Medicine Tenders

Details: Description 1. Only The Bona Fide Representative Of The Prospective Bidder Shall Be Allowed To Purchase And Drop The Bidding Documents Duly Supported By Spa For Single Proprietorship And Secretary’s Certificate For Corporation. 2. All Prospective Bidders Must Submit To The Provincial Bids And Awards Committee (pbac) Thru The Secretariat Their Legal, Technical, Financial Documents On Or Before The Deadline Stated In The Schedule. 3. All Bidders Are Instructed To Follow The Prescribed Sealing And Marking Of Envelopes. Bidders Shall Enclose Their Original Eligibility And Technical Documents Prescribed In Section 25.2, Including Other Documents Required Herein In One Sealed Envelope Marked “original-technical Component, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original-financial Component, “sealing Them All In An Outer Envelope Marked “ Original Bid”; And Shall Contain The Name Of The Contract To Be Bid In Capital Letters, Bear The Name And Address Of The Bidder In Capital Letters, Be Addressed To The Procuring Entity’s Bac, Bear The Specific Identification Of The Bidding Process And Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of Bids. 4. Bidders Are Required To Bid All Items In The Bid Tender And Must Be Free From Any Alteration. 5. Brand Name Should Be Reflected In The Bid Offered, In Case Not Available The Manufacturer’s Name Should Be Stated And Brochure Should Be Attached If Required. Partial Bid Is Not Allowed. 6. Bring Sample, Once Required During Post Qualification/evaluation (sample Shall Be The Property Of The Province And Shall Not Form As Part Of The Delivery Of The Winning Supplier). 7. The Pbac Will Accept All Forms Of Bid Security Stated In Section 27.2 Of The Rirr Of Ra 9184 That Includes Cash, Cashier’s/manager’s Check, Bank Guarantee Confirmed By A Universal Or Commercial Bank And Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security And Bid Securing Declaration. 8. The Pbac Will Accept All Forms Of Bid Performance Security As Stated In Section 39.2 Of The Rirr Of Ra 9184 That Includes Cash, Cashier’s/manager’s Check, Bank Guarantee Confirmed By A Universal Or Commercial Bank, Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank, Surety Bond Callable Upon Demand By A Surety Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. 9. The Winning Bidder Shall Post The Required Performance Security With Ten (10) Calendar Days, From Receipt Of The Winning Bidder Of The Notice Of Award. 10. Within This Same Ten-day Period, The Provincial Government Of Antique Shall Enter Into Contract With The Winning Bidder. The Notice To Proceed With A Copy Of The Approved Contract Shall Be Issued To The Winning Bidder Within Three (3) Calendar Days From Its Date Of Approval. 11. If The Bidder With The Lowest Calculated Responsive Bid Refuses Or Is Unable To Submit The Required Documents Under Section 37.1 Of The Rirr Of Ra 9184, Or To Make Good Its Bid By Entering Into Contract With The Provincial Government Or Post The Required Performance Security Within The Period Stated In The Bidding Documents, The Bid Security Shall Be Forfeited And The Pbac Shall Disqualify The Bidder And Shall Initiate And Complete The Post Qualification Process On The Bidder With The Second Lowest Calculated Bid. 12. The Forfeiture Of Performance Security Shall Be Imposed In The Event It Is Established That The Winning Bidder Is In Default In Any Of Its Obligations Under The Contract. Ex. (delivery Of Different Brand From P.o.). 13. To Assure That The Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance Of By The Procuring Entity Of The Delivered Supplies. The Bac Shall Accept All Forms Of Warranty Security As Stated In Section 62.2.3.3 Of The Rirr Of Ra 9184. 14. In Addition To The Provisions Of Rule Xx1 And Xxii Of The Rirr Of 9184, The Head Of The Procuring Entity Shall Impose On Bidders Or Prospective Bidders, The Administrative Penalty Of Suspension For One (1) Year For The First Offense, And Suspension Of Two (2) Years For The Second Offense From The Participating In The Public Bidding Process, As Well As Disqualification From Further Participating In The Public Bidding Being Undertaken By This Province For Violations Stated In Section 69.1. 15. Proper Decorum Is Required During Bid Opening Among Participating Bidders. No Comments And Issues Will Be Entertained During The Opening Of Bids. All Clarifications Regarding Bids Shall Be Made In Writing Thru The Secretariat. Responses To Queries Shall Also Be In Writing. 16. Original Copy Of Certificate Of Product Registration (cpr) Should Be Submitted During The Opening Of Bids That Is Being Issued To A Licensed Manufacturer, Trader, Importer, Or Distributor For The Purpose Of Distribution And/or Sale Of Cosmetic Specialty Qualified Listing (without Market Approval) With Bfad After Evaluation For Safety, Efficacy, And Quality From Bfad Or Bhdt. 17. License To Operate (lto) Should Be Submitted Also During The Opening Of Bids That Is An Authorization To Run Or Provide Or Conduct The Health Or Health Related Business Or Services Issued Given By The Doh Regulatory Agency. A. Certificate Of Good Manufacturing Practice From Fda (if Applicable) B. Batch Release Certificate From Fda (if Applicable) C. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products/items (if Applicable) 18. Medicines Procured Should Not Expire Within Two (2) Years From The Date Of Delivery. 19. The Complete Schedule Of Activities Is Listed, As Follows: Procurement Activities Schedule 1. Issuance Of Bid Documents December 26-january 02, 2025 2. Pre-bid Conference X-x 3. Deadline Of Submission Of Bids January 02, 2025 2: 00 P.m. 4. Opening Of Bids In Sealed Envelopes January 02, 2025 2: 00 P.m. 5. Bid Evaluation January 03-10, 2025 6. Post-qualification January 11-23, 2025 20. Bid Documents Will Be Available To Prospective Bidders Upon Payment Of Non-refundable Amount Of P To The Provincial Treasurer’s Office. 21. The Provincial Government Of Antique Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Date Of Posting: December 26, 2025 Philgeps Approved By: Atty. Junnie Vee D. Hongco Provincial Legal Officer Bach Chairperson

Details: Notice Of Intent To Sole-source the Department Of Veterans Affairs, Network Contracting Office (nco) 17 Intends To Award A Firm Fixed Price Services Contract To Abbott Laboratories, To Provide Annual Licensing Of Rals Web3 Devices Module For Va Texas Valley Coastal Bend Health Care System Located At Va Healthcare Center At Harlingen Campus.â  The Requesting Location Is Harlingen, Texas. Naics 334516 Applies. The Statutory Authority Permitting Other Than Full And Open Competition Is 41 U.s.c.253 (c) (1), As Implemented By Federal Acquisition Regulation (far) Subpart 8.405-6 (b) Only One Source Is Capable Of Providing The Supplies Or Services Required At The Level Of Quality Required Because The Supplies Or Services Are Unique Or Highly Specialized. The Described Contract Will Simplify Meeting Recurring Needs For Services In The South Texas Area, And Only Abbott Laboratories Can Fulfill This Requirement. No Other Company Is Expected To Respond To This Requirement. Period Of Performance Shall Be From The Date Of Award And Will Extend For 12 Months Hence With Four, One-year Option Periods. This Notice Of Intent Is Not A Request For Competitive Quotes. It Is Not A Solicitation Or Request For Offers. No Solicitation Package Is Available. However, Any Qualified Vendor That Determines It Can Meet The Government's Requirements May Give Written Notification Through E-mail To The Contracting Specialist, Oneka Robertson, At Oneka.robertson@va.gov No Later Than 10 April, 2020, 1200 Pm Cst. No Telephone Responses Will Be Accepted. Information Received Will Be For The Purpose Of Determining Whether Or Not To Conduct A Competitive Procurement. The Determination To Conduct A Competitive Procurement Based On Responses To This Notice Is Solely Within The Discretion Of The Contracting Officer. A Determination Not To Compete Is Solely Within The Discretion Of The Government. Any Response To This Notice Must Show Clear And Convincing Evidence That Competition Would Be Advantageous To The Government. synopsis:â  the Department Of Veteran Affairs, Sao West Network Contracting Office, Services Branch, San Antonio, Tx, Has A Requirement For Rals Web3 Devices Module At The Va Texas Valley Coastal Bend Health Care System Located At Va Healthcare Center At Harlingen Campus. The Government Expects To Award A Contract To A Single Contractor Under Simplified Acquisition Procedures That Shall Be Firm Fixed Priced With A One-year Base Period Of Performance And 3, One-year Option Periods. Naics Code For This Requirement Is 334516 With A Small Business Standard Of 1,000 Employees. The Government Intends To Award Abbott Laboratories, As A Unique Source.â  Only Contractors Regularly Established In The Business Of Providing This Type Of Service Will Be Considered. Proposals From All Responsible Sources Will Be Considered. Performance Requirements Are Described In The Solicitation Statement Of Work. Any Questions Regarding This Solicitation Must Be In Writing And Must Include Telephone Number And Email And Submitted To The Point Of Contact In The Notice. Please See The Request For Quote For Additional Information Regarding This Requirement. item Listing ----------------------- --------------------- ------------------------------- â  Item No.â â â â â â â â â â â â  Descriptionâ â â â â â â â â â â â â â â â â â  Quantityâ  Unit Estimated or Stock No.â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â  Unit Cost ----------------------------------------------------------------------------- â â â â â â â â â â â â  Standard: abbott Middle ewareâ â â â â â â  1 Planning Uid: Va-20-00027741 Rals â â â â â â â â â â â â  Middleware For Accu Check Inform Ii â â â â â â â â â â â â  Systems Enabled Measuring Devices. â â â â â â â â â â â â â poc Metering It Software Connection â â â â â â â â â â â â  For Point Of Care Testing.â  4 Sites â â â â â â â â â â â â  Included.â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â  1â â  Yr 0.0000 â â â â â â â â â â â    ----------------------------------------------------------------------------- va Texas Valley Coastal Bend Health Care System pathology And Laboratory Medicine Service statement Of Work general Information 1. Title Of Project: Remote Automated Laboratory System (rals) 2. Purpose: The Purpose For Obtaining The Remote Automated Laboratory Systems (rals) Software Technology Is To Connect Multiple Devices To One Data Manager. The Rals Software Enables Review And Release Of Patient Results To The Lis Directly From Each Meter. It Allows The Ability To Manage, Update, Review And Troubleshoot Quality Control Results, Operator And Device Issues Remotely. 3. Scope Of Work: The Contractor Shall Provide Rals Software Licensing And Interface For Point Of Care Testing Connectivity Software That Is Used To Post Patient Test Results To The Electronic Patient Record (vista/cprs). This Software Allows The End User Toâ monitor Tests Done At The Point Of Care And To Meet Numerous Accreditation Requirements For Laboratory Tests Performed At The Va Texas Valley Coastal Bend Health Care System (vatvcbhcs) Medical Facilities; Main Lab Offices Which Are Located At 2601 Veterans Drive, Harlingen, Tx 78550. software Must Be Compatible With Roche Accu-chek Inform Ii Glucose Meter, The Va S Lis And Electronic Patient Record System (vista/cprs). The Software Must Have The Capability To Add More Instruments As The Need Arises. The Technology License Includes Service, Support, Updates And Hardware Maintenance. The Supply Of Alere S Informatics Rals Web3 For The Use By The Vatvcbhcs Is Governed By The Terms And Conditions Of The Alere S Informatics Rals Software System And Support Master Agreement. 4. Performance Period: The Period Of Performance Of This Contract Shall Consist Of One 12-month Base Period. At The Discretion Of The Contracting Officer, The Government May Exercise Up To Four 12-month Option Periods And Will Be In The Price Schedule. The Software License Agreement Ensures A Continuity Of Services For This Medical Center Utilizing The Server Which Is Already In Place. The Term Of This License Agreement Shall Commence As Of The License Effective Date And Shall Remain In Effect As Long As The Sts Is Licensed Hereunder. 5. Background: These Analyzers Are Currently Interfaced Using The Rals Data Management Software, Which Had A Recent Upgrade On January 2020 To Version 6.0 And Have Been Interfaced With Rals Since 2011. 6. Type Of Contract: This Is A Firm Fixed Price Contract. b. General Requirements 1. The Contractor Shall Provide The Rals Web3 Devices Module To Include: software Components: i. Rals-rals Web3 Device Software Module Version 6.0, For The Roche Accu-chek Inform Ii Glucometers Ii. Rals-lis Hl7 Interface (lis Is Vista). Iii. Rals Remote Connect (rrc), If Applicable Iv. Other Third-party Software, Depending On System Specifications. other Components: i. Rals User Documentation Will Be Provided In The Current Medium. Ii. Standard Training, Instruction And Consultation For The Customer Required For The Use Of The Rals Sts. hardware Components Provided By The Vendor: i. Rals Data Ports, If Applicable Ii. Information Management System 2. Language: All Written Deliverables Shall Be Phrased In Layperson Language. Statistical And Other Technical Terminology Shall Not Be Used Without Providing A Glossary Of Terms. 3. Conformance Standards: The Contractor S Performance Must Follow All Applicable State, Federal And Local Laws And Regulations. 4. Hours Of Work: The Warranty Is In Effect For The Entire Duration Of The Contract. The Contractor Provides 24 Hour, 7 Days A Week Technical Support. 5. Preventative Maintenance: A. The Contractor Shall Provide Free Upgrades At No Cost To The Medical Center B. The Contractor Provides Documentation Of Services Performed. 6. Emergency Repair Service: 24 Hour, 7 Days A Week Technical Support. 7. Parts: The Contractor Shall Furnish All Parts As Described In The Scope Of Work Section As Covered By This Contract, In Accordance With The Conformance Standards (section B., 3). c. Confidentiality And Nondisclosure It Is Agreed That: 1. The Preliminary And Final Deliverables, And All Associated Working Papers, Application source Code, And Other Material Deemed Relevant By Va Which Have Been Generated By the Contractor In The Performance Of This Task Order, Are The Exclusive Property Of The u.s. Government And Shall Be Submitted To The Co At The Conclusion Of The Task Order. 2. The Co Will Be The Sole Authorized Official To Release, Verbally Or In Writing, Any Data, draft Deliverables, Final Deliverables, Or Any Other Written Or Printed Materials pertaining To This Task Order. No Information Shall Be Released By The Contractor. Any Request For Information Relating To This Task Order, Presented To The Contractor, Shall Be submitted To The Co For Response. 3. Press Releases, Marketing Material, Or Any Other Printed Or Electronic Documentation related To This Project, Shall Not Be Publicized Without The Written Approval Of The Co. d. Contractor Security Requirements 1. This Contractor Requires No Access To Vatvcbhcs Or Any Va Information System. The rals Will Be Interfaced To The Vatvcbhcs Information System. 2. The C&a Requirements Do Not Apply. A Security Accreditation Package Is Not required. 3. None Of The Information In This Contract Includes Protected Health Information (phi) or Individually Identifiable Information (iii). 4. No Va Data Of Any Type Shall Be Transferred From The Va. 5. The Vendor Will Not Have Remote Access To Complete The Repair(s) And Preventive maintenance. 6. All Data And Electronic Media Will Not Leave The Va. 7. All Hard Drives Will Not Leave The Va. 8. Vendor Will Have Supervised Access When Onsite Performing Service/maintenance e. Records Management All Records (administrative And Program Specific) Created During The Period Of The Contract Belong To Vatvcbhcs And Must Be Returned To Vatvcbhcs At The End Of The Contract. f. Quality Assurance Survelliance Plan (qasp) the Qasp And Its Performance Are As Follows: task indicator standard acceptable Quality Level method Of Surveillance incentive safety recall Notification timely Recall Notification 100% monthly Monitoring exercise Of Option Period & Past Performance quality Assurance phone Support within 24 Hours 95% monthly Monitoring exercise Of Option Period & Past Performance

Purchaser Name: MUNICIPAL NON COMMERCIAL ENTERPRISE REGIONAL CENTER FOR EMERGENCY MEDICAL AID AND DISASTER MEDICINE | Найменування, Обсяги Послуг Та Інші Умови Закупівлі Визначені У Тендерній Документації Та Додатках До Неї. Згідно Умов Цієї Процедури Закупівлі, Тендерною Документацією Вважається Сукупність Інформації У Вигляді Заповнених Електронних Полів В Розділі "тендерна Документація" Та Прикріпленого Текстового Документу «тендерна Документація», Що Містить Всю Іншу Інформацію, Передбачену Згідно Ст. 22 Закону.

Purchaser Name: University Multiprofessional Hospital For Active Treatment And Emergency Medicine N I Pirogov Ead | Delivery of Equipment for the Needs of the “N. I. Pirogov” Medical Center – Part 3

Purchaser Name: University Multiprofessional Hospital For Active Treatment And Emergency Medicine N I Pirogov Ead | Bulgaria – Medical Equipments – Доставка На Апаратура За Нуждите На Умбалсм „н. И. Пирогов” Еад – 3 Част

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 – Абонаментно Сервизно Обслужване На Медицинска Апаратура С Включени Консумативи, Труд И Резервни Части В Умбалсм „н. И. Пирогов Еад

Purchaser Name: George Emil Palade University Of Medicine, Pharmacy, Sciences And Technology From Targu Mures | Romania – Urology, Exploration Devices – Sistem Operator Urologie

Purchaser Name: University Multiprofessional Hospital For Active Treatment And Emergency Medicine N I Pirogov Ead | Bulgaria – Medical Equipments – Доставка На Пка Мултифункционални Помпи – 15 Броя За Нуждите На Умбалсм „н. И. Пирогов” Еад

Purchaser Name: STATE AUTONOMOUS HEALTH INSTITUTION CHELYABINSK REGIONAL CLINICAL CENTER OF ONCOLOGY AND NUCLEAR MEDICINE | Поставка Лекарственного Препарата (кетопрофен) (на Сумму 1 529 550 ₽ )

Purchaser Name: KP Dashivsk Dispensary Of General Practice family Medicine Of The Dashivsk Settlement Council | Бензин А-95 (євро 5), Талон, Дизельне Паливо (євро 5), Талон Продавець Гарантує Наявність Автозаправних Станцій, Що Знаходяться На Відстані Не Далі, Ніж 25 Км. Від Місця Поставки Товару ( Вінницька Обл., Гайсинський Район, Селище Дашів, Вул. Пирогова, Будинок 2)