52.204-18 Commercial And Government Entity Code Maintenance (aug 2020) vaar Clauses 852.203-70 Commercial Advertising (may 2018) 852.211-70 Equipment Operation And Maintenance Manuals (nov 2018) 852.211-72 Technical Industry Standards (nov 2018) 852.232-72 Electronic Submission Of Payment Requests (nov 2018) 852.247-71 Delivery Location (oct 2018) 852.247-72 Marking Deliverables (oct 2018) 852.252-70 Solicitation Provisions Or Clauses Incorporated By Reference (jan 2008) [if Quotation, Solicitation, Or Contract Incorporates By Reference A Far Or Vaar Provision Or Clause That Requires Completion & Submission By Offeror] far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Products And Commercial Services Sep2023 the Following Subparagraphs Of Far 52.212-5 Are Applicable: 52.204-10, Reporting Executive Compensation & First-tier Subcontract Awards (jun 2020) indicate Which Far Clauses Listed In Far 52.212-5 Will Be Applicable: 52.203-13, Contractor Code Of Business Ethics And Conduct (nov 2021) 52.209-6, Protecting The Government S Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment. (nov 2021) 52.219-6, Notice Of Total Small Business Set-aside (nov 2020) 52.219-28, Post Award Small Business Program Rerepresentation (sep 2023) 52.219-33, Nonmanufacturer Rule (sep 2021) 52.219-28, Post Award Small Business Program Rerepresentation (sep 2023) 52.219-33, Nonmanufacturer Rule (sep 2021) 52.222-19, Child Labor--cooperation With Authorities And Remedies (dec 2022) 52.222-21, Prohibition Of Segregated Facilities (apr 2015). 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). 52.222-35, Equal Opportunity For Veterans (jun 2020) 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) 52.222-37, Employment Reports On Veterans (jun 2020) 52.222-40, Notification Of Employee Rights Under The National Labor Relations Act (dec 2010) 52.222-50, Combating Trafficking In Persons (nov 2021) 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving (jun 2020) 52.225-1, Buy American--supplies (oct 2022) 52.225-3, Buy American--free Trade Agreements--israeli Trade Act (dec 2022) 52.225-5, Trade Agreements (dec 2022) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.226-4, Notice Of Disaster Or Emergency Area Set-aside (nov 2007) all Quoters Shall Submit The Following: This Is A Brand Name Or Equal Requirement T66 T4 Bobcat Compact Track Loader Canandaigua Vamc. brand Name Or Equal Bobcat Uw56 Toolcat Utility Work Machine Bath Vamc all Quotes Shall Be Sent To The William Brewington Contract Specialist And The Email Address Is William.brewington@va.gov. to Facilitate The Award Process, All Quotes Must Include A Statement Regarding The Terms And Conditions Herein As Follows: "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document Without Modification, Deletion, Or Addition." or "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document With The Exception, Deletion, Or Addition Of The Following:" Quoters Shall List Exception(s) And Rationale For The Exception(s), If Any. submission Of Your Response Shall Be Received Not Later Than 10:00 On 2/23/2024 At William.brewington@va.gov. late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f).)â late Submissions, Revisions, And Withdrawals Ofâ quotes. (1)â quotersâ are Responsible For Submittingâ quotes So As To Reach The Government Office Designated In Theâ solicitationâ by The Time Specified In Theâ solicitation. If No Time Is Specified In Theâ solicitation, The Time For Receipt Is 4:30 P.m., Local Time, For The Designated Government Office On The Date Thatâ quotesâ are Due. (2)â anyâ quotation Received At The Government Office Designated In Theâ solicitationâ after The Exact Time Specified For Receipt Ofâ quotesâ is "late" And May Not Be Considered Unless It Is Received Before Purchase Order Issuance And Theâ contracting Officerâ (co) Determines That Accepting The Lateâ quotationâ would Not Unduly Delay Theâ acquisition. (3)â if Anâ emergencyâ or Unanticipated Event Interrupts Normal Government Processes So Thatâ quotations Cannot Be Received At The Government Office Designated For Receipt Ofâ quotesâ by The Exact Time Specified In Theâ solicitation, And Urgent Government Requirements Preclude A Notice Of An Extension Of The Closing Date, The Time Specified For Receipt Ofâ quotes Will Be Deemed To Be Extended To The Same Time Ofâ dayâ specified In Theâ solicitationâ on The First Workâ dayâ on Which Normal Government Processes Resume. any Questions Or Concerns Regarding This Solicitation Should Be Forwarded In Writing Via E-mail To The Point Of Contact Listed Below. Point Of Contact anthony Murray-contracting Officer, Email: Anthony.murray2@va.gov. Phone: (518)626-6138 william Brewington-contract Specialist, Email: William.brewington@va.gov.

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Kalilangan Bids And Award Committee (bac) Invitation To Bid For Goods 2024-03-010 The Local Government Unit – Kalilangan, Bukidnon Through The Bids And Awards Committee (bac) Now Invites Bids For The Herein Mentioned Project: Name Of Project : Purchase Of Various Other Supplies And Materials, Agricultural And Marine Supplies, Animal/zoological Expenses And Food Supplies For 1st Quarter 2024 Location : Kalilangan, Bukidnon Approved Budget For The Contract : Php 1,945,095.41 Delivery Period / Contract Duration : 30 Days Brief Description : Other Supplies And Materials, Agricultural And Marine Supplies, Animal/zoological Expenses And Food Supplies Stock No. Unit Item Description Qty Unit Cost Total Cost I Lot Animal/zoological Expenses 1 186,900.00 186,900.00 Bot Rabisin (10ml) 56 500.00 28,000.00 Bot Dicalcium Mono Glutamate (dcm)100ml 10 200.00 2,000.00 Bot Robi Penstrip 10ml 10 140.00 1,400.00 Bot Vitamin Ade Injectable 100ml 5 800.00 4,000.00 Liters Dewormer (valbazine) 5 2,500.00 12,500.00 Bot Vitamin B Complex Injectable 19 800.00 15,200.00 Bot Ivermectin (shimectin)100ml 9 800.00 7,200.00 Bot Vitamin Ade Injectable 100ml 19 800.00 15,200.00 Box Surgical Gloves 100 Pcs/box (small & Medium) 4 1,500.00 6,000.00 Box Al Gloves 100 Pcs/box 3 1,500.00 4,500.00 Pcs Sugical Needle # 8 10 40.00 400.00 Pcs Sugical Needle # 10 10 50.00 500.00 Pcs Sugical Needle # 11 10 60.00 600.00 Pcs Needle #17g 5 50.00 250.00 Pcs Needle #16g 5 40.00 200.00 Pcs Needle #21g 5 50.00 250.00 Bot Anti Tetanus 10 180.00 1,800.00 Bot Robi Penstrip 10ml 20 140.00 2,800.00 Pcs Fiber Glass Syrine 10ml 1 600.00 600.00 Pcs Dewormer (albendasole) 23 2,500.00 57,500.00 Bot Oxytetracycline La (terramycin)100ml 10 800.00 8,000.00 Kilo Liquid Nitrogen (ln2) 150 120.00 18,000.00 Sub-total 186,900.00 Ii Lot Food Supplies Expenses 0 26,337.00 26,337.00 Sack Clean Rice, 50kgs/sack 4 3,000.00 12,000.00 Case Instant Noodles, Beef Flavor 3 979.00 2,937.00 Case Sardines, 155gms, 50cans/case 4 2,850.00 11,400.00 Sub-total 26,337.00 Iii Lot Agricultural And Marine Supplies Expenses 1 165,656.75 165,656.75 Agricultural Products 0 - Can Ampalaya, 100kg/can 25 500.00 12,500.00 Can Cucumber, 500g/can 25 900.00 22,500.00 Can Eggplant, 50kg/can 25 1,500.00 37,500.00 Bag Kangkong, 1kl/bag 15 1,500.00 22,500.00 Pack Polyethelene Bags 6x10(1000/pack) 20 793.15 15,863.00 Pack Polyethelene Bags 5x12(1000/pack) 25 495.75 12,393.75 Bag Okra, 1kl/bag 14 1,300.00 18,200.00 Can Pechay, 100kg/can 28 500.00 14,000.00 Bag Pole Sitao, 1kg/bag 17 600.00 10,200.00 Sub-total 165,656.75 Iv Lot Agricultural Herbicides And Fertilizers 1 17,600.00 17,600.00 Gal Herbicide, Clear Out, 5 Liters/gal 11 1,600.00 17,600.00 Sub-total 17,600.00 Other Supplies And Materials V Lot Janitorial Supplies 1 126,810.66 126,810.66 Various Offices Bot Alcohol Rubbing 70% Solution 11 95.21 1,047.31 Can Air Freshener 280ml/150g Min Lemon Scent 8 298.00 2,384.00 Bot Air Freshener, Bottle Spray 280ml, Lemon Scent 15 395.00 5,925.00 Pc Albatross 12 45.00 540.00 Pc Bathroom Soap Regular, 70gms 17 45.00 765.00 Bot Bleach Liquid 100ml 13 195.00 2,535.00 Pc Broom Soft 16 120.00 1,920.00 Pc Broom Stick 8 35.00 280.00 Bar Detergent Bar, Jumbo 9 40 360.00 Pack Detergent Powder All Purpose, 1kg 13 150.00 1,950.00 Pc Dipper 6 48.00 288.00 Pad Dishwashing Pad 12 35.00 420.00 Pack Dishwashing Paste 400g 4 130.00 520.00 Bot Diswashing Liquid 500ml 34 65.00 2,210.00 Pc Door Mat Large 7 350.00 2,450.00 Pc Dustpan Non Rigid Plastic W/detachable Handle 6 75.00 450.00 Bot Fabric Conditioner, 500ml 3 165.00 495.00 Pc Feather Duster 3 200.00 600.00 Bot Furniture Cleaner, Aerosol Type 300ml 5 250.00 1,250.00 Bot Glass Cleaner 500ml 8 310.00 2,480.00 Pc Mop Head, Cotton/rayon, 400g Min 5 180.00 900.00 Pc Mop Handle Screw Type, Aluminum 2 295.00 590.00 Gal Muriatic Acid 3 395.00 1,185.00 Pc Pail Plastic, Large 3 326.70 980.10 Pc Pail Plastic, Medium 2 180.00 360.00 Pc Rags, All Cotton, 32 Pcs/kg Min 1 845.00 845.00 Pc Spin Mop, Durable 3 1,950.00 5,850.00 Bot Toilet Bowl & Urinal Cleaner 900ml 4 245.00 980.00 Pc Toilet Bowl Brush 4 125.00 500.00 Pack Toilet Deodorant Cake 3pcs/pack 2 98.00 196.00 Pack Toilet Tissue 2 Ply (12 Pcs/pack) 29 220.00 6,380.00 Pc Towel Medium White 6 150.00 900.00 Pc Trash Can W/cover, Standard Size 6 440.00 2,640.00 Bndl Trashbag, Plastic Gusseted Type Black 100pcs 7 595.00 4,165.00 Meedmo Bot Air Freshener, Bottle Spray 280ml, Lemon Scent 2 395.00 790.00 Pc Albatross 10 45.00 450.00 Pc Bathroom Soap Regular, 70gms 24 45.00 1,080.00 Bot Bleach Liquid 100ml 10 195.00 1,950.00 Pc Broom Soft 9 120.00 1,080.00 Pc Broom Stick 31 35.00 1,085.00 Pc Brush, Plastic 21 39.00 819.00 Bar Detergent Bar, Jumbo 17 40.00 680.00 Pack Detergent Powder All Purpose, 1kg 23 150.00 3,450.00 Bot Disinfectant Spray 5 249.00 1,245.00 Pcs Disinfectant Hand Gel Sanitizer 5 148.00 740.00 Pad Dishwashing Pad 3 35.00 105.00 Pack Dishwashing Paste 400g 1 130.00 130.00 Bot Diswashing Liquid 500ml 11 65.00 715.00 Pc Door Mat Large 4 350.00 1,400.00 Pc Door Mat Medium 1 300.00 300.00 Pc Dustpan Non Rigid Plastic W/detachable Handle 4 75.00 300.00 Bot Fabric Conditioner, 500ml 6 165.00 990.00 Pc Flower Pot, Big With Base Cover 10 110.00 1,100.00 Bot Furniture Cleaner, Aerosol Type 300ml 6 250.00 1,500.00 Unit Grass Cutter 1 20,000.00 20,000.00 Bot Handsoap Liquid & Bacteria 1 148.00 148.00 Bot Glass Cleaner 500ml 7 310.00 2,170.00 Pair Gloves Rubber 3 500.00 1,500.00 Pc Multifunctional Brush, Floor Cleaning, Long Handle, Adjustable 1 349.00 349.00 Pc Mop Head, Cotton/rayon, 400g Min 4 180.00 720.00 Pc Mop Handle Screw Type, Aluminum 2 295.00 590.00 Pc Pail Plastic, Large 3 326.70 980.10 Pair Rubber Boots,size 8 16 845.00 13,520.00 Pair Rubber Boots Size 8 To 9 2 933.08 1,866.15 Pc Rug Mop 6 16.50 99.00 Bot Tiles Cleaner,stain Remover 500ml 2 399.00 798.00 Bot Toilet Disfenctant Spray,500ml 2 249.00 498.00 Bot Toilet Bowl & Urinal Cleaner 900ml 5 245.00 1,225.00 Pc Toilet Bowl Brush 3 125.00 375.00 Pack Toilet Deodorant Cake 3pcs/pack 1 98.00 98.00 Pack Toilet Tissue 2 Ply (12 Pcs/pack) 16 220.00 3,520.00 Pc Trash Can W/cover, Small 2 440.00 880.00 Pc Trash Can W/cover, Standard Size 1 440.00 440.00 Bndl Trashbag, Plastic Gusseted Type Black 100pcs 3 595.00 1,785.00 Sub-total 126,810.66 Vi Lot Carpentry And Gardening Tools 1 27,155.70 27,155.70 Various Offices Boxes 3 "chicago Screws /srew Posts (100 Sets/box) 3 1,500.00 4,500.00 Meedmo Pc Adjustable 1 2,035.00 2,035.00 Pc Bareta Solid Or Digging Bar 5ft,12" Ø Corrugated Steel Bar 1 907.50 907.50 Pc Hack Saw Blade 8 85.80 686.40 Pc Hammer 1 902.00 902.00 Pc Howning Stone 1 217.80 217.80 Pc Masonry Hammer 1 1,200.00 1,200.00 Pc Multi Function Grass Cutting Tool(lampas) 5 350.00 1,750.00 Pc Pvc Pipes Cutters Heavy Duty Tube Cutter Ppr Hose Cutting Hand Water Pipe 2 500.00 1,000.00 Pair Sander Blade 2 181.50 363.00 Pc Saw 1 484.00 484.00 Pc Shovel Small Heavy Duty Pointed 3 300.00 900.00 Pc Shovel, Big, Heavy Duty 4 511.50 2,046.00 Pc Wheel Borrow 2 5,082.00 10,164.00 Sub-total 27,155.70 Vii Lot Cooking And Kitchen Utensils 1 70,520.95 70,520.95 Various Offices Pc Big And Smart Drawer Dish Cabinet / Organizer 1 2,873.75 2,873.75 Pc Bowl, Soup, Glass 12 85.00 1,020.00 Set Cups & Saucers Breakable (12pcs/set) 2 1,000.00 2,000.00 Pc Dish Drainer, Plastic 1 3,762.00 3,762.00 Doz Drinking Glass, Breakable (plain) 1 550.00 550.00 Pc Fork, Stainless 14 100.00 1,400.00 Pc Frying Pan , Large Non Stick 1 2,000.00 2,000.00 Pc Induction Cooker, Single Burner, 2000 Watts 1 5,000.00 5,000.00 Pc Knife 2 250.00 500.00 Set Lpg Gas Stove, Double Burner With 11kgs Lpg Tank 1 5,082.00 5,082.00 Tank Lpg Refill 1 1,495.00 1,495.00 Pc Microwave Oven 23l With Quick Defrost And Auto Cook Function 1 5,625.00 5,625.00 Pc Paper Towel, 2 Ply 6 78.00 468.00 Pc Plate, Breakable, Plain 12 200.00 2,400.00 Pc Plate, Melamine 10 100.00 1,000.00 Pc Rice Cooker, Electric, 10 Cups 1 5,874.00 5,874.00 Doz Tablespoon, Heavy Duty 5 281.60 1,408.00 Doz Teaspoon, Heavy Duty 2 281.60 563.20 Unit Water Dispenser With Water Jug, Hot And Cold 2 12,000.00 24,000.00 Pc Electric Water Heater, Stainless, Heavy Duty 1 1,200.00 1,200.00 Meedmo Set Cups & Saucers Breakable (12pcs/set) 1 1,000.00 1,000.00 Pc Frying Pan , Non Stick Coating 1 1,300.00 1,300.00 Sub-total 70,520.95 Viii Lot Sports Equipment And Supplies 1 70,000.00 70,000.00 Set Soft Ball Equipment (9 Gloves,1 Bat, I Body & Under Protector. 1 Batter's Head Protector, 1 Pitcher Mask, 4 Pcs Softball Balls) 1 35,000.00 35,000.00 Pcs Soft Ball Balls 4 400.00 1,600.00 Lot Table Tennis Table 1 20,000.00 20,000.00 Tube Table Tennis Ball 4 500.00 2,000.00 Pc Volley Ball Net Cable Cord W/ White Band In Each Side 1 1,500.00 1,500.00 Pcs Volleyball Leather 2 3,750.00 7,500.00 Tube Lawn Tennis Ball 4 600.00 2,400.00 Sub-total 70,000.00 Ix Lot Electricals 1 53,665.05 53,665.05 Various Offices Pc Money Counting Machine 1 5,000.00 5,000.00 Meter Welding Cable 10 250.00 2,500.00 Unit Welding Machine,500 A, Pure Copper Coil, Heavy Duty With Complete Accessories (welding Mask,cable, Gloves & Electrode) 1 35,000.00 35,000.00 Box Welding Electrode (5kgs/box) 4 1,000.00 4,000.00 Meedmo - Pc 50 Meters Extension Wheel Cable Reel 240v 1 2,500.00 2,500.00 Pc 5m Heavy Duty Power Socket Extension Moveable Multi Function With 4 2 700.00 1,400.00 Roll Electrical Tape, Big 0.16mmx19mmx16m 3 100.00 300.00 Pc Light Bulb, 12 Watts, Led 4 326.70 1,306.80 Pc Money Detector 1 1,226.28 1,226.28 Pc Pliers 1 431.97 431.97 Sub-total 53,665.05 X Lot Office Equipment, Tools And Devices 1 483,950.00 483,950.00 Various Offices Unit Aircon Window Type 2hp Inverter 1 45,010.00 45,010.00 Pc Cash Register Drawer Insert Tray (5 Bills) 1 600.00 600.00 Pc Cash Box Portable Steeel Security Lock (30x24x9cm) 1 550.00 550.00 Pc Chairs Monoblock Heavy Duty 30 600.00 18,000.00 Pc Chairs, Elegant And Comfortable 3 1,650.00 4,950.00 Unit Executive Chair (90 -180) Recliner Back Tilt, 360 Degree Swivel, Seat Height Adjustment For Multitasking Convinience, Ergonomic Cushion, Fixed Armrests, Sgs Gas Lift, Smooth & Quiet Rolling With Controller Of Chair Back Angle 1 15,000.00 15,000.00 Unit Ergonomic Mesh Office Chair (ergonomic Back Rest, Double Curved Handrails, Thick Spondge & Latex Cushion, Thick Arched Frame, Non Slip Silent Foot 1 3,000.00 3,000.00 Unit High Performance Active 100 Watts Commercial Installed Sound Speaker 1 20,000.00 20,000.00 Pc Office/computer Chairs, With Wheels 2 5,950.00 11,900.00 Pc Office Tables, With Top Glass, 6 Side Drawer, 1 Front Drawer, Wooden 1 9,500.00 9,500.00 Unit Printer, Dot Matrix 0 15,000.00 - Unit Printer, All-in-one (print-scan-copy) With Built-in Ciss 10 16,445.00 164,450.00 Unit Printer All In One(print Scan Copy) 1 14,950.00 14,950.00 Pc Storage Box, 155l Heavy Duty 3 4,235.00 12,705.00 Unit Steel Cabinet, 4 Drawers, White 2 16,390.00 32,780.00 Set Wireless Microphone 1 4,500.00 4,500.00 Set L-type Sofa 4 Inch With Button 1 25,000.00 25,000.00 Meedmo 1 Unit Laptop, A315-59-729s I7-1255u8gb 512gb Ssd 15.6"shared Win11 H&s Silver 1 47,680.00 47,680.00 Pcs Leather Storage Rectangular Chair Box, Stoolman 38cm X76cm, Brown Color 2 625.00 1,250.00 Unit Printer, Dot Matrix 1 15,000.00 15,000.00 Unit Printer, All-in-one (print-scan-copy) With Built-in Ciss 2 16,445.00 32,890.00 Pc Storage Box, 155l Heavy Duty 1 4,235.00 4,235.00 Sub-total 483,950.00 Xi Lot Clothing And Textiles 1 73,550.00 73,550.00 Pcs Uniform Full Sublimated Polo Shirt Assorted Sizes 55 800.00 44,000.00 Pc Sweat Shirt Sublimation 35 730.00 25,550.00 Pc Leather Cowboy Hat 20 200.00 4,000.00 Sub-total 73,550.00 Xii Lot Water Supplies And Utilities 1 275,050.00 275,050.00 Various Offices Boxes Aquatabs (trociosene Sodium)100 Tabs 10 495.00 4,950.00 Pails Chlorine Granules 45kls 3 8,350.00 25,050.00 Meemo Kilo Chlorine 5 300.00 1,500.00 Kilo Chlorine Granules 6 300.00 1,800.00 Pail Chlorine 45 Kls Pail 2 11,500.00 23,000.00 Pc Water Meter,15mm Anti Magnetic,uni-directional Brass Dry 125 1,750.00 218,750.00 Sub-total 275,050.00 Xiii Lot Tarpaulin 1 25,630.43 25,630.43 Various Offices Pc Tarpaulin, 4x8 10 731.83 7,318.30 Pc Tarpaulin, 4x9 6 823.35 4,940.10 Pc Tarpaulin, 6x12 2 1,756.54 3,513.08 Pc Tarpaulin, 8x12 1 2,084.50 2,084.50 Pc Tarpaulin, 15ft X20ft 1 7,500.00 7,500.00 Meedmo Pc Tarpaulin, 2x3 2 137.23 274.45 Sub-total 25,630.43 Xiv Lot Communication Tools, Supplies And Equipment 1 10,600.00 10,600.00 Unit Bluetooth Speaker Rechargeable Heavy Duty 1 9,000.00 9,000.00 Pc Studio Speaker 1 1,600.00 1,600.00 Sub-total 10,600.00 Xv Lot Other Categories 1 331,668.87 331,668.87 Various Offices Pack Assorted Packed Cakes And Pastries, 10s/pack 24 101.20 2,428.80 Bag Assorted Biscuits, 10 Pcs/pack 24 93.50 2,244.00 Bot Bottled Water,250ml 88 26.18 2,303.84 Pack Coffee, 3 In 1, 36pcs/pack 2 235.24 470.48 Pack Disposable Cup/styro Cup 3 37.90 113.70 Pack Juice Ready Mix Drink,500 Grms/pack 24 266.20 6,388.80 Pc Ceramic Steam Hair Straightener Fast Heating Hair Flat Iron 5 1,405.00 7,025.00 Unit Document Shreder, Automatic Paper Shreder 1 3,800.00 3,800.00 Pc Electric Mosquito Repellant Tasteless, Smokeless Safe For All 5 99.00 495.00 Lot Fresh Flowers 1 7,810.50 7,810.50 Mtr Cloth (color To Be Determined) 135 85.00 11,475.00 Lot Decoration 1 15,000.00 15,000.00 Mtr Artificial Plastic Bermuda Grass 160 100.00 16,000.00 Unit Foldable Table 40x80cm 2 1,700.00 3,400.00 Unit Foldable Table 76.2x183.8cm 3 3,000.00 9,000.00 Pc Foldable Table Premium Quality White Steel, 4ft, Heavy Duty 5 3,000.00 15,000.00 Pc High Grade Long Handle Glass Wiper Home And Office Cleaning 3 132.00 396.00 Pc Outdoor Umbrella, 45, High Density Polyster Fabric, Heavy Duty 4 2,650.00 10,600.00 Set Plaque, Acrylic,assorted Sizes, 32pcs 1 28,720.00 28,720.00 Pcs Retractable Tent, Oudoor Heavy Duty Size:3ft X3ft With Ldrrmo 10 3,500.00 35,000.00 Pcs Token Frosted Mug With Mdrrmc Logo 200 200.00 40,000.00 Pcs Hair Clipper 4 1,450.00 5,800.00 Pc Map Printed On Sintra Pvc Board Size A0 2 2,210.00 4,420.00 Pcs Professional Hair Dryer/dryer Heavy Duty 5 1,400.00 7,000.00 Unit Stand Fan With Powerful Motor 1 1,618.75 1,618.75 Pc Token Special 5 500.00 2,500.00 Pc Lei Special 8 295.00 2,360.00 Pc Token 2 750.00 1,500.00 Pc Token 4 550.00 2,200.00 Pc Wooden Box With Top Opening Cover, Size Length 3,5 Feet, Width 1,5 Feet, Height 1,5 Feet 1 2,100.00 2,100.00 Pcs Cutting Disc, #4 Heavy Duty 9 115.00 1,035.00 Pcs Grinding Disc, #4 Heavy Duty 9 175.00 1,575.00 Pcs Grease Gun, Heavy Duty With Flex Hose Pistol Grip 2 2,439.50 4,879.00 Pcs Jack, 20 Tones Heavy Duty 1 9,011.00 9,011.00 Pc 26 Inch 54w Foldable 6 Tube Studio Light 1 3,669.00 3,669.00 Pc Rca Jack 2 150.00 300.00 Meedmo 1 Pcs Heavy Duty ,paper Cutter, Wood,metal Base With Adjuster 1 710.00 710.00 Kilo Twine 1 250.00 250.00 Set Water Quality Test Kit 2 350.00 700.00 Pc Paper Binding Machine 1 5,000.00 5,000.00 Roll Welding Rod 1 350.00 350.00 Unit Filling Cabinet Multipurpose Metal Cabinet Storageorganizer With Lock 2 7,000.00 14,000.00 Pcs Office Table Megabox Mg 167 Small Drawers 4 Layers White Width 6.3 Inches 1 500.00 500.00 Pcs Heavy Duty Monoblack Chair Plastic Color Blue 12 600.00 7,200.00 Roll Caution Tape 300m 3 300.00 900.00 Pc Warning Device Triangle 1 350.00 350.00 Pc Rectactable Tent Outdoor Heavy Duty Size 3ft X3ft With Print 2 3,500.00 7,000.00 Pcs High Quality Raincoat Rubberized 15 500.00 7,500.00 Pc Grinder Tool 1 7,520.00 7,520.00 Pc Maso 1 1,180.00 1,180.00 Pc Well Barrow 1 2,870.00 2,870.00 Pc Pipe Wrench #10 1 2,450.00 2,450.00 Pc Adjustable Wrench 1 1,250.00 1,250.00 Pc Socket Wrench Set 1 4,300.00 4,300.00 Sub-total 331,668.87 *nothing Follows* Grand Total 1,945,095.41 Bidders Should Have Completed, Within Three Years (3 Yrs.) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulation (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnership, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organization Country The Laws Or Regulation Of Which Grant Similar Rights Or Privileges To Filipino Citizen Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Bids And Award Committee Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00am – 5:00pm, Mondays To Fridays. Activities: Issuance Of Bid Documents: March 26, 2024 - April 16, 2024; Until 9:30 Am, At The Bids And Awards Committee Office (bac), Administrative Building, Kalilangan, Bukidnon. Pre-bid Conference: April 2, 2024; 9:00 Am, At The Municipal Conference Room, Municipal Building, Kalilangan, Bukidnon. Submission Of Eligibility Documents, April 16, 2024; Until 9:30 Am, At The Municipal Conference Room, Municipal Building, Kalilangan, Bukidnon. Opening Of Bids And Bid Evaluation: April 16, 2024; 10:00 Am, At The Municipal Conference Room, Municipal Building, Kalilangan, Bukidnon. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On The Above Schedule From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand (php5,000.00) Pesos. Bids Must Be Delivered To The Address Below On The Above Schedule. All Bids Must Be Accomplished By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. Bids Will Be Opened In The Presence Of The Bidders And/or Bidder’s Representative Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. The Local Government Unit – Kalilangan, Bukidnon Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Annalyn C. Abriol Head Bac Secretariat Bac Office- Lgu-kalilangan, Bukidnon Contact No. 096-3969-3358 Email Add: Kalilangan.procurement@gmail.com (sgd) Josefina C. Chaves Municipal Assessor/bac Chairman

Details: Combined Synopsis-solicitation For Commercial Products And Commercial Services effective Date: 03/15/2023 revision: 01 description this Is A Combined Synopsis/solicitation For Commercial Products And Commercial Services Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Document Will Not Be Issued. this Solicitation Is Issued As An Rfq. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Fac 2024-02 (eff. 12/22/2023) this Solicitation Is A Total Set-aside For Sdvosb Small Business. the Associated North American Industrial Classification System (naics) Code For This Procurement Is 811310 Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance With A Small Business Size Standard Of $12.0 Million. The Fsc/psc Is J059 Maintenance, Repair, And Rebuilding Of Equipment-electrical And Electronic Equipment Components. the James J. Peter Va Medical Center At 130 West Kingsbridge Rd., Bronx Ny Is Seeking Replacements Of Batteries And Radiators For Their Generac Generators To Include All Installation Parts And Testing To Ensure Replacement Parts Are Compliant And Functioning. all Interested Companies Shall Provide Quotations For The Following: Line-item Number, Description Details, Quantity, Unit Of Measure, Unit Of Price, Total Price, And Grand Total Price. please Ensure That Your Quote Covers The Cost For Everything Requested In The Sow. We Must See The Breakdown Of Every Line Item. services statement Of Work replace Batteries And Radiators for Generac Generators 1. Background engineering Service Is Seeking To Replace The Existing Batteries, Radiators, And Appurtenances For The Generac Generators Units 1, 2, 4, And 5 With New Batteries, Radiators, And Appurtenances. The Information For The Generac Generators Is As Follows: generator rating model fuel Type serial location areas Serves generac#1 600kw/750kva 12458200100 natural Gas/#2 Diesel 2108384 motor Pool Area life Safety, Critical, Essential Equipment, Penthouse Fans, Fire Pump generac#2 600kw/750kva 12458200100 natural Gas/#2 Diesel 2108823 warehouse Loading Area life Safety, Critical, Essential Equipment, Penthouse Fans, Fire Pump generac#4 600kw/750kva 12458200100 natural Gas/#2 Diesel 2108822 warehouse Loading Area life Safety, Critical, Essential Equipment, Penthouse Fans, Fire Pump generac#5 600kw/750kva 12458200100 natural Gas/#2 Diesel 2108814 warehouse Loading Area life Safety, Critical, Essential Equipment, Penthouse Fans, Fire Pump 2. Place Of Performance department Of Veterans Affairs James J. Peters Va Medical Center (jjp Vamc) 130 West Kingsbridge Road Bronx Ny 10468 3. Period Of Performance the Contractor Shall Complete All Work Within 8 Weeks From Ntp. 4. Type Of Contract firm Fixed Price (ffp) 5. Environmental Procedures the Contractor Shall Adhere To All Federal, State, And Local Codes And Requirements For Campus At All Times. 6. Site Conditions a. All Work Is To Be Coordinated With Va Poc. b. This Is An Occupied Facility. c. A Material And Equipment Staging Area Is To Be Coordinated And Confirmed With The Va Poc. The Staging Area Is To Be Considered Unsecure. d. The Contractor Is To Leave No Area Unsafe At The End Of The Working Day. 7. Hours Of Operation (applicable When Working At A Va Site) work Shall Be Completed During Normal Business Hours, Monday Through Friday, 8:00 Am To 4:00 Pm. contractor May For His/her Convenience Request Authorization In Advance From The Cor To Work Outside Of Regular Working Hours Of Regular Workdays At No Additional Cost To The Medical Center. Authorization Shall Be At The Discretion Of The Cor. the Contractor Is Not Required To Perform Services On The Following Holidays: new Year S Day Labor Day martin Luther King Jr. S Birthday Columbus Day washington's Birthday Veteran S Day memorial Day Thanksgiving Day juneteenth National Independence Day Christmas Day independence Day 8. Housekeeping The Project Site Shall Be Kept In A Neat, Orderly, And Safe Condition At All Times. 9. Exclusions the Contractor Shall Not Be Liable For Any Loss, Damage Or Delay Caused By Acts Of Fire, Explosion, Floods, Riot, Civil Commotion, War, Act Of God, Or By Any Cause Beyond His/her Reasonable Control, Nor Shall He/she Be Liable For Consequential Damages From Such Causes. The Following Work Is Specifically Excluded From This Contract: repair Or Replacement Made Necessary Due To The Negligence Or Misuse Of The Equipment By Persons Other Than The Contractor, His/her Representatives Or His/her Employees. the Contracting Officer Must Approve, In Advance, Any Extra Charge Work Attributed To Vandalism Or Misuse. No Invoice Will Be Paid Without Prior Approval. any Repairs Due To Misuse Or Negligence Shall Be Billed According To The Labor Rate Specified In The Pricing Schedule. Parts Will Be Billed At Actual Invoiced Cost. 10. Security Requirements contractor Personnel Must Have In Their Possession For Inspection By Va Police Department A Valid State Or Government Issued Identification Such As Drivers License Or Passport. personnel May Be Required To Surrender Their Id To The Va Police To Obtain A Temporary Day Pass At The Discretion Of Va Police. Id Will Be Returned Upon Leaving Us Government Property. the Contractor Shall Not Have Access To The Department Of Veterans Affairs Computer System. 11. Government Furnished Items, Services & Responsibilities, And Definitions contracting Officer (co): The Contracting Officer Has The Overall Responsibility For The Administration Of This Contract. He/she, Alone, Without Delegation, Is Authorized To Take Action On Behalf Of The Medical Center To: Amend, Modify Or Deviate From The Contract Terms, Conditions, Requirements, Specifications, Details And/or Delivery Schedules. However, He/she May Delegate Certain Other Responsibilities To His/her Authorized Representatives. contracting Officer's Representative (poc): The Service Line Poc Will Assist The Co In The Discharge Of His/her Responsibilities. The Responsibility Of The Poc Includes But Are Not Limited To: Determining The Adequacy Of Performance By The Contractor In Accordance With The Terms And Conditions Of This Contract; Acting As The Medical Center's Representative In Charge Of The Work At The Site; Ensuring The Compliance With Contract Requirements Insofar As The Work Is Concerned; And Advising The Co Of Any Factors Which May Cause Delay In Performance Of The Work. 12. Scope Of Work: the Contractor Shall Furnish All Material, Labor, Supervision, Tools, And Equipment Necessary To Perform The Following Work For The Generac Generator Units 1, 2, 4, And 5(oem Equipment As Per The Manufacturer S Recommendations): a) Batteries And Appurtenances: perform Lock Out Procedures. remove & Install New Batteries, Air Filters, Fan Belts, Fuel Lines, Turbo Oil Return Lines, And Jacket Water Heater Hoses. test Run Unit For Proper Operation. Place Unit Back Into Auto With Breaker Closed. radiators And Appurtenances: all Work To Replace Radiators For The Generac Generators Units 1, 2, 4, And 5. pressure Test System. test Run Unit And Top Off Coolant As Needed. clean Work Area. once The Battery Installation Is Completed The Contractor Shall Test The Batteries And Radiators And Provide A Written Report Of Results To The Va Poc To Confirm Proper Installation. 14. Submittals: a. Submit, For Review And Approval To The Va Poc, The Manufacturers/supplier S Spec Sheets, Shop Drawings (if Requested), And Any Other Requested Information For All Materials To Be Used As Part Of This Project. b. Submit Only Materials Which Are Known To Be Fully Compatible With The Actual Installation Conditions. 15. General Safety Requirements the Contractor Is Responsible And Shall Continue Management And Implementation Of A Safety And Health Program Throughout Duration Of The Project. the Contracting Officer And Va Staff Reserve The Right To Suspend Work When Patient, Staff And Supplier's Safety And Health Program Is Inadequate Or Non-complying. the Contractor Shall Provide All Personal Protective Equipment For The Workers As Per The Requirement Of The Site. Work Will Be Stopped In Case The Proper Protection Equipment Is Not Found With The Workers And The Lapse Of Time Shall Be At The Supplier S Expense. all Work Must Be In Compliance With Osha Safety Standards And Nfpa Electrical Work Requirements. The Contractor Shall Also Be Familiar With Working On All Applicable Electrical Equipment. 16. Guarantee & Warranty the Contractor Shall Guarantee That All Work Performed Will Be Free From All Defects In Workmanship And Materials And That All Installation Will Provide The Capacities And Characteristics Specified. The Contract Further Guarantees That If, During A Period Of One Year From The Date Of The Certificate Of Completion And Acceptance Of The Work, Any Such Defects Will Be Repaired By The Contractor At His Own Cost. final Inspection Is To Be Done By The Contractor And Va Service Line Poc. the Full Text Of Far Provisions Or Clauses May Be Accessed Electronically At Http://acquisition.gov/comp/far/index.html. the Following Solicitation Provisions Apply To This Acquisition: far 52.212-1, Instructions To Offerors Commercial Products And Commercial Services (sep 2023) addendum To Far 52.212-1 Instructions To Offerors Commercial Products And Commercial Services (sep 2023) provisions That Are Incorporated By Reference (by Citation Number, Title, And Date), Have The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. The Version Of Far 52.212-1 In The Addendum Is Tailored For Simplified Acquisition Procedures And Supersedes The Current Version Of Far 52.212-1 Contained In The Far. the Following Provision Is Incorporated Into 52.212-1 As An Addendum To This Solicitation: 52.252-1 Solicitation Provisions Incorporated By Reference (feb 1998) 52.204-7 System For Award Management (oct 2018) 52.204-16 Commercial And Government Entity Code Reporting (aug 2020) 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov2021) 52.204-29 Federal Acquisition Supply Chain Security Act Orders-representations And Disclosures (dec2023). 52.212-2 Evaluation-commercial Products And Commercial Services (nov 2021) 52.212-3 Offeror Representations And Certifications Commercial Products And Commercial Services (nov2023) 852.252-70 Solicitation Provisions Or Clauses Incorporated By Reference (jan 2008) (end Of Addendum Far 52.212-1) far 52.212-1 Instructions To Offerors Commercial Products And Commercial Services (sept 2023) (a)â north American Industry Classification System (naics) Code And Small Business Size Standard.â the Naics Code(s) And Small Business Size Standard(s) For Thisâ acquisitionâ appear Elsewhere In Theâ solicitation. However, The Small Business Size Standard For A Concern That Submits Anâ offer, Other Than On Aâ constructionâ or Serviceâ acquisition, But Proposes To Furnish An End Item That It Did Not Itself Manufacture, Process, Or Produce Is 500 Employees, Or 150 Employees Forâ information Technologyâ value-added Resellers Under Naics Code 541519, If Theâ acquisition (1)is Set Aside For Small Business And Has A Value Above Theâ simplified Acquisition Threshold; (2)uses Theâ hubzoneâ price Evaluation Preference Regardless Of Dollar Value, Unless Theâ offerorâ waives The Price Evaluation Preference; Or (3)is An 8(a),â hubzone, Service-disabled Veteran-owned, Economically Disadvantaged Women-owned, Or Women-owned Small Business Set-aside Or Sole-source Award Regardless Of Dollar Value. (b)â submission Ofâ offers. Submit Signed And Datedâ offersâ to The Office Specified In Thisâ solicitationâ at Or Before The Exact Time Specified In Thisâ solicitation.â offersâ mayâ be Submitted On Theâ sf 1449, Letterhead Stationery, Or As Otherwise Specified In Theâ solicitation. As A Minimum,â offersâ mustâ show (1)â theâ solicitationâ number; 36c24224q0355 (2)â the Time Specified In Theâ solicitationâ for Receipt Ofâ offers; (3)â the Name, Address, And Telephone Number Of Theâ offeror; (4)â a Technical Description Of The Items Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In Theâ solicitation. Thisâ mayâ include Product Literature, Or Other Documents, If Necessary; (5)â terms Of Any Expressâ warranty; (6)â price And Any Discount Terms; (7)â "remit To" Address, If Different Than Mailing Address; (8)â a Completed Copy Of The Representations And Certifications At Federalâ acquisitionâ regulation (far)â 52.212-3â (see Farâ 52.212-3(b) For Those Representations And Certifications That Theâ offerorâ shallâ complete Electronically); (9)â acknowledgment Ofâ solicitationâ amendments; (10)â past Performanceâ information, When Included As An Evaluation Factor, To Include Recent And Relevant Contracts For The Same Or Similar Items And Other References (including Contract Numbers, Points Of Contact With Telephone Numbers And Other Relevant Information); And (11)â if Theâ offerâ is Not Submitted On Theâ sf 1449, Include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In Theâ solicitation.â offersâ that Fail To Furnish Required Representations Or Information Or Reject The Terms And Conditions Of Theâ solicitationâ mayâ be Excluded From Consideration. (c)â period For Acceptance Ofâ offers. Theâ offerorâ agrees To Hold The Prices In Itsâ offerâ firm For 30 Calendar Days From The Date Specified For Receipt Ofâ offers Unless Another Time Period Is Specified In An Addendum To Theâ solicitation. (d)â product Samples. When Required By Theâ solicitation, Product Samplesâ shallâ be Submitted At Or Prior To The Time Specified For Receipt Ofâ offers. Unless Otherwise Specified In Thisâ solicitation, These Samplesâ shallâ be Submitted At No Expense To The Government, And Returned At The Sender S Request And Expense, Unless They Are Destroyed During Preaward Testing. (e)â multipleâ offers.â offerorsâ are Encouraged To Submit Multipleâ offersâ presenting Alternative Terms And Conditions, Including Alternativeâ line Itemsâ (provided That The Alternativeâ line Itemsâ are Consistent With Farâ subpartâ  4.10), Or Alternativeâ commercial Productsâ orâ commercial Servicesâ for Satisfying The Requirements Of Thisâ solicitation. Eachâ offerâ submitted Will Be Evaluated Separately. (f)â late Submissions, Modifications, Revisions, And Withdrawals Ofâ offers. (1)â offerorsâ are Responsible For Submittingâ offers, And Any Modifications, Revisions, Or Withdrawals, To Reach The Government Office Designated In Theâ solicitationâ by The Time Specified In Theâ solicitation. If No Time Is Specified In Theâ solicitation, The Time For Receipt Is 4:30 P.m., Local Time, For The Designated Government Office On The Date Thatâ offersâ or Revisions Are Due. (2) (i)â anyâ offer, Modification, Revision, Or Withdrawal Of Anâ offerâ received At The Government Office Designated In Theâ solicitationâ after The Exact Time Specified For Receipt Ofâ offersâ is "late" And Will Not Be Considered Unless It Is Received Before Award Is Made, Theâ contracting Officerâ determines That Accepting The Lateâ offerâ would Not Unduly Delay Theâ acquisition; And- (a)â if It Was Transmitted Through Anâ electronic Commerceâ method Authorized By Theâ solicitation, It Was Received At The Initial Point Of Entry To The Government Infrastructure Not Later Than 5:00 P.m. One Workingâ dayâ prior To The Date Specified For Receipt Ofâ offers: Or (b)â there Is Acceptable Evidence To Establish That It Was Received At The Government Installation Designated For Receipt Ofâ offersâ and Was Under The Government S Control Prior To The Time Set For Receipt Ofâ offers; Or (c)â if Thisâ solicitationâ is A Request For Proposals, It Was The Only Proposal Received. (ii)â however, A Late Modification Of An Otherwise Successfulâ offer, That Makes Its Terms More Favorable To The Government, Will Be Considered At Any Time It Is Received Andâ mayâ be Accepted. (3)â acceptable Evidence To Establish The Time Of Receipt At The Government Installation Includes The Time/date Stamp Of That Installation On Theâ offerâ wrapper, Other Documentary Evidence Of Receipt Maintained By The Installation, Or Oral Testimony Or Statements Of Government Personnel. (4)â if Anâ emergencyâ or Unanticipated Event Interrupts Normal Government Processes So Thatâ offersâ cannot Be Received At The Government Office Designated For Receipt Ofâ offersâ by The Exact Time Specified In Theâ solicitation, And Urgent Government Requirements Preclude Amendment Of Theâ solicitationâ or Other Notice Of An Extension Of The Closing Date, The Time Specified For Receipt Ofâ offersâ will Be Deemed To Be Extended To The Same Time Ofâ dayâ specified In Theâ solicitationâ on The First Workâ dayâ on Which Normal Government Processes Resume. (5)â offersâ mayâ be Withdrawn By Written Notice Received At Any Time Before The Exact Time Set For Receipt Ofâ offers. Oralâ offersâ in Response To Oralâ solicitationsâ mayâ be Withdrawn Orally. If Theâ solicitationâ authorizes Facsimileâ offers,â offersâ mayâ be Withdrawn Via Facsimile Received At Any Time Before The Exact Time Set For Receipt Ofâ offers, Subject To The Conditions Specified In Theâ solicitationâ concerning Facsimileâ offers. Anâ offerâ mayâ be Withdrawn In Person By Anâ offerorâ or Its Authorized Representative If, Before The Exact Time Set For Receipt Ofâ offers, The Identity Of The Person Requesting Withdrawal Is Established And The Person Signs A Receipt For Theâ offer. (g)â contract Award (not Applicable To Invitation For Bids). The Government Intends To Evaluateâ offersâ and Award A Contract Without Discussions Withâ offerors. Therefore, Theâ offeror S Initialâ offerâ shouldâ contain Theâ offeror S Best Terms From A Price And Technical Standpoint. However, The Government Reserves The Right To Conduct Discussions If Later Determined By Theâ contracting Officerâ to Be Necessary. The Governmentâ mayâ reject Any Or Allâ offersâ if Such Action Is In The Public Interest; Accept Other Than The Lowestâ offer; And Waive Informalities And Minor Irregularities Inâ offersâ received. (h)â multiple Awards. The Governmentâ mayâ accept Any Item Or Group Of Items Of Anâ offer, Unless Theâ offerorâ qualifies Theâ offerâ by Specific Limitations. Unless Otherwise Provided In The Schedule,â offersâ mayâ not Be Submitted For Quantities Less Than Those Specified. The Government Reserves The Right To Make An Award On Any Item For A Quantity Less Than The Quantity Offered, At The Unit Prices Offered, Unless Theâ offerorâ specifies Otherwise In Theâ offer. (i)â availability Of Requirements Documents Cited In Theâ solicitation. (1) (i)â the Gsa Index Of Federal Specifications, Standards And Commercial Item Descriptions, Fpmr Part 101 29, And Copies Of Federal Specifications, Standards, And Product Descriptions Can Be Downloaded From The Assist Website Atâ https://assist.dla.mil. (ii)â if The General Services Administration, Department Of Agriculture, Or Department Of Veterans Affairs Issued Thisâ solicitation, A Copy Of Specifications, Standards, And Commercial Item Descriptions Cited In Thisâ solicitationâ mayâ be Obtained From The Address In Paragraph (i)(1)(i) Of This Provision. (2)â most Unclassified Defense Specifications And Standardsâ mayâ be Downloaded From The Assist Website Atâ https://assist.dla.mil. (3)â defense Documents Not Available From The Assist Websiteâ mayâ be Requested From The Defense Standardization Program Office By (i)â using The Assist Feedback Module (â https://assist.dla.mil/ Feedback); Or (ii)â contacting The Defense Standardization Program Office By Telephone At 571 767 6688 Or Email Atâ assisthelp@dla.mil. (4)â nongovernment (voluntary) Standardsâ mustâ be Obtained From The Organization Responsible For Their Preparation, Publication, Or Maintenance. (j)â unique Entity Identifier. (applies To Allâ offersâ that Exceed Theâ micro-purchase Threshold, Andâ offersâ at Or Below Theâ micro-purchase Thresholdâ if Theâ solicitationâ requires The Contractor To Beâ registered In The System For Award Management (sam).) Theâ offerorâ shallâ enter, In The Block With Its Name And Address On The Cover Page Of Itsâ offer, The Annotation "unique Entity Identifier" Followed By Theâ unique Entity Identifierâ that Identifies Theâ offeror's Name And Address. Theâ offerorâ alsoâ shallâ enter Itsâ electronic Funds Transfer (eft) Indicator, If Applicable. The Eft Indicator Is A Four-character Suffix To Theâ unique Entity Identifier. The Suffix Is Assigned At The Discretion Of Theâ offerorâ to Establish Additional Sam Records For Identifying Alternative Eft Accounts (see Farâ subpartâ  32.11) For The Same Entity. If Theâ offerorâ does Not Have Aâ unique Entity Identifier, Itâ shouldâ contact The Entity Designated Atâ www.sam.govâ forâ unique Entity Identifierâ establishment Directly To Obtain One. Theâ offerorâ shouldâ indicate That It Is Anâ offerorâ for A Government Contract When Contacting The Entity Designated Atâ www.sam.govâ for Establishing Theâ unique Entity Identifier. (k)â [reserved] (l) Requests For Information. The Co Will Not Notify Unsuccessful Quoters That Responded To This Request For Quotation (rfq). However, Quoters May Request Information On Purchase Order(s) Resulting From This Solicitation With The Co. questions: Request For Information (rfi)/questions Shall Be Submitted In Writing Via Email To Lorraine.hussain@va.gov. Telephonic Questions Will Not Be Accepted. Request For Information/questions Will Not Be Accepted After February 9th, 2024, 10:00 Am Est. Questions Will Be Answered In An Amendment To The Solicitation. submission Instructions: Technical Packages (proposals) Must Be Received Not Later Than February 20, 2024, 3:00 Pm Est. The Government Will Only Accept Electronic Submissions Via Email. Send All Quotations To Lorraine.hussain@va.gov. The Email Subject Line Must Identify Solicitation 36c24224q0355. Late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). offers That Do Not Adhere To These Instructions May Be Determined To Be Incomplete And, Therefore, Risk Being Rejected Without Further Consideration For Award. Offer Submissions Shall Include: a. Completed Acknowledgement Of Amendments Sections (if Applicable). b. A Technical Submission To Describe The Offeror S Capability And Experience In Delivering The Services In The Statement Of Work (sow) Via 52.212-2 Evaluation Of Commercial Items Section. c. Past Performance Information Via 52.212-2 Evaluation Section. d. Completed Section Price/cost Schedule. e. Offers That Fail To Furnish Required Representation Or Information Or Reject The Terms And conditions Of The Solicitation Will Be Excluded From Consideration. (end Of Provision) 2. Far 52.212-2, Evaluation Commercial Products And Commercial Services (nov 2021) addendum To 52.212-2 Evaluation Commercial Products And Commercial Services basis For Award. The Government Will Award A Contract Resulting From This Solicitation To The Responsible Quoter Whose Quotation Conforming To The Solicitation Will Be Most Advantageous And Best Value To The Government, Given Price And Other Factors Considered. Comparative Analysis May Be Used. The Following Factors Shall Be Used To Evaluate Quotations: technical Capability: Technical Capability Is Defined As An Offeror S Ability To Satisfy The Solicitation S Requirements, Providing The Highest Quality Service To The Specified Facilities. The Technical Capability Will Be Evaluated To The Extent To Which It Can Meet And/or Exceed The Government S Requirements As Outlined In The Sow, Solicitation, And Based On The Information Requested In The Instructions To Quoters Section Of The Solicitation. the Contractor Must Demonstrate In Their Technical Capability The Understanding Of This Requirement Needs By Providing A Capability Statement With Relevance Of The Scope Of Work Regarding The Medrad Preventative Maintenance As Stated In The Sow. specific Scope Of Work: The Quoter Will Be Evaluated On How Well Their Technical Capability Statement Demonstrates How The Vendor Will Meet The Needs Of This Requirement For Medrad Preventative Maintenance As Specified In Scope Of Work. See The Sow. technical Experience: The Quoter Will Be Evaluated On How Well Their Technical Experience Reflects That The Offeror Is A Firm Who Regularly Is Engaged In The Performance Of Work As Stated In Scope Of Work And Complexity. The Offeror's Experience Will Be Evaluated On Their Proficiency In Performance Of The Duties As Requested. authorization: Provide Documentation The Vendor Performing The Services Have Been Trained, Authorized And Licensed By Bayer Healthcare To Provide Preventative Maintenance And Calibration On Equipment Specified In Sow. past Performance: The Offeror Will Provide At A Minimum Three Past Performance Of Similar Scope Or Complexity. Information To Include A Description Of Work Done. The Past Performance Evaluation Will Assess The Relative Risks Associated With A Quoter S Likelihood Of Success In Fulfilling The Solicitation S Requirements As Indicated By The Quoter S Record Of Past Performance. The Past Performance Evaluation May Be Based On The Contracting Officer S Knowledge Of And Previous Experience With The Service Being Acquired; Customer Surveys, And Past Performance Questionnaire Replies; Contractor Performance Assessment Reporting System (cpars) At Http://www.cpars.gov/; Or Any Other Reasonable Basis. price: The Government Will Evaluate The Price By Adding The Total Of All Line-item Prices, Including All Options. The Total Evaluated Price Will Be That Sum. evaluation Approach. The Government Will Evaluate Quotations Using The Comparative Evaluation Process Outlined In Far 13.106-2 (b) (3), Where Quotations Will Be Compared To One Another To Determine Which Provides The Best Benefit To The Government. The Government Reserves The Right To Consider A Quotation Other Than The Lowest Price That Provides Additional Benefit(s). Quotations May Exceed Minimum Requirements Of The Solicitation. The Government Reserves The Right To Select A Quotation That Provides Benefit To The Government That Exceeds The Minimum Requirements Of The Solicitation But Is Not Required To Do So. Each Response Must Meet The Minimum Requirements Of The Solicitation. The Government Is Not Requesting Or Accepting Alternate Quotations. The Evaluation Will Consider The Following: (end Of Addendum To Far 52.212-2) far 52.212-3, Offerors Representations And Certifications Commercial Products And Commercial Services (nov 2023) offerors Must Complete Annual Representations And Certifications Electronically Via The System For Award Management (sam) Website Located At Https://www.sam.gov/portal In Accordance With Far 52.212-3, Offerors Representations And Certifications Commercial Products And Commercial Services. If Paragraph (j) Of The Provision Is Applicable, A Written Submission Is Required. the Following Contract Clauses Apply To This Acquisition: far 52.212-4, Contract Terms And Conditions Commercial Products And Commercial Services (nov 2023) addendum To Far 52.212-4 Show Far Clauses Followed By Vaar Clauses In Numeric Order. List All Clauses Incorporated By Reference In Numeric Order Under 52.252-2 (see Below), Starting First With Far And Followed By Vaar. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Products And Commercial Services (dec2023) 52.252-2 Clauses Incorporated By Reference (feb 1998) 52.204-13 System For Award Management Maintenance (oct 2018) 52.204-18 Commercial And Government Entity Code Maintenance (aug 2020) 852.211-72 Technical Industry Standards (nov2018) 852.219-73 Va Notice Of Total Set-aside For Certified Service-disabled Veteran-owned Small Businesses (jan2023) (deviation) 852.219-75 Va Notice Of Limitations On Subcontracting-certificate Of Compliance For Services And Construction (jan2023) (deviation) 852.232-72 Electronic Submission Of Payment Requests (nov 2018) 852.242-71 Administrative Contracting Officer (oct 2020) (end Of Addendum To Far 52.212-4) far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Products And Commercial Services (nov 2023) the Following Subparagraphs Of Far 52.212-5 Are Applicable: 52.204-10, Reporting Executive Compensation & First-tier Subcontract Awards (jun 2020) 52.204-27, Prohibition On A Bytedance Covered Application (jun 2023) 52.209-6, Protecting The Government S Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (nov 2021) 52.219-6, Notice Of Total Small Business Set-aside (nov 2020) 52.219-28, Post Award Small Business Program Rerepresentation (sep 2023) 52.222-3, Convict Labor (jun 2003) 52.222-21, Prohibition Of Segregated Facilities (apr 2015) 52.222-26, Equal Opportunity (sep 2016) 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) 52.222-41, Service Contract Labor Standards (aug 2018) (41 U.s.c. Chapter 67 52.222-42, Statement Of Equivalent Rates For Federal Hires (may 2014) (29 U.s.c. 206 And 41 U.s.c. Chapter 67 52.222-43, Fair Labor Standards Act And Service Contract Labor Standards Price Adjustment (multiple Year And Option Contracts) (aug 2018) (29 U.s.c. 206 And 41 U.s.c Chapter 67. 52.222-44, Fair Labor Standards Act And Service Contract Labor Standards Price Adjustment (may 2014) (29 U.s.c 206 And 41 U.s.c. Chapter 67 52.222-50, Combating Trafficking In Persons (nov 2021) 52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment - Requirements (may 2014) 52.222-53, Exemption From Application Of The Service Contract Labor Standards To Contracts For Certain Services Requirements (may 2014) (41 U.s.c. Chapter 67 52.222-55, Minimum Wages Under Executive Order 13658 (dec 201 52.222-62 Paid Sick Leave Under Executive Order 13706 (jan 2017) (e.o. 1370 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving (jun 2020) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer - System For Award Management (oct 2018) 52.242-5, Payments To Small Business Subcontractors (jan 2017) all Quotes Must Be Sent To The Nco2 Lorraine.hussain@va.gov. award Will Be Based Upon A Comparative Evaluation Of Quotes In Accordance With The Simplified Acquisition Procedures Of Far 13. Comparative Evaluation Is The Side By Side Pairwise Comparison Of Quotes Based On Factors Resulting In A Contracting Officer Decision For The Quote Most Favorable To The Government. Options Will Be Evaluated At Time Of Award. the Award Will Be Made To The Response Most Advantageous To The Government. responses Should Contain Your Best Terms, Conditions. to Facilitate The Award Process, All Quotes Must Include A Statement Regarding The Terms And Conditions Herein As Follows: "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document Without Modification, Deletion, Or Addition." or "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document With The Exception, Deletion, Or Addition Of The Following:" Quoters Shall List Exception(s) And Rationale For The Exception(s), If Any. submission Of Your Response Shall Be Received Not Later Than February 23th, 2024, At 3:00 Pm Est. Lorraine.hussain@va.gov. telephonic Communication Will Not Be Accepted, All And Any Matter Regarding This Combined Synopsis/solicitation Must Be Sent By Email To Lorraine.hussain@va.gov. late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). any Questions Or Concerns Regarding This Solicitation Should Be Forwarded In Writing Via E-mail To The Point Of Contact Listed Below. point Of Contact lorraine Hussain, Contracting Office- Lorraine.hussain@va.gov

Details: Description Invitation To Bid For Procurement Of Various Engineering Supplies Ib No. 2024-09-012-g The Western Visayas Sanitarium And General Hospital, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Procurement Of Various Engineering Supplies Lot 1: Air-conditioning And Refrigeration Supplies Lot 2: Plumbing Supplies Lot 3: Carpentry Supplies Lot 4: Electrical Supplies Lot 5: Transport Supplies Lot 6: Generator Set Supplies Lot 7: Medical Equipment Supplies Lot 8: Tool And Safety Equipment Supplies Location : Western Visayas Sanitarium And General Hospital Approved Budget For : Php 3,294,819.00 The Contract (abc) Lot 1: Php 269,300.00 Lot 2: Php 540,950.00 Lot 3: Php 656,425.00 Lot 4: Php 1,109,125.00 Lot 5: Php 104,600.00 Lot 6: Php 351,000.00 Lot 7: Php 184,000.00 Lot 8: Php 79,419.00 Fund Source : Caf No. 2024-49-gf (conap 2023 And Gaa 2024) Delivery Period : Within Twenty (20) Working Days After Receipt Of The Notice To Proceed. Lot 1: Airconditioning & Refrigeration Supplies Abc: Php 269,300.00 Item No. Qty. Unit Of Issue Description 1 1 Tank Acytelene With Tank (new) (40 Cu. Ft.) 2 10 Length Angle Bar, 3/16" X 1 1/2" X 6m 3 10 Pc Surface Utility Box 4 10 Unit Breaker, Circuit Breaker, Rail Type, 20a, With Plastic Enclosure 5 10 Unit Breaker, Circuit Breaker, Rail Type, 30a, With Plastic Enclosure 6 10 Pc Capacitor, Running Capacitor 40µf, 400vac 7 10 Pc Capacitor, Starting Capacitor 100µf, 250vac 8 10 Unit Condensate Removal Pump (drain Pump), For Split Type Airconditioning Unit, 3m Maximum Discharge Head, Capacity 400cc, Ac 220v-240v, 50/60hz, Temp. Range: 0°-50°c Max, Dimension: 18cm (l) X 12cm (w) X 14cm (h), Drain Pipe Size: Ø4.3mm X Ø6.5mm (5/32") 9 100 Pc Expansion Bolt 3/8" X 2" 10 10 Pc Filter Drier 1/4 (flare Type) 11 2 Roll Flexible Hose 1/2" X 100m 12 2 Set Full Body Safety Harness, Construction Adjustable Belt With Hook, Heavy Duty, Double Lanyard 13 10 Unit Magnetic Contactor, 30a, Single Phase, 450vac 14 1 Tank Nitrogen With Tank (new) 40lbs. – 50 Lbs. 15 10 Pc Outlet, 1-gang Aircon Outlet 250v/20a, Wide Series 16 50 Pc Pipe, Red Orange Electrical Upvc Conduit Pipe 1/2" 17 2 Set Pressure Washer Pump Head W/ Accessories: Pump Head With Hoses [return, Suction, 10m Hose] Filter Pump Head, Pulley, Stand, Nut, Bolts, Hose Ring, 35kgs./cm2 (500psi), 20l/min (1200 Rpm) 18 3 Roll Pressure Washer Hose 10meters 19 5 Pc Potential Relay A4d3 20 1 Tank Refrigerant, Freon Gas 600a (9.5 Kgs. -13.6 Kgs.) 21 1 Tank Refrigerant, Freon Gas R-22 (13.6 Kgs.) 22 1 Tank Refrigerant, Freon Gas R-32 (9.5 Kgs.) 23 1 Tank Refrigerant, Freon Gas R410 (11.3kg) 24 2 Pack Access Valve 1/4" (10s) 25 10 Length Rubber Insulation 7/8" X 3/8" X 6' 26 20 Length Rubber Insulation 5/8" X 1/2" X 6' 27 2 Bottle Rugby 350ml 28 5 Roll Tape, Aero Tape (insulation Tape), 3mm Thickness, 50mm Width, 30ft Long 29 20 Pc Tape, Electrical Tape (big) 30 3 Box Wire, Thhn Wire 2.0mm² (150m) 31 3 Box Wire, Thhn Wire 5.5mm² (150m) 32 4 Box Wire, Thwn Wire 3.5 (150m) Lot 2: Plumbing Supplies Abc: Php 540,950.00 Item No. Qty. Unit Of Issue Description 1 25 Pc Adapter, Female Threaded Adapter 1/2" 2 25 Pc Adapter, Female Threaded Adapter 3/4" 3 20 Pc Adapter, Female Threaded Adapter 1" 4 25 Pc Adapter, Male Threaded Adapter 1/2" 5 25 Pc Adapter, Male Threaded Adapter 3/4" 6 25 Pc Adapter, Male Threaded Adapter 1" 7 20 Pc Coupling, Pvc Coupling 3" 8 20 Pc Coupling, Compression Coupling 1/2" 9 20 Pc Coupling, Compression Coupling 3/4" 10 20 Pc Coupling, Compression Coupling 1" 11 10 Pc Elbow, Compresion Elbow 1/2'' (black) 12 20 Pc Elbow, Compresion Elbow 3/4'' (black) 13 20 Pc Elbow, Compresion Elbow 1'' (black) 14 10 Pc Elbow, Pvc Elbow 1/2" X 45⁰ 15 10 Pc Elbow, Pvc Elbow 1" X 45⁰ 16 10 Pc Elbow, Pvc Elbow 1 1/4" X 45⁰ 17 10 Pc Elbow, Pvc Elbow 1/2" X 90⁰ 18 10 Pc Elbow, Pvc Elbow 1" X 90⁰ 19 10 Pc Elbow, Pvc Elbow 1 1/4" X 90⁰ 20 10 Pc Elbow, Sanitary Pvc Elbow 2" X 90⁰ 21 10 Pc Elbow, Sanitary Pvc Elbow 3" X 90⁰ 22 10 Pc Elbow, Sanitary Pvc Elbow 4" X 90⁰ 23 50 Bottle Sink And Drain Declogger Solution (1l) 24 5 Set Marine Epoxy (1 Gal. Set A, 1 Gal. Set B) 25 20 Length Pipe, Pvc Pipe ( Blue) 1/2'' X 10' 26 20 Length Pipe, Pvc Pipe (blue) 1'' X 10' 27 20 Length Pipe, Pvc Pipe (blue) 1 1/4" X 10' 28 20 Length Pipe, Pvc Pipe (blue) 1 1/2" X 10' 29 20 Length Pipe, Pvc Pipe (blue) 2'' X 10' 30 20 Length Pipe, Pvc Pipe (blue) 3'' X 10' 31 20 Length Pipe, Pvc Pipe (blue) 4'' X 10' 32 30 Length Pipe, Sanitary Pvc Pipe 2" X 10' (s-1000) 33 30 Length Pipe, Sanitary Pvc Pipe 3" X 10' (s-1000) 34 20 Length Pipe, Sanitary Pvc Pipe 4" X 10' (s-1000) 35 20 Pc Reducer, Coupling Reducer 3/4" X 1/2" 36 20 Pc Reducer, Coupling Reducer 1" X 3/4" 37 30 Can Solvent Cement, Upvc Solvent Cement, 200ml (with Brush Cap) 38 10 Pc Tee, Compression Tee 1/2" 39 10 Pc Tee, Compression Tee 3/4" 40 20 Pc Tee, Pvc Tee 1/2" 41 20 Pc Tee, Pvc Tee 1" 42 20 Pc Valve, Pvc Ball Valve 1/2" 43 30 Pc Valve, Pvc Ball Valve 3/4" 44 25 Pc Valve, Pvc Ball Valve 1" 45 10 Length Ppr Pipe 1/2", Pn20 46 10 Length Ppr Pipe 3/4", Pn20 47 10 Length Ppr Pipe 1", Pn20 48 10 Length Ppr Pipe 2", Pn20 49 10 Pc Ppr Coupling 1/2" 50 10 Pc Ppr Coupling 3/4" 51 10 Pc Ppr Coupling 1" 52 10 Pc Ppr Coupling 2" 53 10 Pc Ppr Elbow 1/2" X 90° 54 10 Pc Ppr Elbow 3/4" X 90° 55 10 Pc Ppr Elbow 1" X 90° 56 10 Pc Ppr Elbow 2" X 90° 57 10 Pc Ppr Tee 1/2" 58 10 Pc Ppr Tee 3/4" 59 10 Pc Ppr Tee 1" 60 10 Pc Ppr Tee 2" 61 10 Pc Ppr Gate Valve 1/2" 62 10 Pc Ppr Gate Valve 3/4" 63 10 Pc Ppr Gate Valve 1" 64 10 Pc Ppr Gate Valve 2" 65 10 Pc Ppr Coupling Reducer 2"x1" 66 10 Pc Ppr Coupling Reducer 1"x3/4" 67 10 Pc Ppr Coupling Reducer 1"x1/2" 68 10 Pc Ppr Coupling Reducer 3/4"x1/2" 69 10 Pc Ppr Male Threaded Elbow 1/2" 70 10 Pc Ppr Male Threaded Elbow 3/4" 71 10 Pc Ppr Female Threaded Elbow 1/2" 72 10 Pc Ppr Female Threaded Elbow 3/4" 73 10 Pc Ppr Union Patente 2" 74 10 Pc Ppr Union Patente 1" 75 10 Pc Ppr Male Threaded Adaptor 2" 76 10 Pc Ppr Male Threaded Adaptor 1" 77 10 Pc Ppr Male Threaded Adaptor 3/4" 78 10 Pc Ppr Male Threaded Adaptor 1/2" 79 100 Pc Ppr Pipe Clamp 1/2" 80 100 Pc Ppr Pipe Clamp 3/4" 81 50 Pc Ppr Pipe Clamp 1" 82 5 Set Water Closet Modern Type With Complete Accessories, Dual Push Button 83 5 Set Lavatory With Semi-pedestal Modern Type With Complete Accessories 84 5 Set Stainless Shower Set Modern Type 85 10 Set Stainless Goose Neck Faucet Modern Type (big/extra Large Size) 86 15 Pc. Stainless Floor Drain 4" Lot 3: Carpentry Supplies Abc: Php 656,425.00 Item No. Qty. Unit Of Issue Description 1 15 Sheet 3/4" Thk. Marine Plywood 2 15 Sheet 1/2" Thk. Marine Plywood 3 15 Sheet 1/4" Thk. Marine Plywood 4 10 Length 2"x2"x10' S4s Solid Hard Wood 5 10 Length 2"x3"x10' S4s Solid Hard Wood 6 10 Length 2"x4"x8' S4s Solid Hard Wood 7 5 Length 2"x6"x8' S4s Solid Hard Wood 8 20 Length 3/4"x3/4"x8' S4s Solid Hard Wood 9 20 Length 3/4"x8' Lattice Moulding 10 30 Pair Concealed Hinges Soft Closing Full Overlay 11 50 Pair Concealed Hinges Soft Closing Half Overlay 12 25 Pair Drawer Slide 12" Soft Closing 13 50 Set Stainless Door Knob Lever Type 14 30 Pair Stainless Ball Bearing Hinges 4"x4" 15 50 Pc Stainless Cabinet Handle 4" 16 30 Set Stainless Foot Bolt 4" 17 30 Set Stainless Chain Bolt 4" 18 10 Container Wood Glue 1 Kg. 19 5 Kg. Finishing Nail 1" 20 5 Kg. Finishing Nail 1 1/2" 21 5 Kgs. Finishing Nail 2" 22 5 Kgs. Finishing Nail 2 1/2" 23 20 Length Metal Studs 2"x4"x3m 0.4mm Thk. 24 20 Length Metal Tracks 2"x4"x3m 0.4mm Thk. 25 20 Length Metal Furring 0.4mm Thk. X 5m 26 20 Length Carrying Channel 0.8mm Thk. X 5m 27 50 Length Wall Angle 0.4mm Thk. X 3m 28 500 Pc W Clip 29 20 Sheet 4.5mmthk. Fiber Cement Board 30 20 Length Main Tee Runner 38x24x10' 31 15 Box 3/4" Metal Black Screw (1000,s) 32 5 Box Blind Rivets 1/8"x1/2", (1000's) 33 5 Box Blind Rivets 1/8"x3/4", (1000's) 34 5 Box Blind Rivets 3/16"x1/2", (1000's) 35 5 Box Blind Rivets 3/16"x3/4", (1000's) 36 10 Bag Skimcoat (20kgs) 37 10 Gal. Concrete Primer & Sealer 38 5 Gal. Flat Latex Paint White 39 20 Gal. Semi-gloss Latex Paint White 40 10 Gal. Flat Wall Enamel Paint White 41 10 Gal. Semi-gloss Enamel Paint White 42 20 Gal. Quick Dry Enamel Paint White 43 10 Gal. Epoxy Primer Paint Dark Gray 44 10 Gal. Epoxy Primer Reducer 45 5 Gal. Lacquer Thinner 46 10 Gal. Body Filler With Hardener 47 5 Set Marine Epoxy (1 Gal. Set A, 1 Gal. Set B) 48 10 Gal. Masonry Putty 49 10 Gal. Roof Paint Baguio (white Color) 50 10 Roll Fiber Glass Mesh Tape, 2" X 30m 51 10 Can Latex Color Hanza Yellow (1l) 52 10 Can Latex Color Raw Siena (1l) 53 10 Can Latex Color Lamp Black 1 Liter/container 54 10 Can Latex Color Thalo Green (1l) 55 10 Can Latex Color Venetian Red (1l) 56 20 Can Tinting Color Hanza Yellow, Oil (1l) 57 20 Can Tinting Color Raw Siena, Oil (1l) 58 10 Can Tinting Color Lamp Black, Oil (1l) 59 10 Can Tinting Color Thalo Green, Oil (1l) 60 10 Can Tinting Color Venetian Red, Oil (1l) 61 30 Set Paint Roller 4" Cotton Type 62 30 Pc Paint Brush 1" 63 20 Pc Paint Brush 2" 64 1 Roll Sand Paper #120 (12" X 50m) 65 1 Roll Sand Paper #180 (12" X 50m) 66 1 Roll Sand Paper #220 (12" X 50m) 67 5 Pair Putty Knife W/ Handle 4" 68 5 Pc Scraper 3" 69 5 Pail Polyurethane Waterproofing, 16 Liters 70 20 Set Pad Lock 1" 71 20 Set Pad Lock 2" 72 20 Set Pad Lock 3/4" 73 20 Set Safety Hasp Lock 3" 74 20 Set Safety Hasp Lock 4" 75 20 Set Safety Hasp Lock 5" 76 10 Sheet G.i. Plain Sheet 0.5mmthk. X 4’x8’ 77 20 Set Wheel Caster Rubber 2", Screw Type 78 20 Set Wheel Caster Rubber 4", Screw Type 79 20 Set Wheel Caster Rubber 6", Screw Type 80 15 Tube Silicone Sealant 81 20 Tube Polyurethane Sealant 82 6 Unit Sealant Gun 83 5 Box Tek Screw 2" (300s) 84 5 Set Pvc Door With Louver, Heavy Duty, White (0.70mx2.10m) 85 10 Pc Masonry Drill Bit 1/4" 86 20 Pc Masonry Drill Bit 3/8" 87 20 Pc Masonry Drill Bit 1/2" 88 10 Pc Masonry Drill Bit 5/8" 89 10 Pc Sds Masonry Drill Bit 3/8" 90 10 Pc Sds Masonry Drill Bit 1/2" 91 10 Pc Sds Masonry Drill Bit 5/8" 92 10 Pc Sds Masonry Drill Bit 3/4" 93 75 Pc Steel Drill Bit 1/8" 94 75 Pc Steel Drill Bit 5/32" 95 90 Pc Steel Drill Bit 3/16" 96 130 Pc Steel Drill Bit 1/4" 97 288 Pc Steel Drill Bit 3/8" 98 400 Pc Steel Drill Bit 1/2" 99 10 Pc Steel Drill Bit 5/8" 100 50 Pc Cutting Disc 4" 101 30 Pc Diamond Cutting Disc 4" Ultra Thin 102 10 Pc Diamond Cup 4" 103 10 Pc Grinding Disc 4" 104 20 Pc Wire Cup Brush 3" 105 20 Pc Flap Disc 4" #100 106 20 Pc Flap Disc 4" #120 107 5 Pc Circular Saw Blade 7 1/4" Wood 108 20 Kg 6013 Welding Rod 109 5 Kg Stainless Welding Rod 2.6mm 110 50 Pc 60x60cm Porcelain Tiles White 111 10 Pack Tile Grout White (2kgs) 112 6 Pc Rubber Mallet (16oz) Lot 4: Electrical Supplies Abc: Php 1,109,125.00 Item No. Qty. Unit Of Issue Description 1 20 Pc Adapter, Electrical Upvc Male Adapter (red Orange), 1" 2 20 Pc Adapter, Electrical Upvc Male Adapter (red Orange), 1 1/4" 3 20 Pc Adapter, Electrical Upvc Male Adapter (red Orange), 2" 4 5 Pc Automatic On Off Photocell Street Lamp Light Switch Controller Dc Ac 220v 50-60hz 10a Photo Control 5 30 Pc Box, Junction Box With Cover 6 50 Pc Box, Square Box 4"x4" 7 100 Pc Box, Surface Utility Box 8 20 Pc Box, Utility Box 9 10 Pc Breaker, Safety Breaker, Bolt-on, 2-pole, 15a With With Plastic Enclosure 10 10 Pc Breaker, Safety Breaker, Bolt-on, 2-pole, 20a With With Plastic Enclosure 11 10 Pc Breaker, Safety Breaker, Bolt-on, 2-pole, 30a With With Plastic Enclosure 12 10 Pc Breaker, Bolt On Safety Breaker With Plastic Enclosure 2pole 40amp 13 10 Pc Breaker, Bolt On Safety Breaker With Plastic Enclosure 2pole 60amp 14 10 Pc Breaker, Mini Safety Circuit Breaker (rail Type) W/ Enclosure Sbm-2p 16a 15 10 Pc Breaker, Mini Safety Circuit Breaker (rail Type) W/ Enclosure Sbm-2p 20a 16 10 Pc Breaker, Mini Safety Circuit Breaker (rail Type) W/ Enclosure Sbm-2p 32a 17 100 Pc Bulb, Led, 12 Watts Daylight 18 100 Pc Bulb, Led, 7 Watts Daylight 19 3 Pack Clamp, 1/2" Ø C-pvc Clamp With Concrete Nail (100s) 20 3 Pack Clamp, 3/4" Ø C-pvc Clamp With Concrete Nail (100s) 21 3 Pack Clamp, 1" Ø C-pvc Clamp With Concrete Nail (100s) 22 50 Pcs Downlight, 6-inch Recessed Slim Square Downlight, Wide Beam Angle, 12w, Led Driver Included 23 50 Pcs Downlight, 6-inch Surface Square Downlight, Wide Beam Angle, 12w, Led Driver Included 24 20 Unit Fan, 12"x12" Exhaust Fan, Wall Type, Plastic Blade, White, With Shutter, Included Metal Shutter Control, With Thermal Fuse Protection 25 20 Unit Fan, 14" X 14" Exhaust Fan, Ceiling Type (ducting Type), Quiet, With Thermal Fuse Protection 26 20 Unit Fan, 10"x10" Exhaust Fan, Ceiling Type (ducting Type), Quiet, With Thermal Fuse Protection 27 100 Pc Plug, Heavy Duty Plug 250v/15a 28 30 Unit Fan, 16" Orbit Ceiling Fan, Plastic Blade, Grey, 4-speed Rotary Switch, With Thermal Fuse Connection, Heavy Duty 29 30 Unit Fan, 18" Terminator Wall Fan, Heavy Duty, Metal Blade, Pull Chord For 3-speed Selection, Knobless Head For Adjusted, Tilting Head For Adjustment With Oscillation, With Thermal Fuse Protection 30 10 Unit Fan, 48" Ceiling Fan, Metal Blade, White, With Thermal Fuse Capacitor, 4-speed Switch 31 5 Roll Flat Chord #16 32 3 Roll Flexible Hose 1/2" X 100m 33 3 Roll Flexible Hose 3/4" X 100m 34 100 Pc Led T8 Fluorescent Tube, 18w, 1200mm (length), 220v 35 10 Pc Lighting Electrical Panel Pull Box Pub48 (lxhxw): 12x4x12 Inches 36 50 Length Moulding, Upvc Wire Moulding 3/4" X 8' 37 30 Length Moulding, Upvc Wire Moulding 1" X 8' 38 20 Length Moulding, Upvc Wire Moulding 2" X 8' 39 50 Set Outlet, 2-gang Universal Outlet (wide Series) 40 30 Set Outlet, Duplex Universal Outlet With Ground 41 30 Pc Outlet, 4+1 Flat Pin Outlet 250v/10a 42 50 Pc Solderless Connector, 14mm 43 50 Pc Solderless Connector, 22mm 44 50 Pc Solderless Connector, 30mm 45 50 Set Switch, 2-gang Switch, Wide Series 46 50 Set Switch, 3-gang Switch, Wide Series 47 50 Set Switch, 1-gang 3-way Switch, Wide Series 48 50 Pc Receptacle, Ceiling Receptacle 3½” 49 50 Pc Receptacle, Weatherproof Socket, 4a, 250v 50 20 Length Pipe, Red Orange Electrical Upvc Conduit Pipe 1/2" 51 20 Length Pipe, Red Orange Electrical Upvc Conduit Pipe 3/4" 52 10 Length Pipe, Red Orange Electrical Upvc Conduit Pipe 1" 53 10 Length Pipe, Red Orange Electrical Upvc Conduit Pipe 1 1/4" 54 10 Length Pipe, Red Orange Electrical Upvc Conduit Pipe 2" 55 5 Box Staple Wire, Insulated Electrical Staple Wire 1" 56 100 Pc Tape, Electrical Tape (16m) 57 50 Pc Tape, Rubber Tape 3/4" X 8m 58 50 Pc Terminal Lugs, For 14mm² Wire, Crimp Type, Single Hole 59 50 Pc Terminal Lugs, For 22mm² Wire, Crimp Type, Single Hole 60 50 Pc Terminal Lugs, For 30mm² Wire, Crimp Type, Single Hole 61 100 Pc Thermal Fuse 3a, 130° 62 5 Pack Tie, Cable Tie Size 8" X 3.2 Mm (100s) 63 5 Pack Tie, Cable Tie Size 10" X 3.6 Mm (100s) 64 6 Pc Type K Cutout Fuselink, 10a, With 23" Pigtail 65 6 Pc Type K Cutout Fuselink, 15a, With 23" Pigtail 66 10 Pc Weatherproof Flood Light, Led 50w (daylight) 67 5 Box Wire, Pdx Wire 12/2 (75mtrs) 68 3 Box Wire, Thhn Wire 2.0 (150 Meters) 69 5 Box Wire, Thwn Wire 3.5 (150 Meters) 70 5 Box Wire, Thwn Wire 5.5 (150 Meters) 71 3 Box Wire, Thwn Wire 8.0 (150 Meters) 72 3 Roll Wire, Tw Wire 14mm2 (150 Meters) 73 2 Roll Wire, Tw Wire 30mm2 (150 Meters) Lot 5: Transport Supplies Abc: Php 104,600.00 Item No. Qty. Unit Of Issue Description 1 1 Unit Battery, 11 Plates Battery, 12 Volts,d31l, N70zz1, Maintenance Free, L-300 Van 2 1 Unit Battery, 11 Plates Battery, 12 Volts, 380ln3, 70ah, Maintenance Free, Toyota Hiace Commuter 3 2 Unit Oil Filter Cup Remover/wrench 4 4 Pc Filter, Oil Filter C-306, (l-300 Van) 5 4 Pc Filter, Oil Filter C-111, Toyota Hiace Commuter 6 5 Pc Filter, Air Filter Element 87139-06080 7 5 Pc Filter, Air Filter Element 17801-31160 8 5 Unit Tire, Tubeless 225/70 R16 (8 Ply), Toyota Hiace Commuter Lot 6: Generator Set Supplies Abc: Php 351,000.00 Item No. Qty. Unit Of Issue Description 1 10 Unit Battery Set, Generator Battery 4d-n150l, 12v, 150ah 2 6 Unit Battery Set, Generator Battery (38b19l) 12v 36ah Cca 310a 3 2 Unit Battery Set, 17 Plates, 12 Volts, 100 Ah For 150 & 110kva Genset 4 10 Pail Coolant (genset) 5 2 Pc Filter, Fuel Filter (150kva Genset) 231-1105020-937 6 2 Pc Filter, Fuel Filter (110kva Genset) Primary-551329 7 2 Pc Filter, Fuel Filter (110kva Genset) Secondary-553004 8 4 Pc Filter, Fuel Filter 3329289 (fs1000) 350kva & 500kva Genset 9 2 Pc Filter, Oil Filter (150kva Genset) L3000-1012020 Jx1023a1 Yjx-6331 10 2 Pc Filter, Oil Filter (110kva Genset) 558615 11 2 Pc Filter, Oil Filter 3401544 (lf9009) 350kva Genset 12 2 Pc Filter, Oil Filter 3889310, 500kva Genset 13 2 Pc Filter, Coolant Filter 4058965 (wf20761) 350kva & 500kva Genset Lot 7: Medical Equipment Supplies Abc: Php 184,000.00 Item No. Qty. Unit Of Issue Description 1 250 Set Bp Cuff With Bladder And Rubber Bulb With Bleed Valve For Average Adult Patient 2 10 Set Bp Cuff With Bladder And Rubber Bulb With Bleed Valve For Obese Adult Patient 3 1 Set Ecg Connectors (to Convert Pin Type Of Ecg Leads To Snap Or Clip Type) Lot 8: Tools And Safety Equipment Supplies Abc: Php 79,419.00 Item No. Qty. Unit Of Issue Description 1 1 Set Ppr Pipe Heater, Fusion Machine (1/2” – 2” In Diameter) 2 2 Set Ppr Pipe Cutter 3 3 Unit Hand Riveter, 4-nozzle, Heavy Duty 4 1 Unit Self Leveling Cross Laser W/ Tripod (calibrated) Working Range 50m 5 1 Unit 6’ Digital Electronic Caliper (calibrated) 6 1 Unit Circular Saw 7 1/4"(1400 W) 7 1 Unit Electric Angle Grinder 4", Heavy Duty (900 W) The Bidder’s Single Largest Completed Contract Similar To The Contract To Be Bid Should Have Been Completed Within 3 Years From The Date Of The Deadline Of Submission And Receipt Of Bids. Likewise, The Award For Contract Price Of The Slcc Should Be At Least 25% Of The Sum Of The Abcs Of The Lots Joined. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. Interested Bidders May Join The Pre-bid Conference And Opening Of Bids Virtually Via Google Meet In The Link Provided: Meet.google.com/deb-mcrk-wqm Or Https://www.youtube.com/@wvsghict. The Complete Schedule Of Activities Is As Follows: Bac Activities Schedule Availability Of Bidding Documents September 10, 2024 At 8:00 Am To 4:00 Pm And Up To Before 9:00 Am Of September 30, 2024, At The Procurement/bac Office, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Pre-bid Conference September 17, 2024 (tuesday), 9:00 Am At The Im Conference Room 3rd Floor, New Building, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Opening Of Bids September 30, 2024 (wednesday), 9:00 Am At The Im Conference Room 3rd Floor, New Building, Western Visayas Sanitarium And General Hospital, Sta. Barbara, Iloilo Bid Documents May Be Acquired By Interested Bidders On The Dates And Address Above And Upon Payment Of Applicable Fee For The Bidding Documents In The Amount Of: Lot 1, 5, 6, 7, & 8: Php 500.00 / Lot Lot 2 & 3: Php 1,000.00/lot Lot 4: Php 2,000.00 Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac/procurement Office On Or Before 9:00 Am Of September 30, 2024. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 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, Wvs.doh.gov.ph, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Western Visayas Sanitarium And General Hospital 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. For Further Information, Please Refer To: Jasond Rex A. Huyaban Ao I / Bac Secretariat Western Visayas Sanitarium And General Hospital Sta. Barbara, Iloilo Tel. No.: (033) 332-4778 Loc. 119 Email: Wvsbac.procurement@gmail.com Website: Wvs.doh.gov.ph Dr. Renia Grace Salapare, Fpafp, Mpa Bac Chairperson

Details: The Minneapolis Va Health Care System Requires Wheelchair Patient Transportation Services In Accordance With The Draft Statement Of Work (sow) Below. this Is A Sources Sought/proof Of Capability Solicitation Looking For Vendors To Perform The Services Per The Sow For Market Research Purposes. No Awards Of A Contract Will Be Made From This Announcement. identify Your Organization's Socio-economic Category. if You Are A Vendor That Can Complete The Work Described In The Sow With Competitive Pricing, Please Send Your Contact And Organization Information With A Description Of Proof Of Capability To: Jeffrey.brown8@va.gov On Or Before April 15th, 2024. *if Applicable, Vaar Provision, 852.219-75 Va Notice Of Limitations On Subcontracting Certificate Of Compliance For Services And Construction, Will Apply To The Potential Solicitation If Set-aside For Veteran Owned Small-businesses.* *if Applicable, Far Provision 52.219-14 Limitations On Subcontracting, Will Apply To The Potential Solicitation If Set-aside For Small-businesses.* statement Of Work- Wheelchair Van Transport Mvahcs (minneapolis Va Health Care System) 1. Requirements contractor To Provide Sufficient Vehicles, Drivers, And Attendants When Required, To Transport Wheelchair Patients Of The Minneapolis Veteran Affairs Medical Center (mvahcs), Minneapolis, Mn 55417, In Accordance With The Specifications Of This Performance Work Statement. contract Period Of Performance Shall Be For A Base Ordering Period Of Twelve (12) Months, With Four (4) Additional Twelve (12) Month Ordering Periods. the Quantity Of Trips And Mileages Are Estimated Only, And The Government Makes No Guarantee That These Estimates Will Be Actual Quantities Of Trips Or Mileages. 2. Rates (a) Rates Are To Include Vehicle And The Services Of A Qualified Driver. If The Contractor Is Required To Provide An Attendant (in Addition To The Driver), The Contractor Will Be Notified At The Time Service Is Requested. Contractor Shall Only Be Reimbursed For The Services Of An Attendant Which Are Authorized In Advance By Cor. (b) Payment For Trips Shall Be Computed As Follows: (1) The Base Rate Plus Mileage. (2) Mileage Shall Be Charged From Patient Pick Up Point To Destination. (3) Payments For Trips Are Limited To One Way Only Loaded Miles. (4) No Loads - A No Load Is Defined As A Request For Service By Authorized Medical Center Personnel (cor Or Authorized Representative From The Call List), Whereby The Contractor Arrives At The Destination Pick-up Point And No Veteran Is Transported Due To A Chance In The Medical Center S Needs, Veteran Refuses Pick-up, Veteran Not Home Or Veteran Not Medically/mentally Suitable For Transport. The Contractor Will Be Entitled To The Applicable Base Rate Only (no Mileage) When No Loads Are Encountered Due To No Fault Or Negligence Of The Contractor. (5) When More Than One Patient Is Transported: Contractor May Invoice Mileage For The Total Distance Traveled Plus The Base Rate For Each Transported Patient. Contractor Must Ensure That The Pick-ups And Drop-offs Are Scheduled So That The Total Distance Traveled Will Result In The Most Economical Charge To The Government. (6) Contractor S Odometer Will Be Used To Measure Actual Miles. (c) Waiting Time: Rates To Include One Quarter Hour Of Waiting Time At Either End Or Both Ends Of A Trip. Waiting Time Shall Begin At The Actual Point Of Pick-up (i.e., On The Ward, At The Clinic, Or The Patient S Residence). The Contractor Shall Be Reimbursed At The Rate Indicated Per Quarter Hour, In Excess Of The Initial One Quarter Hour Allowed. Anytime That The Contractor Anticipates A Delay For Which The Contractor Expects To Claim Reimbursement, The Contractor Shall Call The Beneficiary Travel Office And Advise That A Delay Is Anticipated And The Approximate Time Of Such Delay For Which The Contractor Expects To Claim Reimbursement. Contractor S Failure To Notify The Beneficiary Travel Office When Waiting Beyond The Initial One Quarter Hour Shall Result In Non-payment For Waiting Time. This Call Is Only For The Purpose Of Verifying The Contractor S Arrival Time At The Pick-up Or Drop-off Point And Is Not Necessary If The Contractor Anticipates No Delay For Which The Contractor Will Be Claiming A Reimbursement. However, If Prior Notification Has Been Given To The Contractor That Waiting Time In Excess Of The Initial 15 Minutes Will Be Required, The Contractor Is Not Obligated To Call For Verification. The Contractor Shall Be Responsible For All Costs Incurred In Verifying Waiting Time. (d) If The Contractor S Place Of Business Is Located Beyond The Local Telephone Call Zone Of Locations Listed In The Schedule Of Items, The Contractor Agrees To Accept Telephone Orders For Service On A Collect Basis. (e) Approximately 50% Of All Runs Picked Up Will Be Within 30 Miles Of The Medical Center. Approximately 95% Of All Runs Picked Up Will Occur Monday Through Friday. (f) An Estimated Five (5) Trips Per Week Are Outside The State Of Minnesota. 3. Vehicles And Equipment Regulations Contractor Shall Meet: Minnesota State Statutes, Chapter 8840, Department Of Special Transportation Services, Operating Standards, Subpart 8840.5100 Through 8840.6300 (revised) And Code Of Federal Regulations (cfr) Title 49, Section 38. (the Contracting Officer Shall Provide A Copy Of Referenced Materials Upon Written Request.) (a) The Vehicles And Equipment With Which The Contractor Renders The Above Services Shall Meet All State Of Minnesota (or Equal) Requirements For Insurance, Registration, And Equipment And Are To Include, But Not Be Limited To The Following: (1) Approved System For Wheelchair Securement Devices And A Tool Designed For Cutting Securement Straps In Case Of Emergency. (2) Safety Requirements For Seat Belts And Handling Of Motorized Or Electric Wheelchair. (3) Contractor Must Furnish Shoulder/chest Harness For Double Amputee Patients When Applicable. (b) Provide Vehicles With Interior Of Sufficient Height To Ensure That An Individual Of 6' Has Adequate Head Clearance. (c) Vehicles Shall Be Handicapped Accessible And Meet All Applicable Federal And State Motor Vehicle Safety Standards. (d) The Ramp Or Lift Shall Have A Slip-proof Surface. (e) All Additional Items Such As First Aid Kits, Flashlights, Warning Triangles, Ice Scrapers, Blankets, Etc. Shall Be Secured And Stored Below The Level Of Seat Backs. (f) Dry Chemical Fire Extinguishers Shall Be Securely Mounted In A Bracket And Readily Accessible To The Driver In An Emergency. Extinguishers Shall Be Serviced Annually And Display A Tag Indicating Date Of Service. (g) Heater(s) Shall Be Of Sufficient Capacity To Maintain Patient S Warmth During Winter Months. (h) All Vehicles Shall Be Air Conditioned. (i) Mvahcs Reserves The Right To Inspect Contractor's Equipment And Vehicles Or Require Documentation Of Compliance With Contract Specifications, And State Laws, Rules, Regulations And Guidelines Governing Transport Vehicles. Mvahcs Is Not Required To Obtain A Warrant To Inspect Contractor S Vehicles And Equipment To Ensure Contract Compliance. All Issues Found During Inspection Shall Be Reported To Contractor, And Any Illegal Issues Shall Be Reported To Mvahcs Police. Mvahcs Reserves The Right To Restrict The Contractor S Use Of Equipment And Vehicles Which Need Repair, Unclean, Unsafe, Damaged On The Interior Or Exterior Body, And Are Not In Compliance With Contract Requirements. The Restriction Of Such Equipment And Vehicles Shall Not Relieve The Contractor From Performing In Accordance With The Strict Intent And Meaning Of The Contract. 4. Standards For Maintenance (a) All Vehicles Shall Be Maintained In A Clean And Orderly Condition, Free From Debris And Any Accumulations Which May Constitute An Accident, Injury, Or Fire Hazard. (b) Vehicles Shall Be Maintained In Accordance With Manufacturer S Recommended Maintenance Schedule, Or An Improved Schedule Based On Actual Vehicle Operating Conditions. maintenance Log Shall Be Provided To Co Or Cor Upon Request. (c) Contractor Shall Correct A Deficiency That Might Interfere With Safe Operation Of Vehicle Before Vehicle Is Placed In Service. (d) Windows And Lights Shall Be Kept Clean And Operational. (e) The Interior Of Vehicles Shall Be Clean And In Good Repair. (f) Wheelchair Lifts Shall Be Maintained In Conformance With Operation/maintenance Manual Instructions Provided By Lift Manufacturer. When A Vehicle Is Serviced, The Mechanic Or Service Facility Shall Inspect, Repair, Or Service The Lift In Accordance With The Manufacturer S Instructions. (g) Contractor Shall Maintain (and Furnish Upon Request) Procedures That Outline Preventive Maintenance And/or Repairs On Each Vehicle In An Individual Vehicle File And In Chronological Order, Latest Service On Top. (h) A Statement From The Offeror Indicating Compliance Of Vehicle Maintenance Files Is In Place Shall Be Submitted At Time Of Offer For Evaluation Purposes; Requested Submission And Verification Of These Documentation Requirements Shall Be A Quality Assurance Procedure During The Contract Period. 5. Driver Qualifications (a) Drivers Shall Have The Following Qualifications To Perform Work On This Contract: (1) Has Visual Acuity Of 20/20 In Each Eye Corrected, And A Field Of Vision Of At Least 70 Degrees In The Horizontal Meridian Of Each Eye; The Ability To Recognize The Colors Of Traffic Signals And Devices Showing Standard Red, Green, And Amber. (2) Does Not Have A Hearing Loss Greater Than 30 Db In The Better Ear With Or Without A Hearing Aid; And (3) Has No Current Medical Condition Which Interferes With The Ability To Drive Safely. (b) Every Two Years Each Driver Shall Obtain A Physician S Statement, Or The Statement Of A Nurse Practitioner Certified By The American Nurses Association (or Other Professional Nursing Certifying Organization Having Authority To Certify Registered Nurses In Advanced Nursing Practice) That The Driver Has No Current Medical Condition That Interferes With The Driver S Ability To Drive Safely. It Must Be Obtained Before Driving A Special Transportation Service Vehicle. Drivers For Facilities That Are Licensed By The Department Of Health Or The Department Of Human Services And Required By Either Of Those Departments To Provide A Physician S Or Nurse Practitioner S Statement Of Health On A Regular Basis May Substitute That Form Or Statement For The Form Required In This Part. A Driver Who Has A Driver S License Containing A Valid School Bus Endorsement Issued Under Minnesota Statutes, Section 171.321, (or Other State Equal) Or The Rules Of The Commissioner Of Public Safety, Or A Current United States Department Of Transportation Health Card, May Furnish A Copy Of That Endorsement Or Card Instead Of Furnishing The Physician S Statement Of Health. (c) Each Driver Shall Be Able To Perform A Vehicle Safety Inspection Daily To Ensure Their Vehicle Is In Proper Working Condition. This Includes Checking Service Brakes, Parking Brakes, Steering System, Lights And Reflectors, Tires, Wheels, Rims, Horn(s), Windshield Wipers, Rearview Mirrors, Oil/coolant Levels, Emergency Equipment. (d) Each Driver And Attendant, When A Vehicle Is Staffed By Both A Driver And An Attendant, Shall Be Able To Assist A Passenger Into And Out Of The Vehicle And Operate A Wheelchair Lift Or Ramp. (e) (1) Possess A Driver S License Which Is Valid For The Class Of Vehicle Driven And If Required Under Minnesota Statutes, (or Other State Equal), Evidence Of A Special Transportation Service Vehicle Permit, Or Endorsement Issued By The Commissioner Of Public Safety. (2) Be At Least 18 Years Of Age And Have Not Less Than One Year Of Experience As A Licensed Driver; And (3) For The Past Three Years: (a) Have Not Had A Driver S License Canceled Under Minnesota Statutes, Section 171.14, Revoked Under Minnesota Statutes, Section 171.17, Or Suspended Under Minnesota Statutes, Section 171.18, Clause (2), (3), (4), (5), (7), Or (11) (or Other State Equal). (b) Have A Driving Record Clear Of Convictions For Driving A Motor Vehicle Without A Valid Current License For The Class Of Vehicle Driven; And (c) Have A Driving And Criminal Record Clear Of Convictions For Driving Under The Influence Of Alcohol Or A Controlled Substance Under Minnesota Statutes, Section 169a.20, Or An Ordinance In Conformity With That Section, Of Alcohol-related Driving By Commercial Vehicle Drivers Under Minnesota Statutes, Section 169a.20, And Of Driver's License Revocations Under Minnesota Statutes, Sections 169a.51 To 169a.53 (or Other State Equal). f) Each Driver Shall Also Have A Record Clear Of Criminal Convictions Of Crimes Or Anticipatory Crimes Against Persons, And Crimes Or Anticipatory Crimes Reasonably Related To Providing Special Transportation Services. Background Checks Are To Be Completed By Contractor. Mvahcs May Requests Records At Any Time. (h) Contractor Personal Must Follow Federal Motor Carrier Safety Administration (fmcsa) Regulations. 6. Driver And Attendant Training Requirements (a) Contractor Employees Performing Services To Va Beneficiaries Under This Contract Shall Meet All Requirements Of Minnesota Department Of Transportation Chapter 8840.5900/5910 (or Other State Equal) For Drivers And Attendants Of Special Transportation Service Vehicles, Including A Basic First Aid Class. (b) Driver And Attendant Shall Have Successfully Completed A Minimum Of Eight (8) Hours Training In The Techniques Of Transporting And Assisting Elderly And Physically Handicapped Passengers Which Shall Include Instruction In The Following Elements: (1) Discussion Of Characteristics Of The Aging Process And Major Disabling Conditions. (2) Discussion Of Common Assistance Devices Used By Elderly And Handicapped Persons. (3) Discussion Of Attitudes Toward Elderly And Handicapped Persons Which Includes The Participation Of Handicapped And Elderly Persons. (4) Instruction In Methods Of Handling Wheelchairs. (5) Instruction In Moving, Lifting, And Transferring Passengers. (6) Guidelines For Transporting Handicapped Persons; And (7) Instruction In The Operation Of Lifts, Ramps, And Wheelchair Securement Devices. (c) Each Contractor Employee Shall Be Instructed In Fire Extinguisher, Radio Dispatch, And Vehicle Ramp Operations, Wheelchair Lift And Securement Devices; And Will Know What To Do And Whom To Call In A Medical Emergency Or Accident. (d) Each Contractor Employee Shall Complete Four (4) Hours Of Training In First Aid (or Show Evidence Of Possessing American Red Cross First Aid Certificate). (e) Each Contractor Employee Shall Complete Four (4) Hours Of Classroom Instruction In Defensive Driving And Abuse-prevention Training. (f) Each Contractor Employee Shall Successfully Complete A Refresher First Aid Course Every Three (3) Years. (g) The Contractor Shall Have On File Satisfactory Evidence Of Above Training, Evidence That The Instructor Is Qualified To Teach The Above, And The Certificates For Instructor And Trainee/driver For Training Available For Review And Inspection By The Va Contracting Officer Or Cor. (h) A Record Of Each Contractor Employee Capability Of Performing The Duties Of A Driver Or Attendant Must Be Maintained And Made Available Upon Request By Cor. (i) Va Reserves The Right To Restrict Any Contractor Employee From Performing Services Under This Contract Who Do Not Meet The Required Qualifications For The Services They Are Required To Perform And Who Violates Federal Regulations Or Are Identified As A Potential Threat To The Security, Safety, Health And/or Operational Mission Of The Va And Its Veteran Population. The Restriction Of Such Contractor Personnel Shall Not Relieve The Contractor From Performing All The Required Services, In Accordance With All Terms, Conditions, And Schedules Contained Herein. (j) The Contractor Shall Furnish Qualified Personnel As Required By Contract Specifications To Accomplish All Services Under This Contract. During The Contract Period Of Performance, If The Contractor Proposes To Add-on Or Replace Personnel To Perform Contract Services, The Contractor Shall Submit The Required Evidence Of Training, Certifications, Licensing, And Any Other Qualifications To The Designated Cor. At No Time Shall The Contractor Utilize Add-on Or Replacement Personnel To Perform Contract Services Who Do Not Meet The Qualifications Under The Terms And Conditions Of This Contract. (k) Contractor Personnel Performing Services For The Va Shall Always Conduct Themselves In A Professional Manner, Maintain Personal Hygiene, Wear Clean, Neat Uniforms And Be Identified By Having The Company Name And Employee Name Affixed To The Uniform. The Cor Has Authority To Report To The Contractor Any Perceived Violations Of Dress Standards And Ask The Contractor To Dismiss Personnel Until Compliant. The Contractor Shall Be Responsible For Furnishing All Vehicles, Personnel, Equipment And Supplies, Vehicle Fuel, Uniforms, Name Tags And/or Badges For Performance Of Services Under This Contract. Employee Identifications Shall Be Worn In Clear View Above The Waist. the Government Reserves The Right To Restrict Any Contractor Employee From Performing Services Under This Contract Who Do Not Meet The Required Qualifications, Or Who Violate Federal Regulations Or Are Identified As A Potential Threat To The Security, Safety, Health And/or Operational Mission Of Va And Its Veteran Population. The Restriction Of Such Contractor Personnel Shall Not Relieve The Contractor From Performing All The Required Services In Accordance With All Terms, Conditions, And Schedules Contained Herein. (l) Contractor Shall Comply With U.s. Interstate Commerce Commission Required Insurance Liability Coverage For Out-of-state Trips (wisconsin, Iowa, Dakotas, Etc.). Wheelchair Van Transportation Is Defined As Transport Of Non-ambulatory Patients (and Equipment) Who Are Usually Wheelchair Bound And Therefore Require Wheelchair Van Transport. (m) Contractor Personnel Shall Not Smoke In Vehicles Or Engage In Unlawful Cellphone Use While Transporting Va Patients 7. Passenger Transportation (a) It Is Understood That Only One Passenger Will Be Transported On A Trip Unless Specifically Authorized By The Cor Or Authorized Representative From The Delegation Of Authority List. Va Personnel Will Not Provide Assistance With Loading Or Unloading Passengers. (b) Drivers And Passengers Shall Use Seat Belts/securement Devices At All Times. All Va Patients Will Be Transported In A Wheelchair Secured Properly And Seated Facing Forward. (c) If Patient Is Ambulatory, They May Be Seated In Vehicle Without A Wheelchair. Patient Must Be Secured Using Appropriate Safety Restraints. (d) There Shall Be No Smoking By The Driver, Attendants, Or Passenger(s). (e) Contractor Shall Provide Through The Door Service For Patients To And From Their Designated Appointments. Patients Are To Be Picked Up On The Ward, In Their Homes, In Their Clinic, Or At Other Stated Areas And Taken To Their Stated Destination Or Appointment. At The Conclusion Of Their Appointments The Patient Shall Be Returned To The Ward, Inside His/her Home, Or To Other Stated Areas. All Patients Shall Be Attended By A Responsible Party At All Times. Assistance In Maneuvering Stairs And Other Barriers Shall Be Provided By The Driver And/or Attendant As Necessary. When A Patient Is Delivered To Or Departing From A Destination (such As A Clinic Or Other Appointment), A Responsible Party At The Destination Shall Be Informed Of The Patient S Arrival By The Driver Or Attendant. Responsible Party Is Defined As Any Driver, Professional Staff At Medical Center, Nursing Home Or Clinic, Or Patients Concerned Other. patients Denoted To Be Enrolled In Client Assistive Services (cas) Must Be Dropped Off In The Mvahcs Cas Office During Normal Business Hours, 7:30am Through 4:00pm. Drop Offs Occurring Outside Of Normal Business Hours Will Be Dropped Off At The Patient S Clinic Or Ward And Handed Off To A Responsible Party. At The Conclusion Of The Patient S Treatment, The Contractor Shall Pick Up The Patient From The Area Designated By The Cor Or Authorized Representative On The Manifest. Upon Drop Off At The Patient S Residence, The Contractor Will Hand Off The Patient To A Responsible Party Or Verify The Patient Is Able To Enter Their Residence If A Responsible Party Is Not Present. normal Business Hours For The Cas Office May Be Subject To Change. The Cor Will Notify The Contractor If Any Changes Occur. if The Patient Does Not Comply With The Above, The Contractor Shall Contact The Beneficiary Travel Office Immediately. patients Denoted To Be Enrolled In A Contract Nursing Home (cnh) Must Be Dropped Off At The Patient S Clinic Or Ward And Handed Off To A Responsible Party. At The Conclusion Of The Patient S Treatment, The Contractor Shall Pick Up The Patient From The Area Designated By The Cor Or Authorized Representative On The Call List. Upon Drop Off At The Patient S Cnh, The Contractor Will Hand Off The Patient To A Responsible Party. if The Patient Does Not Comply With The Above, The Contractor Shall Contact The Beneficiary Travel Office Immediately. (f) The Contractor Shall Have Sufficient Vehicles And Personnel To Meet The Requirements Of This Contract. If Mvahcs Has A Need For Additional Transport Services Beyond Eighty-five (85) Trips Per Day, The Initial Call For Service Shall Be Placed With The Contractor. If The Contractor Agrees To Provide Service Beyond Eight-five (85) Trips Per Day, The Billing Shall Be At The Prices Indicated In The Schedule Of Items. The Contractor May Decline Service Beyond Eighty-five (85) Trips Per Day Without Penalty And Vahcs May Then Order Additional Service From Another Vendor Source. (1) Contractor Will Need To Provide Sufficient Evidence To The Cor To Show Vahcs Has Requested Beyond Eighty-five (85) Trips Or Justify To Why A Ride Would Be Denied When Under The Designated Number Of Trips. (g) Contractor Shall Supply Wheelchairs For Transporting Patients. Va-owned Wheelchairs May Not Be Removed From The Medical Center Unless Specifically Authorized By The Cor. Va- Owned Wheelchairs Will Be Immediately Returned Upon Completion Of Authorized Trip., At No Additional Cost To The Va. (1) Contractor Will Not Store Contractor-owned Wheelchairs On Va Property When Not In Use. (h) If A Va Beneficiary Being Transported Declines To Be Properly Belted Or Removes The Securement Devices Himself/herself, The Driver Shall Notify The Contracting Officer S Representative (cor) Of This Fact Prior To Departure, Or Upon Arrival At Destination If Incident Occurred During Transit. The Contractor Is Not Required To Transport Any Va Beneficiary Who Refuses To Be Properly Secured While Being Transported. (i) An Authorized Official Of The Va Health Care System (usually The Cor) May, In The Best Interest Of The Patient, Allow One (1) Relative Or Concerned Other To Accompany The Patient At No Additional Cost To The Government. Prior To Contract Performance, The Contracting Officer Shall Provide The Contractor With A List Of Names (or Position Titles) And Phone Numbers Of Authorized Government Personnel Who May Request Services And Receive Calls From Contractor Regarding Contract Performance. This List Will Be Updated And Submitted To The Contractor As Changes Occur. The Contractor Shall Ensure That Requests For Services Are Received From Authorized Medical Center Personnel. Services Rendered In Response To Requests From Other Than Authorized Personnel Shall Be At The Risk Of The Contractor And Any Cost Related Thereto Shall Be Borne By The Contractor. (j) Contractor Shall Notify The Cor Of Any Unusual Events, Such As Accidents, Safety Problems And Patients Unbelting Themselves, That Occur And Involve Any Va Beneficiary Being Transported Under This Contract. This Notification Will Be Made Within One (1) Hour By Telephone And An Email Of The Event Will Be Delivered To The Cor And The Contracting Officer By Close Of Business The Next Working Day. Failure To Comply With This Provision May Be Grounds For Default. (k) Patients Using Motorized Wheelchairs Or Electric Carts Shall Be Secured In Accordance With Federal And State Regulations For Transport Or Transferred To A Manually Operated Wheelchair Before Being Loaded In The Vehicle. The Motorized Cart Or Wheelchair Shall Be Loaded Separately And Must Be Secured To The Vehicle During Transport. Patients Using Motorized Scooters Not Approved For Occupied Transport Will Be Required To Transfer To A Manual Wheelchair Or Into The Vehicle S Seat. Contractor Will Contact Cor If Questions Arise About Suitability For Occupied Transport Of Motorized Scooter. (l) For Vahcs Transports, Unload And Load Patients At Proper Entrance As Designated In The Daily Manifest Or As Indicated By Va Staff. At No Time Shall Contractor S Vehicle Use The Mvahcs Ambulance Entrance Unless Drop-off Or Pick-up Constitutes A Medical Emergency. If Waiting Time Is Necessary, Vehicle Shall Park In Appropriate Designated General Parking Lot Areas. (m) If Or When Patient S Medical Records Are Transported, Contractor Shall Ensure That Privacy Act Guidelines Are Followed. 8. Hours Of Service contractor Shall Provide Service Seven (7) Days A Week Including Holidays, 24 Hours Per Day For The Term Of This Contract. The Contractor Shall Provide Va With A Method Of Contacting Them, 24-hours Per Day. 9. Request For Services (a) Request For Services Shall Be Made By Telephone (followed Up In Writing) Or In Writing By Facsimile Machine Or Secure Email By The Cor And/or Designated Vahcs Personnel. The Contractor Shall, Always During The Contract Period, Have On Their Premises A Functioning Fax Machine To Communicate Requirements With The Mvahcs (i.e., Requests For Service, Patient Incidents, Special Correspondence, Etc.). When Ordering Services, The Mvahcs Shall Provide The Contractor With The Following Type Of Information: required Date And Time Of Arrival. name Of Beneficiary And Last 4 Digits Of The Social Security Number. pick-up And Delivery Point. any Other Special Instructions (i.e., Extra Attendant Required, Cas Designation, Etc.) (b) Generally, Services Provided Under This Agreement Shall Be Scheduled In Advance With The Contractor For Handicapped Transportation Services, Schedule Requirements Are Defined As Follows: scheduled Trips Refers To Those Trips For Which The Contractor Has Been Given Advance Notice, Which Is Defined As Notice Given By 4:30 P.m. The Previous Day Of Pick Up For Required Services And A Specific Pick-up Time. These Transports Shall Always Be On Time For Patient Pick-up. On-time Is Defined As No More Than 10 Minutes After Scheduled Pick-up Time. Contractor Must Notify The Contracting Officer S Representative (cor), Or Authorized Designee, At Least Eight (8) Hours In Advance Of Need When Contractor Believes They May Be Unable To Meet The Number Of Scheduled Trips Required. unscheduled Trips Are Those Trips Required On An As Needed Basis. Response Time For Vehicle Arrival At Prescribed Destination Is Within One (1) Hour Of Notification Of Need. If The Contractor S Vehicle Fails To Arrive At The Prescribed Destination Within One (1) Hour After Receiving A Request On An Order Mvahcs Reserves The Right To Obtain The Service From Another Source And To Charge The Contractor With Any Excess Cost Which May Result Therefrom. If No Other Vendor Is Available, A Deduction In The Amount Of Ten Percent (10%) Of The Base Rate Charge May Be Assessed Per Every Quarter Hour (15 Minutes) More Than The Allowable Response Time (1 Hour). The Co And Cor Will Determine When To Order Service From Another Source. 3. Delays (a) In The Case Of Inclement Weather, The Decision As To Whether A Va Beneficiary Will Be Transported Shall Be Made Mutually By The Cor And The Contractor. (b) Other-when Safety Of Patient And Driver May Be In Question The Decision As To Whether A Va Beneficiary Will Be Transported Shall Be Made Mutually By The Cor And The Contractor. 10. Mndot (or Equivalent) Requirements contractor Shall Comply With All Requirements Of The Minnesota Department Of Transportation (mndot) Operating Standards For Special Transportation Service (latest Edition). Evidence Of This Compliance Shall Be In The Form Of An Annually Current Certificate Of Compliance Issued By The State Of Minnesota Commissioner Of Transportation (state Of Minnesota Department Of Transportation, Office Of Motor Carrier Safety And Compliance). for The Purposes Of This Contract, Any Waivers Granted By The State Commissioner Of Transportation In Issuing The Certificate Of Compliance Shall Also Be Approved By The Contracting Officer. offeror/contractor Shall Submit Equal Evidence Of Compliance From Out-state Governing Agencies If Their Main Base Of Operations Is In A State Other Than Minnesota. 11. Safety Requirements in The Performance Of This Contract, The Contractor Shall Take Such Safety Precautions Determined To Be Reasonably Necessary To Protect The Lives And Health Of All Persons Affected By This Contract. The Contracting Officer Or Cor Shall Notify The Contractor Of Any Noncompliance With The Foregoing Provisions And The Action To Be Taken. The Contractor Shall, After Receipt Of Such Notice, Immediately Correct The Conditions To Which Attention Has Been Directed. Such Notice, When Served On The Contractor Or His/her Representative At The Site Of The Work, Shall Be Deemed Sufficient For The Purposes Aforesaid. If The Contractor Fails Or Refuses To Comply Promptly, The Contracting Officer May Issue An Order Stopping All Or Any Part Of The Work And Hold The Contractor In Default. 12. Conformity To Regulations the Contractor And His/her Operators Shall Conform To All Regulations, Federal, State, And Local, Governing The Performance Of Contracted Services. all Mvahcs Facilities Have Been Designated As No Smoking In Their Entirety. Individuals Found In Violation Of This No Smoking Policy Shall Be Subject To A $50 Federal Citation For Disregarding Posted Safety Rules And Regulations. Contractor May Be Directed To Stop Work. Contractor Is To Notify All Employees And/or Sub-contractors Of This Strict Enforcement Policy. 13. Inspections the Government Shall Accept Vehicle Inspection Documentation From Mndot Or Other Inspection Department Who Performs Such Inspections On A Routine Basis. However, The Government Shall Inspect Contractor S Establishment At Least Annually, And May Inspect Any Element Any Time, And Especially Upon Receipt Of A Complaint About The Condition Of The Vehicle Or Its Equipment, The Driver Or Attendant, Or Service Provided. inspection By Cor May Be Made Of Said Vehicles And Maintenance Records Of Vehicles Prior To Award And At Any Time During The Term Of Any Resulting Contract(s). 14. Required Reports And Documents within Seven (7) Days After Contract Award The Contractor Shall Provide The Following For All Contracted And Sub-contracted Personnel And Vehicles: (a) Contractor/sub-contractor Personnel Roster - In This Document, Contractor Shall Identify All Employees Name And Position And Provide Training Documentation With Date And Location Of Such Training For Employees That Will Work On This Contract Along With Signed A Contractor Rules Of Behavior Form (listed In Section D). Include Contractor S Project Manager With Telephone And Fax Numbers; Include Telephone And Fax Numbers Through Which Scheduling Transport Requests Will Be Made. (b) Listing Of All Vehicles With Vins And Documentation Of Insurance Coverage; Mndot Or Equivalent Vehicle Inspection Documentation And Statement Indicating That All Have Been Fully Maintained And Are Currently Safe To Operate. (c) Any Personnel Or Vehicle Changes Shall Be Submitted Within Two (2) Business Days After Changes occur. 15. Contractor S Quality Control Program (qcp) the Contractor Shall Establish And Maintain A Complete Qcp To Ensure The Requirements Of This Contract Are Provided As Specified. An Original And One (1) Copy Of This Qcp Is Due With The Initial Proposal. The Contractor S Qcp Shall Include The Following At A Minimum: an Inspection Plan Covering All Services Required By This Contract. The Inspection Plan Must Specify The Areas To Be Inspected On Either A Scheduled Or Unscheduled Basis, How Often Inspections Will Be Accomplished And Documented, And The Title Of The Individual(s) Who Will Perform The Inspections. on-site Records Of All Inspections Conducted By The Contractor Noting Necessary Corrective Action Taken. The Government Reserves The Right To Request Copies Of Any And/or Each Inspection. incorporation Of Either Active Or Established Internal Policy And Procedures For Updating Service Protocols That May Affect Performance Of Contract. the Methods For Identifying And Preventing Deficiencies In The Quality Of Service Performed, Before The Level Of Performance Becomes Unacceptable, And Organizational Functions Noting Intermediate Supervisory Responsibilities And Overall Management Responsibilities For Ensuring Total Acceptable Performance. (e) On-site Records Of All Vehicle Maintenance And Repairs Performed On Vehicles Used In The Performance Of This Contract. The Methods Of Identifying And Preventing Vehicle Breakdowns, And Detailed Procedure For Alternative Transportation Of Patients In The Event Of Mechanical Breakdown Of Vehicle. (f) On-site Records Identifying The Character (background Checks) And Certifications Of Ongoing Training Of Each Employee Performing Services Under This Contract. (g) The Methods Of Identifying And Preventing Radio Communication Breakdowns. A Detailed Procedure For Alternative Communications In The Event Of Electronic And Mechanical Breakdown Of Vehicle Two-way Radios. (h) A Log To Account For All Requests For Service. The Log Shall Indicate The Date And Time Of Service Call, Name Of Patient Requiring Services, Designated Pick-up And Delivery Points, Actual Time Of Arrival At Pick-up And Delivery Points And Actual Waiting Time At Pick-up And Delivery Points, If Waiting Charges Are Claimed. (i) On-site Records Of Any Complaints Or Problems, With Procedures Taken To Allow For Corrections And/or Elimination Before Effects Caused Interruption Of Performance Of Contract. 16. Patient Rights (a) The Contractor Shall Be Courteous To Va Beneficiaries And Shall Not Smoke While Transporting Patients. Patients May Bring A Reasonable Amount Of Equipment, Such As Any Wheelchair, Electric Cart Or Prosthetic Devices, And Consumable Medical Supplies And Personal Suitcase During Their Transport. (b) The Contractor Shall Immediately Notify The Va Of Any Incidents Involving Injury To Va Patients During Transport. The Contractor Shall Complete And Submit To The Cor, A Detailed Incident Report With All Information Necessary To Conduct A Full Review. Written Report Is Required To Be Submitted Within Twenty-four (24) Hours Of Incident With A List Of Involved Contractor Names, Veteran S Names, Witness Names And Pertinent Information To Be Filed With The Cor. (c) The Contractor Shall Notify The Cor, In Writing Within 24 Hours Of Any Complaints Made By The Patients With Regards To Service. 17. Invoicing contractor Is Required To Submit Invoices Electronically To The Va Financial Services Center (fsc). The Fsc Uses A Third-party Contractor, Tungsten Network (http://www.tungsten-network.com/), To Assist Vendors In Submitting Invoices Electronically, Free Of Charge. Ecams Is The Other Options To Submit Invoices Electronically. invoices Shall Include The Following Information In Addition To The Times Specified: date Of Service name Of Veteran pick-up Location destination/drop-off Location additional Charges number Of Miles Traveled. purchase Order Number if An Item Is Under The Threshold Amount Va May Use A Purchase Card For Services. 18. Miscellaneous (a) At No Time Will The Contractor Leave Vehicles On Va Premises Unless A Pick-up Or Delivery Is In Progress. b) Contractor Employees Shall Conduct Themselves In A Businesslike Manner At All Times While On Va Premises. (c) When Transporting Patients To Or From Medical Facilities, The Driver, Acting For The Contractor, Shall Ensure That Patient S Luggage, Medical Records, Medications, And Prosthetic Devices Are Properly Accounted For And Delivered With The Patient As Required. (d) Contractor Shall Always Have Available A Wheelchair For Transport Of Veterans From Pick-up Point To Delivery Point. When The Veteran Is Delivered To A Destination Other Than The Department Of Veterans Affairs And Return Trip Is Ordered For The Same Day, The Veteran Will Transfer From The Contractor's Wheelchair To A Facility Owned Wheelchair. Veterans Will Be Transported Utilizing Standard 4-wheel Chairs. No Veteran Shall Be Transported While Sitting In A 3-wheel Scooter. Veterans Requiring Transport In A 3-wheeled Scooter Will Transfer To A Seat In The Vehicle With The Scooter Being Transported With The Veteran At No Additional Cost To The Va. (e) The Driver Will Observe The Veteran During Transport. Any Indication Of Significant Change In Condition (i.e., Sudden Onset Of Rapid Or Labored Respirations, Complaints Of Chest Pains) Will Be Immediately Communicated To The Medical Center Admitting Office Phone Number Shall Be Provided After Award. Depending On The Condition Of The Veteran, The Veteran Will Be Returned To The Admitting Office, Transported To The Nearest Emergency Room, Or Advanced Life Support Called. (f) The Contractor, Gaining Award Of The Contract, Shall Notify The Contracting Officer In Writing Immediately Upon Entering An Agreement (either Oral Or Written) To Sale Or Transfer All Or Part Of Its Stock Or Other Ownership Interest To Any Other Party. (g) The Manifest Will Consist Of The Daily Schedule Provided By Mvahcs To The Contractor 2x Per Day. Once In The Morning And Once In The Afternoon. The Manifest Will Go Over All Appointments Scheduled Or Cancelled For The Current Or Next Day.

Details: KG410 Wastewater and water systems - Approx. 250 m DN40-DN110 HT pipes and fittings for wastewater - Approx. 1,100 m stainless steel pipes and fittings DN20-DN40 for drinking water - Pipe laying in FB construction and pre-wall installation - Ring lines integrated with flow dividers, hygienic flush at the end of the line - TW softening system for 6.1 m³/h - 55 sanitary objects (wash basins, sinks, wash troughs, toilets, urinals) with pre-wall installation elements - Thermostatic extraction fittings (standing and wall fittings), shower fittings - Construction work for core drilling and slotting KG420 Heat supply systems - Brine/water heat pump with approx. 60 kW and additional electric heater with 42 kW - Heating buffer storage 1,000 liters and hot water combination storage 500 liters - Heating circuit distributor with two heating circuits - Peripherals (mags, heating water filling system, other fittings etc.) - Cooling unit 40 kW for passive cooling via geothermal probes - Underfloor heating system with studded plate, approx. 1,600 m² - 13 heating circuit distributors made of stainless steel in UP/AP distribution cabinets - Individual room control, underfloor heating control modules networked with bus system and remote central control unit (electrical wiring provided by the customer) - Two panel radiators for technical rooms in the top floor and 8 bathroom radiators on the ground floor, supply/control via underfloor heating distributor - Approx. 870 m DN20-DN65 stainless steel/carbon steel pipe and molded parts for heating installation - Laying of the connecting lines in the underfloor structure - Split air conditioning system 3.5 kW for electrical room - Small room fan for PV inverter room - Construction work for core drilling and slotting work KG550 Technical systems in outdoor facilities - Heat source for heat pump consisting of 13 double U-ground probes, each approx. 95m deep - approx. 1,400 m connecting pipes, ground probes made of PEHD - brine distribution shaft with distribution beam - approx. 230 m KG pipe DN100-DN150 for waste water pipes - approx. 260 m PEHD pipe DN20-DN40 for drinking water/garden water/pressure pipes - grease separator NS4 installed underground, with sampling and disposal shaft - double pump SW lifting system in the shaft - 5 waste water shafts made of PP DN600 - garden water with 3 extraction points - connection to on-site water pump/sludge system - excavation work for laying TW/SW/heating pipes and shaft excavations

Details: Description Mswdo (p 55,000.00) Printer 2 Unit Type: Print, Scan, Copy Photo Default - 10 X 15 Cm / 4 X 6"; Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless) *1 Draft; A4 (black / Colour); Up To 33 Ppm / 15 Ppm*1 Iso 24734, A4 Simplex (black / Colour); Up To Ipm / 5.0 Ipm *1 First Page Out Time From Ready Mode (black / Colour); Approx. 10 Sec / 16 Sec *1 Copy Quality: Colour / Black And White; Draft / Standard Maximum Copies From Standalone: 20 Copies Maximum Copy Size: A4 , Letter Iso 29183, A4 Simplex Flatbed (black / Colour); Up To 7.0ipm / 1.7 Ipm Max Copy Resolution: 300 X 300 Dpi Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 600 X 1200 Dpi Maximum Paper Size: 215.9 X 1200 Mm (8.5 X 47.24") Output Capacity: Up To 30 Sheets, A4 Plain Paper 20 Sheets, Premium Glossy Photo Paper Dimensions (w X D X H); 375 X 347 X 179 Mm Weight: 3.9kg Consumables: Black Ink Bottle: 4,500 Pages *4 - 003 Cyan Ink Bottle: 7,500 (composite Yield) *4 - 003 Magenta Ink Bottle: 7,500 (composite Yield)*4 - 003 Yellow Ink Bottle: 7,500 (composite Yield) *4 - 003 Printing Technology: On-demand Inkject (piezoelectric) Nozzle Configuration: 180 X 1 Nozzes Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Operating System Compability; Windows Xp / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 / 2016 Only Printing And Scanning Functions Are Nsupported For Windows Server Os Mac Os X 10.0 Or Later 1 Year Warranty Flatbed Scanner 1 Unit A4 Flatbed Colour Image Scanner Cis Sensor Led Light Source 1,200 X 1,200 Dpi Optical Resolution 50 - 1,200 Dpi Output Resolution 30-bit Input, 24 Bit Output (colour) 10-bit Input, N8bit Output (grayscale) 10-bit Input, 1 Bit Output (black And White) 216 X 297 Mm Max Document Size Output File Formats: Jpeg, Tiff, Multi-tiff, Pdf, Searchable, Pdf, Bmp,m Png Scan Speed: Fl;atbed (black/colour) 200 Dpi: 6.0 Sec / 7.0 Sec 300 Dpi: 6.0 Sec / 7.0 Sec 600 Dpi: 14 Sec / 26 Sec Adf Monochrome (simplex / Duplex) 200 Dpi: 25 Ppm / 10 Pm 300 Dpi: 25 Ppm / 10 Pm 600 Dpi: 10 Ppm / 6.0 Pm Adf Colour (simplex / Duplex) 200 Dpi: 25 Ppm / 10 Pm 300 Dpi: 25 Ppm / 10 Pm 600 Dpi:: 10 Ppm / 6.0 Pm 1 Year Warranty Bac (p 36,000.00) All -in-one Inkjet, Colour, Duplex, Wi-fi Printer 1 Unit With Integrated Ink Tank System And Automatic Document Feeder Interface: Usb: Usb 2.0 Network: Ethermet, Wifi Ieee, 11b/g/n, Wifi Direct Lcd Screen: Colour Lcd Print Printing Technology: On-demand Inkject (piezoelectric) Nozzle Nconfiguratio: 400 X 1 Nozzles Black, 128 X 1 Per Colour (cyan, Magenta, Yellow) Print Direction: Bi-directional Printing Maximum Print Resolution: 4800 X 1200n Dpi Print Speed: Draft, A4 (black / Colour): Up To 33 Ppm / 20ppm Iso 24734, A4 Simplex (black / Colour): Up To 15.5 Ipm / 8.5 Ipm Copy Copy Quality: Colour / Black-and-white; Draft / Stsndsrd Maximum Copies: From Standalone ; 99 Copiew Maximum Copy Size: A4, Letter Mamax Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Iso 29183, A4 Flatbed (black / Colour): Up To 11.0 Ipm / 5.5 Ipm Scan Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Flatbed (black / Colour); 200 Dpi: 12 Sec / 200 Dpi 29 Sec Adf Support Paper Thickness: 64 - 95 G/m2 Paper Capacity: 30 Pages (a4), 10 Pages (legal) Sec Dimensions (w X D X H); 375 X 347 X 237 Mm Weight: 6.7 Kg With 1 Year Warranty Uninterruptible Power Supply (ups) 2 Unit Power Rating: 650va Voltage Range: 140-290v Frequency: 50/60hz + 5% Voltage (inverter Mode): 20v + 10% Capacity: 50/60/hz + 1% Maximum Wattage: 390 Watts No. Of Sockets Back-up & 4 Socket Surge Protection Over Load/short Circuit: Current Limit For Both Main & Battery Modes Warranty: One (1) Year On Parts And Services Mpoc (p 15,000.00) All Inkjet Color Printer Ink Tank System 1 Unit Interface: Usb: Usb 2.0 Print: Printing Technology: On-demand Inkjet (piezoelectric) Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta,yellow) Print Direction- Bi-directional Printing Maximum Print Resolution: 5760 X 1440 Dpi (with Variable Droplet Technology) Print Speed: Draft, A4 (black / Colour): Up To 33 Ppm / 15 Ppm Iso 24734, A4 Simplex (black / Colour): Up To 10ipm / 5.0ipm Copy: Copy Quality: Colour / Black -and- White3: Draft / Standerd Maximum Copies Fom Standalone: 20 Copies Maximum Copy Size: A4, Letter Max Copy Resolution: 300 X 300 Dpi Scan: Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 600 X 1200 Dpi Maximum Scan Area: 216 X 297 Mm (8.5n X 11.7") Flatbed (black / Colour); 200 Dpi; 11 Sec / 200 Dpi; 32 Sec Dimensions (w X D X H); 375 X 347 X 179 Mm Weight: 3.9 Kg 1year Warranty Tourism (p 15,000.00) All-in-one Inkjet Color Printer With Integrated Ink Tank System 1 Unit Print: Printing Technology; On-demand Inkjet (piezoelectric) Nozzle Configuration; 180 X 1 Nozzles Lack, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Print Direction; Bi-directional Printing, Maximum Print Resolution: 5670 X 1440 Dpi (with Variable-sized Droplet Technology) Print Speed; Draft, A4 (black / Colour(; Up To 10ipm / 5.0ipm Copy: Copy Quality: Colour / Black-and- White; Draft/ Standard; Maximum Copies From Standalone; 20 Copies, Maximum Copy Size: A4, Letter Max Copy Resolution; 300 X 300 Dpi Scan: Scanner Type; Flatbed Colour Imageb Scanner Optical Nresolution: 600 X 1200 Dpi, Maximum Scan Area, 216 X 297 Mm ( 8.5 X 11.7") Flatbed (black / Colour); 200 Dpi; 11 Sec / 200 Dpi: 32 Sec, Dimensions (w X D X H); 375 X 347 X 179 Mm; 3.9 Kg 1 Year Warranty Mdrrmo (p 88,500.00) Heavy Duty Laminating Machine Laminator With 1 Unit Fan 260 Mm Photo Laminator Hot And Cold Mounted Size 260 Mm Type: Heavy Duty Speed: 0.5/ Min. Maximum Rubber Width: ≤260mm Maximum Glu Thickness: ≤2mm Gel Temperature: 100 -180°c Number Of Rubber Rollers: 4 Heating Method: Infrared Heating Power: 520w Wi-fi Printer With Integrated Ink Tank System And 1 Unit Automatic Document Feeder Usb: Usb 2.0 Network: Ethemet, Wifiieee 802.iib/g/n, Wifi Direct · Print Nozzle Nconfiguration: 180 X 1 Nozzles Black, 59x 1 Nozzles Per Colour (cyan, Magenta, Yellow) Print Direction: Bi-directional Printing Maximum Print Resolution; 5760 X 1440 Dpi (with Variable Sized Drolet Technology) Print Speed: Draft,a4 (black / Colour) Up To I0ipm / 5.0 Ipm · Copy Copy Quality: Colour / Black-and White Draft Standard Maximum Copies From Standalone: 99copies Max Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Iso 29183, A4 Flatbed (black / Colour); Up To 7.7 Ipm / 3.8 Ipm · Scan Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Flatbed (black / Colour) 200 Dpi 12 Sec / 200 Dpi: 29 Sec · Adf Support Paper Thickness: 64 - 95 G/m2 Paper Capacity: 30 Pages (a4) 10 Paes (legal) Sec Dimensions (w X D X H: 375 X 347 X 237 Mm Weight: 5 Kg, 1 Year Warranty Color, Duplex, Wi-fi Printer With Integrated Ink Tank 2 Unit System And Automatic Document Feeder Usb: Usb 2.0 Network: Ethemet, Wifi Ieee 802.iib/g/n Wifi Direst Lcd Screen: 2.4" Colour Lcd · Print Nozzle Configuration: 400 X 1 Nnozzles Black, 128 X 1 Per -colour (cyan,magenta,yellow) Print Direction: Bi-directional Printing Maximum Print Resolution: 4800 X 1200 Dpi Print Speed: Draft, A4 (black / Colour); Up To 33 Ppm / 20 Ppm Iso N24 734, A4 Simplex (black / Colour); Up To15.5 Ipm / 8.5 Ipm · Copy Copy Quality: Colour / Black-and-white; Draft/ Standard Maximum Copies From Standalone: 99copies Maximum Copy Size: A4, Letter Max Copy Resolution; 600 X 600 Dpi Maximum Copy Size: Legal Iso 29183, A4 Flatbed (black/ Colour); Up To 11.0 Ipm / 5.5 Ipm · Scan Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Flatbed (black / Colour); 200 Dpi; 12 Sec/200 Dpi: 29sec · Adf Support Paper Thickness: 64 - 95 _g/m2 Paper Capacity: 30 Pages (a4), 10 Pages (legal) Sec Dimensions (w X D X H); 375 X 347 X 237 Mm Weight: 6.7 Kg 1 Year Warranty External Hard Drive (1tb) 1 Unit !tb Hard Drive High Speed External Hard Drive Form Factor: 2.5 Inches Interface: Usb 3.0 Data Transfer Rate: 120 Mb/s Os Support: Windows 7/ 8/10 Mac Os X 10.7 Or Higher Pdao (p 17,000.00) Printer 1 Unit Printer Type Print, Scan, Copy, Fax With Adf Maximum Resolution 5760 X 1440 Dpi Maximum Copies From Standalone 99 Copies Reduction / Enlargement 25 - 400% Maximum Copy Resolution 600 X 600 Dpi Maximum Copy Size Legal Scanner Type Flatbed Colour Image Scanner Up To 100 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper Up To 30 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Prmium Glossy Photo Paper Lcd Screen 1,44 " Colour Lcd Ethemet; Wifi Ieee 802,. 11b/g/n, Wifi Direct Photo Default - 10 X 15 Cm / 4 X 6 &qout; *1 Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (boderless) *2 Draft, A4 (black / Colour ) Up To 33 Ppm / 15 Ppm*2 Iso 24734, A4 Simplex ( Simplex (black / Colour) Up To 10ipm / 5.0'ipm*2 First Page Out Time From Ready Mode (black / Colour) Approx. 10 Sec / 16*2 (one Year Warranty Pio (p 79,000.00) Gimbal - Color: Black, Item Dimensions: (lxwxh) 7.28 X 7.95 X 19.13 1 Pc Inches, Item Weight: 1850 Grams, Maximum Weight: Recommendation 8 Pounds, 360-degree Rotation Capability, Compatibilty With Most Mirroress Cameras And Dslrs, Joystick For Precision Panning And Tilting, 1 Yr Warranty 16tb External Hard Drive Hdd 1 Pc Usb 3.0, With Rescue Data Recovery Services (stkp16000402) Easy - To - Use Desktop Hard Drive - Simply Plug In The Power Adapter And Usb Cable Fast File Transfers With Usb 3.0 Drag- And Drop File Saviong Right Out Of The Box Automatic Recognition Of Windows And Mac Computers For Simple Setup ( Reformatting Required For Use With Time Machione) Product Dimensions: 3.03 X 8.35 X 8.58 In Ches, 2.59 Pounds Camera Lens - Ef50mm F/1.8 Series Standard Lens, The Ef50mm 1 Pc F/1.8 Stm, Which Has A Body That Includes A Metallic Mount, Makes Use Of A Stepping Motor (stm) That Ensures Silent, Speedy Autofocus Drive Operation. The Lens Construction, Consisting Of 6 Elements In 5 Groups And 7-blade Circular Aperture, Has Optimized Lens Coatings That Suppress The Occurance Of Flare And Ghosting, Resulting In High Image Quality With Its Lightweight, Compact Design That Belies A Surprisingly Large Diameter, This Lens Is Convenient And Easy Touse For Any Scene, And Allows For Effortless Taking Of Photos With A Large, Beautiful Background Blur. 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Plus - Eco Mode: Defrost (auto/power/sensor) - Steam Cook - Auto Programs - Auto Cook - Air Fry - Dough Proof/yogurt - Turntable On/off - Child Safety Lock - Sound On/off Accessories: Wire Rack - Crusty Plate - Pro Steamer - Quick Guide Label Weights/dimensions: Cavity (wxhxd): 400x219x396.5 Mm Outside (wxhxd): 528x404x481 Mm Shipping (wxhxd): 596x467x553 Mm Weight (net): 27.5 Kg Weight (shipping): 33.5 Kg Loading Quantity (20/40 Ft): 185/410 1 Year Warranty Coffee Maker 1 Pc Coffee Machine Capacity: 5 To 8 Cups Weight: 0.83 Kg Color: Black Coffee Machinetype: Filter Input Voltage: 220v Power Consumptuion: 600w Features & Benefits: 0.6 Liters Or 5 Cups Capacity Anti-drip Function Long Life Permanent Filter Heat Resistant Glass Carafe Technical Specifications: Power Rating: 600 Watts Voltage Rating: 220v 60 Hz Unit Weight: 0.83 Kg 1 Year Warranty Sangguniang Bayan (p 67,000.00) Bar Code Scanner 10 Pc Rugged And Stylish Design Quick And Fluent Reading Performance Laser Scanner With Auto Scan And Bracket Bracket Dissaasembled To Saving Shipping Cost With Ip52 Waterproof And Dustproof Protection Usb Standard Interface Stand Sold Together 1 Year Warranty Coffee Maker 10 Pc Coffee Machine Capacity: 5 To 8 Cups Weight: 0.83 Kg Color: Black Coffee Machinetype: Filter Input Voltage: 220v Power Consumptuion: 600w Features & Benefits: 0.6 Liters Or 5 Cups Capacity Anti-drip Function Long Life Permanent Filter Heat Resistant Glass Carafe Technical Specifications: Power Rating: 600 Watts Voltage Rating: 220v 60 Hz Unit Weight: 0.83 Kg 1 Year Warranty ***nothing Follows*** Bid Amount Shall Not Exceed The Approved Budget For Each Department / Office Total

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Medical Equipment Bid No. Nth-23-1920-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...5 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 6 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 7 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 8 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract …………………………………………………………… 10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract……………………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications …………………………………………17 Section Viii. Checklist Of Technical And Financial Documents …………..17 Section I. Invitation To Bid Purchase Of Medical Equipment Bid No. Nth-23-1920-b 1.the Iloilo Provincial Government Through The 20% Ira, 2021 Intends To Apply The Sum Of Fifty Thousand Pesos (php50,000.00) Being The Abc To Payments Under The Contract For The Purchase Of Medical Equipment . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4.prospective Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 13, 2023 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6.the Iloilo Provincial Government Will Hold A Pre-bid Conference[in Case The Abc Is One Million Pesos (php1,000,000) Or More, And For Contracts Involving The Procurement Of Equipment And Vehicles Regardless Of The Amount Of The Abc.] On December 20, 2023 At The 5th Floor, Bids And Awards Committee Secretariat Office, Iloilo Provincial Capitol. And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 2nd Floor In Front Of Grand Social Hall, Casa Real, Old Iloilo Provincial Capitol, Iloilo City On Or Before January 5, 2024 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9.bid Opening Shall Be On January 5, 2024 At 9:01 A.m. At The 5th Floor, Bids And Awards Committee Secretariat Office, Iloilo Provincial Capitol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.a. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11.the Iloilo Provincial Government Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12.for Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13.you May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com December 7, 2023 Atty. Dennis T. Ventilacion Chairman, Bids And Awards Committee Section Ii. Instructions To Bidders 1.scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Medical Equipment With Bid No. Nth-23-1920-b The Procurement Project (referred To Herein As “project”) Is Composed Of One (1) Item, The Details Of Which Are Described In Section Vii (technical Specifications). 2.funding Information 2.1.the Gop Through The Source Of Funding As Indicated Below For 2021 In The Amount Of Fifty Thousand Pesos (php 50,000.00) 2.2.the Source Of Funding Is: Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3.bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4.corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5.eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I.when A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii.citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii.when The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv.when There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A.for The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B.for The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C.for Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I.completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii.the Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6.origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7.subcontracts 7.1.the Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8.pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9.clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10.documents Comprising The Bid: Eligibility And Technical Components 10.1.the First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2.the Bidder’s Slcc As Indicated In Itb Clause5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3.if The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11.documents Comprising The Bid: Financial Component 11.1.the Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2.if The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3.any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4.for Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12.bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A.for Goods Offered From Within The Procuring Entity’s Country: I.the Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii.the Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii.the Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv.the Price Of Other (incidental) Services, If Any, Listed In E. B.for Goods Offered From Abroad: I.unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii.the Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13.bid And Payment Currencies 13.1.for Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2.payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14.bid Security 14.1.the Bidder Shall Submit A Bid Securing Declaration[ In The Case Of Framework Agreement, The Undertaking Shall Refer To Entering Into Contract With The Procuring Entity And Furnishing Of The Performance Security Or The Performance Securing Declaration Within Ten (10) Calendar Days From Receipt Of Notice To Execute Framework Agreement.] Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2.the Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15.sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16.deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17.opening And Preliminary Examination Of Bids 17.1.the Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2.the Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18.domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.detailed Evaluation And Comparison Of Bids 19.1.the Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2.if The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3.the Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4.the Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5.except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20.post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21.signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A.refers To The Contracts To Be Bid Or The Object Of The Contract; B.completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp Governor Niel D. Tupas Sr District Hospital, Barotac Viejo, Iloilo Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A.the Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B.the Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1.scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2.advance Payment And Terms Of Payment 2.1.advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2.the Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3.performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4.inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5.warranty 6.1.in Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2.the Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6.liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To The Governor Niel D. Tupas Sr District Hospital, Barotac Viejo, Iloilo. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A.performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B.furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C.furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months 1 Dental Sterilizer (uv & Dry Heat Steriizer) 2 2 ______________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Nth-23-1920-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Dental Sterilizer (uv & Dry Heat Steriizer) Specifications: Rated Voltage: 220v Rated Power: 500w Loading Limited: 5kg Sterilizing Temp. +40℃ 125 -5℃ Dimension: 750(l)x350(h)x420(w) *stainless Steel Body Frame *3 Layer Tray Each Side *wall Mounted *splash Proof Heater Bulb ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I.technical Component Envelope Class “a” Documents Legal Documents ⬜ (a)valid Philgeps Registration Certificate (platinum Membership) (all Pages); Or ⬜ (b)registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c)mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d)tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e)statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f)statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g)original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h)conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i)original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j)the Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k)the Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l)if Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii.financial Component Envelope ⬜ (m)original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n)original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o)[for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p)certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.