Medicine Tenders

Enoch Cree Nation, Mnn Society, Kihâtêyihâko Awyisisîwi Kamik Building - Eoi

Details: Notice Of Intent To Sole Source ht941025n0036 this Is A Notice Of Intent To Award A Sole Source Non-personal Services Contract And Is Not A Request For Competitive Quotes. The Defense Health Agency Contracting Activity (dhaca), Western Markets Contracting Division (wmcd), San Diego, Intends To Negotiate And Award A Firm Fixed Price Contract For The Reverse Osmosis Devices Maintenance, Crh California Water, Inc. Culligan, In Accordance With Federal Acquisition Regulation Far 13.106-1(b)(1)(i), Only One Source Being Available To Meet The Government’s Needs, To: crh California Water, Inc 10821 E 26th St N wichita, Kansas 67226-4524, United States the North American Industry Classification System (naics) Code For This Requirement Is 811210 – Electronic And Precision Equipment Repair And Maintenance.; The Business Size Standard Is 34 (millions Of Dollars). The Product Service Code (psc) Is J046 – Maint/repair/rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies. the Navy Medicine Readiness & Training Command San Diego’s Sterile Processing Division (spd) Requests Preventative Maintenance On Their Reverse Osmosis Devices To Supply Purified Water Suitable For Spd Procedures. This Is A Non-personal Services Requirement To Provide Service And Maintain The Equipment Within The Original Equipment Manufacturers (oem) Specification For The Government-owned Culligan Reverse Osmosis. The Manufacturer Of Centurion Reverse Osmosis Devices Has Proprietary Technology Requiring Any Work On The Devices To Be Completed By Certified Technicians. Warranties Are Voided If Work Is Performed By Uncertified Technicians. The Service Requirement Is For Base Plus Three (3) Option Years. The Contractor Shall Provide All Services, Labor, Parts Material. The Service Is To Provides Annual Preventive Maintenance Necessary For Optimal Performance. the Objective Of This Sole Source Award Is To Procure Service Maintenance Contract On Government Reverse Osmosis Devices. Upon Evaluation Crh California Water, Inc, Was The Only Market Option Found To Be Capable Of Meeting The Government Minimum Requirement. The Requirements Will Be As Follows: item# description Of Supplies/services qty unit 0001 pm Ro Water Treatment System 1 job 1001 pm Ro Water Treatment System 1 job 2002 pm Ro Water Treatment System 1 job 3001 pm Ro Water Treatment System 1 job based On Market Research, Crh California Water, Inc, Is The Only Source That Can Meet The Government’s Minimum Requirements For The Service Maintenance Contract On Government Reverse Osmosis Devices For The Navy Medicine Readiness & Training Command San Diego. The Risks Of Not Procuring These Services Are Delays In Patient Care. this Notice Of Intent Is Not A Request For Competitive Proposals, And No Solicitation Document Exists For This Requirement. Sources Interested In Responding To This Notice Are Required To Submit A Capability Statement That Includes Management And Technical Data And Cost Information, In Sufficient Detail And With Convincing Evidence That Clearly Demonstrates The Capability To Provide The Required Service For Navy Medicine Readiness & Training Command San Diego. Capability Statements Shall Not Exceed Six (8.5 X 11 Inch) Pages Using A Font Size No Smaller Than 10-point. All Capability Statements Received By The Due Date Of This Notice Will Be Considered By The Government. A Request For Documentation Or Additional Information Or Submissions That Only Ask Questions Will Not Be Considered As An Affirmative Response. A Determination By The Government Not To Compete Based On Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement Or To Proceed With A Sole Source Purchase Order. if A Vendor Challenges The Basis Of This Requirement, Please Email Capability Statements As A Microsoft Word Or Adobe Pdf Attachment To Isaac Don Willies At Isaac.a.donwillies.civ@health.mil. The Closing Date For Challenges Is No Later Than 09:00 Pacific Time, 05 February 2025. no Telephone Requests/offers Will Be Honored.

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 65-25 – For Use In The Office Of The Sangguniang Panlungsod, This City, Viz: Php 70,072.00 1 36 Btl. Toilet Bowl Cleaner & Urinal 1000ml 2 36 Btl. Dishwashing Liquid, Lemon Or Calamansi 250ml 3 36 Pcs. Anti-bacterial Dishwashing Paste 200g 4 36 Roll Garbage Roll Bag Black, 10's Xl 5 36 Btl. Furniture Polisher (lemon) 330ml 6 36 Btl. Glass Cleaner, Spray 500ml 7 36 Pack Toilet Tissue 12's 8 36 Boxes Econo Box Facial Tissue (3 Ply) 9 36 Sachets Lemon Fresh Liquid Hand Soap Refill Pack (420ml) 10 12 Gallon Ethyl Alcohol Antibacterial Hand Sanitizer With Moisturizer (3.785l) 11 2 Sets Spin Mop Bucket With Wringer Set 360 Spinning Mop System Double Cotton Tip Replacement Head Stainless Steel Mop Bucket 12 6 Pcs. Walis Tambo Thick (soft Broom) The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 002a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 4, 2025 At 1:30 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.)rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-007 Date: January 15,2025 Procurement Title: Provision Of Consultancy Services For Iso 9001:2015 (recertification) Pr Reference No: 2025-01-013 Approved Budget Of The Contract (abc): Php 100,000.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than January 20,2025 10:00am Subject To The Following: Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Lot Provision For Consultancy Services (iso Consultant) For Iso 9001:2015 Recertification 1 100,000.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-008 Date: January 15,2025 Procurement Title: Provision Of External Auditing Services For Iso 9001:2015 (recertification) Pr Reference No: 2025-01-012 Approved Budget Of The Contract (abc): Php 123,000.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than January 20,2025 10:00am_ Subject To The Following: Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Lot Provision For Consultancy Services (iso External Auditor) For Iso 9001:2015 Re-certification 1 123,000.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-009 Date: January 15,2025 Procurement Title: Supply And Labor And Materials For The Rehabilitation Of Fire Alarm Detection System (fdas) Of Admin Building And Dorm Annex Building Pr Reference No: 2025-01-016 Approved Budget Of The Contract (abc): Php 427,593.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than January 20,2025 10:00am Subject To The Following: Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Lot Supply Of Labor And Materials For The Rehabilitation Of Fire Alarm Detection System (fdas) Of Admin Building And Dorm Annex Building 1 427,593.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description 32384 Copy American Journal Of Mathematics 1 15,300.00 15,300.00 32462 Copy Bioscience 1 18,000.00 18,000.00 32478 Copy Business And Economics Review 1 4,200.00 4,200.00 32653 Copy English Journal 1 10,500.00 10,500.00 32799 Copy Internet@schools: An Educators Guide 1 7,500.00 7,500.00 32817 Copy Journal Of Computer And System Sciences 1 19,800.00 19,800.00 32818 Copy Journal Of Counseling Psychology 1 27,400.00 27,400.00 32819 Copy Journal Of The History Of Collections 1 22,100.00 22,100.00 32970 Copy Perspectives In Biology And Medicine 1 7,500.00 7,500.00 35172 Lot Subscription Cd Asia Premium 1 Year Subscription 1 60,480.00 60,480.00 35171 Lot Subscription To Cd Asia Online 1 Year Subscription 1 50,400.00 50,400.00 33182 Copy The Professional Teacher 1 2,100.00 2,100.00 33237 Copy Western Historical Quarterly 1 25,700.00 25,700.00

Description: Electronic Auction - Price Registration for Eventual and Future Acquisition of Medicines That Resulted as Deserted or Failed in Pl No. 0010-2024 - Pe No. 90006-2024 and Pl No. 0017-2024 - Pe No. 90013-2024, to Meet the Needs of SUS Users, Served in Basic Care and Specialized Care Units, for the Period of 12 (twelve) Months.

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-006 Date: January 15,2025 Procurement Title: Provision Of Waste Hauling Services For Cy 2025 Pr Reference No: 2025-01-015 Approved Budget Of The Contract (abc): Php 100,000.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than January 20,2025 10:00am Subject To The Following: Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Lot Waste Collection, Transportation, Treatment And Disposal Of Pathological, Hazardous And Infectious Wastes 1 100,000.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: In Accordance With Far 13.303-2(c)(1), The Navajo Area Indian Health Service, Chinle Comprehensive Health Care Facility, Chinle Az, Intends To Award Gallup Welders Supply For Providing Oxygen Cylinder Services Of Medical Gases (co2, And Medical Carbon Dioxide) For Direct Patient Care On An As Needed Basis. Medical Oxygen Is Needed And Essential Medicine Used Day To Day For Patient Care. the Anticipated Period Of Performance Is A Base Period For One Year Plus One-year Option Period For One Year, Total Of Two Years. The Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 325120 Industrial Gas Manufacturing With A Business Size Standard Of 1,000 Employees. no Further Awards Will Be Made Unless The Need For Chinle Comprehensive Health Care Facility Changes. The Prospective Award As Identified In This Notice Are Sufficient At This Time. Any Other Sources That Believe They Are Capable Of Fulfilling The Government Requirements As Described Are Encouraged To Submit Their Capability Statement, Price Lists, And Catalogs To The Point Of Contact Listed Below Via Email Only And No Later Than 01/28/2025, 5:00 Pm Mst. in The Event Additional Opportunities Are Deemed To Be In The Best Interest Of The Government, Capable Vendors May Be Contacted. This Notice Of Intent Is Not A Request For Quotations And A Solicitation Will Not Be Issued In Conjunction With The Notice Of Intent.