Medicine Tenders

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.

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

Description: Electronic Auction - Intention to Register Prices for Future and Eventual Acquisition of Medicines (various) 10 Intention of Rp 286/2024 (for Items 06/07 and 08/09, the Descriptions Present in Comprasgov Do Not Fully Meet the Administration, Being Necessary to Consider the Descriptions Present in the Terms of Reference for the Presentation of the Items, As Published in the Notice Board)

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : Drugs And Medicine Supplies Needed In Lapu-lapu City Hospital. Abc : Php 91,750.00 P.r. No. : 25-01-0043 P.r. Date : 01/07/25 Office : Lapu-lapu City Hospital Abc : Php 91,750.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 250 Amps. Diazepam 5mg/2 Ml Ampule 2 351 Amps. Ephedrine Sulfate 50 Mg/ml Ampule 3 10 Amps. "nalbuphine 10mg Ampule, Requirements: 1. Lot (one Time Delivery) 2. Minimum Of 18 Months Of Expiration Of Goods Upon The Date Of Delivery 3. Delivery Schedule - Within 20 Days Upon Receipt Of The Notice Of Award 4. S4- License To Handle Dangerous Drugs" I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.

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 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.: 2025-01-007 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 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

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: Description Quantity Unit Of Issue Description Quarterly Rictms Technical Sharing Session And Quarterly Meeting For Cy 2025. 50 Pax March 14, 2025 50 Pax May 24, 2025 50 Pax August 8, 2025 50 Pax November 7, 2025 Meals & Snacks: * Rice, Appetizer, Soup 3 Main Course, Dessert And Drinks/ Snack With Pica-pica. Function Room: * Air-conditioned That Could Accommodate The Target Participants. * Audio-visual System/facility (pa System With Atleast 4 Microphones, Audio-jack, Extension Cords Per Table And Standby Technicians. * Can Provide Break-out Room When Needed. * Stable Internet Connection With Atleast 100≥mbps At The Function Hall That Can Accommodate Atleast 50 Working Laptops. * Welcome Streamer And Backdrop. * Free Flowing Coffee, Tea, Chocolate Drinks And Drinking Water. * Pwd Compliant Facility. * Compliant To Green Procurement. * Available Basic First-aid And Medicine Kit. * Non-smoking Establishment. * Soundproof Partitions Between Other Function Rooms. * No Distractive Pillars. * Properly Maintained Facilities. * Dot Accredited. * Provision Of Widescreen And Free Use Of Projector. * Strategic Location. * Free-use Of Led Wall When Needed. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** **please See Attached Menu** **nothing Follows**