Medicine Tenders

Details: Description Request For Quotation Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Below. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date And Time. --------------------------------------- Temporary External Pacemaker 390,000.00 780,000.00 2 Unit Modes: Ddd, Doo, Ddl, Aai, Aoo, Vvi, Voo Basic Pacing Rates 30-200 Ppm Upper Rate - 80-230 Ppm Rapid Atrial Pacing Rates 80-800 Ppm Output Amplitude > Atrial: 0.1 - 20 Ma > Ventricular: 0.1 -25 Ma Pulse Width > Atrial: 1.0 Ms > Ventricular: 1.5 Ms Sensitivity > Atrial: 0.4 - 10 Mv > Ventricular: 0.8 - 20 Mv A-v Internal > Paced A-v (pav): 50 - 250 Auto; 200 - 300 Manual Sensed A-v (sav): 50 - 250 Refractory Period Atrial: 150 - 500 Ms (pvarp) Atrial Refractory After An Atrial Event Is Equal To The Av Internal Ventricular Banking Pace: 200 Ms Sense: 120 Ms Height: 20.3 Cm (8.0 In) Width: 8.6 Cm (3.375 In) Depth: 4.45 Cm (1.75 In) Weight: 680 G (24 Ounces) Battery Type Two Iec Type Lr6-sized (aa-sized) 1.5v Alkaline Batteries (duracell Mn1500, Eveready E91 Od Equivalent) Battery Life: 9 Days Typical, 7 Days Minimum * See Attached Specs --------------------------------------- Note: 1. Bidder Must Provide All Information Required In This Form; 2. Bidder Must Attach An Original Or Scanned Colored Copy Of Brochure/s Showing Specifications Of The Product/s Being Offered; 3. Bidder Must Submit A Sample, If Required, Within Two (2) Working Days Upon Notice; 4. Price Quotation/s Must Include All Taxes, Duties, And/or Levies Payable; 5. Price Quotation/s Must Be Valid For A Period Of At Least 30 Calendar Days From The Date Of Submission; 6. Price Quotation/s Exceeding The Abc Shall Be Automatically Rejected; 7. Interlineations, Erasures, Or Over Writings Shall Be Valid Only If They Are Signed By You Or Any Of Your Duly Authorized Representative/s; 8. Unless Otherwise Indicated, Evaluation And Award Shall Be Made On A Per-item Basis; 9. Contract Shall Be Awarded To The Bidder With The Lowest Calculated Responsive Quotation (for Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein; 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Responsive Quotation, "toss Coin" Shall Be Employed As The Tie-breaking Method To Determine The Final Bidder To Whom The Contract Shall Be Awarded; 11. Bidder Must Submit Within Two (2) Calendar Days Upon Notification From The Bac Secretariat, Thru E-mail, Text Message, Or Phone Call, The Following Documents: Mayor's Permit, Philgeps Registration Number, Professional License/curriculum Vitae (additional For Consulting Services), Pcab License (additional For Infra), Income/business Tax Return (for Abcs Above Php500,000.00), And Omnibus Sworn Statement With Original Notarized Secretary's Certificate In Case Of A Corporation, Partnership Or Cooperative, Or Original Special Power Of Attorney In Case Of A Sole Proprietorship (for Abcs Above Php50,000.00). Failure To Submit Any Of The Documentary Requirements Within The Given Period Will Render Your Quotation Failed. 12. All Quotations Must Be In This Request For A Quotation Form. Quotations In Any Order Form Shall Be Rejected; 13. All Abcs Are Vat-inclusive Except For Medicines Under Ra 10963 Train And Ra 11534 Create 14. All Notices/purchase Orders Are Deemed Received/confirmed On Email Date 15. If Quotations Are Sealed In An Envelope, It Must Bear The Particular Rfq No. On The Face Of The Envelope Brenda I. Rosuman, Md Hbac Chairperson Ilocos Training And Regional Medical Center Parian, San Fernando City, La Union For Further Inquiry, You May Contact The Hbac Secretariat: Myron Jek C. Almodovar Tel. No. (072) 607-6418/642 Loc. 223 Telefax No. (072) 610-3639 E-mail Address: Bac_amp@itrmc.doh.gov.ph

Details: Description Invitation To Bid Bid No. B-416-2024 1. The Provincial Government Of Negros Oriental, Through The Responsibility Center: Sp Res. # 72 Ao #1 Series Of 2023, 20% Df, Cy 2023 / Account Code: 8918-035(23), Intends To Apply The Sum Of One Million Seven Hundred Eighty Thousand Three Hundred Sixty Two Pesos (php 1,784,362.00) Being The Abc To Payments Under The Contract Five (5) Lots Construction Materials For The Improvement Of Road At Sitio Sumaliring Beach, Brgy. Sumaliring, Siaton, Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By The End-user Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. 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 (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. A. 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 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-1111, Local 475 Or 477 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 20, 2024 To January 14, 2025 Up To 1:00 In The Afternoon 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 One Thousand Eight Hundred Pesos (php 1,800.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On December 30, 2024 At 2:30 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 14, 2025 At 1:00 In The Afternoon. 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 14, 2025 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. The Bac Of The Province Of Negros Oriental 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. 12. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.:(035) 226-1982; Facsimile No.:(035) 226-1982 Email: Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman Lot 1 1. 1 Sht. 1,200.00 8’ X 8’ Tarpaulin W/print Of Project Name & Eyelet 2. 4 Kg. 100.00 Assorted Common Nails 3. 10 Pcs. 518.00 Marine Plywood 5mmx4’x8’ 4. 4 Shts. 650.00 G.i. Corrugated Sheet Ga-26 80cmx10’ 5. 1 Kg. 120.00 Umbrella Nails 6. 2 Set 165.00 Hinges 7. 40 M. 50.00 Rope 1” Dia. 8. 4 Sq.m. 166.00 Filter Cloth 9. 79 L.m. 65.00 Weep Holes (pvc) Terms & Conditions: The Materials Shall Be For Pick Upfrom The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project. Abc:17,629.00 Lot 2 10. 20 Bd.ft. 38.00 5 Pcs.-2” X 2” X 12’ Coco Lumber (framing) 11. 24 Bd.ft. 38.00 4 Pcs. -2” X 3” X 12’ Coco Lumber 12. 78 Bd.ft. 35.00 Coco Lumber 2”x2”x8’ 13. 16 Bd.ft. 35.00 Coco Lumber 2”x3”x8’ Terms And Conditions: The Materials Shall Be For Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:17,629.00 Lot 3 14. 1467 Bags 280.00 Portland Cement Type I Terms & Conditions: The Materials Shall Be For Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:410,760.00 Lot 4 15. 10 Pcs. 1,000.00 Steel Toe Safetry Shoes (different Sizes) 16. 10 Pcs. 350.00 Safety Helmet (free Size) 17. 10 Pcs. 50.00 Safety Gloves (free Size) 18. 10 Pcs. 200.00 Safety Vest 19. 1 Set 1,000.00 Signage & Barricades/warning Tape 20. 1 Set 1,200.00 First Aid/medicine/logistics Terms And Conditions: The Materials Shall Be For Pick Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:18,200.00 Lot 5 21. 536.08 Cu.m. 950.00 Common Borrow (w/25% Shrinkage Factor)( 15% Shrinkage) 22. 132.0 Cu.m. 1,300.00 Aggregate Subbase Course (w/15% Shrinkage) 23. 81.30 Pcs. 1,200.00 Washed Sand 24. 16.0 Pcs. 4,000.00 R.c. Pipes (910mm Dia.) 25. 3.0 Cu.m. 65.00 Sand Bedding/selected Sandy Soil 26. 6.0 Cu.m. 1,300.00 Gravel Fill 27. 301.0 Cu.m. 1,600.00 Boulders 28. 0.6 Cu.m. 1,300.00 Gravel Terms And Conditions: The Materials Shall Be Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:1,332,811.00 Xxxxxxxxxxxxxxxxxxxxxxxxxx Project Name: Improvement Of Road At Sitio Sumaliring Beach, Brgy. Sumaliring Siaton, Negros Oriental -x-x-x-x-x-x-x-x-x-x-x-x-x- Total Abc: P1,784,362.00

Details: Description Project Reference No. Cwd 70-2024 Invitation To Bid For Supply And Delivery Of Various Office Equipment, Furniture And Fixtures Of Different Departments Item No. Items/description Qty. Unit Unit Cost Total Amount Supply And Delivery Of The Following; 1 Cabinet (wood) Two Columns, 10 Drawers, Laminated 1 Unit 8,000.00 8,000.00 2 Cabinet (wood) One Column, 4 Drawers, Laminated 2 Unit 3,500.00 7,000.00 3 Cash Register Drawer Organizer With Removal Coin Slots 1 Unit 2,500.00 2,500.00 4 Coffee Vendo Machine 2 Unit 21,000.00 42,000.00 5 Collapsible Rack 3 Unit 100,000.00 300,000.00 6 Computer Chair With Armrest 8 Unit 6,050.00 48,400.00 7 Executive Chair With Armrest 2 Unit 15,000.00 30,000.00 8 Executive Table 1 Unit 42,900.00 42,900.00 9 Foldable Table (plastic) 1 Unit 6,050.00 6,050.00 10 Foldable Training Table 20 Unit 15,000.00 300,000.00 11 Laminating Machine 2 Unit 13,200.00 26,400.00 12 Lateral Filing Cabinet (2 Layers) Gauge 22 5 Unit 9,350.00 46,750.00 13 Lateral Filing Cabinet (4 Layers) Gauge 22 3 Unit 20,300.00 60,900.00 14 Medicine Cabinet/first-aid Cabinet 1 Pcs 7,700.00 7,700.00 15 Mobile Pedestal (3 Drawer) 2 Unit 7,700.00 15,400.00 16 Money Bill Counter Machine 1 Unit 7,000.00 7,000.00 17 Monoblock Chair 105 Pcs 775.47619 81,425.00 18 Office Table With 3 Drawers, 120cm X 60cm X 75cm (l X W X H) Dark Brown 3 Unit 7,700.00 23,100.00 19 Office Table, 120 X 60 X 76cm, With 4 Drawers (2 Drawers With Lock) 1 Pcs 7,700.00 7,700.00 20 Refrigerator (1.7 Cu.ft) 1 Unit 7,500.00 7,500.00 21 Single Door Vault (fire And Water Proof) 1 Unit 82,500.00 82,500.00 22 Sofa 1 Unit 10,000.00 10,000.00 23 Sofa / 4-seater 1 Unit 5,500.00 5,500.00 24 Telephone With Directory 1 Unit 15,000.00 15,000.00 25 Visitors Chair (cushion Office Chair) High Back 8 Pcs 3,025.00 24,200.00 26 Wall Clock 12'' 1 Unit 1,980.00 1,980.00 27 Water Dispenser 2 Unit 11,775.00 23,550.00 28 Wired Microphone 2 Unit 2,000.00 4,000.00 29 Wireless Phone 5 Unit 4,565.00 22,825.00 Approved Budget For The Contract Php 1,260,280.00 1. The Calamba Water District, Through The General Fund 2024 Intends To Apply The Sum Of One Million Two Hundred Sixty Thousand Two Hundred Eighty Pesos Only (php 1,260,280.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Various Office Equipment, Furniture And Fixtures Of Different Departments (cwd 70-2024). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Calamba Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One (1) To Four (4) Weeks Upon Receipt Of Purchase Order. Bidders Should Have Completed, Within One (1) Year 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 Calamba Water District Bac And Inspect The Bidding Documents At The Address Given Below During Monday Thru Friday, From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 07, 2024 Up To 01:00pm Of January 06, 2025 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 Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Calamba Water District Will Hold A Pre-bid Conference On December 20, 2024, 01:00pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City On Or Before 01:00pm Of January 06, 2025. 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 06, 2025, 01:00pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Calamba Water District Shall Not Be Held Liable For Any Expenses Incurred By The Bidders Arising From Their Bid Nor From Erroneous Interpretations Or Conclusion By The Prospective Or Eligible Bidder Out Of The Data Furnished. 11. The Calamba Water District 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. 12. For Further Information, Please Refer To: Mr. Rolando M. Pizarra Calamba Water District Lakeview Subdivision, Barangay Halang Calamba City, Laguna (049) 545-1614, 545-2863 Local 213: (049) 502-7108, 0917-625-1689 Cwd_bac@yahoo.com (049) 502-7108 Cwd.com.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Cwd.com.ph December 07, 2024 ______________________________________ Mr. Edwin L. Cartago Bac Chairperson

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far 12.6 As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation And A Separate Written Solicitation Will Not Be Issued. This Solicitation Number Is 75n94025q00035 And Is Issued As A Request For Quotation (rfq). The Solicitation/contract Will Include All Applicable Provisions And Clauses In Effect Through Federal Acquisition Circular 2024-07. The North American Industry Classification (naics) Code Is 811210 And The Business Size Standard Is $34m. However, This Solicitation Is Not Set Aside For Small Business. This Acquisition Is Being Conducted Using Simplified Acquisition Procedures In Accordance With Far Part 13. Eunice Kennedy Shriver National Institute Of Child Health And Human Development (nichd) At The National Institutes Of Health (nih) Intends To Contract On A Sole Source Basis With Illumina Inc., 5200 Illumina Way, San Diego, Ca 92122 To Procure A Fixed Priced One-year Silver Support Plan (coverage Period 2/15/2025– 02/14/2026) For The Following Illumina Sequencers: 1. Novaseq 6000 Dna Sequencer - Qty (1) Ea 2. Miseq Dna Sequencer – Qty (1) Ea silver Support Plan To Include Full Coverage For Repair Parts, Labor And Travel; Reagent/kits Replacement Upon Hardware Failures, 1 Annual Pm; Remote Technical Support 18x5; Service Technician/personal Shall Acknowledge Repair Request W/in 24 Business Hours, 2 Business Days On-site Response Target. Control Hardware/software Updates: On-site Applications Support; Discounted Advanced Application Training, Remote Monitoring Available. On-site Field Application Scientist Support - Standard On-site Support Coverage Hours/days (m-f, 8:00 Am To 5:00 Pm, Excluding National Holidays), Phone Support 5 X 18 M-f, 8:00 Am To 5:00 Pm, Pst And 5x24 Email Access To Technical Support. Original Equipment Manufacturer (oem) Certified Replacement Parts- Loaner Equipment: Illumina Loaner Instruments Are Only Provided To Customers Under An Active Illumina Service Contract. Illumina Does Not Provide Any Third-party Providers Access To Loaner Or Replacement Equipment. Hardware/software Updates - Any Upgrades To Hardware Or Software That Are Released By Illumina Will Not Incur An Additional Charge For Instruments If Covered Under An Active Illumina Service Coverage, Will Not Cover Under Third Party Vendors. the Lab Has Several Sophisticated Machines For Sequencing Dna, The Ones Most-used Are The Illumina Novaseq6000 And The Miseq. These Machines Can Produce Highly Accurate Sequences Of Hundreds Of Millions Of Dna Molecules Simultaneously. Illumina Is The Premier Provider Of Dna Sequencing Equipment For Our Work/projects In The Lab. Illumina Dna Sequencers Is Known To Provide This High Level Of Accuracy And Throughput On The Market. The Uniqueness And Sophistication Of These Machines Requires Highly Specialize Care And Maintenance. All These Machines Use Similar Technology And Are Critical To The Operation Of This Nichd Lab. Specialized Field Engineers From Illumina Are Essential For The Operation Of This Equipment. The Service Contract Provides For Replacement Of Parts, Which Are Only Available From Illumina. In Addition, Engineers At Illumina Headquarters Can Monitor, Diagnose, And Control The Novaseq6000 And Miseq Remotely Using proprietary Software. There Are No Other Alternatives. Nichd Investigators Need To Have Their Dna Samples Sequenced Using These Machines To Understand Genetics, Disease And Move Precision Medicine Forward. continuous Operation Of These Illumina Sequencers Is Needed To Provide High-throughput And High Accuracy Results To The Nichd Investigators. Thus, To Keep These Machines In Working Order And Maintain The Accuracy Of Data Required For Professional Scientific Scrutiny, A Maintenance Contract With The Oem (illumina) Certified Vendor Is Required. illumina Is The Sole Authorized Provider Of Service For The Novaseq 6000 And Miseq. Only Illumina, Inc. Has Technical Service Representatives Who Receive Comprehensive And On-going Factory Training And Regular Technical Updates. Illumina Does Not Offer This Training To Anyone Outside Of Their Personnel Resources. Illumina Has Not Authorized Any Third-party Intermediary To Provide Illumina Products Or Services For This Particular Transaction And Is Thereby The Only Supplier Of Illumina Services For This Transaction With The National Institutes Of Health Nichd. Also, They Have Direct Access To Original Equipment Manufacturer’s Parts And Specialized Parts To Help Maintain The Novaseq And Miseq In Optimal Condition. Thus, Timely Service Is Crucial In The Functioning Of The Novaseq And Miseq. The Novaseq And Miseq Are Mission Critical For The Scientific Experiments Undertaken In The Nichd Laboratories. Acquisition Of A Service Contract Offering From Other Entities/third Parties’ Providers Can Lead To Substantive Problems Getting Timely Service Engineer Dispatched And Can Lead To Down Times On Devices. Nih Is A Research Organization Where Critical Experiments Require Many Weeks Of Tissue Culture Preparations And In Animal Breeding Programs, Etc. Thus Such Delays Will Impose A Very Large Financial Burden On Research Laboratories Which Are Hurting For Research Funds In The First Place. Waste Of Experimental Reagents, Animals And Human Resources Are The Biggest Problem In Addition To Reduction In Research Productivities. the Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under Authority Of The 41 U.s.c. 253(c) (1), Far 6.302. This Notice Of Intent Is Not A Request For Competitive Quotations. The Offeror Must Include A Completed Copy Of The Provision Of Far Clause 52.212-3, Offeror Representations And Certifications – Commercial Items With Its Offer. The Provisions Of Far Clause 52.212-1 Instructions To Offerors – Commercial Items; Far Clause 52.212-2, Evaluation – Commercial Items; Far Clause 52.212-4, Contract Terms And Conditions – Commercial Items; And Far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders – Commercial Items – Deviation For Simplified Acquisitions Applies To This Acquisition. Note: The Contractor/offeror Must Provide A Completed Copy Of Far 52.204-24, "representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment" With Their Quote In Response To This Solicitation. The Offeror Must Include Their Unique Entity Identifier Number (uei) The Taxpayer Identification Number (tin), And The Certification Of Business Size. The Clauses Are Available In Full Text At Http://www.acquisition.gov/far/. Responses To This Notice Shall Contain Sufficient Information To Establish The Interested Parties’ Bona-fide Capabilities For Fulfilling The Requirements. Offers From Other Than The Oem Must Include A Signed Agreement With Illumina Authorizing That You (vendor) Can Provide The Needed services For The Novaseq And Miseq, Use Original Manufacture Parts, Use Illumina/oem Certified Trained Technicians, And Maintain Existing Warranties, Etc. Responses To This Notice Without This Confirmation From The Oem Manufacturer Will Be Considered As Invalid. Interested Vendors Capable Of Furnishing The Government With The Services And Products Specified In This Synopsis Should Submit A Copy Of Their Quotation Via Email To robinsti@mail.nih.gov. Attn: Tina Robinson. Offers Must Also Be Accompanied By Descriptive Literature, Warranties And Other Information That Demonstrates That The Offer Meets All The Foregoing Requirements And Inclusions Stated Above. Quotations/offers Due Date And Time Of This Synopsis Is No Later Than January 27, 2025, By 12:00 Pm Est., Via Email. The Quotation Must Reference “solicitation Number” 75n94025q00035. Any Questions Must Be Sent Via Email To Robinsti@mail.nih.gov And Must Include Solicitation# 75n94025q00035 In The Subject Line Of Email. note: In Order To Receive An Award, Contractor Must Be Registered As All Awards And Have Valid Certification In The System For Award Management (sam) @ Www.sam.gov. Lack Of Valid Registration In Sam Will Make An Offeror Ineligible For Award. Far Clause: An Offeror Is Required To Be Registered In Sam When Submitting An Offer Or Quotation And Shall Continue To Be Registered Until Time Of Award, During Performance, And Through Final Payment Of Any Contract, Basic Agreement, Basic Ordering Agreement, Or Blanket Purchasing Agreement Resulting From This Solicitation.

Details: Preventive, Corrective and Comprehensive Maintenance of Sixteen (16) X-ray Equipment, Belonging to the Diagnostic Imaging Service, Department of Dentistry and Critical Medicine and Intensive Therapy Unit of the "Churruca-Visca" Medical Complex.

Purchaser Name: School of Dental Medicine Higher Education Institutions | 102 Pen Consumables

Purchaser Name: Khmelnytskyi Regional State Hospital Of Veterinary Medicine | Послуги З Технічного Обслуговування Та Поточного Ремонту Реєстраторів Розрахункових Операцій

Purchaser Name: Khmelnytskyi Regional State Hospital Of Veterinary Medicine | Хмельницька Обласна Державна Лікарня Ветеринарної Медицини, М. Хмельницький Вул. Космічна 1/1 (єдрпоу 00711646), Деталізований Код Дк 50412000-6 Послуги З Ремонту І Технічного Обслуговування Випробувальних Приладів

Purchaser Name: Khmelnytskyi Regional State Hospital Of Veterinary Medicine | Хмельницька Обласна Державна Лікарня Ветеринарної Медицини, М. Хмельницький Вул. Космічна 1/1 (єдрпоу 00711646), Деталізований Код Дк 50412000-6 Послуги З Ремонту І Технічного Обслуговування Випробувальних Приладів

Purchaser Name: Khmelnytskyi Regional State Hospital Of Veterinary Medicine | Хмельницька Обласна Державна Лікарня Ветеринарної Медицини, М. Хмельницький Вул. Космічна 1/1 (єдрпоу 00711646), Деталізований Код Дк 72411000-4 Постачальники Інтернет-послуг