Medicine Tenders

Purchaser Name: University Multiprofessional Hospital For Active Treatment And Emergency Medicine N I Pirogov Ead | Bulgaria – Medical Equipments – „доставка, Монтаж И Пускане В Експлоатация На Апаратура/оборудване За Нуждите На Клиника По Образна Диагностика И Първа Ортопедична Клиника – Под Условие”

Purchaser Name: University Multiprofessional Hospital For Active Treatment And Emergency Medicine N I Pirogov Ead | Bulgaria – Passenger Cars – Доставка На Автомобили За Нуждите На Умбалсм „н.и.пирогов“ Еад По 2 Обособени Позиции - Под Условие

Purchaser Name: University Multiprofessional Hospital For Active Treatment And Emergency Medicine N I Pirogov Ead | Bulgaria – Medical Equipments – „медицинско Оборудване Под Условие За Нуждите На Спешно Отделение – Възрастни И За Отделение По Аил Към Клиника По Неврохирургия При Умбалсм "н. И. Пирогов" Еад

Purchaser Name: George Emil Palade University Of Medicine, Pharmacy, Sciences And Technology From Targu Mures | Romania – Food, Beverages, Tobacco And Related Products – Achizitie De Produse Alimentare Pentru Microcantina Hestia 2

Purchaser Name: University Multiprofessional Hospital For Active Treatment And Emergency Medicine N I Pirogov Ead | Bulgaria – Repair And Maintenance Services Of Medical And Precision Equipment – „извънгаранционна Абонаментна Поддръжка, Обслужване С Включени Резервни Части За Медицинска Апаратура, Производство На "dräger"“

Purchaser Name: University Multiprofessional Hospital For Active Treatment And Emergency Medicine N I Pirogov Ead | Bulgaria – Medical Equipments – Доставка На Мобилна Система За Вътресъдова Ултразвукова Диагностика За Нуждите На Умбалсм „н. И. Пирогов” Еад

Purchaser Name: University Multiprofessional Hospital For Active Treatment And Emergency Medicine N I Pirogov Ead | Delivery of medicinal products for the needs of Umbalsm "n. I. Pirogov" Ead

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Gen Fund-20% / Dev. Fund/ Sb No. 2 Cy 2024 Intend To Apply The Sum Of P 28,966,124.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Completion Of Merila Bridge (concrete Bridge) Sitio Merila, Brgy. Ubaldo Laya, Iligan City With Project No. Cb(b)-24-127 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Completion Of Merila Bridge (concrete Bridge) Sitio Merila, Brgy. Ubaldo Laya, Iligan City •general Requirements *installation Of Project Billboard,2 Sets; *staking Lay-out Of Line,grades & Elevation; *occupational Safety & Health Program; *field Office For The Engineer; •earthworks *embankment From Borrow; *subgrade Preparation; *aggregate Subbase Course, 200mm Thk.; •structural Concrete, Class A *using Ready Mix Concrete, 4000psi @28days For Pier Footing, Pier Column, Pier Cap, Bridge Road& Etc. •reinforcing Steel *using Grade 40 & 60 Reinforcing Steel Bar (deformed} W/#16 G.i Tie Wire; •sheet Piles, Cofferdaming & Slope Protection *steel Sheet Pile, Type Ns-sp-ill X 6meters; W = 400mm, H = 200mm, Thk. = 10.50mm, A = 153.0cm2/m,w = 48kg/m, Sec.mod = 874cm3/m •grouted Riprap, Class A *grouted Riprap W/15-25kgs Boulders Including The Installation Of Weep Holes & Filter Cloth; •portland Cement Concrete Pavement (unreinforced), 280mm Thk. *using Ready Mix Concrete,3500psi @14days, Including Installation Of Steel Forms & Reinforcing Steel Bar (deformed) Grade 40; *curing Compound & Asphalt Sealant •prestressed Structural Concrete Members - Type Iv Girder *installation Of Precast Type Iv Aashto Prestressed Girder; •preformed Cork Joint Expansion *installation Of Preformed Cork Joint Expansion; •elastomeric Bearing Pads *installation Of Elastomeric Bearing Pads; •drain Pipe *installation Of Galvanized Drain Pipe & 10 X 10 Square Bar; •craneway *filling Materials; B.5 Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 2"x 14' Coco Lumber, 2"x 2"x 10' Coco Lumber, 2"x 2"x 8' Coco Lumber, Assorted Sizes C.w Nails. B.7(1 ) Occupational Safety & Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe, First Aide Kit & Medicines. B.9 Mobilization & Demobilization (q = 1.00 Lot) A.1.1 (8) Field Office For The Engineer (q = 1.00 Lumpsum) Includes 1-set Of Standard Engineer Field Camp, Office Table, Cabinet, Chairs, Laptop And Service Vehicle; V. Embankment From Borrow (q = 1,183.36 Cu.m) Includes Embankment From Borrow (common Soil) W/15% Shrinkage Factor). 404(1)a Reinforcing Steel (q = 53,310.35 Kg/s) Includes Reinforcing Steel Bar (deformed), Grade 60 Bar W/ 5% Wastage; Reinforcing Steel Bar (deformed), Grade 40 Bar W/ 5% Wastage; #16 G.i Tie Wire. 405(1) A1 Structural Concrete Class A (q = 190.56 Cu.m.) Includes Ready Mix, 4000psi @28days Concrete; Curing Compound; 4' X 8' X 1/2" Thk. Ordinary Plywood; 2" X 3" X 10' Coco Lumber; Assorted Sized C.w Nails. Ix. Sheet Piles, Steel Cofferdaming & Slope Protection (q = 750.00 L.m) Includes Steel Sheet Piles, Type Ns-sp-iii X 6meters: Width, B = 400mm; Height, H = 200mm; Thickness, T = 10.5mm; A = 153.0 Cm2/m; W = 48 Kg/m; Sec. Mod. = 874 Cm3/m X. Craneway (q = 450.00 Cu.m) Includes Filling Materials 505 (1) Grouted Riprap, Class A (q = 100.00 Cu.m) Includes Portland Cement, Washed Sand, Gravel Fill, Weep Holes, Filter Cloth, Boulders (15-25kg.). 311 (1)b1 Portland Cement Concrete Pavement (unreinforced), 0.28m Thk. (q = B/.54 Cu.m) Includes Reinforcing Steel Bar (grade 40), Curing Compound, Asphalt Sealant, Steel Forms (rental), Ready Mix Concrete ( 3500psi @14days Concrete), Grease/tar. 105 (1)a Subgrade Preparation (common Materials) (q = 48.24 Cu.m) 200 (1) Aggregate Subbase Course (0.20m Thk.) (q = 48.24 Cu.m) Includes Aggregate Subbase Course, 200mm Thk. (common Borrow) W/ 15% Shrinkage Factor. Xv. Prestressed Structural Concrete Members .type Iv Girder (q = 8.00 Set/s) Includes Type V Aashto Prestressed Girder. Xvi. Preformed Cork Joint Expansion (q = 0.14 Set/s) Includes Preformed Cork Joint Expansion. Xvii. Elastomeric Bearing Pads (q = 16.00 Set;s) Includes Elastomeric Bearing Pads. Xviii.drain Pipe (galvanized) (q = 36.00 L.m) Includes Drain Pipe (galvanized), 10 X 10 Square Bar, Welding Rod (6011). Approved Budget For The Contract (abc): P 28,966,124.00 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Eighty-eight (188) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) 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. Instruction To Bidders. 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 Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.pre - Procurement: October 22, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 2.issuance Of Bid Documents: October 29 – November 19, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 3.pre-bid Conference: November 5, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.submission Of Bids: November 19, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5.opening Of Bids: November 19, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P10,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: October 29, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-127 (ceo-infra)

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.cdo-24-1654-np(sv) Reference Pr No. Cdo-24-1654 October 22, 2024 The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than November 6, 2024 At 9:00 A.m. At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Engr. Romeo C. Andig Vice-chairperson, Bac Approved Budget For The Contract: ₱89,999.83 Place Of Delivery: Ledip Center, Ground Floor, Casa Real, Old Iloilo Provincial Capitol, Iloilo City Date Of Delivery: Within Fourteen (14) Calendar Days Upon Receipt Of Notice To Proceed X Complete Bid Partial Bid Item No. Quantity Unit Description Estimated Unit Cost Brand Unit Cost Total Cost 1 45 Reams Bond Paper – Sub 20, Long ₱290.00 2 40 Reams Bond Paper – Sub 20, A4 ₱270.00 3 30 Reams Bond Paper – Sub 20, Short ₱250.00 4 50 Pcs. Brown Envelope - Long ₱10.00 5 50 Pcs. Brown Envelope - Short ₱7.00 6 50 Pcs. Expanded Folder, Long, Green ₱34.60 7 50 Pcs. Folder, Long, White ₱8.00 8 25 Pcs. Folder, Short, White ₱7.00 9 10 Box Paper Clip – Small, 100pcs/box, Vinyl Coated ₱25.00 10 15 Box Paper Clip – Jumbo, 100pcs/box, Vinyl Coated ₱23.33 11 10 Box Binder Clip Big 2”, 12pcs/box ₱75.00 12 20 Pcs. Correction Tape, 6m ₱40.00 13 20 Pcs. Filing Box With Cover, Blue ₱350.00 14 11 Bottles Ink Compatible With Printer L3110, Black ₱500.00 15 8 Bottles Ink Compatible With Printer L3110, Magenta ₱490.00 16 8 Bottles Ink Compatible With Printer L3110, Cyan ₱490.00 17 8 Bottles Ink Compatible With Printer L3110, Yellow ₱490.00 18 15 Pcs. Certificate Holder, Short ₱46.66 19 2 Box Pencil #2. 12pcs./box ₱130.00 20 4 Pcs. Scissor Big, 7” ₱100.00 21 10 Pcs. Scotch Tape, Transparent, 1”, 8m ₱40.00 22 10 Pcs. Double Sided Tape, 1”, 8m ₱50.00 23 5 Pcs. Glue, All Purpose, 130g ₱70.00 24 6 Pcs. Masking Tape, 2”, 8m ₱83.33 25 5 Box Plastic Paper Fastener, 50 Sets/box ₱50.00 26 2 Pcs. Puncher, Two Holes ₱500.00 27 5 Pcs. Stapler With Staple Wire Remover ₱450.00 28 5 Box Ballpen, Ordinary, Black(12pcs/box) ₱150.00 29 10 Packs Sticker Paper, A4, Matte, 20 Sheets/pack ₱60.00 30 5 Pcs. Packing Tape, 2”, Brown, 8m ₱100.00 31 5 Bottles Ink Compatible With Printer G2010, Black ₱714.00 32 3 Bottles Ink Compatible With Printer G2010, Cyan ₱680.00 33 3 Bottles Ink Compatible With Printer G2010, Magenta ₱680.00 34 3 Bottles Ink Compatible With Printer G2010, Yellow ₱680.00 35 15 Pcs. Sign Pen .5, Black ₱89.00 36 3 Box Pvs Cover, A4, 100 Pcs./box ₱700.00 37 2 Pcs. Calculator, 12 Digits, Dual- Power Standard ₱600.00 38 3 Box Thumbtacks ₱50.00 39 20 Packs Specialty Paper, White, Short, 10 Sheets/pack, 200gsm ₱75.00 40 3 Pcs. Cutter, Big, Ordinary ₱60.00 41 10 Box Staple Wire #35, Copper ₱94.00 42 5 Box Staple Wire #10 ₱62.00 43 7 Bottles Ink Compatible With Printer L121, Black ₱460.00 Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. 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) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements. Province Of Iloilo Bids And Awards Committee Request For Price Quotation No. Cdo-24-1654-np(sv) Reference Pr No.cdo-24-1654 Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Within Fourteen (14) Calendar Days Upon Receipt Of Notice To Proceed 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 8. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 9. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 10 Hereof. 10. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End-user Within The Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 11. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 12. 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). 13. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 14. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 15. The Printed Name And Signature Of The Bidder/supplier Or Of Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 16. Bidders Shall Prepare An Original Of The Documentary Requirements For Negotiated Procurement. In Addition, Bidders Shall Submit Separate Copies Thereof (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2.

Purchaser Name: State Medicine Control Service at the Ministry of Health of the Republic of Lithuania | Lithuania – Systems Analysis And Programming Services – Vaistinių Preparatų Registro (vpreg) Ir Vaistinių Preparatų Informacinės Sistemos (vapris) Modernizavimo (1 Etapo) Paslaugos