Pumps Tenders

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Portland Cement, 40kg (710 Bags) 2 Coarse Sand (32 Cu.m.) 3 Gravel, ¾” Size (41 Cu.m.) 4 Fine Sand (18 Cu.m.) 5 Cement Water-proofing Compound, 1kg/bag (40 Bags) 6 Chb, 4” (4,365 Pcs.) 7 Rsb, 10mmø (585 Pcs.) 8 Rsb, 12mmø (190 Pcs.) 9 Rsb, 16mmø (180 Pcs.) 10 Dry Brickstone, Sorsogon (10.8 Sq.m.) 11 Concrete Neutralizer (10 Gals.) 12 Liquid Tile Primer (20 Gals.) 13 Patching Compound, 20kg (25 Bags) 14 Liquid Tile Top Coat, White (40 Gals.) 15 Baby Roller, Cloth (8 Pcs.) 16 Paint Roller, 6”, Cloth (8 Pcs.) 17 Paint Brush, 3” (8 Pcs.) 18 Waterproofing Paint, Gray (4 Gals.) 19 Pvc Sanitary Pipe, S1000, 4” (12 Pcs.) 20 Pvc Sanitary Pipe, S1000, 3” (5 Pcs.) 21 Pvc 90° Sanitary Elbow, 3” (8 Pcs.) 22 Wall Faucet Plain Bib, ½” X 6”, Stainless (7 Pcs.) 23 Wall Faucet Plain Bib, ½” X 4”, Stainless (6 Pcs.) 24 Wall Faucet Plain Bib, ½” X 2”, Stainless (18 Pcs.) 25 Stainless Floor Drain Main, 6” X 6” (13 Pcs.) 26 Stainless Floor Drain Main, 6” X 4” (2 Pcs.) 27 Pvc P-trap, S1000, 4”, Assembled (10 Pcs.) 28 Body Filler W/ Hardener (12 L) 29 Tee Reducer, 4” X 2” (20 Pcs.) 30 Pvc Elbow, 45°, 2” (10 Pcs.) 31 Pvc Tee, 4”, Sanitary (40 Pcs.) 32 Pvc Elbow, 90°, 4” (15 Pcs.) 33 Pvc Wye W/ Clean-out, 4”, 4” X 4” (10 Pcs.) 34 Ppr Pipes, Red Line, ½” (13 Pcs.) 35 Ppr Tee, ½” (40 Pcs.) 36 Ppr Elbow, ½” (50 Pcs.) 37 Solvent Cement, 400cc (2 Pcs.) 38 Water Closet W/ Trap, Flush Tank & Cover, White Porcelain (8 Sets) 39 Wall-mounted Urinal, White Porcelain, W/ Push Button Faucet Valve (7 Sets) 40 Surface Lavatories, Round & White, For Counters (7 Sets) 41 Cylindrical Knobset (4 Sets) 42 Sliding Barrel Flat Bolt, Stainless, 3” (8 Sets) 43 2-prong Universal Outlets (4 Sets) 44 Electrical Flexible Hose, 1/2” (60 M) 45 Electrical Tape, 16m, Big Size (4 Pcs.) 46 Junction Square Box W/ Cover (6 Pcs.) 47 Panel Board, 8 Branches (1 Set) 48 Utility Box (7 Pcs.) 49 Orbit Fan (2 Units) 50 Circuit Breaker, 30a (1 Pc.) 51 Circuit Breaker, 15a (2 Pcs.) 52 Led Downlight, White, 9w, 145mm X 145mm, 3 Colors (21 Pcs.) 53 Thhn Wire #12 (2 Boxes) 54 Thhn Wires #10 (1 Box) 55 2-gang Switch (2 Sets) 56 1-gang Switch (2 Sets) 57 4-gang Switch (1 Set) 58 Gi Tubular, 2” X 4” (20 Pcs.) 59 Stainless Zppsu Seal, 1.5m Ø (1 Set) 60 Fiber Cement Board, 3.5mm (40 Pcs.) 61 Double Metal Furring (145 Pcs.) 62 Cut-off Wheel Blade, 14” (4 Pcs.) 63 Angle Grinder Cutting Disc (20 Pcs.) 64 Mirror W/ Brown Aluminum Framing, 80cm H X 60cm W (1 Pc.) 65 Mirror W/ Brown Aluminum Framing, 80cm H X 200cm W (2 Pcs.) 66 Wall Angle, 0.4mm (35 Pcs.) 67 Filling Materials, No Boulders & Big Rocks (120 Cu.m.) 68 Door Bumper (4 Pcs.) 69 Stainless Toilet Signages, Male & Female (1 Pc.) 70 Stainless Toilet Signages, Male (1 Pc.) 71 Stainless Toilet Signages, Female (1 Pc.) 72 Stainless Toilet Signages, Pwd (1 Pc.) 73 Stainless Door Hinges, 3” X 3” X 2mm, Set Of 2 (8 Sets) 74 Stainless P-trap, For Lavatory (7 Sets) 75 Stainless Bidet, Chrome-plated, Spray (14 Sets) 76 Gi Welding Electrode (20 Kgs.) 77 Sanitary Pipes, S1000, 2” (12 Pcs.) 78 Louver-type Solid Panel Door, 1000 X 2100 X 40, Gloss Choco Brown (1 Set) 79 Louver-type Solid Panel Door, 700 X 2100 X 40, Gloss Choco Brown (1 Set) 80 Louver-type Solid Panel Door, 800 X 2100 X 40, Gloss Choco Brown (2 Sets) 81 Louver-type Solid Cafe Door, 500 X 1600 X 40, Gloss Choco Brown (7 Sets) 82 Door Jamb, Good Quality, 1m (1 Set) 83 Door Jamb, Good Quality, 0.7m (1 Set) 84 Door Jamb, Good Quality, 0.8m (2 Sets) 85 Door Jamb, Good Quality, 0.5m (7 Sets) 86 Stainless Flexible Hose, ½” X 12” (9 Pcs.) 87 Angle Valve, 2-way (8 Pcs.) 88 Angle Valve, Single (7 Pcs.) 89 Metal Single Robe Hook (12 Pcs.) 90 Stainless Steel Welding Electrode (5 Kgs.) 91 Non-slippery Porcelain Light Gray Tiles, 60” X 60” (197 Pcs.) 92 Glossy White Tiles, 30” X 60” (712 Pcs.) 93 Granite Slab, 60mm X 220mm (3 Pcs.) 94 Tile Adhesive, 25kg/bag (20 Bags) 95 Tile Grout, White, 2kg/bag (30 Bags) 96 Stainless Steel Tube, 2” Ø (12 Pcs.) 97 Stainless Steel Pipe Fitting, 90°, 2” Ø (12 Pcs.) 98 Pwd Stainless Grab Bar (3 Sets) 99 Awning-type Window W/ Analok Framing, 0.5m X 0.5m, Refer To Plan (8 Sets) 100 Awning-type Window W/ Analok Framing, 0.5m X 1.5m, Refer To Plan (4 Sets) 101 Common Wire Nails, 2”, 10kg/bag (2 Boxes) 102 Common Wire Nails, 3”, 10kg/bag (2 Boxes) 103 Common Wire Nails, 4”, 10kg/bag (3 Boxes) 104 Concrete Nails, 4”, 10kg/bag (1 Box) 105 Coco Lumber, 2” X 2” X 12’ (150 Pcs.) 106 Coco Lumber, 2” X 3” X 12’ (150 Pcs.) 107 Phenolic Board (20 Sheets) 108 Pvc Vertical Tank, 2000l (2 Pcs.) 109 Pvc Horizontal Tank, 1000l (1 Pc.) 110 Water Pump, 0.75hp (1 Set) 111 Bladder Tank, 20l (1 Set) 112 Pressure Gauge (1 Pc.) 113 Float Ball Valve (2 Pcs.) 114 Ppr Gate Valve, ½” (3 Pcs.) 115 Ppr Check Valve, ½” (4 Pcs.) 116 Double Float Suspension (3 Pcs.) 117 Ppr Pipe, ¾” Ø, Red Line (8 Pcs.) 118 Sanitary Coupling, 4” Ø (13 Pcs.) 119 Ppr Female Elbow, ½”, Metal Thread (45 Pcs.) 120 Ppr Coupling, ½” (25 Pcs.) 121 Ppr Ball Valve, ½” (2 Pcs.) 122 Ppr Ball Valve, ¾” (2 Pcs.) 123 Electric Impact Drill, Heavy-duty, Good Quality, 750w Min. (2 Units) 124 Angle Grinder, Heavy-duty, Good Quality, 710w Min. (2 Units) 125 Tie Wire #16 (50 Kgs.) 126 Glazing Putty (5 Gals.) 127 Flat Wall Enamel (10 Gals) 128 Enamel Quick-dry, White (10 Gals.) 129 Paint Thinner (5 Gals.) 130 Liquid Tile Tinting Color, Venetian Red, Full Tone (6 Pints) 131 Liquid Tile Tinting Color, Raw Sienna, Full Tone (6 Pints) 132 Liquid Tile Tinting Color, Hansa Yellow, Full Tone (6 Pints) 133 Liquid Tile Tinting Color, Bulletin Red, Full Tone (6 Pints) Note: For Details On Door & Window Dimensions & Specifications, Please Refer To The Pdmeo (project Development Management & Evaluation Office). ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - November 15, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - November 27, 2024, @ 10:00a.m. 3. Bid Evaluation - November 28, 2024 To December 4, 2024 4. Post-qualification - November 28, 2024 To December 4, 2024 5. Issuance Of Notice Of Award - December 5, 2024 6. Contract Preparation & Signing - December 6, 2024 7. Issuance Of Notice To Proceed - December 6, 2024 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Thousand Pesos (p 5,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Adapter Plug 3 Piece 320.10 2 Adding Machine Tape, 2" 20 Roll 810.00 3 Air Freshener Refill, For Auto Spray, 269ml 1 Piece 371.60 4 Air Freshener, 320ml/can 19 Can 5,352.30 5 Air Freshener, Auto Spray, 269ml 1 Piece 640.60 6 Alcohol, Ethyl, 70% Solution, 1gallon/bottle 1 Bottle 729.00 7 Alcohol, Ethyl, 70% Solution, 1liter/bottle Pump 2 Bottle 505.60 8 Alcohol, Ethyl, 70% Solution, 500ml/bottle 15 Bottle 1,678.50 9 Alcohol, Isopropyl, 70% Solution, 1gallon/bottle 21 Bottle 16,008.30 10 Alcohol, Isopropyl, 70% Solution, 500ml/bottle 95 Bottle 10,906.00 11 Alcohol, Isopropyl, 70% Solution, 500ml/bottle Pump 5 Bottle 739.50 12 Ballpen, Crystal Tech, 0.5, 50s/box, Black 17 Box 6,885.00 13 Ballpen, Crystal Tech, 0.5, 50s/box, Blue 1 Box 405.00 14 Ballpen, Crystal Tech, 0.5, Blue 51 Piece 413.10 15 Ballpen, Crystal Tech, 0.5, Red 50 Piece 405.00 16 Ballpen, Fine Tip, 0.5, Black 101 Piece 3,413.80 17 Ballpen, Fine Tip, 0.5, Blue 6 Piece 202.80 18 Ballpen, Fine Tip, 0.5, Red 5 Piece 169.00 19 Ballpen, Gel Pen, 0.5, Black 25 Piece 270.00 20 Ballpen, Gel Pen, 0.5, Blue 25 Piece 270.00 21 Ballpen, Gel Pen, 0.5, Red 5 Piece 54.00 22 Ballpen, Retractable, 0.5, Black 81 Piece 769.50 23 Ballpen, Retractable, 0.5, Blue 20 Piece 190.00 24 Ballpen, Retractable, 0.5, Red 10 Piece 95.00 25 Ballpen, Tech Point, 0.3mm, Black 5 Piece 472.50 26 Basin, Aluminum, Big 1 Piece 553.50 27 Basin, Aluminum, Small 2 Piece 379.40 28 Bathroom Mirror 3 Piece 4,920.90 29 Bathroom Soap, 125g/box 6 Box 348.00 30 Bathroom Soap, 175g/box 29 Box 2,346.10 31 Bathroom Soap, 55g/pack 3 Pack 72.00 32 Bathroom Soap, 85g/box 10 Box 474.00 33 Battery +c, 2pcs/pack 6 Pack 672.60 34 Battery, Dry Cell, Size Aa, 4pcs/pack 25 Pack 2,945.00 35 Battery, Dry Cell, Size Aaa, 4pcs/pack 17 Pack 2,594.20 36 Battery, Dry Cell, Size D, 1.5 Volts, 2pc/pack 2 Pack 191.20 37 Battery, Rechargeable, Size Aa, 2pcs/pack 3 Pack 2,124.30 38 Battery, Rechargeable, Size Aaa, 2pcs/pack 5 Pack 4,283.00 39 Bill/ Fingertip Moistener, 20g/canister 10 Canister 675.00 40 Bleaching Solution, 100ml/bottle 3 Bottle 34.20 41 Bleaching Solution, 1gallon/bottle 8 Bottle 1,382.40 42 Bleaching Solution, 1liter/bottle 30 Bottle 1,554.00 43 Bolo, Big 5 Piece 3,675.50 44 Bolo, Regular Size 5 Piece 3,004.00 45 Bond Paper, A4, Subs. 18, 500sheets/ream 20 Ream 5,394.00 46 Bond Paper, A4, Subs. 20, 500sheets/ream 2 Ream 621.00 47 Bond Paper, Legal, Subs. 18, 500sheets/ream 46 Ream 11,444.80 48 Bond Paper, Legal, Subs. 18, Colored, 500sheets/ream 2 Ream 999.00 49 Bond Paper, Legal, Subs. 20, 500sheets/ream 7 Ream 2,268.00 50 Bond Paper, Legal, Subs. 24, 500sheets/ream 5 Ream 2,194.00 51 Bond Paper, Letter, Subs. 18, 500sheets/ream 10 Ream 2,414.00 52 Bond Paper, Letter, Subs. 18, Colored, 500sheets/ream 7 Ream 3,307.50 53 Bond Paper, Letter, Subs. 20, 500sheets/ream 106 Ream 30,051.00 54 Book Paper, Letter, Subs. 20, 500sheets/ream 20 Ream 5,670.00 55 Bookbind Cover, Long, Clear Plastic, 5s/pack 2 Pack 405.00 56 Broom, Soft (tambo) 22 Piece 4,158.00 57 Broom, Stick (ting-ting) 19 Piece 1,411.70 58 Bulb, 11watts 5 Piece 661.50 59 Bulb, 9 Watts, Led Bulb Daylight 5 Piece 776.50 60 Bulb, Led, 25 Watts 3 Piece 2,106.00 61 Butane Canister Refill 5 Piece 675.00 62 Cable Ties 5inch 100pcs 12 Pack 2,916.00 63 Cable Ties 6inch 100pcs 12 Pack 4,844.40 64 Calculator, Basic Compact, 14 Digits 5 Piece 4,036.50 65 Car Deodorizer 3 Piece 1,012.50 66 Cartolina, Single, Colored 30 Pack 405.00 67 Cartolina, Single, White 11 Pack 148.50 68 Ceiling Cobweb Remover, Long Wooden/ Plastic Handle 2 Piece 837.00 69 Certificate Holder, A4 19 Piece 2,899.40 70 Certificate Holder, Short 6 Piece 939.60 71 Chopping Board, 12*10 Inches 1 Piece 418.50 72 Chopping Knife 6 Piece 1,385.40 73 Cleaner, Toilet Bowl And Urinal, 500ml/bottle 1 Bottle 139.10 74 Cleaner, Toilet Bowl And Urinal, 900ml/bottle 15 Bottle 3,036.00 75 Cleanser, Scouring Powder, 350g/canister 22 Canister 1,040.60 76 Cling Wrap 1 Roll 835.70 77 Clip Backfold, Metal Clamping, 32mm, 12s/box 6 Box 486.00 78 Clip Backfold, Metal Clamping, 41mm, 12s/box 8 Box 777.60 79 Clip Backfold, Metal Clamping, 50mm, 12s/box 2 Box 291.60 80 Clip Bulldog, Big, 12pcs/box 1 Box 178.20 81 Clip Bulldog, Small, 12pcs/box 1 Box 106.00 82 Clipboard, A4 Size, Metal Clamping, Plastic Board 1 Piece 189.00 83 Clipboard, Fc Legal, Metal Clamping, Plastic Board 6 Piece 1,207.20 84 Cloth, Franela 10 Piece 405.00 85 Coffee Maker 700w 1 Unit 2,159.70 86 Common Nail 2" & 3" 5 Kilo 661.50 87 Compact Disc, Rewriteable, With Case 213 Piece 28,755.00 88 Concrete Nails 2" 5 Kilo 540.00 89 Construction Paper, Assorted Colors, 10sheets/pack 5 Pack 169.00 90 Continuous Form, 1 Ply, 280x241mm (11x9 1/2), Subs. 20 6 Box 8,683.20 91 Correction Pen, 12ml/piece 7 Piece 898.10 92 Correction Tape Refill, 6m X 5mm, 2pcs/pack 1 Pack 91.20 93 Correction Tape, 8m X 5mm 99 Piece 6,019.20 94 Correction Tape, Refillable, 6m X 5mm 1 Pack 91.20 95 Cutter Blade, Heavy Duty Refill, 10pcs/tube 2 Tube 212.80 96 Cutter, Heavy Duty 5 Piece 506.50 97 Data File Box, Double 8 Piece 2,397.60 98 Data Folder 3" Ledger 70mm Long Two Tables Green 10 Piece 7,000.00 99 Dater Stamp, 3mm 7 Piece 1,375.50 100 Detergent Bar, 125g/piece 14 Piece 238.00 101 Detergent Bar, 380g/piece 43 Piece 1,887.70 102 Detergent Powder, 1kg/pack 17 Pack 2,599.30 103 Detergent Powder, 50g/pack 223 Pack 2,341.50 104 Digital Thermometer 10 Piece 2,387.00 105 Dipper 8 Piece 302.40 106 Dishwashing Foam, 100x70x40mm 4 Piece 207.20 107 Dishwashing Liquid, 240ml/bottle 44 Bottle 5,720.00 108 Dishwashing Liquid, 780ml/bottle 6 Bottle 1,814.40 109 Dishwashing Liquid, Refill, 550ml/pack 18 Pack 4,037.40 110 Disinfectant Liquid, Multi Surface Cleaner, 900ml/bottle 10 Bottle 2,522.00 111 Disinfectant Solution, Concentrate, 500ml/bottle 9 Bottle 6,293.70 112 Disinfectant Spray, 340g/can 10 Can 5,508.00 113 Disinfectant Spray, 510g/can 6 Can 4,333.80 114 Disposable Bowl, 100s/pack 8 Pack 2,376.00 115 Disposable Cups, 12oz, 25s/pack, Styro 6 Pack 546.00 116 Disposable Cups, 8oz, 25s/pack, Styro 11 Pack 517.00 117 Disposable Cups, 8oz, 50s/pack, Paper 6 Pack 557.40 118 Disposable Cups, Plastic, 25s/pack 8 Oz 56 Pack 1,573.60 119 Disposable Cups, Plastic, 50s/pack 12 Oz 8 Pack 587.20 120 Disposable Fork, 100s/pack 14 Pack 2,268.00 121 Disposable Fork, 25s/pack 2 Pack 78.80 122 Disposable Gloves, 50s/box 1 Pack 511.00 123 Disposable Gloves, 50's/box 40 Box 20,440.00 124 Disposable Paper Plate, 100s/pack 18 Pack 3,207.60 125 Disposable Spoon, 100s/pack 20 Pack 3,240.00 126 Disposable Spoon, 25s/pack 2 Pack 78.80 127 Door Latch Frame Set 1 Pack 2,700.00 128 Door Mat, Cloth 30 Piece 2,025.00 129 Door Mat, Rubber 9 Piece 3,766.50 130 Doorknob 1 Piece 1,098.90 131 Doorknob, Heavy Duty 3 Piece 5,670.00 132 Dustpan, Plastic, Large, With Handle 4 Piece 351.20 133 Ecg Tracing Paper 10 Roll 1,500.00 134 Electric Stove, Double Burner, Heavy Duty 1 Unit 1,618.70 135 Electric Stove, Double Burner, Heavy Duty, 1200watts Per Burner 1 Unit 3,631.50 136 Electrical Tape, Big 2 Piece 167.40 137 Electrical Tape, Small 12 Piece 518.40 138 Emersion Oil, 30ml (microscope) 2 Pieces 6,075.00 139 Envelope, Brown, A4, 500pcs/box 1 Box 2,700.00 140 Envelope, Brown, Legal, 500pcs/box 1 Box 3,375.00 141 Envelope, Brown, Legal, Single 95 Piece 646.00 142 Envelope, Brown, Short, Single 10 Piece 54.00 143 Envelope, Expanding, Kraftboard, Long 80 Piece 1,840.00 144 Envelope, Mailing, White, Long, 500s/box 3 Box 1,247.40 145 Essential Oil (for Air Purifier) 1 Bottle 945.00 146 Extension Cord, 10meters, 4 Port, Universal 2 Piece 2,700.00 147 Extension Cord, 3m, 6gang 7 Piece 4,725.00 148 Extension Cord, 4 Gang, 3-5meters, With Switch, Heavy Duty 3 Piece 3,240.00 149 Fabric Conditioner, 22ml/pack 155 Pack 1,674.00 150 Fabric Conditioner, 900ml/bottle 4 Bottle 758.00 151 Face Mask Disposable, Basic, 50s/pack 44 Pack 3,564.00 152 Face Mask, Kn95 10s/box 5 Box 2,430.00 153 Face Mask, Kn95 10's/box 10 Box 4,860.00 154 Facial Tissue, 100s/pack 10 Pack 1,377.00 155 Fire Extinguisher Refill Per Lbs 100 Pound 8,100.00 156 Flash Drive, 16gb 2 Piece 675.00 157 Flash Drive, 32gb 9 Piece 4,860.00 158 Flashlight, Rechargeable 12 Piece 11,032.80 159 Flat Bed Sheet 2 Box 1,350.00 160 Flat Cord, #18/2, Per Meter 27 Piece 880.20 161 Floor Mat, Linoleum 2 Piece 297.00 162 Flourescent Starter 1 Piece 20.30 163 Flourescent Tube 18 Watts Led 10 Piece 2,903.00 164 Flourescent Tube Led Straight, T8 18 Watts, 180-264 Volts, Daylight 3 Piece 2,025.00 165 Flourescent Tube, 40watts 2 Piece 268.80 166 Fluorescent Tube, Led, T8 14 Piece 4,663.40 167 Fly Paper 140 Piece 6,090.00 168 Folder, Pressboard, Long, 100sheets/box 5 Box 13,500.00 169 Folder, Pressobard, Long, 100sheets/box 2 Box 5,400.00 170 Folder, Tagboard, A4 10 Piece 75.00 171 Folder, Tagboard, Long 11 Piece 89.10 172 Folder, Tagboard, Long, 100pcs/pack 1 Pack 810.00 173 Folder, Tagboard, Short 1 Piece 6.10 174 Furniture Cleaner, With Cleansing Conditioner, 330ml/can 8 Can 3,281.60 175 Gauze/bandage, 4x4, 5's/pack 100 Pack 7,088.00 176 Glass Cleaner, With Sprayer, 350ml/bottle 3 Bottle 511.20 177 Glass Cleaner, With Sprayer, 500ml/bottle 3 Bottle 648.00 178 Glue Stick, 4s/pack 5 Pack 439.00 179 Glue, All Purpose, 130g/jar 17 Jar 1,331.10 180 Glue, All Purpose, 240g/jar 10 Jar 1,688.00 181 Goggles Heavy Duty 3 Piece 3,645.00 182 Gun Tacker Wire, T50, 1250pcs/box 2 Box 432.00 183 Hammer 1 Pair 471.20 184 Hand Gloves, Cloth 6 Pair 307.80 185 Hand Gloves, Leather 4 Pair 737.20 186 Hand Gloves, Rubber 1 Pair 205.90 187 Hand Gloves, Surgical 100s/box 8 Piece 3,456.00 188 Hand Gloves, Surgical 100's/box 20 Box 8,640.00 189 Hand Gloves,orange Rubber Gloves Construction, Heavy Duty Cotton 6 Pair 648.00 190 Hand Sanitizer, 200ml/bottle 5 Bottle 1,282.50 191 Hydrogen Peroxide, 1l 10 Bottle 5,703.00 192 Ice Box Chest 15 Liters 1 Piece 1,863.00 193 Ice Box Chest 30 Liters 2 Piece 5,022.00 194 Insecticide Spray, 500ml/can 21 Can 10,699.50 195 Keyboard Mouse Pack, Wired, Usb Connection 2 Pack 2,362.60 196 Keyboard, With Numpad, Wired, Usb Connection 2 Piece 1,134.00 197 Kitchen Knife 3 Piece 607.50 198 Laminating Film, A4, 222x286mm X 125microns/box 10 Box 7,594.00 199 Led Head Lamp 2 Piece 486.00 200 Liquid Sosa, 500ml/bottle 14 Bottle 2,154.60 201 Long Nose Plier 1 Piece 1,080.00 202 Lpg Refill 9 Piece 10,935.00 203 Manila Paper, 24sheets/roll 5 Roll 877.50 204 Marker Ink Refill, Permanent, 20ml/bottle, Black 10 Bottle 1,080.00 205 Marker, Permanent, Broad Tip, Black 32 Piece 1,600.00 206 Marker, Permanent, Broad Tip, Blue 5 Piece 250.00 207 Marker, Permanent, Broad Tip, Red 5 Piece 250.00 208 Marker, Permanent, Fine Tip, 12pcs/box, Black 10 Box 5,994.00 209 Marker, Permanent, Fine Tip, 12pcs/box, Blue 1 Box 599.40 210 Marker, Permanent, Fine Tip, 12pcs/box, Red 1 Box 599.40 211 Marker, Permanent, Fine Tip, Black 33 Piece 1,650.00 212 Marker, Whiteboard, Broad Tip, Black 6 Piece 486.00 213 Marker, Whiteboard, Fine Tip, Black 5 Piece 405.00 214 Marker, Whiteboard, Fine Tip, Red 2 Piece 162.00 215 Measuring Tape, 30m 1 Unit 741.20 216 Measuring Tape, 5m 1 Piece 309.20 217 Monobloc Chair With Back Rest, Without Arm Rest 10 Piece 5,751.00 218 Monobloc Chair, High Stool, 28" 30 Piece 16,530.00 219 Mop Handle, Plastic Handle, Plastic Frame, Heavy Duty, 5ft 7 Piece 3,283.00 220 Mop Handle, Wooden Handle, Metal Frame, 5ft 5 Piece 1,539.00 221 Mop Refill, Tornado 7 Piece 1,498.00 222 Mop Squeezer, Tornado 1 Set 2,211.30 223 Mophead, Cotton, 500g 19 Piece 2,644.80 224 Mophead, Cotton, 600g 5 Piece 812.50 225 Moth Balls 5 Piece 108.00 226 Mouse Pad, Basic 5 Piece 270.00 227 Mouse, Optical, Wired, Usb Connection 13 Piece 3,949.40 228 Muriatic Acid, 1gallon/bottle 2 Bottle 675.00 229 Muriatic Acid, 1l/bottle 1 Bottle 144.50 230 Muriatic Acid, 500ml/bottle 25 Bottle 1,620.00 231 Note Pad, Stick On, 2" X 3", 100sheets/pad 14 Pad 714.00 232 Note Pad, Stick On, 3" X 3", 100sheets/pad 44 Pad 3,181.20 233 Note Pad, Stick On, 3" X 4", 100sheets/pad 27 Pad 2,662.20 234 Note Pad, Stick On, 3" X 5", 100sheets/pad 9 Pad 1,020.60 235 Notebook, Spiral, 80 Leaves 4 Piece 140.40 236 Office Jacket 11 Piece 16,632.00 237 Official Record Book, 8.5x11, Hard Bound, 300 Pages 10 Piece 2,582.00 238 Official Record Book, 8.5x11, Hard Bound, 500 Pages 10 Piece 2,869.00 239 Oxygen Tank Refill 40 Cylinder 42,120.00 240 Pad Paper, Yellow Pad, 80leaves/pad 5 Pad 405.00 241 Pail, Plastic, 16liters 4 Piece 1,390.80 242 Pail, Plastic, 20liters W/ Cover 4 Piece 3,088.80 243 Paint, 1gallon 1 Piece 1,154.30 244 Paper Clip, Plastic Coated, 33mm, 50g/box 1 Box 20.30 245 Paper Clip, Plastic Coated, 50mm, 50g/box 3 Box 113.40 246 Paper Fastener, Metal, 50s/box 24 Box 2,268.00 247 Paper Fastener, Plastic, 50s/box 25 Box 1,520.00 248 Paper Towel, Jumbo Roll, 2ply 4 Roll 1,042.40 249 Paper/document Tray, 3 Layers, Plastic Base, Metal Rod Frame 4 Piece 4,309.20 250 Pencil Sharpener, Manual, Sigle Cutter Head 2 Piece 931.60 251 Pencil, Lead #1, 12s/box 2 Box 222.20 252 Pencil, Lead #2, 12s/box 19 Box 2,110.90 253 Photo Paper, A4, 230g, Glossy, 20s/pack 6 Pack 810.00 254 Plaque 15 Piece 15,000.00 255 Plastic Bag, Clear, 100s, 8x10 25 Piece 557.50 256 Plastic Bag, Sando, Large 19 Piece 4,425.10 257 Plastic Bag, Sando, Medium 16 Piece 1,804.80 258 Plastic Bag, Sando, Small 6 Piece 376.80 259 Plastic Bag, Sando, Xl 14 Piece 4,158.00 260 Plier Set Tool Kit Heavy Duty (mechanical, Wire And Long Nose) 2 Pack 6,966.00 261 Plier, Long Nose, 8" 2 Piece 638.00 262 Post Screw, 2" 100 Pack 1,350.00 263 Povidone Iodine, 1l 5 Piece 4,644.00 264 Printer Ink Cartridge, Canon 810, Black 4 Piece 5,832.00 265 Printer Ink Cartridge, Canon 811, Tri-color 2 Piece 3,847.60 266 Printer Ink Cartridge, Hp 680, Black 6 Piece 4,357.80 267 Printer Ink Cartridge, Hp 680, Tri-color 4 Piece 2,905.20 268 Printer Ink Refill, Epson 003, 65ml/bottle, Black 87 Bottle 36,705.30 269 Printer Ink Refill, Epson 003, 65ml/bottle, Cyan 14 Bottle 5,906.60 270 Printer Ink Refill, Epson 003, 65ml/bottle, Magenta 14 Bottle 5,906.60 271 Printer Ink Refill, Epson 003, 65ml/bottle, Yellow 14 Bottle 5,906.60 272 Printer Ink Refill, Epson T6641, 70ml/bottle, Black 3 Bottle 1,265.70 273 Printer Ink Refill, Epson T6642, 70ml/bottle, Cyan 2 Bottle 843.80 274 Printer Ink Refill, Epson T6643, 70ml/bottle, Magenta 2 Bottle 843.80 275 Printer Ink Refill, Epson T6644, 70ml/bottle, Yellow 2 Bottle 843.80 276 Printer Ink Refill, Epson T6731, 70ml/bottle, Black 3 Bottle 2,025.00 277 Printer Ink Refill, Epson T6732, 70ml/bottle, Cyan 1 Bottle 675.00 278 Printer Ink Refill, Epson T6733, 70ml/bottle, Magenta 1 Bottle 675.00 279 Printer Ink Refill, Epson T6734, 70ml/bottle, Yellow 1 Bottle 675.00 280 Printer Ink Refill, Epson T6735, 70ml/bottle, Light Cyan 1 Bottle 675.00 281 Printer Ink Refill, Epson T6736, 70ml/bottle, Light Magenta 1 Bottle 675.00 282 Printer Ink Refill, Hp Gt52, 70ml/bottle, Black 1 Bottle 425.30 283 Printer Ink Refill, Universal Pigment, 1l/bottle, Black 3 Bottle 2,016.90 284 Printer Ink Refill, Universal Pigment, 1l/bottle, Cyan 1 Bottle 672.30 285 Printer Ink Refill, Universal Pigment, 1l/bottle, Magenta 1 Bottle 672.30 286 Printer Ink Refill, Universal Pigment, 1l/bottle, Yellow 1 Bottle 672.30 287 Puncher, Paper, Heavy Duty, Two Hole Guide 11 Piece 2,896.30 288 Push Brush, Wooden Handle 2 Piece 385.00 289 Push Pin, 100pcs/box 2 Box 86.40 290 Rag, Cotton, 8" 80 Piece 760.00 291 Rag, Cotton, 8", Per Kilo 9 Kilo 1,166.40 292 Rainboots 30 Piece 16,200.00 293 Rainboots, White 40 Piece 21,600.00 294 Raincoat, Butterfly 2 Piece 1,080.00 295 Raincoat, With Pants 3 Set 1,863.00 296 Record Book, Hard Bound, 150 Pages 20 Piece 1,486.00 297 Ribbon Cartridge, Epson C13s015632, Black, For Lx-310 20 Piece 3,240.00 298 Ribbon Cartridge, Epson S015327, Black, Fx-2175 And Fx-2190 5 Piece 2,329.00 299 Rubber Band, #14 1 Box 229.50 300 Rubber Band, #18 17 Box 6,104.70 301 Ruler, Hard Plastic, 12" 10 Piece 540.00 302 Ruler, Steel, 18" 1 Piece 148.50 303 Scissors, Multi-purpose, 6" 3 Pair 243.00 304 Scissors, Multi-purpose, 8" 17 Pair 1,836.00 305 Scouring Pad, 3pcs/pack 7 Pack 756.00 306 Scouring Pad, With Foam 9 Piece 466.20 307 Screw Driver, Flat Screw 1 Piece 141.40 308 Screw Driver, Philip Screw 1 Piece 141.40 309 Sign Pen, Gel Point, 0.5mm, Black 33 Piece 4,233.90 310 Sign Pen, Gel Point, 0.5mm, Blue 30 Piece 3,849.00 311 Sign Pen, Gel Point, 0.5mm, Green 20 Piece 2,566.00 312 Sign Pen, Gel Point, 1.0mm, Black 10 Piece 1,283.00 313 Sign Pen, Impact Gel, 1.0mm, Black 5 Piece 641.50 314 Soap, Hand Wash Liquid, 500ml/bottle 9 Bottle 2,259.90 315 Solid State Drive, Approx. 240gb, Sata 3 Piece 7,068.90 316 Specialty Paper, 220gsm, A4, 100sheets/bundle 1 Bundle 391.50 317 Specialty Paper, 220gsm, A4, 10sheets/pack 27 Pack 1,385.10 318 Specialty Paper, 220gsm, Long, 100sheets/bundle 1 Bundle 438.80 319 Sponge, Regular, With Scrub Pad 2 Piece 103.60 320 Sprayer Bottle 30 Piece 2,334.00 321 Squeegee, With Handle 2 Piece 512.40 322 Stamp Pad Ink, 30ml/bottle 2 Bottle 121.60 323 Stamp Pad, Big 5 Piece 459.00 324 Stamp, Self Inking, Customized, Big 4 Piece 6,117.20 325 Stamp, Self Inking, Customized, Small 5 Piece 5,493.00 326 Staple Remover, Twin Jaws 1 Piece 35.50 327 Staple Wire, #10, 1000pcs/box 5 Box 81.00 328 Staple Wire, #35, 5000pcs/box 27 Box 2,551.50 329 Stapler, #10, Small 5 Piece 749.50 330 Stapler, #35, Heavy Duty, With Staple Remover 19 Piece 10,260.00 331 Stapler, Heavy Duty Metal, 210sheets Capacity, Desktop 1 Unit 2,970.00 332 Steel Wool, 30g 16 Piece 1,036.80 333 Stethoscope 20 Piece 21,600.00 334 Stick On Notes, 1.3x4.3, 5 Colors X 25sheets/pack 20 Pack 642.00 335 Sticker Paper, A4, Matte, 10sheets/pack 12 Pack 972.00 336 Sticker Paper, Legal, Glossy, 10sheets/pack 3 Pack 243.00 337 Storage Box, Plastic, With Cover, 67 Liters 3 Piece 2,754.00 338 Strainer, Aluminum, Big 1 Piece 562.30 339 Tape Dispenser, Heavy Duty, 1", Desktop 1 Piece 172.80 340 Tape Dispenser, Heavy Duty, 2", Packaging 2 Piece 182.40 341 Tape, Double Sided, 1" 13 Roll 1,614.60 342 Tape, Duct, 2" 11 Roll 2,866.60 343 Tape, Masking, 1" 23 Roll 1,117.80 344 Tape, Packaging, 2" 24 Roll 1,588.80 345 Tissue Paper, 2ply, 12rolls/pack 85 Pack 20,009.00 346 Tissue Paper, 2ply, 9rolls/pack 7 Pack 1,249.50 347 Toilet Bowl And Urinal Cleaner, 900ml/bottle 23 Bottle 4,655.20 348 Toilet Bowl Brush, Metal Handle 6 Piece 550.80 349 Toilet Bowl Brush, Wooden Handle 2 Piece 175.60 350 Toilet Deodorant Cake, 100g 25 Piece 1,740.00 351 Toilet Deodorant Cake, 50g 100 Piece 3,970.00 352 Toilet Suction Pump, Rubber, Wooden Handle 2 Piece 280.80 353 Toner Cartridge, Hp 285a (85a), Black 2 Piece 13,486.60 354 Toner Cartridge, Hp 35a, Black 1 Piece 5,224.50 355 Top Glass, For Office Table 1 Piece 2,106.00 356 Towel, Hand 9" X 15" 11 Piece 415.80 357 Towel, Hand 9" X 15" 20 Unit 756.00 358 Trash Bag, Plastic, Large, 10pcs/pack 78 Pack 5,608.20 359 Trash Bag, Plastic, Medium, 10pcs/pack 64 Pack 3,129.60 360 Trash Bag, Plastic, Xlarge, 10pcs/pack 168 Pack 18,144.00 361 Trash Bag, Plastic, Xxlarge, 10pcs/pack 105 Pack 16,107.00 362 Trash Can, With Cover 5 Piece 1,066.50 363 Ultrasound Gel 10 Piece 13,500.00 364 Used Newspaper 60 Kg 6,090.00

Description: Contact Information|4|n712.20|aeb|7176054614|macayla.n.welsh.civ@us.navy.mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving ||tbd|n00104|tbd|tbd|see Schedule|tbd|see Schedule||tbd|||||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Equal Opportunity (sep 2016)|2||| Buy American --free Trade Agreements--balance Of Payments Program - Basic (feb2024))|11|x||||||||||| Option For Increased Quantity (mar 1989)|1|365 Days| Alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| Buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|x||||| Annual Representations And Certifications (feb 2024)|13|335311|750 (# Of Employees)|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| The Purpose Of This Amendment Is To: Extend The Offer Due Date The Offer Due Date Is Extended To 29 Nov 2024. All Other Terms And Conditions Remain The Same. Poc: Macayla Welsh Poc Email: Macayla.n.welsh.civ@us.navy.mil \ All Freight Is Fob Origin. This Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. Do Not Include The Cost For Shipping Material. Freight Is Fob Origin. Government Source Inspection And Acceptance Is Required. Please Provide The Following Information: Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Inspection & Acceptance Cage, If Not At Source:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ Required Shipping Procedure Is Military Packaging And Bar Coding. Important Traceability Notice 1. If You Are Not The Manufacturer Of The Material You Are Offering, You Must State Who The Manufacturer Is (name & Cage Code) And Provide Traceability Information, If Requested, Prior To Receiving An Award. The Evidence Must Be Submitted Within 2 Days, Or As Otherwise Specified, Or The Offer May Not Be Considered. 2. By Submitting A Quotation Or Offer, The Contractor Agrees That, When The Contractor Is Not The Manufacturer Of The Item, It Is Confirming That It Currently Has Or Will Obtain Before Award And Shall Retain Documented Evidence (supply Chain Traceability Documentation) That The Item Is From The Approved Manufacturer And Conforms To The Technical Requirements. The Retention Period Is Five Years After Final Payment Under This Contract. 3. At A Minimum, The Supply Chain Traceability Documentation For The Item Shall Include: Basic Item Description, Part Number And/or National Stock Number, Manufacturing Source, Manufacturing Source's Commercial And Government Entity (cage) Code, And Clear Identification Of The Name And Location Of All Supply Chain Intermediaries Between The Manufacturer To The Contractor To Item(s) Acceptance By The Government. The Documentation Should Also Include, Where Available, The Manufacturer's Batch Identification For The Time(s), Such As Date Codes Lot Codes, Or Serial Numbers As Date Codes Lot Codes, Or Serial Numbers. 4. Examples Of Traceability Information/documentation: The Invoice Received By The Offeror From The Approved Source Ie. Oem Or From An Authorized Dealer/distributor For The Approved Source. Or A Letter/official Email From The Oem Confirming Offeror Is Authorized To Resell Their Items. Or The Packing Slip That Accompanied The Shipment To The Offeror/ Contractor From The Approved Source, Or From An Authorized Dealer/distributor For The Approved Source. Any Questions Should Be Directed To The Poc For This Solicitation. The Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable And Conduit A . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. 2.3 ;requests For Additional Government-owned Documents Should Be Submitted In Writing To The Contract Officer Responsible For The Applicable Order. Release Of Drawings Or Other Documents Will Be Approved And Handled By The Technical Community For The System.; Drawing Data=fvls-1619r2 |53711| 1|1n |d|0001 | 1|49998|0035570 Drawing Data=fvls-1619r2-004 |53711| -|1n |d|0001 | -|49998|3167742 Drawing Data=fvls-1813 |53711| |1n |d|0001 | |49998|0081843 Drawing Data=fvls-1824 |53711| |1n |d|0001 | |49998|0180800 Drawing Data=fvls-1892r1 |53711| |1n |d|0001 | |49998|0042008 Drawing Data=fvls-1892r1 Nor 1 |53711| -|1n |d|0001 | -|49998|1974331 Drawing Data=fvls-19070 Nor 5 |53711| -|1n |d|0001 | -|49998|0312152 Drawing Data=fvls-1908r1 Nor 2 |53711| -|1n |d|0001 | -|49998|1893991 Drawing Data=fvls-1923r1 |53711| |1n |d|0001 | |49998|0141132 Drawing Data=fvls-1923r1 Nor 3 |53711| -|1n |d|0001 | -|49998|0064998 Drawing Data=fvls-1944 Nor 4 |53711| -|1n |d|0001 | -|49998|0927618 Drawing Data=fvls-1947r1 |53711| |1n |d|0001 | |49998|0094907 Drawing Data=fvls-1947r1 Nor 6 |53711| -|1n |d|0001 | -|49998|0149218 Drawing Data=fvls-1970 |53711| |1n |d|0001 | |49998|0080735 Drawing Data=fvls-1980r1 |53711| |1n |d|0001 | |49998|0035494 Drawing Data=fvls-1980r1 Nor 7 |53711| -|1n |d|0001 | -|49998|0027142 Drawing Data=fvls-1981r1 |53711| |1n |d|0001 | |49998|0185792 Drawing Data=fvls-1981r1 Nor 8 |53711| -|1n |d|0001 | -|49998|0842959 Drawing Data=fvls-2026r1 Nor 9 |53711| -|1n |d|0001 | -|49998|1302259 Drawing Data=fvls-2030 |53711| |1n |d|0001 | |49998|0036840 Drawing Data=fvls-2034 |53711| |1n |d|0001 | |49998|0039474 Drawing Data=fvls-2054 |53711| |1n |d|0001 | |49998|0073203 Drawing Data=fvls-2061r1 Nor10 |53711| -|1n |d|0001 | -|49998|1018327 Drawing Data=fvls-2085 Nor 2 |53711| -|1n |d|0001 | -|49998|0066152 Drawing Data=fvls-2152 Nor 11 |53711| -|1n |d|0001 | -|49998|1238537 Drawing Data=fvls-395 |53711| |1n |d|0001 | |49998|0060019 Drawing Data=fvls-8566r4 |53711| |1n |d|0001 | |49998|0019082 Drawing Data=fvls2-2165-006 |53711| -|1n |d|0001 | -|49998|0727450 Drawing Data=fvls2-2166-006 |53711| -|1n |d|0001 | -|49998|0981347 Drawing Data=fvls2-2188r1 Nor 7 |53711| 7|1n |d|0001 | 7|49998|0214592 Drawing Data=fvls2-2213r1 |53711| |1n |d|0001 | |49998|0013841 Drawing Data=fvls2-2213r1 Nor 12 |53711| -|1n |d|0001 | -|49998|0876007 Drawing Data=fvls2-2266 |53711| |1n |d|0001 | |49998|0065037 Drawing Data=fvls2-2294 |53711| |1n |d|0001 | |49998|0031042 Drawing Data=mvls2-1263-002 |53711| -|1n |d|0001 | -|49998|0624478 Drawing Data=mvls2-1341-003 |53711| -|1n |a|0001 | -|49998|0815765 Drawing Data=mvls2-1939 R1 Nor 5 |53711| 5|1n |d|0001 | 5|49998|0053832 Drawing Data=mvls2-2133 |53711| |1n |d|0001 | |49998|0220621 Drawing Data=mvls2-3277 Nor 6 |53711| 6|1n |d|0001 | 6|49998|0084446 Drawing Data=nphd2-3006r1 Nor 8 |53711| 8|1n |d|0001 | 8|49998|0589065 Drawing Data=nphd2-3007 Nor4 |53711| 4|1n |d|0001 | 4|49998|0066333 Drawing Data=nswc-0787 |53711| -|1n |d|0001 | -|49998|0037657 Drawing Data=nswc-0796-005 |53711| -|1n |d|0001 | -|49998|0811730 Drawing Data=nswc-0806 |53711| -|1n |d|0001 | -|49998|0036267 Drawing Data=nswc-0892 Nor3 |53711| 3|1n |d|0001 | 3|49998|0040914 Drawing Data=nswc2-1552 |53711| |1n |d|0001 | |49998|0014684 Drawing Data=nswc2-1558r1 |53711| |1n |d|0001 | |49998|0015009 Drawing Data=ws19179 |53711| E| |d|0001 | E|49998|5663412 Drawing Data=ws19179 |53711| E| |d|0001.a | B|49998|0019525 Drawing Data=ws19179 |53711| E| |d|0002 | E|49998|0034440 Drawing Data=ws19179 |53711| E| |d|0003 | E|49998|0026528 Drawing Data=ws19179 |53711| E| |d|0004 | E|49998|0028216 Drawing Data=ws19179 |53711| E| |d|0005 | E|49998|0048490 Drawing Data=ws19179 |53711| E| |d|0006 | E|49998|0049626 Drawing Data=ws19179 |53711| E| |d|0007 | E|49998|0027931 Drawing Data=ws19179 |53711| E| |d|0008 | E|49998|0043460 Drawing Data=ws19179 |53711| E| |d|0009 | E|49998|0030041 Drawing Data=ws19179 |53711| E| |d|0010 | E|49998|0036722 Drawing Data=ws19179 |53711| E| |d|0011 | E|49998|0037320 Drawing Data=ws19179 |53711| E| |d|0012 | E|49998|0024707 Drawing Data=ws19179 |53711| E| |d|0013 | E|49998|0015178 Drawing Data=ws19179 |53711| E| |d|0014 | E|49998|0028376 Drawing Data=ws19179 |53711| E| |d|0015 | E|49998|0026390 Drawing Data=ws19179 |53711| E| |d|0016 | E|49998|0017952 Drawing Data=ws19179 |53711| E| |d|0017 | E|49998|0026422 Drawing Data=ws19179 |53711| E| |d|0018 | E|49998|0026310 Drawing Data=ws19179 |53711| E| |d|0019 | E|49998|0016079 Drawing Data=ws19179 |53711| E| |d|0020 | E|49998|0015728 Drawing Data=ws19179 |53711| E| |d|0021 | E|49998|0017880 Drawing Data=ws19179 |53711| E| |d|0022 | E|49998|0038330 Drawing Data=ws19179 |53711| E| |d|0022.a | D|49998|0012235 Drawing Data=ws19179 |53711| E| |d|0023 | E|49998|0021392 Drawing Data=ws19179 |53711| E| |d|0024 | E|49998|0023792 Drawing Data=ws19179 |53711| E| |d|0025 | E|49998|0017278 Drawing Data=ws19179 |53711| E| |d|0026 | E|49998|0035092 Drawing Data=ws19179 |53711| E| |d|0027 | E|49998|0041731 Drawing Data=ws19179 |53711| E| |d|0028 | E|49998|0040508 Drawing Data=ws19179 |53711| E| |d|0029 | E|49998|0032601 Drawing Data=ws19179 |53711| E| |d|0030 | E|49998|0047045 Drawing Data=ws19179 |53711| E| |d|0031 | E|49998|0044768 Drawing Data=ws19179 |53711| E| |d|0032 | E|49998|0017729 Drawing Data=ws19179 |53711| E| |d|0033 | E|49998|0017804 Drawing Data=ws19179 |53711| E| |d|0034 | E|49998|0042357 Drawing Data=ws19179 |53711| E| |d|0035 | E|49998|0041415 Drawing Data=ws19179 |53711| E| |d|0036 | E|49998|0043029 Drawing Data=ws19179 |53711| E| |d|0037 | E|49998|0035294 Drawing Data=ws19179 |53711| E| |d|0038 | E|49998|0036277 Drawing Data=ws19179 |53711| E| |d|0039 | E|49998|0044466 Drawing Data=ws19179 |53711| E| |d|0040 | E|49998|0045003 Drawing Data=ws19179 |53711| E| |d|0041 | E|49998|0042869 Drawing Data=ws19179 |53711| E| |d|0042 | E|49998|0028357 Drawing Data=ws19179 |53711| E| |d|0043 | E|49998|0025686 Drawing Data=ws19179 |53711| E| |d|0044 | E|49998|0044684 Drawing Data=ws19179 |53711| E| |d|0045 | E|49998|0022406 Drawing Data=ws19179 |53711| E| |d|0046 | E|49998|0014697 Drawing Data=ws19179 |53711| E| |d|0047 | E|49998|0026351 Drawing Data=ws19179 |53711| E| |d|0048 | E|49998|0034753 Drawing Data=ws19179 |53711| E| |d|0049 | E|49998|0020625 Drawing Data=ws19179 |53711| E| |d|0050 | E|49998|0020446 Drawing Data=ws19179 |53711| E| |d|0051 | E|49998|0048145 Drawing Data=ws19179 |53711| E| |d|0052 | E|49998|0033821 Drawing Data=ws19179 |53711| E| |d|0053 | E|49998|0035373 Drawing Data=ws19179 |53711| E| |d|0054 | E|49998|0033669 Drawing Data=ws19179 |53711| E| |d|0055 | E|49998|0040759 Drawing Data=ws19179 |53711| E| |d|0056 | E|49998|0017341 Drawing Data=ws19179 |53711| E| |d|0056.a | D|49998|0034642 Drawing Data=ws19179 |53711| E| |d|0056.b | D|49998|0021179 Drawing Data=ws19179 |53711| E| |d|0057 | B|49998|0039979 Drawing Data=ws19179 |53711| E| |d|0058 | D|49998|0034665 Drawing Data=ws19179 |53711| E| |d|0059 | B|49998|0028297 Drawing Data=ws19179 |53711| E| |d|0060 | B|49998|0020809 Drawing Data=ws19179 |53711|32|1n |d|0001 | 1|49998|0201033 Drawing Data=ws19202 |53711| -| |d|0001 | -|49998|0024346 Drawing Data=ws19202 |53711| -| |d|0002 | -|49998|0021258 Drawing Data=ws19202 |53711| -| |d|0003 | -|49998|0027412 Drawing Data=ws19202 |53711| -| |d|0004 | -|49998|0008682 Drawing Data=ws19202 |53711| 3|1n |d|0001 | 2|49998|0026254 Drawing Data=ws19202 |53711| 3|1n |d|0002 | 2|49998|0027038 Drawing Data=ws19202 |53711| 3|1n |d|0003 | 2|49998|0035029 Drawing Data=ws20203 |53711| -| |d|0001 | -|00028|0000000 Drawing Data=ws20203 |53711| 2|1n |d|0001 | 1|49998|2394129 Drawing Data=ws20211 |53711| -| |d|0001 | -|49998|0032152 Drawing Data=ws20211 |53711| -| |d|0002 | -|49998|0026736 Drawing Data=ws20211 |53711| -| |d|0003 | -|49998|0037700 Drawing Data=ws20211 |53711| -| |d|0004 | -|49998|0041700 Drawing Data=ws20211 |53711| -| |d|0005 | -|49998|0037085 Drawing Data=ws20211 |53711| -| |d|0006 | -|49998|0022084 Drawing Data=ws20211 |53711| -| |d|0007 | -|49998|0036063 Drawing Data=ws20211 |53711| -| |d|0008 | -|49998|0029210 Drawing Data=ws20211 |53711| -| |d|0009 | -|49998|0042354 Drawing Data=ws20211 |53711| 1|1n |d|0001 | 1|49998|0039489 Drawing Data=ws20211 |53711| 1|1n |d|0002 | |49998|0032695 Drawing Data=ws20211 |53711| 1|1n |d|0003 | |49998|0041755 Drawing Data=ws20211 |53711| 1|1n |d|0004 | |49998|0038695 Drawing Data=ws20211 |53711| 1|1n |d|0006 | |49998|0032619 Drawing Data=001 |53711| -|1n |d|0001 | -|49998|0327052 Drawing Data=002 |53711| -|1n |d|0001 | -|49998|1113277 Drawing Data=003 |53711| -|1n |d|0001 | -|49998|1223370 Drawing Data=004 |53711| -|1n |d|0001 | -|49998|0970316 Drawing Data=005 |53711| -|1n |d|0001 | -|49998|1092269 Drawing Data=006 |53711| -|1n |d|0001 | -|49998|0855386 Drawing Data=007 |53711| -|1n |d|0001 | -|49998|0923349 Drawing Data=008 |53711| -|1n |d|0001 | -|49998|1496313 Drawing Data=009 |53711| -|1n |d|0001 | -|49998|1533921 Drawing Data=5223346 |53711| D| |d|0001 | D|49998|0425482 Drawing Data=5223347 |53711| A| |d|0001 | A|49998|0115064 Drawing Data=5223348 |53711| B| |d|0001 | B|49998|0190623 Drawing Data=5497160 |53711| 5|1n |d|0001 | 4|49998|0043277 Drawing Data=5497160 |53711| 5|1n |d|0002 | 4|49998|0021238 Drawing Data=5497459 |53711| B| |d|0001 | B|49998|0374398 Drawing Data=5599684 |53711| -| |d|0001 | -|49998|0078587 Drawing Data=6387506 |53711| A| |d|0001 | A|49998|0302352 Drawing Data=6387507 |53711| A| |d|0001 | A|49998|0206941 Drawing Data=6387507 |53711| A| |d|0002 | -|49998|0088120 Drawing Data=6387574 |53711| -| |d|0001 | -|49998|0058419 Drawing Data=6661684 |53711| A| |d|0001 | A|49998|0078510 Drawing Data=6912309 |53711| B| |d|0001 | B|49998|0302669 Drawing Data=6912309 |53711| B| |d|0002 | B|49998|0162477 Drawing Data=6912309 |53711| B| |d|0003 | A|49998|0307098 Drawing Data=6912309 |53711| B| |d|0004 | A|49998|0174466 Drawing Data=6912309 |53711| B| |d|0005 | B|49998|0174167 Drawing Data=6912309 |53711| B| |d|0006 | B|49998|0157237 Drawing Data=6912309-49 |53711| B|pl |d|0001 | B|49998|0015738 Drawing Data=6912309-49 |53711| B|pl |d|0002 | B|49998|0036741 Drawing Data=6912309-49 |53711| B|pl |d|0003 | B|49998|0018209 Drawing Data=6912310 |53711| A| |d|0001 | A|49998|0132688 Drawing Data=6912311 |53711| A| |d|0001 | A|49998|0090511 Drawing Data=6912312 |53711| A| |d|0001 | A|49998|0095322 Drawing Data=6912356 |53711| B| |f|0001 | A|49998|0087923 Drawing Data=7017171 |53711| A| |d|0001 | A|49998|0641984 Drawing Data=7017189 |53711| -| |d|0001 | -|49998|2712942 Drawing Data=7116158 |53711| -| |d|0001 | -|49998|0082815 Drawing Data=7251146 |53711| -| |d|0001 | -|49998|0031155 Drawing Data=7251146 |53711| -| |d|0002 | -|49998|0029696 Drawing Data=7251146 |53711| -| |d|0003 | -|49998|0031989 Drawing Data=8240214 |53711| -| |d|0001 | -|49998|0825181 Document Ref Data=mil-std-130 | | |n |121116|a| |01| Document Ref Data=iso9001 | | | |010417|a| | | 3. Requirements 3.1 Design, Manufacture, And Performance - Except As Modified Herein, The Cable And Conduit A Furnished Under This Contract/purchase Order Shall Meet The Design, Manufacture, And Performance Requirements Specified On Drawing ;6912309, Part Number 6912309-89; Cage ;53711; . 3.2 First Article Approval (contractor Testing) - First Article Test (fat) And Approval Is Required. 3.3 First Article Approval (government Testing) - First Article Test (fat) And Approval Is Required. 3.4 Production Lot Approval (contractor Testing) - Production Lot Test And Approval Is Required. 3.5 Marking - This Item Shall Be Physically Identified In Accordance With Mil-std-130. 3.6 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, Paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original And Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.6.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until Another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, The Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 3.7 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material Will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The Contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting Officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of Contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are Located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A Polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The Requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A Component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface Ship Atmosphere. 3.8 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 First Article Test/inspection (contractor) - The Contractor Shall Conduct ;non-destructive; First Article Test/inspection On ;one; Unit(s) In Accordance With Requirements ;for Acceptance Of Material Called Out In Drawings; . 4.3 First Article Compatibility Test (government) - Upon Satisfactory Completion Of The First Article Test/inspection By The Contractor, ;one; Unit(s) Shall Be Shipped To ;nswc-phd, Mk41 Vls Group; For Compatibility Test To Assure Satisfactory, Form, Fit And Function Within The Applicable End Item Or System. Government First Article Compatibility Test Shall Consist Of ;destructive; Testing. If The Testing Is Nondestructive, The First Article Sample ;will; Be Returned.// 4.4 Inspection System Requirements - The Supplier Shall Provide And Maintain An Inspection/quality System Acceptable To The Government. The Inspection System Requirements For This Contract/purchase Order Shall Be In Accordance With Mil-i-45208. Suppliers Certified To Perform Under Iso 9001 Or Iso 9002 Are Granted Permission To Utilize The One Desired In Lieu Of Mil-i-45208. 4.5 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During The Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 4.6 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.7 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.8 ;first Article Test/inspection Report- The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423) The Report Shall Be Approved Prior To Production.; 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ A. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. B. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 D. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For Certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. E. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navsup-wss Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: Commanding Officer Navsup-wss Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Commanding Officer Navsup-wss Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. Manufacturing Sources Interested In Becoming Qualified For Support Of Future Requirements For This Item Should Submit Their Interest In Writing To The Contract Officer, To Include A Summary Of The Company's Applicable Capabilities. This Will Be Forwarded To The Appropriate Point Of Contact At Nswc, Phd For Evaluation. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of This Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information Contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: A... Approved For Public Release; Distribution Is Unlimited. B... Distribution Authorized To Us Governments Agencies Only. C... Distribution Authorized To Us Government Agencies And Their Contractors. D... Distribution Authorized To Dod And Dod Contractors Only. E... Distribution Authorized To Dod Components Only. F... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. X... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. This Item Is Currently Coded As A Non-aviation Critical Safety Item (csi). Critical Features That Dcma Will Need To Evaluate Are Identified In The Limited Inspection (section 3.3 Of Ws 20211), And Full Inspection Iaw The Ws Is Required As Part Of The First Article Test. Date Of First Submission=asreq Block 12 - Submit For Approval Prior To Production. Block 14a - The Deliverable Item Specified As Information Copy Shall Be Boldly Marked As "information Only". Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;mk 41 Vls Engineering Activity ; ,port Hueneme, Ca 93043-5007. Date Of First Submission=045 Dac Block 12 - Submit For Approval Prior To Production. Block 14a - The Deliverable Item Specified As Information Copy Shall Be Boldly Marked As "information Only". Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;mk 41 Vls Engineering Activity ; ,port Hueneme, Ca 93043-5007. Date Of First Submission=asreq 100% Inspection Is Required Date Of First Submission=asreq ;government Compatibility Testing To Be Completed 45 Days From Receipt Of Fat Unit / Test Report From Contractor.; Date Of First Submission=asreq Request For Waiver- Prior Submission Based On Past Successful Delivery Of Material On Contracts

Details: Description (2) Chemical Storage Cabinet General Specifications: - Internal Volume: 400 To 450 L - Dimensions Interior (w X D X H): 20-22 X 17-19 X 66-68 Inches - Dimensions Exterior (w X D X H): 24-26 X 20-22 X 73-75 Inches - Can Put 3 To 6 Shelves Inside - Can Put 4 To 7 Trays Inside - Maximum Load Per Shelf Is 50 Kg Or More - Made With Corrosion-resistant Interior Material - Compatible With Extraction Module As A Filter Inclusions: - At Least 3 Shelves - 4 Corrosion-resistant Pp Trays - 1 Extraction Module Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila, And Setup, Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help Unpack The Equipment To Ensure That All Items Are Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Free Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 1-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. (2) Safety Cabinet For Corrosives General Specifications: - External Dimensions (w X D X H): 680-687 Mm X 700-705 X 2045-2055 Mm - Can Put At Least 4 Shelves - Shelf Capacity Per Volume Of Bottle: - Each Shelf Can Fit 9 Bottles With 2.5-4l Volume Capacity - Each Shelf Can Fit 12 Bottles With 2.0l Volume Capacity - Main Body Is Made Of Industrial-grade Electro-galvanized Steel - Shelves Are Made Of Polypropylene Material - Door Should Be Made With Powder-coated Electro-galvanized Steel With 6 Mm Thick Acrylic Window And A Lockable Swing Handle - With Voc Sensor And Alarm - Power Requirements: 220-240 Vac, 50-60 Hz, 1 Phase Power Supply - Uses A Microprocessor-based Control System - With Airflow Monitoring Via An Easy-to-read Lcd Panel Inclusion: - 1 Compatible Avr Per Unit - 1 Activated Carbon Filter Per Unit Features: - With Antimicrobial Powder Coating - With Door Safety Lock Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila And Setup, Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help Unpack The Equipment To Ensure That All Items Are Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Operational Qualification With Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Free Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 1-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. (1) Multi-position Hotplate Stirrer General Specifications: - 6 Position Hotplate Stirrer - Independent Heat And Stirring Control For Each Plate - Heat Up To 380°c - Electronically Controlled Stirring From 60 To 150 Rpm - Durable Bearing Type Motor - Ceramic Coated Stainless Steel Top Plate - Each Plate Dimension Is 180 Mm X 180 Mm - Has An Anti-corrosive Powder-coated Steel Body - Uses An Electronic Solid-state Controller - Temperature Range: Ambient +5°c To 380°c - Motor Is Heavy Duty Bearing Operated Shaft - Electric Supply: 220v 50/60 Hz Inclusions: - Cylindrical Magnetic Stirring Bars Of Different Sizes: - 6 Pieces; Size Of Approximately 0.31 In. Diameter And 2 In. Length - 6 Pieces; Size Of Approximately 0.125 In. Diameter And 0.5 In. Length - 6 Pieces; Size Of Approximately 0.31 In. Diameter And 1.61 In. Length - 6 Pieces; Size Of Approximately 0.31 In. Diameter And 1 In. Length Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila And Setup, Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help Unpack The Equipment To Ensure That All Items Are Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Free Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 1-year Warranty On Parts Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. (1) Emergency Response Kit General Specifications: - Contains A Portable Spill Kit And First Aid Kit - The Portable Spill Kit Should Include The Following Items Packed In A Reusable Bag With A Shoulder Strap - 32 Pcs Of 15 In. X 17-19 In. General Purpose Pads - 5 Pcs Of 3 In. X 4 Ft. Universal Socs - 1 Pc Of 18 In. X 18 In. Universal Absorbent Pillows - 1 Pair Of Nitrile Gloves - 2 Disposable Bags - 1 Pc Of Goggles - 1 Instruction Sheet - The First Aid Kit Should Include The Following Items Packed In A Bag With A Handle - Gauze Pad 3x3 Inches (at Least 2pcs) - Gauze Pad 4x4 Inches (at Least 2pcs) - Gauze Bandage 3x10 Inches - Elastic Bandage - Triangular Cotton Bandage - Facemask - Aluminum Whistle - Alcohol At Least 60 Ml - Adhesive Bandage Strip (at Least 10pcs) - Povidone Iodine Pads (at Least 4pcs) - Alcohol Applicator Pad (at Least 10pcs) - Povidone Applicator Stick (at Least 5pcs) - Rubber Tourniquet - Cpr Barrier - Thermal Blanket - Surgical Tape - Burn Ointment - Instant Ice Pack - Tweezers - At Least 10 Pcs Of Safety Pins - Pocket Flashlight - Scissors Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. Supplier Will Provide A Notarized Certificate Indicating That The Items Included Are Brand New And Not Reconditioned/refurbished. 3. Comes With Free Delivery To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of The Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Help Unpack The Bags To Ensure That All Items Are Included Inside And Are In Good Condition. 5. Price Should Be Inclusive Of All Applicable Taxes. (1) Laboratory Water Bath General Specifications: - Dimensions (w X L X H) Are 68-72 X 33-37 X 24-28 Cm - Filling Volume Is Maximum Of 20l - Usable Immersion Depth Is Maximum Of 18 Cm - Bath Tank Is Made Of Stainless Steel - Usable Bath Opening Is At Least (w X L / D) Is 50 X 30 / 18 Cm Features: - Has Shaking Feature - Shaking Frequency (linear) Is 20 To 200 Rpm - Shaking Stroke Is At 15 To 25 Mm - Has Temperature Control - Uses Pid1 Microprocessor Temperature Control - Temperature Display Is Led - Has Keypad For Temperature Setting - Working Temperature Range Is At 20 To 100 °c - Temperature Stability Is At ±0.2 °c - Ambient Temperature Ranges From 5 To 40 °c - Splash-proof Design - Warning And Cut-off Protection For High/low Temperature - Comes With Bath Drains At The Bottom Portion Of The Unit - Electronic Timer For Setting The Running Time From 0:01 To 9:59 (h:min) - Has Removable Shaking Carriage - Provides Dry-running Protection With Audible And Optical Alarm - Has Removable Platform For Full Immersion Of The Sample Containers - Has Atc3 (absolute Temperature Calibration) 1-point-calibration - Has High-temperature Stability Inclusions: - Lift-up Cover - Basic Tray For Assembling Spring Clamps - Waterbath Protective Media 6 X 100 Ml Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 90-120 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help Unpack The Equipment To Ensure That All Items Are Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Free Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 1-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. (1) Vortex Mixer And Accessories General Specifications: - Mixing Frequency Ranges From 300-3000 Rpm - Dimensions (w X D X H) Should Be Less Than 17 X 23 X 13 Cm - Weighs Less Than 8 Kg - Ø Of Mixing Orbit Is 3 Mm - Has A Timer That Ranges From 15 Sec To 99:30 Hours And Capable Of Continuous Mode - Has Mix Control, Anti-spill Technology, And Touch Vortexing Mode Accessories Included: - Compatible Holder For 1.5 Ml Microtubes - Compatible Holder For 15 Ml Conical Tubes Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help Unpack The Equipment To Ensure That All Items Are Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered And Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Free Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 1-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. (1) Ultrasonic Waterbath General Specifications: - Tank Capacity Is At Least 9.5 L With The Following Dimensions (l X W X D) 11-13 X 9-11 X 5-7 Inches - Overall Size Of The Equipment Should Be Around (l X W X D) 15-17 X 15-17 X 14-16 Inches - Frequency Should Be At 40 Khz - Needs To Have A Drain - Comes With A Cover - Has 40 Khz Rugged Industrial Transducers With Sweep Frequency - With Heater That Heat Up To 69°c - Has A Dual Power And Power Tracking - Has A Sleep Mode - Capable Of Degas Wave Modulation And Auto Ultrasonics Activation - Has High-temperature Alarm - Front Panel Auto Temp Calibration - Body Is Made Of Chemical-resistant Plastic Inclusions: - Compatible Perforated Tray - Compatible Solid Insert Tray Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And Help Unpack The Equipment To Ensure That All Items Are Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories And Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Free Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 1-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes. (1) Automated Solid Phase Extraction Manifold General Specifications: - Gas Regulator And Gas Gauge Range: - Output: 0-30 Psi - Input: 100 Psi Maximum - Dimensions (hxwxd): 20-23 X 22-25 X 25-27 In - Sample Rack Dimensions (hxwxd): 6-8 X 16-18 X 10-13 In - With Operating System Software With 24 Default Methods Stored In The Software - Liquid Management - Air Syringe: One 10 Ml Air Syringe - Lh Syringe: One 10 Ml Liquid Handling Syringe - 12 - 24 Port Rotary Valve With Sliding Seal - Stainless Steel Nozzle - With 12 Or More Sample Inlet And Are Made Of Ptfe Tubing, 1/16” Id - Sample Pumps - Has Positive Displacement - Accuracy Is At +/- 2.5% - Ceramic Piston And Liner - Non Use Of Acetic Acid, Acetone - Has Various Spe Configurations - 1 Ml Syringe: Compatible Cartridges (reversed Phase Preferably C18) - 3 Ml Syringe: Compatible Cartridges (reversed Phase Preferably C18) - 6 Ml Syringe: Compatible Cartridges (reversed Phase Preferably C18) - Disk Version: 47 Mm Spe Disk (reversed Phase Preferably C18) Features: - Automates Sample Loading Of Liquids Onto Spe Cartridges - Automates Eluting Of Spe Cartridges With Organic Solvent - Has Closed Systems With Fan To Vent Solvent Vapors - Spe Technology For Liquid-liquid Extraction - Uses Positive Pressure Loading And Elution Of Samples And Solvents Terms And Conditions: 1. Supplier Shall Indicate Brand, Model, And Country Of Origin. 2. The Supplier Will Provide A Notarized Certificate Indicating That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 3. Comes With Free Delivery And Setup To The Institute Of Pharmaceutical Sciences, National Institutes Of Health, Up Manila Which Should Be Done Within 60-90 Days Upon Acceptance Of Notice To Proceed. Note That Acknowledgment By The Supplier Through Email Constitutes The Date Of Acceptance. 4. The Supplier Will Witness And/or Help Unpack The Equipment To Ensure That All Items Are Inside And In Good Condition. 5. Free Relocation And Re-setup Of Equipment If Requested By The End-user Within The University Of The Philippines Manila Area Within The Warranty Period With Subsequent Installation Qualification And Operational Qualification With Documentation And Report. 6. Qualified Service Engineer/s Must Perform Equipment Start-up, Testing, Operation, And/or Installation With Proper Documentation And Report. 7. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 8. Certification From The Manufacturer/local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 9. Certification Or Guarantee Letter From The Manufacturer/local Distributor To Ensure The Availability Of Parts, Supplies, And Accessories And Will Not Be Discontinued For The Next 10 Years. 10. Undertaking To Provide Product Orientation And Operations Training For End-users And Troubleshooting Training For Research Staff Within Seven Days After Completion Of Installation. 11. Provide Free Preventive Maintenance And Calibration From The Distributor’s Qualified Engineer During The Warranty Period. 12. At Least A 1-year Warranty On Parts And Services. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing, And Commissioning. 13. The Bidder Must Submit Certification That They Have The Capability For Corrective And Preventive Maintenance Of The Unit. 14. Availability Of Trained Service Engineers With Guaranteed Uptime Within 48 Hrs For Troubleshooting And Repair Of Unit Even After The Warranty Period. 15. Provide Operator’s And Service Manual (in English) Upon Delivery. 16. Price Should Be Inclusive Of All Applicable Taxes.

Details: Description Invitation To Bid Purchase Of Vehicle Parts And Accessories For Repair And Maintenance Of Various Provincial Heavy Equipment Ib No. Gsa 2024-11-074 1. The Provincial Government Of Oriental Mindoro, Through The General Fund Intends To Apply The Sum Of One Million Nine Hundred Ninety Eight Thousand Nine Hundred Twenty Nine Pesos Only (php 1,998,929.00) Being The Abc To Payments Under The Contract For Purchase Of Vehicle Parts And Accessories For Repair And Maintenance Of Various Provincial Heavy Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro – Procurement Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Seven (7) Calendar Days Upon Signing Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) 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). Item No. Item Description Qty./unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 Dt # 06, Isuzu 6bg1 Pn: 2000-06-010-0084-8751 Hydrovac Assy. Dt # 10, Isuzu 6bg1 Pn: 2011-05-080-0107-8751 Clearance Light 24v Insulator Hose 3/8 Electrical Tape C/b Repair Kit, 22mm U-bolt, 9/16 X 2-7/8 X 5” Auto Wire #16 Plug-in Fuse Dt #11, Isuzu 6bg1 Pn: 2011-05-080-0105-8751 Oil Seal Propeller Bolts Battery Cable Pilot Bearing Pinion Oil Seal Liquid Gasket 1104 Hub Oil Seal, Outer Rr Hub Oil Seal, Inner Rr Starter Button Penetrating Fluid Auto Wire #14 Battery Lug Rivets Rubber Cap, 1-7/16” Sand Paper Continuation On Next Page Air Horn Switch Dt # 12, Isuzu 6bg1 Pn: 2011-05-080-0106-8751 Hydraulic Jack 15t Air Horn Switch Alternator Assy. 24v Clutch Booster Assy. 70mm Cog Belt, B-46 Dt # 13, Hino W04d Pn: 2012-05-080-0104-8751 Mudguard 24” Dt # 15, Hino Wo4d Pn: 2012-05-080-0101-8751 Tires W/ Inner Tube & Flap, 8.25 X 16 Tail Light Assy. 24v Steel Epoxy Rubber Cap, 1-3/16” Penetrating Fluid Gasket Maker Sand Paper Electrical Tape Brake Lining 4” Brake Lining 4-1/2” Spray Paint Dt # 16, Hino W04d Pn: 2012-05-080-0102-8751 Signal Light Assy. Dt # 18, Sinotruk Howo Pn: 2021-05-080-0089-8751 Hub Bearing, Inner Frt Hub Bearing, Outer Frt Hub Oil Seal, 140-160-14 Dt # 19, Sinotruk Howo Pn: 2021-05-080-0092-8751 Hub Bearing, Inner Frt Hub Bearing, Outer Frt Hub Oil Seal, 140-160-14 Dt # 20, Sinotruk Howo Pn: 2021-05-080-0093-8751 Hub Bearing, Inner Frt Hub Bearing, Outer Frt Hub Oil Seal, 140-160-14 Dt #21, Sinotruk Howo Pn: 2021-05-080-0090-8751 Hub Bearing, Inner Frt Hub Bearing, Outer Frt Auto Wire #14 Continuation On Next Page Dt # 22, Sinotruk Howo Pn: 2021-05-080-0086-8751 Hub Bearing, Inner Frt Hub Bearing, Outer Frt Hub Oil Seal, 140-160-14 Dt # 23, Sinotruk Howo Pn: 2021-05-080-0094-8751 Battery 4d Battery Terminal Battery Cable Battery Lug Auto Wire #12 Hub Bearing, Inner Frt Hub Bearing, Outer Frt Hub Oil Seal, 140-160-14 Dt# 24, Sinotrijk Howo Pn: 2021-05-080-0091-8751 Hub Bearing, Inner Frt Hub Bearing, Outer Frt Hub Oil Seal, 140-160-14 Dt # 25, Sinotrijk Howo Pn: 2021-05-080-0087-8751 Hub Bearing, Inner Frt Hub Bearing, Outer Frt Hub Oil Seal, 140-160-14 Dt # 26, Sinotruk Howo Pn: 2021-05-080-0088-8751 Hub Bearing, Inner Frt Hub Bearing, Outer Frt Hub Oil Seal, 140-160-14 Dt # 28, Sinotruk Howo Pn: 2023-05-080-0009-8751 Battery 4d Battery Terminal Isuzu 4bd1, Tadano Pn: 2015-05-080-0133-8751 Relay W/ Socket 24v Bd # 10, Komatsu D65e Pn: 2010-05-080-0117-8751 Battery Relay, Negative Ampere Gauge Ignition Switch Auto Wire #10 Electrical Tape Battery 4d Battery Terminal Bh # 5d, Lonking Cdm6225 Pn: 2021 -05-080-0095-8751 Continuation On Next Page Left Hydraulic Pressure Pump Assy. Rg # 3c, Komatsu Gd313 Pn: 2015-05-080-0127-8751 Hose 3/8” Grease Fittings Round Mirror Wiper Blade 17” Clear Silicon Penetrating Fluid Oil Seal, 30-50-10 Sand Paper Rr# 1e, Sakai Pn: 2012-05-080-0130-8751 Coolant Spray Paint Pm # 15, Hino Profia Pn: 2020-05-080-0131-8751 Air Horn 24v Air Hose Auto Wire #16 Electrical Tape Relay W/ Socket 24v Spray Paint X-x-x 2 Pcs 10 Pcs 15 Mtrs 2 Pcs 1 Pc 2 Pcs 1 Roll 10 Pcs 1 Pc 4 Pcs 4 Mtrs 1 Pc 1 Pc 1 Pc 2 Pcs 2 Pcs 1 Pc 4 Pcs 5 Mtrs 4 Pcs 1 Set 4 Pcs 2 Pcs 1 Pc 1 Pc 1 Pc 1 Pc 1 Pc 2 Pcs 6 Ft 2 Pcs 1 Set 1 Pc 12 Pcs 1 Pc 1 Pc 3 Pcs 2 Pcs 4 Pcs 4 Pcs 1 Pc 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 4 Mtrs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 4 Pcs 2 Mtrs 2 Pcs 4 Mtrs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 2 Pcs 4 Pcs 1 Pc 1 Pc 1 Pc 1 Pc 10 Mtrs 1 Pc 2 Pcs 4 Pcs 1 Pc 1 Ft 10 Pcs 2 Pcs 1 Pc 1 Pc 1 Pc 1 Pc 4 Pcs 4 Pcs 4 Pcs 1 Pc 3 Mtrs 6 Mtrs 1 Pc 1 Pc 1 Pc 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. Activities Schedule Advertisement/posting Of Ib November 7, 2024  Bulletin Board Of The Pgom November 7, 2024  Pgom Website – Www.ormindoro.gov.ph November 7, 2024  Geps Website – Www.philgeps.net November 7, 2024 Issuance Of Bidding Documents November 7, 2024 To November 26, 2024 Pre-bid Conference November 14, 2024 At 10:00 Am Ppeso Conference Room Deadline Of Submission Of Bids November 26, 2024 At 9:30 Am At Procurement Division Opening Of Bids In Sealed Envelope November 26, 2024 At 10:00 Am At Ppeso Conference Room A) Eligibility Requirements And Technical Proposal November 26, 2024 At 10:00 Am At Ppeso Conference Room B) Financial Proposal November 26, 2024 At 10:00 Am At Ppeso Conference Room 4. Prospective Bidders May Obtain Further Information From Provincial Government Of Oriental Mindoro-procurement Division And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 7, 2024 To November 26, 2024 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. 6. The Provincial Government Of Oriental Mindoro-procurement Division Will Hold A Pre-bid Conference On November 14, 2024 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Division, On Or Before November 27, 2024 At 9:30 Am. 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 November 27, 2024 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Pgom – Procurement Division 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. 11. For Further Information, Please Refer To: Marissa O. Acuzar Procurement Division – Goods And Services Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 Antonio M. Magnaye, Jr. Bac Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00126 (re-advertisement) : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep) - Rural Health Units (rural Health Unit): 1. Completion/ Equipping Of Super Health Centers Echague Super Health Center Echague, Isabela - 2. Completion/ Equipping Of Super Health Centers San Mateo Super Health Center San Mateo, Isabela - 3. Completion/ Equipping Of Super Health Centers San Isidro Super Health Center San Isidro, Isabela 1. The Dpwh Regional Office Ii, Through The Ra 11975 (gaa Fy 2024) Intends To Apply The Sum Of ₱17,910,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00126: Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep) - Rural Health Units (rural Health Unit): 1. Completion/ Equipping Of Super Health Centers Echague Super Health Center Echague, Isabela - 2. Completion/ Equipping Of Super Health Centers San Mateo Super Health Center San Mateo, Isabela - 3. Completion/ Equipping Of Super Health Centers San Isidro Super Health Center San Isidro, Isabela. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Project Name Abc 1 Completion/ Equipping Of Super Health Centers Echague Super Health Center Echague, Isabela ₱ 5,970,000.00 2 Completion/ Equipping Of Super Health Centers San Mateo Super Health Center San Mateo, Isabela ₱ 5,970,000.00 3 Completion/ Equipping Of Super Health Centers San Isidro Super Health Center San Isidro, Isabela ₱ 5,970,000.00 Total Abc ₱ 17,910,000.00 Note: 1. The Bidder Must Bid All Projects Provided That The Bid Amount Per Project Must Not Exceed Its Corresponding Abc. 2. The Bidder Must Include In Its Financial Document The Respective Bill Of Quantities And Detailed Estimates Per Project. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep) - Rural Health Units (rural Health Unit): 1. Completion/ Equipping Of Super Health Centers Echague Super Health Center Echague, Isabela - 2. Completion/ Equipping Of Super Health Centers San Mateo Super Health Center San Mateo, Isabela - 3. Completion/ Equipping Of Super Health Centers San Isidro Super Health Center San Isidro, Isabela Contract Id No. : 24b00126 Location : Isabela Brief Project Description : Construction Of Patient's Waiting Area, Powerhouse, Ambulance Bay, Placenta Vault, Sharps And Needles Vault And Catch Basin, Improvement Of Ramp, Installation Of Sewer Lines, Storm Drainage, And Water Line System, Electrical Works, Fire Alarm And Air Conditioning Unit, Construction Of Cabinets Scope Of Works : Other General Requirement • Permits And Clearances • Project Billboard / Signboard • Occupational Safety And Health Program • Mobilization/demobilization Earthworks • Removal Of Structures And Obstruction • Excavation (surplus Common, Structure) • Embankment (from Structure Excavation And Borrow) • Gravel Fill • Subgrade Preparation Subbase And Base Course • Aggregate Subbase Course Surface Courses • Pccp – 0.15 M Thick, 14 Day Concrete Plain And Reinforced Concrete Works • Structural Concrete, 3000 Psi, Class A, 28 Days • Reinforcing Steel (deformed) Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Catch Basin • Sewer Line Works • Storm Drainage And Downspout • Sanitary/plumbing Fixtures • Cold Water Lines • Ceiling (aluminum Metal Cladding) • Ceiling (4.5mm Thick Ficem Board, Prepainted Metal Panel) On Metal Frame • Wall • Carpentry And Joinery Works • Finishing Hardware • Fire Rated Fire Exit Steel Door • Steel Doors And Frames • Aluminum Glass Windows (sliding, Awning & Fixed) Type • Roll-up Door (steel) • Special Performance Glass Or Processed Glass - 10mm Thk • Fabricated Metal Roofing Accessory, 0.60 Mm, (flashing And Gutters) • Waterproofing, Liquid • (glazed, Unglazed & Granite) Tiles • Vinyl Tiles (anti-bacterial) • Cement (plaster, Broom, Floor) Finish • Stamped Concrete • Non -slip Finish • Decorative Stones • Painting Works, (masonry/concrete, Wood, Steel) • Metal Deck Panel • Pvc Doors And Frames • Reflective Insulation • Chb Non-load Bearing (including Reinforcing Steel) (100mm & 150mm) • Louver Block • Metal Structure Accessories, (turnbuckle, Bolts And Rods, Sagrods, Cross Bracing & Steel Plates) • Structural Steel (purlins) • Stainless Steel Railing Electrical Works • Rigid Polyvinyl Chloride Pipes (pvc/upvc) – (20, 25, 65 & 90) Mm Dia. • Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) • Electric Wire (2.0, 3.5, 5.5, 14.0, 30.0, 80.0, 125.0) Mm² Tw/thhn/thwn - Stranded) • Single Pole Wall Switch On One Switch Plate • Duplex (2 Single Pole Wall Switches On One Switch Plate) • Triplex (3 Single Pole Wall Switches On One Switch Plate) • Single Convenience Outlet/receptacle, Grounding Type (gt) • Duplex Convenience Outlets/receptacles (gt) • Heavy Duty Convenience Outlet/receptacle, Grounding Type • Wires And Wiring Devices • Panelboard With Main & Branch Breakers • Pole Mounted Power Transformer (oisc) With Complete Accessories, Single Or Three Phase, Pole Type Or Flatform • Generator Single Or Three Phase Stand-by • Lighting Fixtures • Rc Pole Mechanical Works • Exhaust Fan, (wall Mounted) • Water Tank, Stainless • (ventilating, Water Pumping, Fire Alarm & Air Conditioning) System Approved Budget For The Contract (abc) : ₱17,910,000.00 Contract Duration : 85 Calendar Days Inclusive Of 6 Unworkable/rainy Days, 19 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bicwoplc - Buildings: Construction-without Piles-low Rise-concrete Frame(1 To 5 Storey ). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B For Buildings. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6 - 26, 2024, From The Address Given 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 Twenty Five Thousand Pesos Only (₱25,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On November 13, 2024, 1:00 Pm At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before November 26, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On November 26, 2024, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: November 6 -12, 2024 Conspicuous Place (procurement Bulletin Board): November 6 -12, 2024

Details: Description Gov. Celestino Gallares Multi-specialty Medical Center Invitation To Bid For Supply, Delivery, Installation, Testing And Commissioning Of 4 Lots Various Medical Equipment (batch 2) For Gov. Celestino Gallares Multi-specialty Medical Center 1. The Gov. Celestino Gallares Multi-specialty Medical Center (gcgmsmc), Through The Health Facilities Enhancement Program 2024 Intends To Apply The Sum Of Ninety-two Million Pesos Only (php92,000,000.00) Being The Abc To Payments Under The Contract For Cb-2024-11-0004. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Gcgmsmc, Through The Health Facilities Enhancement Program 2024 Intends To Apply The Sum Of Ninety-two Million Pesos Only (php92,000,000.00) Being The Abc To Payments Under The Contract For Each Lot/item.et Al. Lot No. Item/description Quantity Unit Cost Total Cost 1 Treadmill With Electrocardiogram, Exercise / Stress Testing System + Cardiovascular Information System 1 35,000,000.00 35,000,000.00 2 Portable X-ray Machine 1 17,000,000.00 17,000,000.00 3 Ultrasound Machine 1 20,000,000.00 20,000,000.00 4 Flexible Endoscopy 1 20,000,000.00 20,000,000.00 Grand Total 92,000,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Gcgmsmc, Now Invites Bids For The Above Procurement Project. Delivery And Installation Of The Goods Is Required Within 120 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 3 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 Gcgmsmc Through Electronic Mail Via Procurement@cpspecialtycenter.org Or Through The Cellular Number 09209437250. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders From Gcgmsmc Google Drive From (procurement@cpspecialtycenter.org) On November 15- December 10, 2024 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Below In Accordance With The Following Schedule: Lot No. Item/description Total Cost Bidding Documents Fee (in Philippine Peso) 1 Treadmill With Electrocardiogram, Exercise / Stress Testing System + Cardiovascular Information System 35,000,000.00 25,000.00 2 Portable X-ray Machine 17,000,000.00 25,000.00 3 Ultrasound Machine 20,000,000.00 25,000.00 4 Flexible Endoscopy 20,000,000.00 25,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Online Banking Or Online Deposit With The Following Bank Details: Bank Name: Development Bank Of The Philippines Account Name: Gcg Multi-specialty Medical Complex Account Number: 00-0-15490-780-5 "for Bidders Choosing To Pay Via Online Transfer Or Bank Deposit, Please Ensure That Proof Of Your Successful Transaction Is Promptly Sent To The Procurement Email Address: Procurement@cpspecialtycenter.org. In Compliance With Coa Circular Number 2021-014, Clause 5.2, An Acknowledgement Receipt Will Be Issued As Proof Of Verified And Received Payment. Access To Bidding Documents Will Be Granted Only Upon Presentation Of This Acknowledgement Receipt. 6. The Gcgmsmc Will Hold A Pre-bid Conference On The 27th Day Of November 2024 At 0900h At Room 3c-e310 Located At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur Cortes, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before The 10th Day Of December 2024 At 0900h At Gcgmsmc Procurement Office Room 3c-w327 Located At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur, Cortes, Bohol. 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 The 10th Day Of December 2024 At 0900h At Room 3c-e310 Located At The 3rd Floor Of Gcgmsmc Building C, Malayo Sur Cortes. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Together With Their Company Id. 10. The Gcgmsmc 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. 11. Submission Of Hardcopies: The Winning Bidders Shall Submit Their Original Eligibility And Technical Documents Described In Itb Clause 10 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". Each Copy Of The First And Second Envelopes Shall Have 2 Copies And Similarly Sealed Duly Marking The Inner Envelopes As "copy No. 1 Technical Component" And "copy No. 1- Financial Component” And "copy No. 2- Technical Component" And "copy No. 2- Financial Component" And The Outer Envelope As "copy No. 1" And "copy No. 2" Respectively. These Envelopes Containing The Original And The Copies Shall Then Be Enclosed In One Single Envelope. Please Take Note That All Notarized Documents Must Be Treated As Original Copies For All The Submitted Documents (original, Copy 1, And Copy 2). It Is Imperative That Each Copy Retains Its Original Notarization To Ensure Legal Validity And Compliance. The Original And The Number Of Copies Of The Bid As Indicated In The Itb Clause 15 Shall Be Typed Or Written In Ink And Shall Be Signed By The Bidder Or Its Duly Authorized Representative/s. All Envelopes Shall: A. Contain The Name Of The Contract To Be Bid In Capital Letters; B. Bear The Name And Address Of The Bidder In Capital Letters; C. Be Addressed To The Procuring Entity's Bac In Accordance With Itb Clause 1; D. Bear The Specific Identification Of This Bidding Process Indicated In The Itb Clause 1. 12. For Further Information, Please Refer To: Mary Grace L. Simbajon Jessa O. Quiñal Procurement Office Procurement Office Malayo Sur, Cortes, Bohol Malayo Sur, Cortes, Bohol Procurement@cpspecialtycenter.org Procurement@cpspecialtycenter.org +639209437250 +639452478632 November 14, 2024 Approved By, (signed) Doreen A. Lugo, Lpt Bac Chairperson Noted By, (signed) Laurence Elliot R. Tirol, Md, Fpcp Medical Center Chief I Head Of Procuring Entity --------------------------------------------------------------------------------------------------------- 1 1 Lot Supply, Delivery, Installation, Testing & Commissioning Of Treadmill With Electrocardiogram, Exercise / Stress Testing System + Cardiovascular Information System Treadmill With Electrocardiogram, Exercise / Stress Testing System Power Supply : Ac Operation; Input Voltage: 200 To 240 Volts Ac; Power Consumption: 350 Watts Max Display : At Least 22 Inch Diagonal Display Size; Resolution: At Least 1680 X 1050 Pixels; Tiltable Height Adjustable Flat Screen For Optimal Positioning Dedicated Workflow Keys Risk Stratification: Critical Algorithms, Including Heart Rate Recovery (hrr) And T-wave Alternans (twa) Functional Response: Metabolic Equivalents (mets) Level Indicated During Procedure Ischemia Detection: St/hr Hysteresis Analysis Which Improves Cad Detection Wireless Acquisition: Use Of Wireless Technology To Obtain Signals Or Data Capable Of Creating A Remote Workstation On Any Pc For Viewing Editing And Printing Stress Data Capable Of Adding Automated Blood Pressure And Oxygen Saturation Data Into The System System Is Capable Of Integrating With Stress Echocardiography, Nuclear Imaging, And Ambulatory Blood Pressure Analysis Open System Architecture Uses Industry Standard Communication Protocols Such As Dicom And Xml; Data Export Via Xml, Pdf And Xls To Match Emr Or His Files Automative Timeout And Log-in For Increased Security Advanced Security Protections Include Data Encryption, Username And Password Authentication, Secure Network Connections, Electronic Delivery Of Security Patches And Updates, Constant Threat Monitoring And Disaster Recovery Plan Weight: Patient Weight Capacity (kg): Up To 227; Treadmill Net Weight (kg): Up To 193 Power Requirements: 220/240 Vac, 1-phase, 50-60 Hertz, 20-amp Power Supply; Must Have Dedicated 15a Service Speed Range: 0.1 To 15.0 Miles Per Hour, 0.2 To 24.0 Kilometers Per Hour; Self-calibrating; Adjustable In 0.1 Mph Or 0.1 Kph Increments Incline Range: 0 To 25%, At Least 0.5% Incremental Movements; Self-calibrating Running Surface: At Least 56 By 160 Centimeters (cm); Running Belt Tracking System; Cushioned Running Deck Absorbs Shock Of Foot Falls; Self-lubricated And Reversible Running Deck; Step-up Low Profile Deck Height: At Least 18 Cm From Floor. Communication Ports: Rs232 Female Serial Port; Usb 1.0 “b” Port. Floor Surface Footprint: At Least 84 By 200 Cm Level Surface. Dual Comparative Speed Sensors Auto Runaway Shutdown Auto Communication Loss Shutdown Manual Twist Lock Emergency Stop Button Manual Stop Tether Braking System For Safe Patient Off-loading Fire Rated Motor Pan Hood Enclosure Cardiovascular Information System The System Shall Allow Cardiac Technologists To Enter Comments Which Will Not Be Reflected In The Report Or Distributed To Electronic Medical Record (emr). The Gui Should Allow Searching In Forms – Quick Search Of Specific Field Name, Label Or Value In Forms With Immediate Link Which Takes The User To The Field And Highlights It For Documentation. The Gui Should Allow Searching For Values Within Reports. The System Should Support Structured Reporting, With Quick Reports, Side By Side Reporting, And Real-time Synchronization Of The Report To Data Fields In The Form. Report Templates Must Be User-definable. The Reporting System Shall Be Able To Auto Populate Findings Where Relevant And The Cardiologist Must Be Able To Override Any Auto Populated Data. The System Should Support Comprehensive Reporting Functions For Structural Heart End-to-end Electrophysiology (ep) Workflow In Conjunction With Ep Recording System In The Market Pediatric Echo Reporting Incorporated With Boston Z-scores The System Should Support Ingestion And Non-editable Display Of Pdf Reports From 3rd Party Systems, Such As Hemodynamic Systems, Including Trackings/full Disclosure From Holter Monitoring Systems Or Ecg Management Systems The System Shall Be Able To Receive Studies Sent Directly From Modalities And Devices (without Drawing From Digital Imaging And Communications In Medicine (dicom) Modality Worklist). The System Shall Be Able To Automatically Create Patients From Received Studies, If The Patient Is Not Yet Available In The System Database. The System Shall Prevent Separate Cardiologists From Simultaneously Reporting On The Same Examination, And Alert The Users. The System Shall Have A Charge Verification And Communication Functionality To Hospital Billing It Systems. The System Should Support Result Distribution In A Variety Of Formats, Including Hl7, Pdf, And Sending Discrete Xml Values To External Systems Embedded Advanced Post-processing Tools For Cath And Us (2d, 3d And 4d) Via Dedicated Ultrasound Reporting System/picture Archive Communication System Embedded 3d Advanced Visualization With Advanced Processing Web-enabled Deployment Cardio Imaging Solution Integration 1280 X 1024 Resolution Particulars Workstation: (1) Unit Windows 10 64bit Or Newer Version X86 Microprocessor, Ram - At Least 32gb Ssd - At Least 512gb, Network - At Least 1gb With Peripheral Component Interconnect Express Slot For Medical Graphic Controller Worklist Monitor: (1) Unit Of At Least 27" Monitor Warranty : 5 Years And On The Graphic Controller, 20,000 Hours Backlight Warranty Guaranteed At 400cd/m2 Calibrated Luminance. Minimum Of Five (5) Year/s For Spare Parts & Service Upon Acceptance By End-user Conduct Free Preventive Maintenance At Least Semi-annually Or According To Manufacturer's Recommendation/s Within Warranty Period. Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification From End-user; Technical Support Staff Response Time Within At Least Two (2) Hours Via Remote Access Or Maximum Of Twenty-four (24) Hours Either Via Physical Presence On Site. Equipment Down-time Within Warranty Period Due To Inherent Defect/s And/or Fault/s Shall Be Added To The Total Warranty Period Availability Of Support Staff Within Visayas Delivery, Installation, Commissioning, Permit/s, Training And Other Related Expenses Incurred Will Be Shouldered By Winning Bidder, Where Applicable Vendor Must Provide Intensive Operational Or Application Training With Certification/s For End-user/s And Intensive Technical Training For Maintenance/biomedical Staff. Vendor Must Have Existing/active Quality Management System Certification E.g. Ce0123 (medical Device), Or Its Equivalent For Importation, Warehousing, Installation & Servicing Of Active And Non-active Medical Services. Vendor And / Or Manufacturer Must Provide Fda Certificaton: Fda 510(k) K131246 Or Its Equivalent, If Applicable Vendor Shall Agree To Provide Factory Or Principal Manufacturer Training And/or Certification For At Least One (1) In-house Biomedical Technologist Or It Personnel And/or Other End User. Progress Billing And Payment May Be Availed By The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Vendor Shall Warrant That The Product Supplied Shall Meet The Published Specifications. Vendor Shall Provide No Less Than Five (5) Years Warranty On Each Of The Equipment For Spare Parts And Service Upon Acceptance By End User/s. Vendor Agrees To Provide Free Of Charge All Parts And Labour Necessary To Repair Each Of The Equipment Purchased During The Period Covered By The Warranty And Replacement Of Any Item/s And/or Part/s Found To Be Defective In Material Or Workmanship Under Normal Use. Equipment Shall Be Delivered Complete With All Cabling, Connectors, And All Other Accessories Necessary For Full Operation Of The Equipment, Where Applicable. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production, Installed And In Use At The Time Of Quote/bid. Equipment Must Meet All Currently Applicable Safety Standards, Local And International Where Applicable. Vendor May Include Post-warranty Comprehensive Preventive Maintenance Program Proposal For The Next 3-4 Years And Must Also Indicate Cost Estimated For Major Spare Part/s. Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied. Vendor Shall Provide Automatic Voltage Regulator (avr) And Uninterrupted Power Supply (ups) To Back Up The System. Equipment Shall Be Delivered With At Least Two (2) Copy Of All Service Manuals And At Least Two (2) Copy Of All User Manuals. Certification From The Manufacturer That The Units Are Brand New And Not With Any Issues Or Defect. Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted Equipment For Not Less Than Five (5) Years After The Warranty Period. Principal's/manufacturer's Product Portfolio Must Have Been Present In The Local Market For The Past Ten (10) Years. Equipment Must Be Manufactured By A Known And Reputable Company With Certificate Of Iso 9001:2015 And/or Iso 13485:2016 Or Its Equivalent. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. Principal’s / Manufacturer’s Products Must Have Been Present In The Local Market For The Past Ten (10) Years Vendor Shall Provide Integration, Interoperability And Migration Solutions Exclusively Using Filmless Platforms Such As Medical Grade Clinical Monitors, 2d/3d Workstations, Dicom Enabled Printers And Cd/dvd Medical Disc Publishers, Medical Film Digitizers , Dicom Archives, Foresight Analog To Digital Conversion System, Mri Compatible Infusion Pump And Patient Monitor, And Digital Or Suites ----------------------------------------------------------------------------------------------- 2 1 Lot Portable X-ray Machine General Information General Purpose Digital Mobile Xray For Patient In Recumbent And Seated 32 Kw At 100 Kv 100 Ms Large Focus And 16 Kw At 100 Kv 100 Ms Small Focus Non Motorized Examination Can Be Performed By Connecting To The Mainpower Switch 2-axis Counterbalanced Column Arm With 90° Tube Head Rotation And ± 317° Arm Rotation Allows Easy Adjustment For All The Different Projections Generator Power Output: Large Focus: At Least 32 Kw At 100 Kv 100 Ms Small Focus: At Least 16 Kw At 100 Kv 100 Ms Kvp Range: 40 Kv To 150 Kv Mas Range: 0.32 Mas To 200 Mas Kvp Accuracy: < ± 3 Kv (40 Kv To 60 Kv); < ± 5 Kv (60 Kv To 150 Kv) Mas Accuracy: At Least ± 0.1 Mas (0.32 Mas To 2 Mas); ± 6 % (> 2 Mas) Shortest Exposure Time: At Least 1 Ms Max. Exposure Time: At Least 3.2 S Exposure Release: Handswitch With 5 M Coiled Cord Or Infrared Remote Control 1 Protection Against Electric Shock: Class I Acc. To Iec 60601-1 Xray Tube Tube Housing (single Tank With Rotating-anode Tube) Stabilization: Microprocessor-based Adjustment And Regulation During Exposure Focal Spot Nominal Value: Dual (0.6 Mm / 1.2 Mm) Anode Angle: At Least 16° Anode Speed: At Least 180 Hz (high Speed) Heat Storage Capacity Of Tube Housing: At Least 830 Kj (1170 Khu) Heat Storage Capacity Of Anode: At Least 210 Kj (300 Khu) Collimator: Manually Adjustable Multileaf Collimator, Rotatable ± 90° Collimator Light And Light Field Intensity: Led Min. 180 Lux At 1 M Sid Advanced Collimator: Pediatric Filters For Lower Dose Imaging And V-laser For Even More Magnesium-alloy Shell-type Frame Dose Area Product Measurement Chamber Typical Filtration: At Least < 0.4 Mm Al Equivalent Dap Resolution: At Least 0.01 Μgym2 Maximum Measurable Dap: 1 X 105 Μgym2 Flat Panel Wireless Detector Wireless Detector: At Least 35 Cm X 43 Cm (14 In X 17 In) Detector Detector Technology: Csi Scintillator, Amorphous Silicon (a-si) Detector Acquisition Matrix: At Least 2304 X 2800 Pixels (full Iq Performance Area) Pixel Size: At Least 150 Μm Acquisition Depth (gray Scales): At Least 16 Bit Active Area: Up To 34.6 Cm X 42.0 Cm (13.6 In X 16.5 In) Thickness: At Least 15 Mm (0.6 In) Detector Weight: ≤ 3.7 Kg (8.2 Ibs) With Battery Max. Load: At Least 300 Kg (661 Ibs) (patient Lying Down) And At Least 100 Kg (220 Ibs) (patient Standing) Data Transfer: W-lan, 802.11 A/b/g/n/ac Battery Operation Capacity: At Least 8 Hours Operation Time With At Least 320 Images, 1 Image Every 90 Sec And At Least 840 Images In Operation Mode, 1 Image Every 30 Sec. Built-in Rechargeable Battery Battery Operating Time Of At Least 8 Hours Of Continuous Use Charging Location: External Battery Charger Charging Time From Empty State To Full Charge: Within 3 Hours Image Acquisition Image Display: Fit To Window View Of Full Image Image Processing Functions: Rotation, Vertical And Horizontal Flipping, Zoom,windowing For Contrast/brightness, Black/white Image Inversion Graphic Functions: Quantification With Angle Distance Measurement Text Functions: Marking, Annotations, Image Comments, R/l Markers Tube Line Enhancement: Amplified Display Of Tubes And Lines In The Image For Position Control Security: Malware Protection Data Transfer Dicom Network Interfaces: Transmission Of Images To A Dicom Network For Viewing And Archiving Confirmation From The Image Archive Storage Commitment Printing Of Images To A Dicom Laser Camera Via Virtual Film Sheet Retrieval Of Images To A Picture Archival System Get Worklist Function For Importing Patient Data From A Data Management System (ris/his) Cr And Dx Worklist Entries Modality Peroformance Procedure Step Function For Sending Examination Statistics And Dose Information To A Data Management System Sending Of Dose Values For Each Study To An Archiving System Documentation Image Data Management: Export To Usb Device In Jpg, Dicom Dcm Or Dicom Raw Transmission Of Images To Network Automatic And Selective Printing With Virtual Film Sheet Provide- Statistics Of Rejected Images Significant Features Wlan Connectivity For Increase Reach And Improved Connectivity Pediatric Filters Transparent Filters For Lowering The Patient Entry Dose Remote Service That Allows Hardware And Software Diagnosis, Customer Care Service And System Configuration Accessories Radiation Protection Equipment, Such As Lead Gowns, Gonadal Shields, And Thyroid Shields. Vendor Shall Warrant That The Product Supplied Shall Meet The Published Specifications. Warranty Period For Five (5) Years After The Acceptance. Minimum Of Five (5) Year/s For Spare Parts & Service Upon Acceptance By End-user. Vendor Must Repair Or Replace Any Item And/or Part/s Of The Equipment Found To Be Defective In Material Or In Workmanship Under Normal Use, Provided That The Equipment Is In Good Working Condition Thereafter, Within The Warranty Period. Conduct Free Preventive Maintenance At Least Semi-annually Or According To Manufacturer's Recommendation/s Within Warranty Period. Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification From End-user; Technical Support Staff Response Time Within At Least Two (2) Hours Via Remote Access Or Maximum Of Twenty-four (24) Hours Either Via Physical Presence On Site. Equipment Down-time Within Warranty Period Due To Inherent Defect/s And/or Fault/s Shall Be Added To The Total Warranty Period. Availability Of Support Staff Within Visayas. Delivery, Installation, Commissioning, Permit/s, Training And Other Related Expenses Incurred Will Be Shouldered By Winning Bidder, Where Applicable. Vendor Must Provide Intensive Operational Or Application Training With Certification/s For End-user/s And Intensive Technical Training For Maintenance/ Biomedical Staff. Must Certify The Availability Of Spare Parts For The Next Five (5) Years. Vendor Must Have Existing/active Quality Management System Certification (e.g. Ce0123 Medical Device), Or Its Equivalent For Importation, Warehousing, Installation & Servicing Of Active And Non-active Medical Services. Vendor And / Or Manufacturer Must Provide Fda Certificaton: Fda 510(k) K170476 Or Its Equivalent. Shall Be Delivered With At Least Two (2) Copies Of User Manuals. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production For At Least 2 Years, Installed And In Use At The Time Of Quote/bid Vendor Shall Agree To Provide Factory Or Principal Manufacturer Training And/or Certification For At Least One (1) In-house Biomedical Technologist Or It Personnel And/or Other End User. Progress Billing And Payment May Be Availed By The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. Principal’s / Manufacturer’s Products Must Have Been Present In The Local Market For The Past Ten (10) Years Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted System For Not Less Than One (1) Year After The Warranty Period Vendor Shall Provide Integration, Interoperability And Migration Solutions Exclusively Using Filmless Platforms Such As Medical Grade Clinical Monitors, 2d/3d Workstations, Dicom Enabled Printers And Cd/dvd Medical Disc Publishers, Medical Film Digitizers , Dicom Archives, Foresight Analog To Digital Conversion System, Iramed, Mri Compatible Infusion Pump And Patient Monitor, And Digital Or Suites Vendor To Shoulder Any Expenses Related To Delivery, Installation, Commissioning, Permit/s,training And Other Sundries Necessary For The Complete Installation Of The Equipment ------------------------------------------------------------------------------------------------------------ 3 1 Lot Ultrasound Machine Electrical Power Voltage: 100 - 240 Vac Frequency: 50/60 Hz Power Consumption: Maximum Of 0.9 Kva With Peripherals Console Design At Least 4 Active Physical Probe Ports, At Least 1 Inactive Probe Storage Port Wireless Probe Connection, Capable Of Connecting Wireless And Linear Probe. Integrated Ssd (at Least 1 Tb) Integrated Dvd-r Multi Drive On-board Storage Of Thermal Printer With Inclusion Of At Least 10 Rolls Of Thermal Paper Integrated Locking Mechanism That Provides Rolling Lock And Caster Swivel Lock Front And Rear Handles Easily Removable Air Filters Operating System: Windows 10 Enterprise Ltsc 2019 (64-bit) Keyboard Operating Keyboard Adjustable In Height And Rotation Ergonomic Hard Key Layout Interactive Back-lighting Integrated Recording Keys For Remote Control Of Up To 4 Peripheral Devices Or Dicom Devices Integrated Gel Warmer Touch Screen At Least 12-inch High-resolution, Color, Touch, Display Screen Interactive Dynamic Software Menu Brightness Adjustment Key/feature Monitor At Least A 23.8-inch Wide, High-resolution High Definition Unit Display. Can Be Moved At Least 350 Mm (13.7 Inches) Horizontally In Both Directions. Can Be Moved At Least 150 Mm (5.9 Inches) Vertically At Least A 90° Swivel In Both Directions. Fold-down And Lock Mechanism For Transportation Resolution: At Least 1920 X 1080 Pixels. Anti-glare Viewing Angle: 89°/89°/89°/89°. Transducer Type Sector / Phased Array Curved Linear Array Microcurved Linear Array Linear Array Matrix Array (linear) Volume Probes (4d) Split Crystal Transesophageal Echocardiogram (tee) Probe Operating Modes Capability Brightness Mode / 2d Grayscale Motion Mode Color Flow Mode Power Doppler With Directional Map Non Doppler Color Flow For Hemodynamic Study Digital Tgc With 8 Independent Controls System Features Pre-programmable Categories Simplified User Interface For High Volume Workflow Maximum System Bandwidth: 25 Mhz Cine Memory: At Least 1 Gb Connectivity: (a) Can Do Lan Or Wireless (b) Dicom 3.0 (c) Public Sr Template (d) Structured Reporting Compatible With Vascular, Obstetric (ob), Cardiac And Breast Standards (e) Remote Monitoring Scanning Parameters Digital Beamforming;infinite Number Of Effective Channels Frame Rate: At Least 9,000 Hz Displayed Imaging Depth: 0 – 100 Cm Doppler Mode: (a) Prf: 0.4 Khz - 35.5 Khz (b) Velocity Range: ± 10 - 2,870 Cm/s Minimum Depth Of Field: 0 - 2 Cm (zoom) (probe Dependent) Maximum Depth Of Field: 0 – 100 Cm (probe Dependent) Continuous Dynamic Receive Focus Software Features Automatic Optimization Optimize B-mode Image To Help Improve Contrast Resolution With One Button Press Selectable Amount Of Contrast Resolution Improvement (low,medium, High) Continuously Adjusts B-mode Axial And Lateral Gain Uniformity And Overall Gain Level Suppressing The Noise Adjusts Region Of Interest Position, Sample Volume Position, And Steering With One Button Press Capable Of Non Doppler Color Flow For Hemodynamic Study Easy, Fast Visualization Of Tiny Vessels, Displaying As A 3d Effect. Available In Color, Power Doppler And Microvascular Imaging (mvi) Assistant Protocol Workflow Enhancement Tool For Standardized And Repetitive Exams Include Factory Programs User-defined Programs And Import Functionality Steps Include Image Annotations, Mode Transitions, Basic Imaging Controls And Measurement Image Comparison Side-by-side Comparison Of Previous Ultrasound And Other Modality Exams During Live Scanning Strain Elastography Qualitative And Semi-quantitative To Assess The Stiffness Of A Tissues. Should Be Able To Have A Qualitative Graph To Show Consistency Of Compression Available On Convex, Linear And Endovaginal Probe Shear Wave Elastography Quantitative Software For Assessing The Stiffness Of A Tissue. Measured In Kpa Or M/s Or Kpa And M/s With Quality Mode Can Do Multiple Acquisition Of Frames In One Breath Hold Able To Do A Re-measure In The Archives Available On Convex, Linear (low And High Frequency) And Endovaginal Probe Live Steatosis Quantification Able To Quantify Fatty Liver Hepatic Protocol Able To Measure Liver Steatosis And Liver Stiffness At The Same Frame. Able To Capture Multiple Frames In One Breath Hold. Virtual Convex Provides A Convex Field Of View Should Be Compatible To Spatial Compounding Available On All Linear And Sector Transducers Speckle Reduction Imaging High Definition Speckle Reduction Imaging Compatible With Side-by-side Dual-view Display Compatible With All Linear, Convex And Sector Transducers Compatible With B-mode, Color, Contrast Agent And 3d/4d Imaging Pre And Post Processing Panoramic Imaging Allows A Real-time Representation Of Long Anatomical Areas (e.g.patellar Tendon), Can Scan Up To 60 Cm Length Home Page Collection Of User’s Favorite Parameters From Measurement/comments/body Patterns Programmable Buttons Measurement For B/m/doppler User Defined Annotation For Selected Exam Category Continuous Optimization Delivers Continuously Optimized Images With Incredible Uniformity From Near To Far Field Artificial Intilligence (ai) Based Features System Capable That The User To Identify A Lesion In Breast, Thyroid Or Liver Lesion And On One Click, The Ultrasound Will Automatically Trace The Lesion System Capable To Automatically Measure The Fetal Biometry. Can Be Turned On And Off. An Ai Based Software That Automatically Determines The Location Of Vessels Both For Color Doppler And Pulsed Wave (pw) Mode. System Familiarization With The Color Preset For Abdominal Ultrasound. Automatic Measurement Of Kidney For Both Left And Right. Breast Measurement Package A Dedicated Breast-specific Measurement Package That Allows User To Make Labeling, Measuring And Describing Lesion Easy Leverage The Bi-rads Lexicon Criteria/assessment Organizes Multiple Measurements Into A Convenient Worksheet Thyroid Measurement Package Thyroid-specific Measurement Package Enables Labeling, Measuring And Describing Nodules, Lymph Nodes And Parathyroids Multiple Measurements Can Be Organized Into A Convenient Worksheet And Sends Results Via Dicom Sr Auto Intima Media Thickness (imt) Automated Method Of Measuring The Intima Media Thickness Of The Common Carotid Artery (cca) Or Internal Carotid Artery (ica) From Multiple Samples Across A User Defined Length. Photo Assistant Photograph Relevant Anatomy And Include Photos With The Clinical Images Provides Value Context For Documentation And Comparison After A Procedure Utilizes Tablet Or Phone Remote App With The Use Of Android Phone Or Tablet, The Ultrasound System Can Be Utilized Using Major Keys Like Major Modes, Freeze/print, Cursor And Etc Fusion Imaging The System Must Support A Technique That Fuses Two Different Imaging Modalities. For Hepatic Interventions, Real-time Ultrasound (us) Should Be Capable Of Being Fused With Other Imaging Modalities, Including Ct, Mri, And Pet/ct. Convex, Microconvex And Linear Probe To Have An Integrated Gps Tracker When Using The Fusion Feature. Improved Speckle Reduction Imaging Acquire Extraordinary Images Across A Broad Range Of Patients, With Incredible Uniformity From Near- To Far-field And The Penetration Power To Manage High-bmi Patients Efficiently. Micro Vascular Imaging Detects Slow Flow And Small Vessels With New Clutter Filtering, And Can Use Together With The 3d Like Feature Blood Flow. Start Protocol Automatically Select Category, Probe, Preset, Or Scan Assistant From Worklist Exam Description Learn The Category, Probe, Preset, And Scan Assistant Based On Exam Description 3d/4d Ultrasound Three-dimensional Image And Provide An Even Clear Image Of The Baby. Enhanced 3d Image A Skin Like Appearance Of A 3d/4d Image To Better Asses The Structure Of A Fetus. 3d/4d Image Rendering Automate Render Line Placement In 3d/4d Imaging, Enabling Clinicians To Easily Acquire Surface-rendered Images. Probes Convex Probe Application: Abdomen, Ob/gyn, Pediatric, Peripheral Vascular, General Musculoskeletal Bandwidth: 1.0 – 6.0 Mhz Number Of Elements: At Least 192 Field Of View (max.): 80° Cardiac/ Sector Probe Application: Adult Cardiac, Pediatric Cardiac, Adult Cephalic, Abdominal Imaging Bandwidth: 1.0 - 5.0 Mhz Number Of Elements: At Least 288 Field Of View (max.) : 120° Wireless Probe, Convex And Linear Convex Applications: Abdomen, Ob, Peripheral Vascular, General Musculoskeletal, Superficial Musculoskeletal, Cardiac And Pleural Bandwidth: 2 - 5 Mhz Number Of Elements: At Least 128 Field Of View (max.): 67° Linear Applications: Peripheral Vascular, Thyroid, Scrotal, Breast, General Musculoskeletal, Superficial Musculoskeletal, Pediatric Cephalic And Pleural Bandwidth: 3 - 12 Mhz Number Of Elements: At Least 192 Field Of View (max.): 38 Mm Linear Probe 1. Applications: Abdomen, Peripheral Vascular, Neonatal, Pediatric, Neonatal Transcranial, General Musculoskeletal, Superficial Musculoskeletal And Small Parts Inculding Breast, Thyroid And Scrotal 2. Bandwidth: 4.0 – 16.0 Mhz 3. Number Of Elements: At Least 1008 4. Field Of View (max.): 50 Mm Endocavitary Probe 1. Applications: Ob/gyn, Urology 2. Bandwidth 3.0 – 10.0 Mhz 3. Number Of Elements: At Least 192 4. Field Of View (max.): 180° Convex Volume Probe 1. Application: Abdomen, Ob/gyn, Pediatric, Neonatal 2. Bandwidth: 2.0 - 8.0 Mhz 3. Number Of Elements: At Least 192 4. Field Of View (max.): 80° Endocavitary Volume Probe 1. Application: Ob/gyn, Urology 2. Bandwidth: 3.0 - 10.0 Mhz 3. Number Of Elements: At Least 192 4. Field Of View (max.): 180° Vendor Shall Warrant That The Product Supplied Shall Meet The Published Specifications. Vendor Shall Provide (5) Years Warranty For Equipment Covering 1 Probe From 2nd Year To 5th Year Upon Acceptance By End User/s. Vendor Agrees To Provide Free Of Charge All Parts And Labour Necessary To Repair Each Of The Equipment Purchased During The Period Covered By The Warranty And Replacement Of Any Item/s And/or Part/s Found To Be Defective In Material Or Workmanship Under Normal Use. Equipment Shall Be Delivered Complete With All Cabling, Connectors, And All Other Accessories Necessary For Full Operation Of The Equipment, Where Applicable. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production, Installed And In Use At The Time Of Quote/bid. Conducts Bi-annnual Preventive Maintenance And Calibration With Corresponding Certificates And Stickers Attached To The Unit. Vendor Must Respond With Technical Support Staff, Either Remotely Within Two (2) Hours Or In-person Where Applicable, Within At Least Twenty-four (24) Hours Upon Notification Of End-user; Must Perform Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification Of End-user; Equipment Must Meet All Currently Applicable Safety Standards, Local And International Where Applicable. Vendor May Include Post-warranty Comprehensive Preventive Maintenance Program Proposal For The Next 3-4 Years And Must Also Indicate Cost Estimated For Major Spare Part/s. Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied. Vendor Shall Provide Automatic Voltage Regulator (avr) And Uninterrupted Power Supply (ups) To Back Up The System. Equipment Shall Be Delivered With At Least Two (2) Copy Of All Service Manuals And At Least Two (2) Copy Of All User Manuals. Certification From The Manufacturer That The Units Are Brand New And Not With Any Issues Or Defect. Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted Equipment For Not Less Than Five (5) Years After The Warranty Period. Vendor Shall Provide Comprehensive Training Of Users In Operation, Basic And Advance Maintenance Shall Be Provided With Certificates, Vendor Shall Agree To Provide Factory Or Principal Manufacturer Training And/or Certification For At Least Two (2) In-house Biomedical Technician Or Engineer And End User. Principal's/manufacturer's Product Portfolio Must Have Been Present In The Local Market For The Past Ten (10) Years. Equipment Must Be Manufactured By A Known And Reputable Company With Certificate Of Iso 9001:2015 And Iso 13485:2016 Or Its Equivalent. Progress Billing And Payment May Be Availed By The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances. -------------------------------------------------------------------------------------------------------- 4 1 Lot Flexible Endoscopy Video Processor High Definition Video Outputs: Digital Visual Interface, Serial Digital Interface, Video Graphics Array Standard Video Outputs: S-video, Composite Video Baseband Signal Hd Video Recording: Built-in Workstation, Data Management & Report Editing After Procedure Can Access Data Management, Report Editing, Image Capture And Hd Video Recording Hard Disk: At Least 500gb Internal Capacity Power Requirement: 220-240 V, 60 Hz Chromoendoscopy Modes: Spectral Focused Imaging, Versatile Intelligent Staining Digital Zoom: 1.4x, 1.6x, 1.8x Color Adjustment: Red, Blue, Chroma, ±15 Levels Patient Data: At Least 10000 Records Lightsource Main Lamp: At Least 4 Light Emitting Diode Lamps With Average Working Hours Of At Least 10,000 Hours With Lifetime Indicator Light Control: Manual And Auto Adjust Air Pump: Off, Low, Mid, High Hot Plugging With Spectral Focused Imaging, Versatile Intelligent Staining With White Light Mode Power Requirement: 220-240 V, 60 Hz Monitor Medical Grade Light Emitting Diode Monitor With At Least 26 Inches Size Resolution: At Least Full Hd 1080p Visual Angle: Horizontal 178° / Vertical 178° Video Signal Input : Digital Visual Interface X1, Video Graphics Array X1, Video X1, Serial Digital Interface X1 Video Signal Output : Digital Visual Interface & Serial Digital Interface Power Requirement: 220-240 V, 60 Hz Trolley With Master Switch And Centralized Power Control With At Least Four (4) Layer Racks With Scope Holders With Built In Automatic Voltage Regulator Gastroscope Depth Of View (mm): 3-100 Field Of View: At Least 140° Distal End Diameter (mm): At Least 9.3 Bending Section Diameter (mm): At Least 9.3 Instrument Channel Diameter (mm): At Least 2.8 Angulations: At Least Up:210°; Down:90°; Left:100°; Right:100° Working Length (mm): At Least 1050 Total Length (mm): At Least 1350 Inclusion Of Distal End Cap Colonoscope Depth Of View (mm): 3-100 Field Of View: At Least 140° Distal End Diameter (mm): At Least 12 Bending Section Diameter (mm): At Least 12.5 Instrument Channel Diameter (mm): At Least 3.8 Angulations: At Least Up:180°; Down:180°; Left:160°; Right:160° Working Length (mm): At Least 1350 Total Length (mm): At Least 1700 Inclusion Of Distal End Cap Particulars Vendor Shall Warrant That The Product Supplied Shall Meet The Published Specifications. Vendor Shall Provide No Less Than Five (5) Years Warranty On Each Of The Equipment For Spare Parts And Service Upon Acceptance By End User/s. Vendor Agrees To Provide Free Of Charge All Parts And Labour Necessary To Repair Each Of The Equipment Purchased During The Period Covered By The Warranty And Replacement Of Any Item/s And/or Part/s Found To Be Defective In Material Or Workmanship Under Normal Use. Equipment Shall Be Delivered Complete With All Cabling, Connectors, And All Other Accessories Necessary For Full Operation Of The Equipment, Where Applicable. Vendor Must Certify That All Products Quoted Must Be In Current Production And Publicly Available As Of The Date Of This Tender. Unproven Future Products Shall Not Be Accepted. All Desired Features Listed Must Be In Current Production, Installed And In Use At The Time Of Quote/bid. Conducts Bi-annual Preventive Maintenance And Calibration With Corresponding Certificates And Stickers Attached To The Unit. Vendor Must Respond With Technical Support Staff, Either Remotely (2 Hours) Or In-person Where Applicable, Within At Least Twenty-four (24) Hours Upon Notification Of End-user; Must Perform Corrective Maintenance Within A Maximum Of Fourteen (14) Days Upon Notification Of End-user. Equipment Must Meet All Currently Applicable Safety Standards, Local And International Where Applicable. Vendor May Include Post-warranty Comprehensive Preventive Maintenance Program Proposal For The Next 3-4 Years And Must Also Indicate Cost Estimated For Major Spare Part/s. Any And All Components Not Manufactured By The Vendor/primary Manufacturer Shall Be Listed As Such With Name/address/contact Information Of The Manufacturer Supplied. Vendor Shall Provide Automatic Voltage Regulator (avr) And Uninterrupted Power Supply (ups) To Back Up The System . Equipment Shall Be Delivered With At Least Two (2) Copy Of All Service Manuals And At Least Two (2) Copy Of All User Manuals. Certification From The Manufacturer That The Units Are Brand New And Not With Any Issues Or Defect. Vendor Shall Confirm And Certify In Writing That Parts And Labor Will Be Available For The Quoted Equipment For Not Less Than Five (5) Years After The Warranty Period. Vendor Shall Provide Comprehensive Training Of Users In Operation, Basic And Advance Maintenance Shall Be Provided With Certificates, Vendor Shall Agree To Provide Factory Or Principal Manufacturer Training And/or Certification For At Least Two (2) In-house Biomedical Technician Or Engineer And/or End User. Principal's/manufacturer's Product Portfolio Must Have Been Present In The Local Market For The Past Ten (10) Years. Equipment Must Be Manufactured By A Known And Reputable Company With Certificate Of Iso 9001:2015 And/or Iso 13485:2016 Or Its Equivalent. Progress Billing And Payment May Be Availed By The Winning Bidder As Follows, Otherwise, Full Payment Is Due At The Completion Of The Project And Requirements: 15% Upon Delivery At Site; 30% Upon Complete Installation, And 55% Upon Completion Of Project And/or Acceptance Of End-user. Completion Period For Delivery Must Not Exceed 120 Calendar Days And Succeeding Installation Must Not Exceed 120 Calendar Days. Any Deviation From This Limit Requires Prior Approval By The Head Of The Procuring Entity (hope) And Only Applies During Extenuating Circumstances.

Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-151 Re-bidding November 18, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Twenty (20) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Lot Various Equipment 1,235,000.00 1 Set 3d Printer - 3d Printer - | Build Volume: 256 × 256 × 256 Mm³ | Nozzle: Stainless Steel | Hotend: All-metal | Max Hot End Temperature: 300 ℃ | Filament Diameter: 1.75mm | Chamber Monitoring Camera: Low Rate Camera 1280 X 720 / 0.5fps; Time Lapse Supported | Supported Filament: (ideal) Pla, Petg, Tpu, Pva, Pet; Capable (enclosure Required): Pa, Pc, Abs, Asa; Not Recommend: Carbon/glass Fiber Reinforced Polymer | Build Plate Surface Compatibility: Bambu Cool Plate, Bambu Engineering Plate, Bambu High Temperature Plate | Max Build Plate Temperature: 100℃ | Max Speed Of Tool Head: 500 Mm/s | Max Acceleration Of Tool Head: 20 M/s² | Physical Dimensions: 386 × 389 × 458 Mm³, Package Size 485 × 480 × 528 Mm³ | Net Weight: 9.65 Kg, Gross Weight 14.3 Kg | Electrical Requirements: 100-240 Vac, 50/60 Hz, 1000w@220v, 350w@110v | Certifications - Must Include Authorized Distributorship Certificate Signed By Manufacturer - Requires A Certificate That Instructor During Training Is A Certified Trainer By The Manufacturer - Must Have A Certificate Signed By Manufacturer That The Machine Is Brand New And Unused 1 Piece 3d Scanner - 3d Scanner - Mode Of Alignment Fixed Scan: Feature; Manual Auto Scan: Turntable; Manual Single Shot Accuracy Fixed Scan: ≤0.1 Mm Auto Scan: ≤0.05 Mm Minimum Scan Volume Fixed Scan: 30 × 30 × 30 Mm Auto Scan: 200×200×200mm Range Of Single Capture: 200×150 Mm Scan Speed Fixed Scan: <8> 1g; Auto Scan: Nvidia Series (gtx 660 Or Higher) Graphic Memory > 2g; Interface: 1 ×usb 2.0 Or 3.0 Windows: Win7, Win8, Win10 (64 Bit) Cpu: Dual-core I5 Or Higher Ram Fixed Scan: >8 G Auto Scan: >16 G Weight (unpacked) Fixed Scan: 2.5 Kg Auto Scan: 4.2 Kg Weight (packed) Fixed Scan: 4.9 Kg Auto Scan: 7.0 Kg Dimension: 570×210×210 Mm Power Supply: 50 W Input Voltage: Dc：12 V, 3.33 A Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, December 13 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 1 Of 4 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-151 Re-bidding November 18, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Twenty (20) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) Calibration Board Fixed Scan: Standard Auto Scan: Hd Turntable Fixed Scan: Standard Auto Scan: Turntable With Markers Load Capacity Of Turntable: 5 Kg Certifications Must Have Certificate Of Authorize Distributorship Issued And Signed By The Manufacturer To Ensure Product Authenticity And Warranty Will Be Honored. Must Have Certificate Issued And Signed By The Manufacturer That The Machine Is Brand New And Unused Trainers Must Be Certified By The Equipment Manufacturer To Ensure That Trainors Is Properly Trained To Operate And Handle Technical Issues Thereby End Users Will Be Will Supported And Enjoy A Reliable After Sales Support. 2 Piece 43in - Interactive Kiosk - 43in - Interactive Kiosk - Lcd Size: 43in Class A Led Display Ration: (16:9) Display: Led Display Area: 941.2 X 529.4mm Resolution: 1920x1080 Light Source: Led Backlight Brightness: 300-700 Cm/m2 Touch Screen: 10 Points Contrast Ratio: 1200:1 Response Time: 8ms Viewing Angle: 88/88/88/88(l/r/u/d) Color: 8bit,16.7m Processor: Intel Core I5 Operating System (os): Genuine Windows 10 - 64 Bit Edition (or Latest) Memory (ram): 16gb 3200mhz Ddr4 Storage: M.2 Ssd 256gb Warranty: 1 Year 1 Piece 75in Interactive/touchscreen Tv - 75in Interactive/touchscreen Tv - 75" Led Panel With 20 Touch Points System Cpu: Octa-core With A73 X 4 & A53 X 4 (each Core 2.28ghz) Ram: 4gb Storage: 32gb * Metal Structure With 4mm Toughened Glass Surface Protection * Anti-glare & Anti-break Glass Resolution: 4k (3840 X 2160) Embedded Software Solutions:smart Present, Wireless Display Up To 9 Screens & Reverse Screen Broadcasting Up To 100 Devices (supporting Miracast, Airplay, Widi, Dlna) Collab Online Whiteboard: (1 Year Subscription) Cloud Storage: 10gb Built-in Camera: (8 Megapixel, 104 Degree Wide Angle) Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, December 13 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 2 Of 4 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-151 Re-bidding November 18, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Twenty (20) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) Built-in Microphones: 6 X Omni-directional With Beamforming & To Be Able To Cover Up To 10 Meters. Embedded With 3a Algorithm For Audio: Aec (acoustic Echo Cancellation), Anc (anti-noise Resistance), Agc (automatic Gain Control). Built-in 2x 20 Watt Speakers, 1x 20 Watt Subwoofer Total Io: Hdmi Input 2.0 X 2, Hdmi Output 2.0 X 1, Dp X 1, Usb2.0 X 1, Usb3.0 X 4, Type-c Usb X 2, Touch Usb X 3, Rs232 X 1, Rj45 X 1, Audio In X 1, Audio Out X 1 Warranty: 3 Years Warranty Against Manufacturing Defects On Parts 1 Set Embroidery Machine - Embroidery Machine - Built-in Designs: 200 Designs And 11 Built-in Fonts Embroidery Area: 160mm X 260mm Display Screen: Color Lcd Stitch Selection: Touchscreen Needle Threader: Advanced Design Transfer Options: Ethernet, Wlan, Usb Embroidery Sewing Speed: 850 Spm Thread Cutter: Yes 1 Set Resin Printer - Resin Printer - System: Phrozen Os Operation: 3.5" Touch Panel Slicer Software: Chitubox V1.9.6 And Above (or Others) Connectivity: Usb Design: Technology Resin 3d Printer - Lcd Type Light Source: 405nm Paraled® Matrix 3.0 Release Film: Acf Film Xy Resolution: 43 Μm Layer Thickness: 0.01-0.30 Mm Average Printing Speed: 600 Layers/hr Power Requirement: Ac100-240v；50-60hz System Power: Max 240 W Printer Size: L47.2 X W38 X H56.6 Cm Print Volume: L33 X W18.5 X H30 Cm Printer Weight: 26 Kg Free Resin: 2 Bottles Equipped With Resin Drip Hanger Lift Up Lid Design –occupies Less Space In Area Optional Pump & Fill Accessory Upgradable (sold Separately) Certifications: Must Have Certificate Of Authorized Distributorship Signed By The Manufacturer To Ensure Product Authenticity And Warranty Will Be Honored Must Have Certificate Signed By Manufacturer That The Machine Is Brand New And Unused. Trainers Must Be Certified By The Equipment Manufacturer To Ensure That Trainor’s Is Properly Trained To Operate And Handle Technical Issues Thereby End Users Will Be Well Supported And Enjoy A Reliable After Sales Support Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, December 13 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 3 Of 4 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-151 Re-bidding November 18, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Twenty (20) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 Piece Vacuum Forming Machine - Vacuum Forming Machine - Machine Heater: Ceramic Type, Mid-ir Band Vacuum System: Built-in, Dual-stage Hybrid User Controls: Lcd Interface Maximum Temperature: 250°c Overall Dimensions: L400 X W335 X H405 Mm Weight: 10kg Input Voltage: 100-240 Vac, 50/60hz Power Consumption: 1.32kw, Peak Noise Level: 65db, Peak Certifications: Ce, Pse, Saa, As-nzs Material Specifications Sheet Size: L330 X W250 Mm Thickness Range: 0.2 - 3.0 Mm Supported Materials: Hips, Abs, Petg, Pvc, Pmma, Pe, Pp, Pc, Eva, Kydex® Forming Envelope Area: L280 X W200 Mm Depth Of Draw: 200 Mm, Max Certifications - Must Have Certificate Of Authorized Distributorship Signed By The Manufacturer To Ensure Product Authenticity And Warranty Will Be Honored. - Must Have Certificate Signed By Manufacturer That The Machine Is Brand New And Unused. - Trainers Must Be Certified By The Equipment Manufacturer To Ensure That Trainor’s Is Properly Trained To Operate And Handle Technical Issues Thereby End Users Will Be Well Supported And Enjoy A Reliable After Sales Support. This Is A Lot Bidding, Partial Bids Are Not Allowed Please Indicate Bands Of Offers And Attach Complete Technical Brochures In The Eligibility And Technical Proposal Please Indicate Unit Prices Of Offers In The Financial Proposal Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business On The Sale Of The Items Being Procured Or Similar Equipment For Use Of Cpdo Under Pr No.52 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, December 13 , 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 4 Of 4

Details: Description Project Reference No. 2024-11-25 Goods Invitation To Bid For The Supply, Delivery, Installation And Commissioning Of Various Laboratory Equipment 1. The Forest Products Research And Development Institute (fprdi) Through The Cy 2024 General Appropriations Act (gaa) Intends To Apply The Sum Of Three Million Six Hundred Fifty Thousand Pesos Only (php 11,700,000.00) Being The Approved Budget For The Contract (abc) (inclusive Of Vat) To Payments Under The Contract For Supply, Delivery, Installation And Commissioning Of Various Laboratory Equipment. Item No. Particular/description Unit Qty Unit Cost (php) Total Cost (php) 1 2 3 Wine Analyzer Ft-ir Spectrometer System With Library And Wine Calibration Specifications: - Analyzer Ft-ir Spectrometer System For Wine-, Must- And Juice Analysis. - Ft-ir Spectrometer With Temperature Controlled Diamond Atr Module - Includes Kbr Beam Splitter And Kbr Windows To Cover The Full Mir Range From 8,000 – 350 Cm-1 - Spectral Resolution: Better Than 2cm-1; - Interferometer: Gold Mirrors, High Throughput, Permanent Alignment, Long Life Time >10 Years - Diode Laser, High Wavenumber Accuracy And Precison, Long Life Time >10 Years- - Ir-source: Long Life-time > 5 Years. - Detector: Dtgs, Temperature-controlled, High Stability Against External Temperature Changes - Sealed And Desiccated Optics - Internal Validation Unit (ivu) With Reference Standards For Automated Instrument Tests Of Every Setup And Every Measurement Mode - Automated Instrument Tests For Operational And Performance Qualification (oq; Pq) - Automatic Performance Test And Load Of Appropriate Measurement Parameters When Changing The Configuration - Performance Guard: Continuous Monitoring Of All Spectrometer Components, Performance And Humidity Platinum - Atr - Platinum-atr Quicksnap Sampling Module With Diamond Atr-crystal, Single Reflection, Monolithic, Edged In Tungsten Carbide, Long Life Time > 10 Years - Work Disk: Trough-like Stainless Steel Plate - Temperature: Room Temperature Up To 120°c - An Adaptor For Flow-through Measurements Of Fluids With The Atr Diamond Crystal Plate Should Be Available. Using This Adaptor The Samples Might Be Injected By A Syringe Or Applied By A Pump System - The Ftir Spectrometer Should Be Produced By A Company Which Is Certified According To Iso 9001-2008. Performance Control & Validation - Remote Operation And Diagnostics Of The Ft-ir Spectrometer Must Be Possible. - The Ftir Spectrometer Should Be Equipped With Fully Automated Instrument Performance Tests (oq, Pq). These Automated Test Series Should Determine If The Spectrometer Is Operating Within Specification - The Ftir Spectrometer Should Be Equipped With An Integrated Certified Reference Standard And Fully Automated Instrument Performance Tests Fulfilling Pheur 2.2.24, Phjp 2.25 And Usp <854>. - Extensive User Management With Multiple User Levels, Non- Editable Data Files And Complete Audit Trails Should Be Provided By This Software. It Further Should Support The Demands Of The 21 Cfr Part 11 Regulation (electronic Records, Electronic Signatures) Issued By The American Fda. Calibration For Wine Analysis - Spectra Of More Than 1500 Wines From Major Wine-producing Regions In The World - Starter Calibrations For The Analysis Of Finished Wines; Simultaneous Analysis Of Several Parameters Such As Alcohol, Density, Different Sugars, Ph, Saccahrose, Total Acid, Total Sugar, Different Acids - Calibration Spectra And Reference Values Were Collected By The Accredited (dakks) Institute Heidger - Standard Wine For Analysis Check - Atr-ftir-library Complete - Atr Polymer Spectra Library, 234 Spectra (of 117 Polymers) Recorded With Diamond- And Germanium-atr Technique Includes 26,000 Atr Spectra From Polymers, Monomers, Additives, Plasticizer, Fillers, Building Materials, Cosmetics, Excipients, Organic And Inorganic Chemicals, Biochemicals, Fibres, Proteins, Fatty Acids, Lipids, Ingredients, Natural Products, Silicon Containing Compounds, Solvents, Pesticides, Pollutants, Semiconductors, Dyes, Paints, Coatings, Food, Food Additives, Minerals, Lubricants, Surfactants, Kidney Stones, Pharmaceuticals And Drugs. Spectroscopic Software - Integrated Software For The Acquisition, Processing, Evaluation And Reporting Of Ir-spectroscopic Data In Laboratory And Process Environments And Is Compliant With Cgmp/glp/gamp Regulations Such As 21 Cfr Part 11 And The Fda Data Integrity Guideline. The Spectrometer Software Should Be Equipped With All Necessary Routines To Assist Laboratories That Must Confirm Gmp Standards. Extensive User Management With Multiple User Levels, Non- Editable Data Files And Complete Audit Trails Should Be Provided By This Software. It Further Should Support The Demands Of The 21 Cfr Part 11 Regulation (electronic Records, Electronic Signatures) Issued By The American Fda. Validated Ir Software, Prepared To Work Fully Compliant To Glp And Gmp Regulations- Software-wizard For Ir-spectroscopic Quality Control. Guides The Operator Through The Complete Analysis Procedure From Measurement, Via Spectrum Evaluation To The Final Generation Of The Report Quantification Of Substances Using The Pls Algorithm. The Quantification Software Package Must Have Self-optimizing Calibration Models. Can Perform Advanced Evaluation Functions Like Multivariate Quantification (partial Least Squares, Pls), Factorization (principle Component Analysis, Pca), Curve Fit And Interactive Peak Picking Software Package For Comprehensive Search Functionality In Spectra Libraries: Mixture Analysis; Peak Search; Information Search; Unlimited Set-up And Editing Of User Spectra Libraries; Structure Search; Library Browser; Library Validation Dedicated Software For Wine Analysis Extension Of The Base Spectrometer For Operation In Regions With High Humidity. Provision Of Znse For Beam Splitter And Entrance And Exit Windows.usable Spectral Range To 6,000-500cm-1 Warranty Extension To 10 Years For Interferometer Covers Material Costs On The Replacement Of Defective Parts Of The Scanning Mechanism Of The Interferometer. Warranty Extension To 10 Years For Laser - Covers Material Cost In Case Of Laser Defects. Warranty Extension To 5 Years For Mir Source - Covers Material Costs In Case Of Source Defects. Warranty Extension To 10 Years For Platinum Atr, Or With Diamond Atr-crystal. Desktop, 1 Kva Ups With Avr Complete Pc System (desktop) O Os: Microsoft Windows 10 O Hdd: 1 Tb O Monitor: 24 Inches, Led Color O Processor: I5, 14th Gen O Ram: 32 G O Continuous Ink Printer - On Site-training, Installation, And Commissioning - Preventive Maintenance For Two (2) Years - Other Terms: Supplier Must Have At Least 1 Factory Trained Engineers With Training Certificate (for Installation, Services And Maintenance Of Equipment) Certificate Of Distributorship From The Principal Supplier Delivery Period: 75 Calendar Days Upon Receipt Of Po Multifunctional Autosampler System (spme+hs) With Flavors And Fragrances And Smart Aroma/off-flavor Database Library Specifications: • Spme O Number Of Samples: 45, 20ml Vials O Fine Bar Conditioning Temperature: Up To 350c O Agitator: Six Heated Vials, Heating Range Up To 200c • Headspace O Number Of Samples: 45, 20ml Vials O Headspace Injection Volume: 250ul To 2500ul O Syringe Heating: 150c • Must Be Compatible With Existing Gcmsms System • Must Have A Software To Connect With Existing Gcmsms System • Includes 4 Sets Of 20 Ml Vials (100pcs/pck) • Includes 2 Helium Gas Tanks Libraries/database: Flavors And Fragrances Library • Must Be Compatible With Existing Gcmsms System • Registered With 4030 Natural And Synthetic Chemical Compounds Relating To Flavors Smart Aroma Database • Must Be Compatible With Existing Gcmsms System • Include More Than 500 Aroma Compounds Supports The Aroma Analysis Of A Wide Range Of Samples Other Terms: • Warranty: 1 Year On Parts And Services With Free One (1) Preventive Maintenance Within The Warranty Period • Supplier Must Have At Least 2 Factory Trained Engineers And 2 Application Chemists With Training (operations And Maintenance/service Of Equipment) Certificate Working With The Same Brand For At Least 10 Years • On Site Training By Trained Application Chemist • Certificate Of Distributorship From The Principal Supplier For At Least 15 Years • Includes Installation And Commissioning • Delivery Date: 60 Calendar Days Upon Receipt Of Po Uv Vis Spectrophotometer Double Monochromator With Color Calculation Software And Multicell Compartment Specifications: • Wavelength Range Must Be 185 To 900nm" • Spectral Bandwidth Should Be 0.1, 0.2, 0.5, 1, 2, 5 Nm, L2 And L5 (low Stray Light Mode)" • Wavelength Setting Should Be In 0.01 Nm" • Wavelength Accuracy Should Be ±0.1 Nm 656.1 Nm D2, ± 0.3 Nm, All Range Or Better" • Wavelength Repeatability Should Be ± 0.05 Nm Or Better Wavelength Transfer: Approx.14,000 Nm/min Wavelength Scan Rate: Approx.4,000 To 0.5 Nm/min Lamp Interchange Wavelength: Auto Switching Synchronized With Wavelength; Switching Range Selectable Between 290 And 370 Nm (0.1 Nm Increments) • Stray Light Should Be 0.00005% Or Less (220 Nm, Nai), 0.00002% Or Less (340 Nm, 370 Nm, Nano2) And 1% Or Less (198 Nm, Kcl) Photometric System: Double Beam Optics • Photometric Range Should Be -8.5 To 8.5 Abs Or Better • Photometric Accuracy Should Be ± 0.002 Abs (0.5 Abs), ± 0.003 Abs (1.0 Abs), ± 0.006 Abs (2.0 Abs) And ± 0.3% T Or Better" • Photometric Repeatability Should Be ± 0.001 Abs Or Less (0.5 Abs), ± 0.001 Abs Or Less (1 Abs), ± 0.003 Abs Or Less (2 Abs) And ± 0.1% T Or Better • Baseline Stability Should Be 0.0003 Abs/h Or Less • Baseline Flatness Should Be Within ±0.0004 Abs (200 To 860 Nm) • Noise Level Should Be 0.00005 Abs Or Less • Light Source Should Be Halogen Lamp, Deuterium Lamp (includes Automatic Optical Axis Adjustment Mechanism) • Light Source Switching: Automatic Switching Synchronized With Wavelength With Switching Range Selectable Between 290 And 370 Nm • Monochromator Should Be Czerny-turner Mounting, Double Monochromator; • Photometric System Must Be A Double Beam Optics • Detector Should Be A Photomultiplier Software: Color Measurement Software That Can Be Used To Calculate The Color Value Of Measured Substances Based On Measured Spectra. Can Also Display Color Diagrams, Such As By Plotting Color Coordinates In An Xyz Color System Or Plotting Cielab Lightness Index Or Color Coordinate Values • Measurement Mode Should Be Spectrum, Quantitation, Photometric And Time Course • Can Retain History Of Changes To Data Files And Parameter Files • Can Specify All Sample Information Settings Before Measurement • Can Control Automatically From External Application • Can Automatically Analyze Data After Measurements • Can Automatically Print Report After Measurements • Can Detect Peaks, Extract Photometric Value Of Specified Wavelength And Calculate Area • Can Do Dilution Factor Correction And Optical Path Length Correction • Can Do Single-point Calibration Curve, Multi-point Calibration Curve And K-factor Method • Software Compatible With The Unit Operational Accessories: Multi-cell Sample Compartment Unit – Can Hold Up To Six 10mm Square Cells • Complete Pc System (desktop)  Os: Microsoft Windows 11  Hdd: 1 Tb  Monitor: 24 Inches, Led Color  Processor: I5, 14th Gen  Ram: 32 Gb • Continuous Ink Printer • 6 Pcs. 10mm Quartz Cuvette • 1 Kva Ups Other Terms: Warranty: 1 Year On Parts And Services With Free One (1) Preventive Maintenance Within The Warranty Period • Supplier Must Have At Least 2 Factory Trained Engineers And 2 Application Chemists With Training Certificate (operations And Maintenance/service Of Equipment) Working With The Same Brand For At Least 10 Years • On Site Training By Trained Application Chemist • At Least 10 Installations Of Uv-vis In The Country • Certificate Of Distributorship From The Principal Supplier For At Least 15 Years • Includes Installation And Commissioning • Delivery Date: 60 Calendar Days Upon Receipt Of Po ------- Nothing Follows ----------- Lot Lot 1 1 1 3,900,000.00 5,700,000.00 2,100,000.00 ,000.00 3,900,000.00 5,700,000.00 2,100,000.00 Total 11,700,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Fprdi Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Are Required Within Seventy-five (75) Calendar Days For Item 1, And Sixty (60) Calendar Days For Items 2 & 3, From Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least 60% Interest Or Outstanding Capital Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From The Fprdi-bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13, 2024 (wednesday) From The Given Address And Website 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 Twenty-five Thousand Pesos (php 25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, Such As A Copy Of The Official Receipt Issued By The Fprdi Cashier Or Bank Deposit Slip Which May Be Presented In Person, By Facsimile Or Through Electronic Mail. Note: Bank Deposit Transaction Is Encouraged. 6. The Fprdi Will Hold A Pre-bid Conference On November 20, 2024 (wednesday), 2:00 Pm At The Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Minimum Health Safety Protocols Shall Be Strictly Implemented. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission, Or (ii) Courier, At The Office Address Indicated Below On Or Before December 03, 2024 (tuesday), 2:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Form Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bids Opening Shall Be On December 03, 2024 (tuesday), 2:00 Pm., At Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. 10. The Fprdi 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Mary Grace B. Katigbak Bac Secretariat Dost-fprdi Domingo Lantican Ave (formerly Narra Rd.) Upcfnr Campus, Uplb, College, Laguna 4031 Telephone No. 049-536-2377 Local 1003 Telefax No. 049-536-3362 Email Address: Property@fprdi.dost.gov.ph Website: Https://fprdi.dost.gov.ph Loreto A. Novicio Bac Chairperson

Details: Description Skinless Longanisa 1. Ground Pork With 10% Back Fat - 50 Kg 2. White Sugar Refined - 20 Kg 3. Garlic - 5 Kg 4. Pineapple Juice 100% With Vitamins A-c-e 1.36l - 10 Can 5. Ground Black Pepper | 3g 12s - 10 Pack 6. Anisado Wine 350ml - 10 Bot 7. Paperlyne Sheets 4-1/4 X 4-1/4, 500s/ream - 50 Pack 8. Phosphate/ Binder 1/4 Kg - 10 Pack 9. Phos Pt (all Purpose) 1/4 Kg - 10 Pack Beef Tapa 10. Beef Sirloin - 50 Kg 11. Ascorbic Acid/ Sodium Erythorbate 50g - 10 Pack 12. Clear Soda 1.5l - 20 Bot 13. White Sugar Refined - 10 Kg 14. Liquid Seasoning Original, 500ml - 10 Bot 15. Soy Sauce 1 Liter - 10 Bot 16. Garlic - 5 Kg 17. Curing Salt 1/2 Kg - 10 Pack Pork Tocino 18. Pork Kasim, Sliced - 50 Kg 19. White Sugar Refined - 10 Kg 20. Garlic - 3 Kg 21. Iodized Salt Refined Sea Salt, 250g - 10 Pack 22. Pineapple Juice 100% With Vitamins A-c-e 1.36l - 10 Can 23. Anisado Wine 350ml - 10 Bot 24. Ascorbic Acid/ Sodium Erythorbate 50g - 10 Pack 25. Curing Salt 1/2 Kg - 10 Pack 26. Phosphate/ Binder 1/4 Kg - 10 Pack Luncheon Meat 27. Pork Pigue Lean 3x Grind - 50 Kg 28. Skim Milk Powder - 15 Kg 29. Processed Filled Cheese, 220g - 40 Bar 30. Egg - 30 Tray 31. All Purpose Flour - 15 Kg 32. Garlic - 4 Kg 33. Ground Black Pepper | 3g 12s - 15 Pack 34. Curing Salt 1/2 Kg - 15 Pack 35. Phosphate/ Binder 1/4 Kg - 15 Pack 36. Ham Spice, 250g - 15 Pack 37. Luncheon Meat Seasoning 100g - 15 Pack 38. Trimix, 100g - 15 Pack 39. Aluminum Foil 30xm X 8m - 45 Roll Hamburger 40. Ground Pork Lean - 30 Kg 41. Beef, Ground - 30 Kg 42. Textured Vegetable Protein (tvp) Minced Natural - 5 Kg 43. Onion White - 5 Kg 44. Celery 1/4 - 5 Stalks 45. Garlic - 3 Kg 46. Bread Crumbs 1kg - 5 Kg 47. Evaporated Milk 410ml - 10 Can 48. Egg - 30 Tray 49. Hamburger Seasoning, 100g - 20 Pack 50. Phosphate/ Binder 1/4 Kg - 15 Pack Puto Pandan 51. All Purpose Flour - 20 Kg 52. White Sugar Refined - 10 Kg 53. Butter 200g - 10 Bar 54. Processed Filled Cheese, 220g - 10 Bar 55. Vanilla Extract Flavoring, 20ml - 10 Bot 56. Baking Powder - 10 Kg Puto Pao With Asado Filling 57. All Purpose Flour - 30 Kg 58. White Sugar Refined - 20 Kg 59. Vanilla Extract Flavoring, 20ml - 10 Bot 60. Lard - 6 Kg 61. Pork Kasim - 30 Kg 62. Soy Sauce 1 Liter - 10 Bot 63. Onion White - 5 Kg 64. Anisado Wine 350ml - 10 Bot 65. Star Anise, 25g - 10 Pack 66. Brown Sugar - 10 Kg Kutsinta 67. All Purpose Flour - 20 Kg 68. Cassava Flour - 10 Kg 69. Brown Sugar - 20 Kg 70. White Lihia, 350ml - 20 Bot 71. Coconut Oil 1l - 15 Bot 72. Butter 200g - 15 Bar Pitsi Pitsi 73. Grated Cassava Fresh - 50 Kg 74. White Sugar Refined - 20 Kg 75. Vanilla Extract Flavoring, 20ml - 10 Bot 76. White Lihia, 350ml - 10 Bot 77. Butter 200g - 20 Bar 78. Coconut Grated (niyog) - 50 Pc Siomai & Sauces 79. Kasim, Ground - 20 Kg 80. Turnip, Big - 20 Pc 81. Onion White - 5 Kg 82. Garlic - 5 Kg 83. White Sugar Refined - 10 Kg 84. Pepper Ground, 500g - 2 Pack 85. All Purpose Flour - 30 Kg 86. Egg - 3 Tray 87. Siomai Wrapper 2 1/2x 2 1/2 - 10 Pack 88. Soy Sauce 1 Liter - 10 Bot 89. Kalamansi - 5 Kg 90. Cooking Oil, 1l - 5 Bot Siopao Pork Asado 91. Pork Kasim - 30 Kg 92. All Purpose Flour - 25 Kg 93. Baking Powder - 5 Kg 94. Instant Yeast 125g - 10 Pack 95. White Sugar Refined - 10 Kg 96. Brown Sugar - 10 Kg 97. Vanilla Extract Flavoring, 20ml - 10 Bot 98. Lard - 5 Kg 99. Soy Sauce 1 Liter - 10 Bot 100. Anisado Wine 350ml - 10 Bot 101. Onion White - 5 Kg 102. Laurel 20g - 10 Pack 103. Star Anise, 25g - 10 Pack 104. Ground Black Pepper | 3g 12s - 10 Pack 105. Cornstarch - 1 Kg 106. Salted Eggs - 60 Pc 107. Cooking Oil, 1l - 10 Bot 108. #2 Paper Baking Cup 100's - 1 Pack Kikiam & Sauces 109. Ground Pork Lean - 40 Kg 110. Mushroom,dried 20g - 8 Pack 111. Onion White - 5 Kg 112. Garlic - 5 Kg 113. White Sugar Refined - 5 Kg 114. Brown Sugar - 5 Kg 115. Ground Black Pepper | 3g 12s - 10 Pack 116. Ngoyong Powder, 100g - 10 Pack 117. All Purpose Flour - 10 Kg 118. Egg - 6 Tray 119. Taupe Wrapper, 3x3 10's - 10 Bot 120. Soy Sauce 1 Liter - 10 Bot 121. Cooking Oil, 1l - 10 Bot Peanut Butter Making 122. Peanut (skinless) - 300 Kg 123. White Sugar Refined - 5 Kg 124. Butter 200g - 50 Bar 125. Vegetable Oil 1l - 60 Bot 126. Curing Salt 1/2 Kg - 10 Pack 127. Peanut Butter Bottle Orange Cup With Seal (medium) 300ml - 1000 Pc Coco Jam Making 128. Coconut - 150 Pc 129. Dark Brown Sugar - 60 Kg 130. Glucose Syrup 750g - 30 Bot 131. Bottle Yellow Cup With Seal (medium) 300ml - 450 Pc Perfume Making 132. Sugarcane Extract Ethyl Alcohol Deodorizer, 1l - 45 Bot 133. Muscol 100g/pack - 45 Pack 134. Fragrance Oil Based (bvlgari Aqua) 120ml - 15 Bot 135. Fragrance Oil (clinique Happy For Men) 120ml - 15 Bot 136. Fragrance Oil (lacoste Red Scent For Men) 120ml - 15 Bot 137. Fragrance Oil (lancome Miracle Scent For Women) 120ml - 15 Bot 138. Fragrance Oil (davidoff Cool Water Scent For Men) 120ml - 15 Bot 139. Glass Bottle With Pump Spray Plastic, 100ml - 15 Bot 140. Distilled Water 7l - 30 Gal Liquid Soap (double Recipe) 141. Coco Fatty Alcohol Sulfate (cfas) Powder - 20 Kg 142. Cdea (coco Diethanolamide) - 30 Bot 143. Sles (sodium Lauryl Ether Sulfate) - 40 Kg 144. Sodium Benzoate Nf (kalama-us) - 5 Kg 145. Tergitol Np 10 - 5 Bot 146. Benzalkonium Chloride 50% - 5 Bot 147. Food Coloring (green) - 1 Kg 148. Food Coloring (red) - 1 Kg 149. Fragrance Oil Lemon Scent 100ml - 10 Bot 150. Kalamansi Fresh 120ml - 10 Bot 151. Iodized Salt Refined Sea Salt, 250g - 10 Pack 152. Sodium Bicarbonate - 10 Kg 153. Linear Alkylbenzene Sulfonic Acid (labs/labsa) 1l - 20 Bot 154. Pet Bottle With White Cup, 500ml - 1200 Pc 155. 5gal Mineral Water Slim Container With Faucet W/ Mineral Water Content - 20 Gal Powder Soap (single Recipe) 156. Soda Ash/ Calcium Carbonate, 1kg - 60 Kg 157. Sodium Sulfite - 20 Kg 158. Sodium Sulfate - 20 Kg 159. Coco Fatty Alcohol Sulfate (cfas) Powder - 20 Kg 160. Sodium Carboxymethyl Cellulose (scmc) - 5 Kg 161. Sodium Tripolyphosphate (stpp) - 5 Kg 162. Sodium Metasilicate - 5 Kg 163. Zeolite Optional Powder - 10 Kg 164. Linear Alkylbenzene Sulfonic Acid (labs/labsa) 1l - 10 Bot 165. Fragrance Or Scents Ariel Scent 120ml - 20 Bot 166. Speckles (green And Red) - 10 Kg 167. Cdea (coco Diethanolamide) - 20 Bot 168. Oxalic - 10 Kg 169. Plastic Packaging (6" X 8") .03 Thickness, 100s/pack - 10 Pack Fabric Softener (single Recipe) 170. Fabric Softener Flakes - 10 Kg 171. Fabric Softener Essence (downy) 120ml - 10 Bot 172. Colorant (blue/pink) 1kg - 10 Kg 173. Fixatives - 10 Kg 174. Antibacterial - 10 Bot 175. Pet Bottle With White Cup, 500ml - 500 Pc 176. 5gal Mineral Water Slim Container With Faucet W/ Mineral Water Content - 10 Gal Fish Processing 177. Pork Kasim, Ground - 3 Bot 178. Boneless Bangus (medium) - 30 Pc 179. Liquid Seasoning Original, 500ml - 10 Bot 180. Soy Sauce 1 Liter - 10 Bot 181. Egg - 10 Tray 182. Corn Oil - 20 Bot 183. Vegetable Oil - 20 Bot 184. Pure Olive Oil 1l - 20 Bot 185. Onion - 10 Kg 186. Carrots - 10 Kg 187. Bell Pepper - 10 Kg 188. Antibacterial - 1 Kg 189. Pickles Whole 420g - 20 Bot 190. Pickles Relish 270g - 20 Bot 191. Hotdog Regular, 40pcs - 10 Kg 192. Potato Starch - 10 Kg 193. Raisins, Seedless - 10 Kg 194. Aluminum Foil 30xm X 8m - 40 Roll 195. Pineapple Juice 100% With Vitamins A-c-e 1.36l - 30 Can 196. Carrots - 30 Kg 197. Bell Pepper, Red - 10 Kg 198. Ginger - 10 Kg 199. Onion (native) - 10 Kg 200. Cane Vinegar - 10 Gal 201. Citric Acid 500g - 2 Pack 202. Bottle (glass With Metal Lids And Sealer For Food Preserve,300ml) - 30 Pc 203. Bottle (glass With Metal Lids And Sealer For Food Preserve,400ml) - 30 Pc Soy Wax Scent Candle 204. Soft Soy Wax Flakes 1kg - 60 Kg 205. Palm Wax 1kg - 20 Kg 206. Cotton Wicks 45 Strands, 100's/pack - 20 Pack 207. Wick Sticker 100's/pack - 20 Pack 208. Candle Dye Powder 5g (red, Blue, Violet, Pink, Orange, Green) - 30 Pack 209. Fragrance Oil Peppermint Scent 100ml - 20 Bot 210. Fragrance Oil Green Tea Scent 100ml - 20 Bot 211. Fragrance Oil Fresh Bamboo Scent 100ml - 20 Bot 212. Canning Jar Tin Can With Lid 150ml, Box Of 48 - 2 Box 213. Glass Jar With Lid 150ml, Box Of 48 - 2 Box 214. Natural Dried Flowers, 30g - 20 Pack 215. Wax Melt 30g - 20 Pack 216. Mini Seashells Assorted, 100g - 20 Pack 217. Adhesive Thermal Sticker Label, 1000's/roll - 1 Pack 218. Popsicle Sticks 50's/pack - 12 Pack 219. Wax Melter Pot, 3l Capacity, Aluminum With Plastic Handle - 8 Pc 220. Candle Wick Holder 3 Hloes, Metal - 50 Pc 221. Candle Wick Trimmer - 10 Pc 222. Digital Probe Food Thermometer, 23.5cm - 10 Pc 223. Silicone Spatula - 10 Pc 224. Tweezers Stainless Steel 12cm - 10 Pc 225. Electric Shrink Heat Gun/ Plastic Sealer, Adjustable Temp. 2000w 220v - 10 Unit 226. Electronic Weighing Scale, 1kg Capacity - 10 Unit 227. Double Boiler Stainless Steel, 22cm - 10 Set 228. Pitcher With Lid 2l, Made Of High Quality Food Grade Plastic - 10 Pc 229. Liquid Measuring Cup 1000ml - 10 Pc 230. Pouring Funnel Dispenser With Stand 1.2l, Stainless Steel - 4 Pc Materials And Equipment 231. Electric Stove - Single Stove, 100% Porcelain Body (white), 1 Fast Heating Hotplate (180mm), Rubberized Footing, 220v, 56-60hz, 1.5kw - 4 Unit 232. Serving Spoon Stainless Steel - 24 Pc 233. Serving Fork Stainless Steel - 24 Pc 234. Plate 12" Melaware - 12 Pc 235. Plate 11" Melaware - 12 Pc 236. Plate 10" Melaware - 12 Pc 237. Frying Pan (talyasi) Double Handle 67cm - 2 Pc 238. Stainless Steel Baking Tray With Removable Cooling Rack Set Non-stick Chips Basket Grill - 5 Set 239. Microwavable Tupperware Rectangular 1000ml, Clear , 10's/pack - 20 Pack 240. Microwavable Tupperware Rectangular 500ml, Clear , 10's/pack - 20 Pack 241. Food Plastic Gloves 100's/pack - 3 Pack 242. Wok Spatula, Stainless Steel - 3 Pc 243. Llanera Molder With Cover, 6.5 Inches - 100 Pc 244. Llanera Molder With Cover, 6 Inches - 100 Pc 245. Llanera Molder With Cover, 5.5 Inches - 100 Pc 246. Plastic Dough Scraper - 6 Pc 247. Mortar And Pestle, Porcelain - 2 Set 248. Stainless Spoon, 6's - 6 Set 249. Stainless Fork, 6's - 6 Set 250. Stainless Food Cover With Comb Of Glass 34 X 34 X 6cm - 3 Pc 251. Metal Triple Desk Tray, Black (durametal) - 2 Pc 252. Hairnet 100's - 1 Box