Scanning Tenders

Details: Description Invitation To Bid For The Procurement For The Supply And Delivery Of 4 Lots Of Various Information Technology (i.t.) Equipment (pbprov-2024-15-ict) 1. The Philhealth Regional Office (pro) V, Through The Cy 2024 Corporate Operating Budget Of Pro V, Intends To Apply The Total Sum Of Sixteen Million Six Hundred Eighty-two Thousand One Hundred Twenty-six Pesos Only (₱16,682,126.00), Being The Approved Budget For The Contract (abc), To Pay The Obligations Under The Contract For The Procurement For The Supply And Delivery Of 4 Lots Of Various Information Technology (i.t.) Equipment (pbprov-2024-15-ict), To Wit: Lot No. Project Description Approved Budget For The Contract (abc) Lot 1 Procurement Of Desktop Computers And Monitors ₱ 10,945,137.00 Lot 2 Procurement Of Physical Security Equipment 208,125.00 Lot 3 Procurement Of Document Scanner And Printer 3,318,085.10 Lot 4 Procurement Of Other Computers 2,210,778.90 Total Abc ₱ 16,682,126.00 2. The Philhealth Regional Office V Now Invites Philgeps Registered Suppliers To Bid For The Above-mentioned Procurement Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Delivery And Installation Of Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years (october 15, 2022 – October 14, 2024) Prior To The Deadline 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 (rirr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. 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 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From Philhealth Regional Office V Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From September 23 (8:00 Am To 3:00 Pm) To October 15, 2024 (8:00 Am To 9:00 Am) From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents Pursuant To The Standard Rate Set Under Appendix 8 Of The 2016 Rirr Of Ra 9182 In The Following Amounts: For Lot 1 – Twenty-five Thousand Pesos (₱ 25,000.00) For Lot 2 – Five Hundred Pesos (₱ 500.00) For Lot 3 – Five Thousand Pesos (₱ 5,000.00) For Lot 3 – Five Thousand Pesos (₱ 5,000.00) It May Also Be Downloaded Free Of Charge From The Website Of Philhealth Regional Office V At Www.philhealth.gov.ph Or At The Website Of Philippine Government Electronic Procurement System (philgeps) At Www.philgeps.gov.ph Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents As Indicated In The Table Above Not Later Than The Submission Of Their Bids. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person Or Through Electronic Means. The Philhealth Regional Office V Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bids. 6. The Philhealth Regional Office V Will Hold A Pre-bid Conference On September 30, 2024, 2:30 Pm At Philhealth Regional Office V Training Hall, G/f, Anst Bldg. Iv, Benny S. Imperial St., (alternate Road), Legazpi City, And/or Through Video Conferencing Or Webcasting Thru A Link Which Will Be Provided Later, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before October 15, 2024, 9:00 Am. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. 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 October 15, 2024, 9:30 Am At Philhealth Regional Office V Training Hall, G/f, Anst Bldg. Iv, Benny S. Imperial St., (alternate Road), Legazpi City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening. 10. The Philhealth Regional Office V Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, In Accordance With 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: Pro V Bac Secretariats: Ritchel C. Solibaga, Philia Joy N. Gaitana Leo T. Ayen And Stephanie Grace V. Parado Office Address: Philhealth Regional Office V Anst Bldg. Iv, Benny S. Imperial St. (alternate Road), Legazpi City, 4500 Tel No.: (052)820-5338 Local 5329 Email Address: Bacsecprov2024@gmail.com Ronald E. Santelices, M.d. Bac Chairperson Pro V Bids & Awards Committee Item Statement Of Compliance Bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidders Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Provisions Of Itb Clause 3.1(a.2) And/or Gcc Clause 2.1(a.2). Lot 1 181 Sets Desktop Computer, Basic Details Minimum Requirements Compliance (y/n) Product Must Be Branded Processor Newest Or One (1) Series / Generation Earlier With Max Turbo Frequency Of 4.50ghz, 12mb Cache, 4 Cores, 8 Threads Memory 2 X 4gb (8gb Total) Ddr4 Dual Channel @ 3200mhz, Upgradable To 64gb 2 X Memory Slots Operating System Latest Genuine And Professional Operating System And Must Be Compatible With Existing Philhelth’s Systems Storage 256gb Nvme M.2 Ssd + 1tb 2.5inch Ssd (solid State Drive) Security Usb Enable/disable (via Bios), Power-on Password (via Bios), Setup Password (via Bios) Must Have Its Own Manufacturer Feature For The Capability And Solution Of Protecting The Hardware Bios From Malicious Attack In Firmware And Malware Attacks In Bios. Capable Of Tpm 2.0 Network Interface 2.5 Gb Lan Subsystem Gigabit Ethernet 10/100/1000, 2500mb/s, Dual Band Wifi 6e Ax201 2x2 Ax + Bluetooth 5.2 Display Monitor Same Brand As The System Unit Technology Led Size 23.8-inch, 100hz Ips Technology Resolution 1920 X 1080 Pixel, Full Hd Graphics/video Processor 2gb Dedicated Graphics Keyboard And Mouse Usb, Same Brand As The System Unit Standard I/o Ports Front Two (2) Usb 3.1 Gen 1 Ports, One (1) Headphone/speaker/jack/combo Jack, One (1) Microphone-in Jack, One (1) Multi-card Reader Rear One (1) Vga Port, One (1) Display Port, One (1) Hdmi Port, One (1) Ethernet Rj-45 Port, Audio Jack, Four (4) Usb 2.0/3.0 Ports Warranty Three (3) Years On Parts And Labor And Services 15 Sets Desktop Computer, Mid-range Product Must Be Branded Processor Newest Or One (1) Series / Generation Earlier With Max Turbo Frequency Of 5.2ghz, 30mb Cache, 16 Cores, 24 Threads Memory 2 X 8gb (16gb Total) Ddr4 Dual Channel @ 3200mhz, Upgradable To 64gb 2 X Memory Slots Operating System Latest Genuine And Professional Operating System And Must Be Compatible With Existing Philhelth’s Systems Storage 512gb Nvme M.2 Ssd + 1tb 2.5inch Sata Ssd (solid State Drive) Security Usb Enable/disable (via Bios), Power-on Password (via Bios), Startup Password (via Bios) Must Have Its Own Manufacturer Feature For The Capability And Solution Of Protecting The Hardware Bios From Malicious Attack In Firmware And Malware Attacks In Bios. Capable Of Tpm 2.0 Network Interface 2.5 Gb Lan Subsystem Gigabit Ethernet 10/100/1000, 2500mb/s, Dual Band Wifi 6e Ax201 2x2 Ax + Bluetooth 5.2 Display Monitor Same Brand As The System Unit Technology Led Size 23.8-inches (diagonal), 100hz Ips Technology Resolution 1920 X 1080 Pixel, Full Hd Graphics/video Processor 4gb Dedicated Graphics With At Least One (1) Hdmi Port Keyboard And Mouse Usb, Same Brand As The System Unit Standard I/o Ports Front Two (2) Usb 3.1 Gen 1 Ports, One (1) Headphone/speaker/jack/ Combo Jack, One (1) Microphone-in Jack, One (1) Multi-card Reader Rear One (1) Vga Port, One (1) Display Port, One (1) Hdmi Port, One (1) Ethernet Rj-45 Port, Audio Jack, Four (4) Usb 2.0/3.0 Ports Warranty Three (3) Years On Parts And Labor And Services 8 Units Monitor, 55” Monitor Brand • Must Be Branded Operating System • Android Or Any Compatible Smart Tv Operating System Capable Of Installing Applications Type • Lcd Size • 55 Inches Resolution • 3840 X 2160 Connectivity • 802.11 Wifi, Ethernet, Bluetooth 4.0, Screen Mirroring, Hdmi, Usb, Mini Jack Accessories • Power Cord • Hdmi Cable (10m) • Remote Control • Batteries (for Rc) Warranty • 1 Year For Single Purchase, 3 Years For Bulk Purchase 4 Units Monitor, 75” Monitor Brand • Must Be Branded Operating System • Android Or Any Compatible Smart Tv Operating System Capable Of Installing Applications Smart Tv • Yes Type • Full Hd Led Tv Size • 75 Inches Resolution • 3840 X 2160 Connectivity • Composite, Mini Jack, 4 X Hdmi, 2 X Usb, 802.11 B/g/n Wifi, Ethernet, Bluetooth 4.0, Screen Mirroring Accessories • Power Cord/adapter • Hdmi Cable (10m) • Remote Control • Batteries (for Rc) • User Manual • Wall Bracket Warranty • 1 Year For Single Purchase, 3 Years For Bulk Purchase Lot 2 Details Minimum Requirements Compliance (y/n) 4 Sets Physical Security Equipment, Closed Circuit Television (cctv) Camera System 8 Channels Nvr Total Number Of Channels At Least 8 Ip Camera Inputs, Plug And Play With 8 Power-over Ethernet (poe) Interfaces Compression Format H.265+/h.265/h.264+/h.264 Video Formats -video Recording 4k, 12mp, 8mp, 6mp, 5mp, 4mp, 3mp, 1080p, Uxga, 960p, 750p, Xga, D1, Cif, Qcif -recording Mode Manual / Continuous / Schedule / Event / Alarm-based Video Output Must Have Hdmi And Vga Output And Support For Multi-screen Displays Storage Storage For At Least 30 Days 10 Hours Per Day Recording @ 4k Resolution Number Of Cameras At Least 8 Cameras Cameras Option A-fixed Dome Max Resolution At Least 2560 X 1440 Minimum Illumination Color: 0.005 Lux; B/w: 0 Lux Interface Must Have 1 Rj45 Ethernet Port Event Motion Detection (support Alarm Triggering By Specified Target Types (human And Vehicle), Video Tampering Alarm, Exception Protection Ip67 And Ik08 Option B- Bullet Type Max Resolution At Least 2688 X 1520 Minimum Illumination Color: 0.005 Lux; B/w: 0 Lux Interface Must Have 1 Rj45 Ethernet Port Event Motion Detection (human And Vehicle Target Classification), Video Tampering Alarm, Exception. With Face Detection Protection Ip67 Others Display Monitor, At Least 19 Inches 1920 X 1080 Resolution Network Switch With At Least 8-port Gigabit Poe Switch Installation And Commissioning Installation And Configuration Including Cabling Warranty 1 Year For Single Purchase, 3 Years For Bulk Purchase On Parts And Services Lot 3 Details Minimum Requirements Compliance (y/n) 7 Units Document Scanner, Auto-document Feeder 7,000 Pages Brand Must Be Branded Document Feeding Mode Adf Scan Technology Ccd Or Cis Optical Resolution 600 Dpi Multifeed Detection Ultrasonic Daily Duty Cycle 7,000 Pages Scanning Speed 55 Ppm (a4) Scanning Size A3 Adf Capacity 50 Sheets (a4) Connectivity High Speed Usb 2.0 Os Supported Must Be Compatible With Philhealth’s Existing Systems Others Scan Customization Software, Driver Cd, Usb Cable, Power Cable/adapter, Manuals Warranty 1 Year For Single Purchase, 3 Years On Bulk Purhase 36 Units Printer, Laser, Network Black Brand • Must Be Branded Product Maturity • Must Be In The Leaders Of Any Reputable Third Party Report Print Technology • Laser, Monochrome Processor Speed • 800 Mhz Print Resolution • 1200 X 1200 Dpi Memory • 512 Mb Print Speed • 45 Ppm Monthly Duty Cycle • 150,000 Pages Os Compatibility • Windows. Mac System Compatibility • Compatible With Existing Philhealth’s Systems And Applications Connectivity • Usb 2.0, Gigabit Ethernet Paper Input/output Capacity • 500 / 500 Sheets Paper Sizes Supported • A4, B5, A5, Legal, Letter Paper Type Supported • Plain, Card, Envelope, Labels Consumables • Toner/drum Cartridge: Integrated, 10,000 Pages Others • Driver, Manual, Usb Cable, Power Cable, One (1) Extra Toner/drum Cartridge Warranty • 3 Years On Bulk Purchase Lot 4 Details Minimum Requirements Compliance (y/n) 1 Set Desktop Computer, For Multimedia Production Product Must Be Branded Processor • 8 Core Cpu With 4 Performance Cores And 4 Efficiency Cores • 8 Core Gpu Operating System Must Be Compatible With Existing Philhelth’s Systems Storage 512gb Ssd Configurable To 1tb Or 2tb Memory 8gb Unified Memory Configurable To 16gb Or 24gb Unified Memory Display 24-inch 4.5k Display 4480-by-2520 Resolution With Support To 1 Billion Colors Wide Color Camera 1080p Hd Camera Audio • High-fidelity Six-speaker System • Wide Stereo Sound • Studio-quality Mic Connection • Display Port • Usb 4 (up To 40gb/s) • Usb 3.1 Gen 2 (up To 10gb/s) • Hdmi • 3.5mm Headphone Jack Wireless • Wi-fi 6 • Bluetooth 5.0 Wireless Technology Input Wireless Keyboard And Mouse Warranty 1 Year For Single Urchase, 3 Years For Bulk Purchase 30 Units Portable Computing Device, Tablet Computer Brand Must Be Branded Network Technology Wi-fi Operating System Must Be Compatible With Existing Philhealth’s Systems Cpu System On Chip (soc), 3 Nanometer 9-core Chipset, 10-core Gpu, Clock Rate At 2850mhz, 16-core Neutral Engine Ram At Least 4gb Storage At Least 256gb Display Type Oled Capacitive Touchscreen Scratch-resistant Glass Fingerprint-resistant Oleophobic Coating Fully Laminated 2,000,000:1 Contrast Ratio Resolution 2420 X 1668 Pixels Display Size At Least 11 Inches (diagonal) Camera 12mp, 4k Video (primary) 12mp, 1080p (secondary) Audio Four-mic Array Built-in Stereo Speakers Wlan Wi-fi 6e (802.11ax) With 2x2 Mimo Bluetooth 5.3, A2dp Universal Serial Bus Usb Type C 2.0 Battery Non-removable Li-po Up To 10 Hours Of Suffering The Web On Wi-fi Or Watching Video Others Data Cable, Usb Power Adapter Warranty 1 Year Sor Single Purchase; 3 Years For Bulk

Details: Description Invitation To Bid For Supply And Delivery Of Hospital Equipment At Provincial Governor’s Office, Lingayen, Pangasinan (for Use Of Various Hospitals – Pangasinan Provincial Hospital, Bayambang District Hospital & Western Pangasinan District Hospital) Project Identification No.: Pang-2024-01-0003-g 1. The Provincial Government Of Pangasinan, Through The Lbp Loan (pr#2024-01-0002) Intends To Apply The Sum Of One Hundred Twenty Million Pesos (p120,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Hospital Equipment At Provincial Governor’s Office, Lingayen, Pangasinan (for Use Of Various Hospitals – Pangasinan Provincial Hospital, Bayambang District Hospital & Western Pangasinan District Hospital) . 1 Unit Ct-scan (128 Slice) 1. Major System Components 1.1 Gantry Aperture: At Least 70cm Tilt Range (degrees): ± 30 (digital) Rotation Speed: 0.35 Seconds Or Faster Spatial Resolution Of 0.28mm Or Lower Effective Temporal Resolution 29ms Or Lower Distance Focus To Detectors Not More Than 95cm Distance Focus To Scan Plane 55cm Or Less 1.2 Patient Couch Horizontal Range: 1740mm Or Higher Horizontal Scannable Range (helical) : 1580mm Or Higher Horizontal Speed: 175mm/sec Or Faster Helical Pitch: At Least 1.5 Or Higher Vertical Movement Range (out Of Gantry): ≤430 To ≥990mm Couch Load Capacity: ≥500lb (227kg) Cradle Travel Accuracy/reproducibility (mm): At Least +/-0.25 1.3 Detector And Data Acquisition System Number Of Slices: 128 Or Higher Number Of Detector Rows In Z Direction: At Least 64 Or Higher Detector Configuration/ Effective Length Of Detector Elements In Z-axis (at Isocentre) [mm]: Capable Of 64 X 0.625mm High Contrast Spatial Resolution Of At Least 18.0 Lp/cm At 0% Mtf Of Higher Detector Width (z-axis) (mm)/total Effective Length Of Detector Array At Isocentre (mm): At Least 40mm Coverage Total Number Of Elements: 54200 Or More 1.4 Generator Generator Type: High Frequency With Computer Control Power (kw): At Least 70kw Kv Selection: At Least 4 Modes Minimum Tube Voltage: Minimum 80kv Or Lower Maximum Tube Voltage: At Least 140kv Or Higher Ma Selection Available: 10 To 600ma Ma Increment: At Least 5ma Max Ma: 600ma Or Higher 1.5 Tube Anode Heat Storage (mhu): 7mhu Or Higher Equivalent Anode Heat Capacity: 39mhu Or Higher Max Anode Heat Dissipation: 1060khu/min Or Higher Tube Cooling Type: Oil/air (without Chiller) Must Be Dual Focal Spot Anode Rotation Speed; 8400 Rpm Or Higher 1.6 Main Console And Computer Console Console Type: All-in-one Capable Of Scan, Acquisition And Post Processing Display Monitor: Dual With Least 19inch At 1280 X 1024 Resolution Console Computer: Hz/ Word Size: At Least 6core, 2ghz Or Manufacturer's Latest Technology Compatible Operating System Ram: At Least 64gb Or Manufacturer's Latest Technology Graphics Card: Nvidia Quadro P620 Or Manufacturer's Latest Configuration Data Management: Total Internal Disk Storage Of At Least 2tb (2,000gb) Storage For System /application, Image And Raw/scan Disk Data Or Manufacturer's Latest Storage Capability Additional Storage: Cd/dvd His/ris Interface Worklist/dicom Mpps: Must Be Available Dicom Viewer: Support For External Dicom Usb Media And Preference Management Tool To Exchange Preferences Across Users 1.7 Independent Post Processing Workstation (radiologist) Hardware Type/processor: At Least 6 Core, Minimum 3.0 Ghz Or Manufacturer's Latest Specification Ram: 32gb Or Higher Graphics Card: At Least 1gb Os And Applications: At Least One (1) 256 Gb Ssd Image Storage: At Least Two (2) 512 Gb Ssd In Raid Configuration For Image Protection And Redundancy Archival Storage: Internal Dvd Writer Drive For Read/write Of Dicom Cd/dvd Media, Read/write Of Data Export Cd/dvd Data And Service Use (dvd Install) Display Monitor: Dual Or Single Configuration, Minimum 19" Lcd 2. Scan Modes And Settings 2.1 Must Have Work Flow And Operational Efficiency Enhancements Through Automatic Patient Positioning With The Use Of Camera And Ai 2.2 Image Reconstruction Scan Field Of View: 50cm Or Higher Minimum Dfov: 5.0cm Slice Thickness: 0.625m Or Thinner Reconstruction Matrix: Must Have 512 X 512 And 1024 X 1024 Display Matrix: At Least 1024 X 1024 Reconstruction Time: 55fps Or Faster Must Have Iterative Reconstractionor Equivalent Technology 2.3 Dose Management Must Adhere To Alara Principle Dose Reporting: Must Be Available Dose Modulation Technique: Must Be Available Ecg Dose Modulation: Must Be Available Pediatric-specific Dose Control: Must Be Available Filters: Must Be Available 3.0 Clinical Facilities And Applications 3.1 Advanced Reconstruction Techniques Helical Image Reconstruction Algorithm And Approach: Must Be Available Axial/sequential Image Reconstruction Algorithm And Approach: Must Be Available 3.2 Software Applications And Capabilities On Console Metal Artifact Reduction Software Vessel Analysis Software Bone Removal/subtraction Software Ct Neuro Perfusion Advance Cardiac, Coronary And Vascular Acquisition Software Adaptive Scanning For Moderate/high Heart Rates And Irregular Rhythm Or Equivalent Coronary Motion Correction Algorithm Prospective Ecg Gated Scan Retrospective Helical Ecg Gated Reconstruction 3.3 Advanced Software Applications On Workstation Vessel Analysis Software Bone Removal/subtraction Software Ct Cerebrovascular Auto Segmentation, Ct Subtraction Ct Perfusion Analysis, Ct Volume Perfusion Thoracic Analysis Software, Lung Disease Assessment Lung Nodule Analysis Software Ct Pulmonary Analysis Calcium Scoring Cardiac Plaque Assessment Advance Coronary Ct/cardiac Capabilities Tavi/tavr Planning Software Myocardial Defect Assessment Comprehensive Cardiac Function Analysis Advance Oncology Software/ Ct Lesion Analysis Hepatic Liver Analysis Software/ct Liver Analysis Ct Colon Analysis/virtual Colonoscopy Stroke Management/application Software For Hemorrhagic And Ischemic Image Fusion Doftware With Other Modalities Dental Software 4.0 Others Set Of Patients Restraints Patient Positioning Tools Water Phantom For Calibration And Testing Tvss (transient Voltage Surge Supressor) Contrast Injector-dual Barrel Ups For Console And Workstation Transformer Sufficient For Ct Machine Dry Film Printer Network Port Power Distribution Panel Console Table And Chair Lead Glass Radiation Accessorie- 2 Sets (lead Gown, Gonadal Shield, Thyroid Shield, Hand Gloves, Eye Goggle) Brand Must Be In The Local Market Must Have Principal Local Presence For After Sales And Support Ct Scan Must Be Us-fda Approved 2 Units Ct Scan (32 Slice) 1. Gantry Aperture: 65cm Or Better Rotation Speed Capable Of At Least 0/6s Partial Scan Or 1.0 Sec Routine Scan At Least 32 Slice With Slip Ring Technology Scan Field Of View Of 40cm Or Higher Minimum Focal Spot To Detector Distance <95cm Or Shorter Capable Of ± 30 Degrees, Digital Or Mechanical Tilt Gantry And X-ray Tube Cooling Method: Oil And Air Cooled Three Laser Light Markers (axial, Sagittal, Coronal) Minimum Gantry Weight Of Minimum 900kg Or Lighter 2. Detector Ct Detector With Integrated Detector Design Or Equivalent Latest Technology Physical Detector: 16rows Or Higher Active Physical Elements 0f 670 Or Higher High Contrast Spatial Resolution Of At Least 18lp/cm X/y At 0% Or Higher Capable Of 0.625mm Slice Or Thinner Detector Coverage 20mm Or Higher 3. X-ray Generator And Tube Dose Management 24kw Generator Or Higher Equivalent Generator Power Of At Least 40kw With Latest Technology Minimum 4kv Modes Or Selection Minimum Tube Voltage: 80kv Or Lower Maximum Tube Voltage: 140kv Or Higher Tube Current Capacity Of 200ma Or Equivalent Of 300ma Or Higher 4. X-ray Tube Dual Or Nominal Focal Spot Not More Than 0.8mm X 0.7mm Anode Heat Storage Capacity Of At Least 2 Mhu Anode Heat Dissipation Minimum Of At Least 6200w Or 500 Khu/min Or Higher 5. Dose Management Must Adhere To Alara Principle With Automatic Current Selection Or Similar Technology With Dose Modulation Or Similar Technology With Z-axis Dose Modulation Or Similar Technology With Dose Display And Computation (ctdlvol And Dlp) With Dedicated Pediatric Protocols 6. Patient Table Horizontal Range Of 1500mm Or Higher Table Height Range At ≤450mm To ≥890mm Vertical Scannable Range Of ≤720mm To ≥890mm Able To Support Patient Weight Of At Least 180kg (400lb) Or Heavier Positioning Accuracy Of ± 0.25mm Table Speed Of 0.5mm/sec To 100mm/sec Table Weight ≤350kg Or Lighter 7. Reconstruction Reconstruction Speed, Reconstruction Frame Rate Of At Least 22 Or Higher Capable Of Pre-programmed Reconstructions Of At Least 10 Sets With Minimum Of 2 Dose Reduction And Image Enhance Software, Iterative Reconstruction Or Model Based Reconstruction 8. Scanner Console Computer Cpu At Least Quad Core With 3.5ghz 4 Core Processor Or Latest Manufacturer's Standard Memory Or Ram Not Less Than 16gb Hard Disk Capacity Not Less Than 1tb' Monitor Of At Least 21" Color Lcd Easy Retrieval Of Patient Information From His/ris 9. Scanner User Environment Combined Acquisition And Image Processing On Console Capable Of Automatic Monitoring Of Iv Contrast Enhancement Capable Of Auto Start When Hu Reaches Threshold Helical Pitch Of 1.70 Of Higher Capable Of Real Time Topography 10. Image Processing Review Must Include Mpr, Mpvr Mip, 3d, Endo Viewing Must Include Elliptical, Rectangular, Curved Or Freehand, Roi User-defined Preset Windows Can Be Set With Mouse Driven Fine Adjustments Of The Window Center And Width 3d Volume Analysis Quantitative Cta Axial, Orthogonal Mpr, Oblique, Curved Viewing 3d Display, Volume Rendering, Endo Viewing Roi, Volume Calculation, Ct Number Display Text And Image Annotation Zoom, Panning, Cine, Auto-filming Display Of Multiple Images, Image Scrolling 11. Image Management And Archiving Dicom Storage Service Class Service Class User (scu) For Image Send Service Class Provider (scp) For Image Receive Dicom Query/retrieve Service Class Dicom Storage Commitment Class Push Dicom Modality Worklist Dicom Print Dicom Gray Scale Presentation State For Image Presentation Dicom Structured Dose Report 12. Applications 3d Reconstruction Multi-planar Reconstruction Dose Checking And Reduction Software Small Anatomical Structure Imaging Software Iterative Reconstruction Technique And Model Based Dose Reduction Software Dedicated Pediatric Protocols Reconstruction Enhance, Fast Software For Reconstruction Fast Pitch Scanning Ct Angiography Emergency Patient Mode/trauma Bolus Tracking Software Automatic Bone Removal Software Vessel Analysis Software Organ Perfusion (neuro And Body) Virtual Colonoscopy Dental Panoramic Scan Virtual Endoscopy Lung Nodule Analysis Software Thoracic Analysis Software 13. Advanced Workstation: Must Have The Same Interface As The Operator's Console Capable Of Multi-tasking Dicom Standard, Transfer And Capability Automatic Bone Removal Software Vessel Analysis Software Thoracic And Lung Analysis Software Customizable Display 2d And 3d Viewer Fast And Easy Navigation Capable With Two Exams Or Series Loaded Automatic Batch Filming With Ease Of Use Work Flow Management: Support For Media To Serve As Dicom Storage Workstation Cpu, Latest Manufacturer's Standard Memory Ram, Minimum 32 Gb Upgradeable To 64gb Or Manufacturer's Latest Standard 1 X 256gb Drive For Os And Applications Or Higher 2 X 512gb Drive In Raid-0 For Image Cache Or Higher Dual Monitor (2) 19" Color Flat Panel Lcd Monitors 14. Others Set Of Restraints Patient Positioning Tools Qa Phantom For Calibration And Testing Tvss (transient Voltage Surge Suppressor) Contrast Injector-single Barrel Ups For Ct And Console Transformer Sufficient For Ct Machine Dry Film Printer Network Port Power Distribution Panel Console Table Workstation Table Lead Glass (1m X 1.2m) Radiation Accessories (lead Gown, Gonadal Shield, Thyroid Shield, Hand Gloves, Eye Goggle) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Pangasinan Now Invites Bids For Supply And Delivery Of Hospital Equipment. Delivery Of The Goods Is Required Seven (7) Calendar Days. Bidders Should Have Completed 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 Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulation (irr) Of Republic Act (ra) 9184), Otherwise Known As The “government Procurement Reform Act” Bidding Is Restricted To Filipino Citizen/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 5183. 4. Interested Bidders May Obtain Further Information From Provincial Government Of Pangasinan And Inspect The Bidding Documents At The Address Given Below During Bidders January 9, 2024 – January 26, 2024; 8:00 Am To 5:00pm And January 29, 2024; 8:00 Am To 10:00am. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders During January 9, 2024 – January 26, 2024; 8:00 Am To 5:00pm And January 29, 2024; 8:00 Am To 10:00am At The Bac Office, 2nd Floor Malong Building, Lingayen, Pangasinan And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Fifty Thousand Pesos (p50,000.00). It 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. 6. The Provincial Government Of Pangasinan Will Hold A Pre-bid Conference On January 17, 2024; 10:00 Am At Conference Room, 2nd Floor Malong Building, Capitol Compound, Lingayen, Pangasinan, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 29, 2024; 10:00am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 Bid Opening Shall Be On January 29, 2024; 10:00am At Conference Room, 2nd Floor, Malong Building, Capitol Compound, Lingayen, Pangasinan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Provincial Government Of Pangasinan 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. 9. For Further Information, Please Refer To: Melicio F. Patague Ii Provincial Administrator Bac Chairman Provincial Administrator Capitol Building, Capitol Compound Lingayen, Pangasinan Marlon C. Operaña Provincial Accountant Bac Technical Working Group Provincial Accountant Finance Building, Capitol Compound Lingayen, Pangasinan Rowena V. Ignacio Oic – Provincial Planning & Dev’t Office Bac Secretariat Bac Office 2nd Floor Malong Building, Capitol Compound Lingayen, Pangasinan 075 6327840 _________________________ Melicio F. Patague Ii Provincial Administrator Bac Chairman

Details: Advance Contract Award Notice (acan) - 24-58227 Title: Additive-subtractive Hybrid Printer 1. Advance Contract Award Notice (acan) An Acan Is A Public Notice Indicating To The Supplier Community That A Department Or Agency Intends To Award A Contract For Goods, Services Or Construction To A Pre-identified Supplier, Thereby Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. 2. Definition Of The Requirement The Nrc Has A Requirement For An Additive-subtractive Hybrid Printer With Capability For Reactive Materials That Will Also Have Commonality/compatibility With The Existing Fourth Generation Matsuura Lumex Avance-25 3d Printer At Nrc-aero Since 2020. This Printer Has Been Used For Research And Technology Development To Demonstrate Capability For Manufacturing Maraging Steels, 316l Stainless Steel, And Inconel Alloy 718. To Further Advance Nrc's Research And Development, With A Particular Focus On Lightweight Aerospace Materials, An Additive-subtractive Hybrid Printer With Capability For Reactive Materials Is Required. After Careful Consideration, A Fifth-generation Matsuura Lumex Avance-25 Was Selected On The Basis Of Commonality/compatibility With The Existing Fourth-generation Additive-subtractive Hybrid Printer And Cam Software At Nrc-aero. Specifically, Sole Source Procurement Of The Fifth Generation Matsuura Lumex Avance-25 Would Ensure The Continued Use Of And Conformity With The Existing Fourth Generation System And Hardware Accessories, As Well As The Cam Software And The Extensive R&d Data Currently Housed In Nrc's Database, Which Was Generated For Nrc's Internal And External Clients. The Work Developed Using The Existing Fourth-generation System Is A Significant Step Forward In Further Enhancing Nrc-generated Ip. I. System Requirements: One Lumex Avance-25 5th Generation Machine With Matsuura I-tech Advance Numerical Control (nc) And The Following Features: 1. 300 Mm U-axis Build Height (upgraded From Usual 180 Mm Build Height); 2. 1 Kw Laser (upgraded From Usual 500 W Laser); 3. High Temperature (200 ºc) Table Heater; 4. Protective Window Attachment; 5. Tool Holder Set: Mtur20-maga6s-35 (19 Pcs) And Mtur-maga10n-40 (1pc;) 6. Fanuc Control Features; 7. Replacement Fume Collector Filters (1 Set Of 3); 8. Maintenance Support & Updates For 1st Year Of Existing Lumex Cam Software; 9. Tigervac Titanium Powder Vacuum Powder Recovery Unit; 10. Tigervac Titanium Powder Vacuum Powder Disposal Unit; 11. Vortisiv Titanium Powder Sieve; 12. Titanium Powder Storage Cabinet (250 Mm; B. Y-axis (table Back/forth): >250 Mm; C. U-axis Build Height (including Build Plate Thickness): >290 Mm; D. Z-axis (spindle Up/down): > 90 Mm; E. W-axis Travel (powder Distribution Unit): >520 Mm; 2. Table: A. Working Surface Size: > 260 Mm By 260 Mm; B. Loading Capacity: > 140 Kg; C. Build Table Size: > 240 Mm By 240 Mm; D. Workpiece Size: > 250 Mm (wide) By 250 Mm (deep) By 250 Mm (height); E. Pre-heating Heater & Temperature Controller For Build Table: Yes; F. Max. Table Temperature: 200ºc; G. Table Temperature Monitoring: Yes; H. Table High Temperature Alarm: Yes; 3. Spindle: A. Speed Range: 400 To 45,000 Rpm; B. Spindle End: 1/10 Taper Special Bt20 Tool Shank (for Compatibility With Existing Tooling At Nrc) ; C. Max. Torque: > 1.2 N·m ; D. Air Purged: Yes; E. Spindle Orientation: Yes; F. Spindle Integrated Run Meter: Yes; 4. Feed-rate: A. X/y/z Traverse Rate: >55,000 / 55,000 / 25,000 Mm/min; B. X/y Feed-rate: 1-60,000 Mm/min; C. Z Feed-rate: 1-30,000 Mm/min; D. Variable Feed Rate Control: Yes; 5. Laser: A. Type: Yb Fiber Laser; B. Power (max): 1000 W; C. Wavelength: 1,070 ± 5 Nm; D. Beam Mode Quality Value (m2): < 1.1; E. Beam Spread Angle (full Width): 0.5 Mrad; 6. Laser Scanning Module: A. Scanning Module X-axis And Y-axis: Galvano Scanner System; B. Z-axis: Linear Translator; C. Input Laser Power Range: 100-1000 W; D. Applicable Laser Wavelength: 1,070 ± 5 Nm; E. Laser Integrated Run Meter: Yes; F. Quartz Window: Protective Window Attachment To Extend Service Period From 24 To 100 Hours Of Sintering; 7. Tool Changer A. Type: Automatic Magazine; B. Tool Selection Method: Fixed Address; C. Storage Capacity: 20 Tools; D. Max. Tool Diameter: 10 Mm; E. Min. Tool Diameter: 0.6 Mm; F. Auto Tool Length Measurement Detection Sensor: Touch Type; G. Tool Holder Set: Mtur20-maga6s-35 (19 Pcs) And Mtur-maga10n-40 (1 Pc); 8. Numeric Control System: A. Type: Fanuc I-tech Advance; B. Plate Display: 15-inch Lcd With Touch Panel; 9. Accuracy: A. Positioning Accuracy X / Y / Z: ± 0.0025 Mm; B. Repeatability X / Y / Z: ± 0.001 Mm; 10. Power Supply: A. Power Supply Voltage (without Transformer): 200/220 V ± 10%; B. Frequency 50 Hz; C. Compressed Air Supply: 0.6-0.9 Mpa; 11. Fume Collector For Reactive Metals’ Sintering: A. One Set (three) Installed In System Plus One Set Of (three) Replacement Fume Collector Filters; 12. Standard Accessories On System: A. Total Safety Guard; B. Door Interlock; C. Oil Temperature Controller; D. Air Dryer; E. Linear Motor Cooler; F. Z-axis Balance Cylinder; G. Nitrogen Generator; H. Chamber Temperature Sensor; I. Oxygen Densitometer; J. Chiller Units (spindle And Laser); K. Ccd Camera & Image Processing Apparatus; L. Galvano Scanner & Laser Controller; M. Work-lighting Apparatus; N. Guide Beam Function For Sinter Path Verification; O. Fanuc Ipc Function; P. Qwerty Key-arrangement Keyboard; Q. Usb Interface: 2 Ports; R. Ac 100v Outlet 3 A; S. Leveling Bolts & Plates; T. Pre-milling Powder Suction; U. Scale Feedback X / Y / Z Heidenhain (absolute); V. Feed Axis Auto Grease Supply Unit; W. 3 Color Signal Light (red, Yellow, Green From Top): Position From Top, Red/ Alarm, Yellow/ Work Completion , Green/ Auto Run (all Lights Are Lighted While Laser Is Oscillating;) X. Interfacing With Lumex Cam Software (existing At Nrc); Y. Programmation Hors Ligne Des Opérations De La Machine (frittage Et/ou Usinage) Et Connectivité À Distance (2) Tigervac Titanium Powder Vacuum - Powder Recovery Unit: A. Complies With Hazloc Division 2 Specification (3) Tigervac Titanium Powder Vacuum - Powder Disposal Unit: A. Complies With Hazloc Division 2 Specification (4) Vortisiv Titanium Powder Sieve: A. Inert Shielding Gas Conveying B. 140 Mesh Screen (5) Titanium Powder Storage Cabinet A. 40-50 Kg Capacity B. Explosive Proof (6) 50 Kg Ti6al4v Alloy - Sandvik Powder (7) Titanium Grade 5 Baseplates: A. One (1): 125 Mm X 125 Mm X 10 Mm B. One (1): 175 Mm X 175 Mm X 10 Mm (8) Titanium Cutting Tool Starter Set (5 Each) (9) The Contractor Must Meet All Applicable Canadian Standard Association (csa) Or Underwriters' Laboratories Of Canada (ulc) Standards Section (b) – Software Requirements: Runs On Lumex Cam Software (existing At Nrc). Section (c) – Installation: It Is The Responsibility Of The Contractor To Deliver, Install, Integrate, And Configure All Deliverables At The Location Specified In The Contract. The Contractor Is Responsible For Unpacking, Assembling, And Installing The Deliverables At The Specified Location. If Applicable, This Includes, But Is Not Limited To, The Provision Of Required Moving And Installation Resources, Packing Material, Vehicles, Cranes, Personnel, And Floor Protection Panels. The Contractor Is Responsible For Supplying All Necessary Materials To Complete The Installation, Integration, And Configuration Of The Deliverables At The Specified Location. This Must Include, But Is Not Limited To, All The Required Power Connectors, Cables, And Any Other Accessories Necessary For The Installation, Integration, And Configuration Of The Deliverables. Upon Successful Completion Of The Installation, Integration, And Configuration Of The Deliverables, The Contractor Must Provide The Technical Authority With Written Notification That The Deliverables Are Ready For Testing. The Contractor Is Responsible For Maintaining All Work Areas At The Installation Site(s) In A Clean And Orderly Manner At The End Of Each Workday And Upon Completion Of Acceptance. This Includes The Removal And Disposal Of All Related Packing Materials. The Contractor Is Required To Commence Installation Within Ten Calendar Days Of Delivery And To Complete The Installation Within Three Calendar Days From The Commencement Date. Section (d) – Manuals The Contractor Must Deliver 1 Complete Set Of Documentation, In English With The Deliverables. This Documentation Must Include All Publications Pertaining To Technical Specifications, Installation Requirements Electric Schematics, And Operating Instructions. Section (e) - Training The Contractor Must Provide Onsite Training On Reactive Specification To The Client In English (and French If Required By The Client) For The Following Audience: End User (up To 3): Training Must Include Operation And Manipulation Of The Equipment. The Training Should Include But Not Be Limited To Product Functionality, Product Features And Limitations. The Contractor Must Deliver The On-site Training Within Two Calendar Days Of Installation. Section (f) Maintenance And Support Services The Contractor Must Provide Maintenance And Support Services Of The System In Accordance With Supplemental General Conditions 4001 (2015-04-01), Hardware Purchase, Lease And Maintenance. 3. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements) Any Supplier Expressing Interest Must Provide A Statement Of Capabilities Demonstrating That Their Product/equipment/system Meets All Of The Technical Requirements Set Forth In Section 2. 4. Applicability Of The Trade Agreement(s) To The Procurement This Procurement Is Subject To The Following Trade Agreement(s): O Canadian Free Trade Agreement (cfta) O Revised World Trade Organization - Agreement On Government Procurement (wto-agp) O Canada-european Union Comprehensive Economic And Trade Agreement (ceta) O Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp) O Canada-chile Free Trade Agreement (ccfta) O Canada-colombia Free Trade Agreement O Canada-honduras Free Trade Agreement O Canada-korea Free Trade Agreement O Canada-panama Free Trade Agreement O Canada-peru Free Trade Agreement (cpfta) O Canada-united Kingdom Trade Continuity Agreement (canada-uk Tca) O Canada-ukraine Free Trade Agreement (cufta) O 5. Justification For The Pre-identified Supplier The Nrc Has A Requirement For An Additive-subtractive Hybrid Printer With Capability For Reactive Materials That Will Also Have Commonality/compatibility With The Existing Fourth Generation Matsuura Lumex Avance-25 3d Printer At Nrc-aero Since 2020. This Printer Has Been Used For Research And Technology Development To Demonstrate Capability For Manufacturing Maraging Steels, 316l Stainless Steel, And Inconel Alloy 718. To Further Advance Nrc's Research And Development, With A Particular Focus On Lightweight Aerospace Materials, An Additive-subtractive Hybrid Printer With Capability For Reactive Materials Is Required. After Careful Consideration, A Fifth-generation Matsuura Lumex Avance-25 Was Selected On The Basis Of Commonality/compatibility With The Existing Fourth-generation Additive-subtractive Hybrid Printer And Cam Software At Nrc-aero. Specifically, Sole Source Procurement Of The Fifth Generation Matsuura Lumex Avance-25 Would Ensure The Continued Use Of And Conformity With The Existing Fourth Generation System And Hardware Accessories, As Well As The Cam Software And The Extensive R&d Data Currently Housed In Nrc's Database, Which Was Generated For Nrc's Internal And External Clients. The Work Developed Using The Existing Fourth-generation System Is A Significant Step Forward In Further Enhancing Nrc-generated Ip. It Is Worth Noting That The Nrc Has Developed Hundreds Of Sophisticated Cad/cam Programs And Processing Conditions To Assist Industry And Other Government Departments With Additive-subtractive Hybrid Manufacturing Research. This Research Aims To Gain A Deeper Understanding Of The Relationships Between Materials, Processes, Microstructure, And Performance (mp2) Using This Cutting-edge Technology. The Developed Programs, Processing Conditions, And (mp)2 Data Established At The Nrc In Collaboration With Industry And Other Government Departments Form The Basis For The Non-competitive Recommendation.the Established Research Methods And Data For The Metallic Materials Of Interest (316l Stainless, Inconel Alloy 718, And Maraging Steel) Are Repeatable, Allowing For The Continuation Of Research And Development Work For Nrc To Maintain Our Support Of Clients. The Lumex Avance-25 Reactive Printer Has Been Selected As The Sole Source For Canada Due To Its Value Proposition. The Printer Is Offered At A Discounted Price And Has A Research Partnership With Matsuura, The Original Equipment Manufacturer (oem) With Whom Nrc Has Advanced Research Knowledge (since 2020). This Partnership Has Benefited The Development Of Demonstrators In Aviation Applications Targeting Net-zero Emissions In Transportation, A Goal Set By Canada For 2050. 6. Government Contracts Regulations Exception(s) The Following Exception(s) To The Government Contracts Regulations Is (are) Invoked For This Procurement Under Subsection Sub-section 6(d) - "only One Person Is Capable Of Performing The Work"). 7. Exclusions And/or Limited Tendering Reasons The Following Exclusion(s) And/or Limited Tendering Reasons Are Invoked Under The: A. Canadian Free Trade Agreement (cfta) – Article 513 (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; B. World Trade Organization - Agreement On Government Procurement (wto-agp) – Article Xiii (b) (iii): Due To An Absence Of Competition For Technical Reasons; C. Canada-european Union Comprehensive Economic And Trade Agreement (ceta) – Article 19.12 (b) (iii): Due To An Absence Of Competition For Technical Reasons; D. Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp) – Article 15.10 (2) (b) (iii): Due To An Absence Of Competition For Technical Reasons; E. Canada-chile Free Trade Agreement (ccfta) – Article Kbis-16 (2) (c): Necessary To Protect Intellectual Property; F. Canada-colombia Free Trade Agreement – Article 1409 (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; G. Canada-honduras Free Trade Agreement – Article 17.11 (2) (b) (iii): Due To An Absence Of Competition For Technical Reasons; H. Canada-korea Free Trade Agreement – Referencing The Wto Protocol Amending The Gpa, Article Xiii (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; I. Canada-panama Free Trade Agreement – Article 16.10 (1) (b) (iii): Because Of The Absence Of Competition For Technical Reasons; J. Canada-peru Free Trade Agreement (cpfta) –article 1409 (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; K. Canada-ukraine Free Trade Agreement (cufta) – Annex 10-6 (2) (a): Any Form Of Preference, Including Set Asides, To Benefit Micro, Small And Medium Enterprises; And L. Canada-united Kingdom Trade Continuity Agreement: Refer To Ceta As The Provisions Of Ceta Are Incorporated By Reference Into And Made Part Of This Agreement. (ceta) Article 19.12 (b) (iii). 8. Ownership Of Intellectual Property: No Ip Will Be Generated As A Result Of Issuing The Procurement Contract. 9. Delivery Date: The System Is To Be Delivered And Installed By March 21st, 2024. 10. Contract Value: The Estimated Value Of The Contract, Including Option(s), Is $550k Cdn 11. Supplier: Matsuura Machinery Usa 325 Randolph Ave. St. Paul, Minnesota, 55102, Usa 12. Suppliers' Right To Submit A Statement Of Capabilities: Suppliers Who Consider Themselves Fully Qualified And Available To Provide The Goods, Services Or Construction Services Described In The Acan May Submit A Statement Of Capabilities In Writing To The Contact Person Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 13. Closing Date For A Submission Of A Statement Of Capabilities: The Closing Date And Time For Accepting Statements Of Capabilities Is Friday November 15th 2024, 2pm Eastern 14. All Inquiries And Submissions Of Statements Of Capabilities: Must Be Directed In Writing To The Following Address: Johnathon Gillis Telephone: 343-552-4124, Address: 1200 Montreal Road, Ottawa Ontario K1a 0r6 Email Johnathon.gillis@nrc-cnrc.gc.ca

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0555 May 02, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 09, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Job Order , Labor And Materials For The Repair Of Toyota Hilux 2.4l 4x4 With 246,512.7 Lot Temporary Plate Number S1g-754 And Property Number Cal047. Mechanical Works: - Pull Out And Replace 1 Set Brake Shoe - Pull Out And Install Brake Drum 2 Pcs. - Pull Out And Replace 1 Set Wiper Blades - Pull Out And Replace 6 Pcs. Hub Bolt And 6 Pcs. Hub Nuts. - Pull Out Clutch Fan Assy. To Refill Silicon Oil - Checked And Evaluate Unusual Sound Coming From Engine - Scanning Of Computer Box And Diagnosed Main Problem (recommendation/findings) * Perform Purely Change Oil A) Checkup/evaluate Unusual Sound B) Genuine Bactaklenz (7ml) C) Miscellaneous D) Body Wash And Tire Black - Change Oil Of The Unit Body Works: - Repair Fiber Glass Division Center - Repair Damage Back Door Assy. With Fiber Materials - Repair Of Back Door And Division Center Includes Painting (white) - Tightening Of Back Chair Bolt - Installation Of New Blinker Assy. Including Brackets, Bolts And Nuts. Machining Works: 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 0643 Page 1 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0555 May 02, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 09, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost - Machining Of Brake Drum Lh/rh Front 2 Pcs. Electrical Works: - Pull Out And Replace Blinker Assy. With Amplifier - Checkup Old Blinker And Amplifier Wires. - Replace Defective Wires And Fuses Connected To Blinker And Amplifier Upholstery Works: - Supply 1 Set Floor Mats Front And Rear Tinting Works: - Tinting Of All Glass. Front And Rear With Medium Black. Aircon Works: - Pull Down Dash Board Of The Unit. - General Cleaning Of Air Conditioning System Of The Unit. - Pull Out Evaporator Front And Rear For Cleaning - Pull Out And Replace 2 Pcs. Expansion Valve - Pull Out And Replace 1 Pc. Filter Drier - Pull Out And Replace 1 Pc. Cabin Filter - Pull Out And Replace 2 Pcs. Orings - Pull Out And Replace Compressor Assy. - Leak Test - Aluminum Weld Of Fittings - Flushing Of All System - Charging Of Refrigerant Oil - Charging Of Freon Gas 134a Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 0643 Page 2 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0555 May 02, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 09, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Materials Needed: 1 Set Wiper Blade (banana Type) 6 Pcs. Hub Bolts 6 Pcs. Hub Nuts 6 Tubes Silicon Oil 1 Set Brake Shoe Orig. 1 Pc. Oil Filter Orig. 1 Pc. Fuel Filter Orig. 2 Gals. Engine Oil 1 Set Blinker Assy. W/ Amplifier 1 Pc. Compressor Assy. Orig. 1 Pc. Cabin Filter 1 Pc. Filter Drier 2 Pcs. Expansion Valve 2 Pcs. Orings X-x-x Nothing Follows X-x-x Note: For Repairs And Maintenance Of One Unit Vehicle Assigned At Pdrrmo. Source Of Fund: 5% Pdrrmf-70% Disaster Preparedness-1.4.4-5-02-13-050-mooe-24-04-14636 Approved Budget: P 246,512.78 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: 110009550; Pr.no.24 - 0643 Page 3 Of 3

Details: Invasive Cardiac Monitoring System Combolab brand Name Only 1. Description: This Requirement Is To Purchase The Replacement Software Of The Current Software Maclab For Our Existing Electrophysiology (ep) And Cardiac Catheterization (cath) Monitoring Systems To A Microsoft Security Supported Platform With Software And Hardware Upgrades That Include The Latest Technology Which Aligns With A Modern Standard Of Care. All Software And Hardware Must Be Compatible With Existing Ep And Cath Lab Systems At The Dc Vamc, Including The Innova 3100-iq And Innova Igs 520 By Ge Healthcare, Carto 3 Mapping System By Biosense Webster, Ensite Precision Mapping System By Abbott, And The Sc2000 Intra-cardiac Ultrasound. 2. Scope Of Work: The Procurement Shall Include All Parts, Materials, Labor, Software/licenses, Resources, And Training Required To Implement And Utilize The Equipment/system To Their Fullest Capacity. All Items Must Be Covered By Manufacturer S Warranty And Procured Through A Manufacturer-approved Distribution Channel. Letter Of Authorization Is Required On A Letterhead From The Manufacturer. Distributors And Resellers Must Be Able To Document Their Ability To Provide Items Through Manufacturer-approved Distribution. 3. Specifications: equipment line Item Description quantity p1805ud - Combolab 6.9.6 To Bt22 Upgrade 2 p1715df Clearview English Keyboard 2 p1801ep Prucka 3 Amplifier Kit Aha 2 p1807cb Prucka3 Ecg Ldwr Set-grab-aha 2 p1801fc Fiber Optic Cable Preinstall Kit For Prucka3 2 2041390-001 Masimo Spo2 2 2041575-003 With Invasive Bp 2 2041390-041 Battery 2 p1961mb - Mlcl Pdm Base Station Plus Bed Rail Mount 2 p1961sm Masimo Pdm Accessories With Slim Connect Aha 2 p1961cs - Co2 Sidestream Sensor 2 p1961ua 120-v Ups 2 p1961ba Isolation Transformer 2 p1006ma Micropace Stimlab 2 p1701bb Widescreen Display 2 p1711ch Remote Display Cable Pre-install Kit Hd 2 p1806ug Inw Server 6.9.6 To Bt22 Upgrade 1 p1716da Directassist Applications 1 3.2 Services line Item Description quantity w0037cd Invasive Prj Mgmt Svcs 2 w0301cd Tip Invasive Gehc Hq Training Program 2 w0304cd Tip Invasive Customer Site Training Program 1 r0224ry Maclab Altix Service Training 1 w0037cd Invasive Prj Mgmt Svcs 1 2016376-095 Ccw Without Physician Reporting Install 1 p0005lced Ccw Single Site Invasive Workflow Only 1 p1000jked Test Ccw Base Sw No Rpt 1 p1000jg Ccw Int Orders In 1 p1000jl Ccw Int Pfd Rpt Exp 1 w0037cd Invasive Prj Mgmt Svcs 1 w0053cd Invasive App Config Day 1 p1000l Cvis Wf Only 1 p1000la Cvis Ep Wf Only 1 p1004rj Cvis Hl7 Order In Integr 1 p1004rl Clinical Rpts Int Svcs Pdf 1 p1716ah After Hours Go-live Support 1 w0301cd Tip Invasive Gehc Hq Training Program 1 w0304cd Tip Invasive Customer Site Training Program 1 install Weekend Installation Of Combolab 1 4. Required Features: combolab Electrophysiology And Hemodynamic Functionality interoperability Between Hemodynamic And Electrophysiology Functions the Software Shall Include St Segment Software That Allows For Real-time Review Of St Segment Changes From A User Defined Baseline. hl7 Data Export inw (invasive Networking) Server With Directassist Applications That Allows For The Cath Lab And Ep Lab To Communicate. clearview Technology To Reduce Eyestrain In Darker Work Environments. clear, Crisp Electrophysiology Signal Processing To Visualize Small Physiological Signals Throughout Procedures. directconnect To Connect Existing It And Clinical Infrastructure. windows 10 Kstb (64 -bit). streamlined Macro Window Navigation. the Amplifier And Stimulator Shall Be Able To Pair With The Combolab Software. amplifier With Enhanced Cycle Length Performance And Visualization That Should Display Beat To Beat Analysis. amplifier That Displays Up To Five (5) Review Windows Simultaneously To Identify Morphology During Procedures. stimulator That Has At Least Four (4) Configurable Channels That Provides Touchscreen Or Keyboard Control. the System Shall Be Compatible With The Innova 3100-iq And Innova Igs 520 By Ge Healthcare, Carto 3 Mapping System By Biosense Webster, Ensite Precision Mapping System By Abbott, And The Sc2000 Intra-cardiac Ultrasound. 5. Specific Tasks: all Equipment Must Be Delivered To: Washington Dc Va Medical Center, 50 Irving Street Nw Washington, Dc. 20422. Attn: Vhawas Equipment Committee. delivery Hours: The Warehouse Is Open To Receive Deliveries Monday Through Friday, 8:00 A.m. To 4:00 P.m., Excluding Holidays. contractor Shall Coordinate Delivery With The On-site Point Of Contact (poc) And Provide Shipment Tracking Information. contractor Shall Verify Delivery Date And Time With The On-site Poc At Least 3 Business Days Prior To Scheduled Delivery. delivery Is Required Within 90 Days From Award Of The Contract. contract Va Purchase Order Number Shall Be Included With Delivery Information Ie. 688-a00xxx. 6. Installation/implementation: installation/implementation Will Be Completed By Personnel Certified And Knowledgeable With The Designated Equipment/system. installation Shall Be Completed Within The Period Of Performance During A Weekend/off Hours. contractor Shall Be Responsible For Any Personal Protection Equipment (ppe) Required When Performing Work On Site. contractor Shall Submit All Removable Media To Be Used On A Va System To Biomedical Engineering For Scanning With Anti-virus Software Prior To Use. in The Case Turn-in, Exchange, Repair, Or Replacement Of Equipment Containing Hard Drives Used By The Va, The Hard Drives Shall Be Removed From The Equipment And Remain In Possession Of The Va (this Includes Loaned Or Rented Equipment). the Contractor Shall Take All Necessary Precautions To Prevent Damage To Any Government Property. The Contractor Shall Report Any Damages Immediately And Shall Be Assessed Current Replacement Costs For Property Damaged By The Contractor, Unless Corrective Action Is Taken. Any Damaged Material (i.e., Trees, Shrubs, Lawn/turf, Curbs, Gutters, Sidewalks, Etc.) Will Be Replaced In A Timely Manner Or Corrected By The Contractor With Like Materials, At No Extra Cost To The Government, Upon Approval Of The Contracting Officer. 7. Training: contractor Shall Be Responsible For Providing Training To Clinical Staff/users. training Is To Be Scheduled In Advance With The Designated On-site Poc. education Shall Be Provided Prior To And/or At Time Of Installation. education Professional Shall Be Certified To Provide Instruction On The Designated Equipment/system. education Curriculum Must Include: Operations And Set-up, User Maintenance, Safety, And User Troubleshooting Tips. 8. Inspection And Acceptance: contractor Shall Conduct A Joint Inspection With The On-site Poc Upon Completion Of Installation. in The Event Deficiencies Are Identified, The Contractor Shall Provide The Date When The Identified Deficiencies Will Be Addressed If Not Addressed On The Date Of Installation. The Contractor Shall Conduct A Joint Inspection With The On-site Poc After Addressing All Deficiencies. All Deficiencies Identified In The Joint Inspections Shall Be Corrected By The Contractor Prior To Government Acceptance Of The Item. Any Disputes Shall Be Resolved By The Contracting Officer. 9. Deliverables: The Contractor Shall Provide The Below Documentation For The Proposed Equipment To Vhawasequipmentrequests@va.gov Within 10 Business Days Of Work Completion: service Report. warranty Information. electronic Copy Of The Operators Manual. electronic Copies Of The Complete Technical Service Manuals, Including Troubleshooting Guides, Necessary Diagnostic Software And Equipment Information, Schematic Diagrams, And Parts Lists. 10. Hours Of Operation: Washington Dc Vamc S Normal Business Hours Are Monday Friday 8am 4:30p, Excluding Observed Federal Holidays. This Requirement Is To Be Installed During A Weekend Install As Not To Affect The Patient Scheduled Appointments. new Year S Day labor Day martin Luther King S Birthday columbus Day president S Day veteran S Day memorial Day thanksgiving Day juneteenth christmas Day independence Day any Other National Holiday As Declared By The President Of The United States 11. Contract Type: Firm-fixed Priced Contract 12. Evaluation Factors: required Features price authorization Letter To Distribute delivery Lead Times

Details: The Semiconductor Supply Chain Is Global, Specialized, And Interconnected. Chipmakers Do Business With Thousands Of Individual Suppliers That Provide The Highly Complex Materials And Tools Used To Produce Semiconductors. To Address The Lack Of Full Visibility Into The Semiconductor Market's Supply Chain And R&d Ecosystem Gaps, National Institute Of Standards And Technology (nist) Will Conduct The Measurement Science, Or Metrology, Critical To The Development Of New Materials, Packaging, And Production Methods In Chip Manufacturing. the Project Requires The Addition Of A Spectroscopy Detection System To A Preexisting Optical Spectrometer That Enables Cathodoluminescence (cl) Detection In The Ultraviolet (uv) Spectral Range. the Nist Materials Science And Engineering Division (msed) Mission Includes Developing Techniques For Structure And Property Measurements In Chips-relevant Materials At The Nanoscale Under Working Conditions. The Multimodal Approach Developed Around The Environmental Transmission Electron Microscope (etem), Including High-resolution Imaging, Diffraction, And Chemical Analysis Techniques, Such As Electron Energy Loss Spectroscopy (eels), Energy-dispersive X-ray Spectroscopy (eds), Raman Spectroscopy, And Infrared-to-visible Cathodoluminescence Spectroscopy, Are Currently Supporting This Mission. the Uv Cl Detection System Sought Here Will Extend The Cl Spectroscopy Capability To Analyze And Resolve Spatially Photon Emissions Due To Charge-carrier Relaxations In Ultrawide And Wide Bandgap Materials That Occur Immediately After Near-atomic-resolution Excitations By A Scanning Electron Beam. This Will Be Achieved Through Photon Dispersion, Selection, And Detection Through A Series Of Components That Include But Are Not Limited To A High-efficiency Single-pixel Detector, Such As A Photomultiplier Tube Optimized For Detection In The Uv Spectral Range. Uv Photon Emissions Contain Rich Spectroscopic Information On Sub-bandgap Energy States Associated With Defects And Defect Clusters In Ultrawide Or Wide Bandgap Semiconductors; Therefore, The Capability Of Resolving Defect-relevant Energy Transitions At The Nanoscale Is Critical For The Development Of Defect Metrology For Power Electronics By Elucidating The Spatial Correlation Between Structural Defects And Optoelectronic Properties. The Cl Detection System Sought Here Will Expand The Stem-cl Imaging Capability To Defect Classification In Power Electronic Devices At The Single Defect Level, Enabling Early-production-stage Diagnostic Imaging For The Chips Industry. nist Is Seeking Information From Sources That May Be Capable Of Providing A Commercial Solution For A Uv Cl Detection System That Meets Or Exceeds The Following Draft Minimum Specifications: a Cathodoluminescence Detection System Based On A Photomultiplier Tube Optically Configured For Photon Counting In A Wavelength Range Longer Than 160 Nm But Shorter Than 860 Nm, With A Suitable Window Material. the Above Detection System Shall Be Equipped With A Thermoelectrically Air-cooled Housing With Direct Output From The Anode Of Most Side-on 28 Mm Diameter Photomultiplier Tubes, Including A Cooling Controller And A High-voltage Power Supply Up To 1,300 V. the Above Detection System Shall Come With An Adaptor That Couples The Air-cooled Housing To The Wavelength-selecting Slit On A Preexisting Horiba Spectrometer (ihr-550). the Above Detection System Shall Be Equipped With A Data Acquisition System That Includes At Least One Photon Count Input Module For Measuring Low Light Levels, Configurable Current/voltage Input Channels, One 16-bit Analog-to-digital Converter, One Usb Communication Interface, One Analog Output For The Photomultiplier Tube’s High-voltage Control, +/-15 V Supply For External Devices, And All Compatible Cables. the Above Detection System Shall Include Panchromatic Acquisition, Which Allows For Simultaneous Photon Detection In A Wide Wavelength Range. the Above Detection System Shall Be Equipped With A Monochromatic Mechanism That Includes At Least Two Plane Holographic Gratings Optimized To Disperse Photons In A Wavelength Range Longer Than 160 Nm But Shorter Than 850 Nm At High Efficiency. The Mechanism Shall Be Compatible With A Preexisting Grating Turret That Has Two Open Positions, And The Preexisting Grating Turret Shall Be Aligned At The Contractor’s Facility. the Above Detection System Shall Have Electrical Power Requirements That Allow For The Use Of Electrical Outlets That Provide 120 V/60 Hz. the Above Detection System Shall Include A Control And Analysis Software Capable Of: modulating The Dispersion (monochromator/gratings), Wavelength-selecting Slit, Gain, And Other Available Parameters For Photon Detection And Signal Processing, processing, Plotting, And Manipulating Spectral Data, Such As Spectrum Integration For Shots Of The Signal Obtained In Consecutive Wavelength Ranges. the Contractor Shall Provide Application Program Interface(s) (api) For The Control And Query Of Instrument Functionalities Consistent With Expert- And Custodian-level Access, Allowing For Custom-built Applications To Establish The Communication And Control Between The Above Detection System And Preexisting Etem Components. how To Respond To This Notice in Responding To This Notice, Please Do Not Provide Proprietary Inforrmation. Please Include Only The Following Information, Readable In Either Microsoft Word 365, Microsoft Excel 365, Or .pdf Format, In The Response: Submit The Response By Email To The Primary Point Of Contact And, If Specified, To The Secondary Point Of Contact Specialist Listed At The Bottom Of This Notice As Soon As Possible, And Preferably Before The Closing Date And Time Of This Notice. provide The Complete Name Of Your Company, Address, Name Of Contact For Follow-up Questions, Their Email, Their Phone Number And, If Your Company Has An Active Registration In Https://sam.gov, Your Company’s Unique Entity Id (uei). identify Laboratory Equipment That Your Company Sells That Is Of The Nature Addressed In The Background Section Of This Notice. Include Brand Name, Make, Model, And/or Other Distinguishing Information. state If Your Company Is The Manufacturer Of The Identified Equipment Or Is A Retailer Or Wholesaler That Normally Sells The Identified Equipment. If The Latter, Indicate Whether The Manufacturer Authorized In Writing For Your Company To Sell The Identified Equipment On Behalf Of The Manufacturer. describe Performance Capabilities And Relevant Or Beneficial Physical And Functional Features For Any Equipment You Identified To Satisfy The Nist-identified Minimum Specifications Described In This Notice. identify Any Aspects Of The Nist Market Research Notice, Including Instructions, And Draft Minimum Specifications In The Background Section Above That Could Be Viewed As Unduly Restrictive Or Contain Unnecessary Barriers That Adversely Affect Your Ability To Fully Participate And Indicate Why. In Such A Scenario, Please Offer Suggestions For How The Market Research Notice And Draft Minimum Specifications Could Be Made More Inclusive And Competitive. discuss Whether The Equipment That Your Company Sells And Which You Describe In Your Response To This Notice May Be Customized To Specifications And Indicate Any Limits To Customization. for The Naics Code Listed In This Notice: indicate Whether Your Company Is (a) A Small Business Or (b) Other Than Small Business. See The Table Of Small Business Size Standards And The Associated .pdf Download File For Small Business Size Standards And Additional Information. if You Believe The Naics Code Listed In This Notice Is Not The Best Naics Code For The Type Of Product Addressed In This Notice, Identify An Alternative Naics Code That You Believe Would Be More Appropriate For The Planned Procurement. describe Services That Are Available With The Purchase Of The Aforementioned Equipment From Your Company Such As Installation, Training, And Equipment Maintenance. describe Standard Terms And Conditions Of Sale Offered By Your Company For The Aforementioned Equipment Such As: Delivery Time After Your Company Accepts The Order; Fob Shipping Terms: Manufacturer Warranty (including Details Regarding Nature And Duration); If Available, Description(s) Of Available Extended Warranty; Equipment Setup And Test; Operator And Service Instruction Manual(s); Cleanup After Installation; And If Applicable, Other Offered Services. Provide A Copy Of Manufacturer Standard Terms And Conditions That Typically Relate To The Sale Of The Specified Equipment, If Available. state Whether Your Company Offers Facility Renovation Services Related To Installation Of The Aforementioned Equipment At Its Delivery Destination, If Required Per The Nist-identified Minimum Specifications, And Provide Description Of Services. Indicate If Your Company Performs The Facility Renovation Services Or Typically Subcontracts The Work To Another Company. Indicate If Your Company Would Be Interested Inspecting The Intended Installation Site During The Market Research Phase. state Published Price, Discount Or Rebate Arrangements For Aforementioned Equipment And/or Provide Link To Access Company’s Published Prices For Equipment And Services. state Whether The Aforementioned Equipment Is Manufactured In The United States And, If Not, State The Name Of The Country Where The Equipment Is Manufactured. identify Any Plans/possibilities For Changes In Manufacturing Location Of The Aforementioned Equipment And Provide Relevant Details. if The Aforementioned Equipment And Related Services Are Available For Purchase On Any Existing Federal Supply Schedule Contract(s) Or Other Contracts Against Which Nist May Be Able Place Orders, Identify The Contract Number(s) And Other Relevant Information. identify Any Customers In The Public Or Private Sectors In Which You Provided The Aforementioned Or Similar Equipment. Include Customer(s) Information: Company Name, Phone Number, Point Of Contact, Email Address. provide Any Other Information That You Believe Would Be Valuable For Nist To Know As Part Of Its Market Research For This Requirement. state If You Require Nist To Provide Additional Information To Improve Your Understanding Of The Government’s Requirement And/or Would Like To Meet With Nist Representatives To Discuss The Requirement And The Capabilities Of The Identified Equipment. questions Regarding This Notice questions Regarding This Notice May Be Submitted Via Email To The Primary Point Of Contact And The Secondary Point Of Contact Listed In This Notice. Questions Should Be Submitted So That They Are Received By 9:00 A.m. Eastern Time On July 29, 2024. Questions Will Be Anonymized And Answered Via Sources Sought Notice Amendment Following The Question Submission Deadline. important Notes the Information Received In Response To This Notice Will Be Reviewed And Considered So That Nist May Appropriately Solicit For Its Requirements In The Near Future. this Notice Should Not Be Construed As A Commitment By Nist To Issue A Solicitation Or Ultimately Award A Contract. responses Will Not Be Considered As Proposals Or Quotations. no Award Will Be Made As A Result Of This Notice. nist Is Not Responsible For Any Costs Incurred By The Respondents To This Notice. nist Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Appropriate. thank You For Taking The Time To Submit A Response To This Request!

Details: (i)   this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6 As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii)  The Solicitation Number Is 75n95024q00057rc And The Solicitation Is Issued As A Request For Quotation (rfq). this Acquisition Is For A Commercial Item Or Service And Is Conducted Under The Authority Of The Federal Acquisition Regulation (far) Part 13—simplified Acquisition Procedures; And Far Part 12—acquisition Of Commercial Items, And Is Not Expected To Exceed The Simplified Acquisition Threshold. this Is A Non-competitive (notice Of Intent) Combined Synopsis Solicitation To Award A Contract Or Purchase Order Without Providing For Full Or Open Competition (including Brand-name).  the National Institute On Drug Abuse (nida), Office Of Acquisition (oa), On Behalf Of National Institute Of Neurological Disorders And Stroke (ninds), Intends To Negotiate And Award A Firm Fixed Priced Contract Without Providing For Full And Open Competition (including Brand-name) For National Instruments Corp Digitizer Module To Handle High Speed Data Transfer For An Aod-based Two Photon Microscope, With A One Year Warranty. this Acquisition Is Conducted As Non-competitive For A Commercial Item Or Service And Is Conducted Pursuant To Far 13.106-1(b)(1)(i). the Essential Characteristics Of This Requirement That Limit It To Brand Name Only Are That The Equipment That Provides A High-speed Digitizer Module Compatible With The Flexrio Platform Proprietary Knowledge Belonging To National Instruments. (iii)   the Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) Number 2024-02 Dated January 22, 2024. (iv)   the Associated Naics Code 811210 – Electronic And Precision Equipment Repair And Maintenance And The Size Standard In Millions Of Dollars Is $34. (v)   this Requirement Is For National Instruments Corp Digitizer Module To Handle High Speed Data Transfer For An Aod-based Two Photon Microscope, With A One Year Warranty. (vi)   the Agreement Will Include Depot Hardware And Software Maintenance/support. background: a Major Goal Of The Research Performed By The Lab Is To Understand Communication Between The Neocortex And Cerebellum While Animals Learn Novel Behavioral Skills Over Weeks. The Lab Measures Activity In Both Cortex And Cerebellum Simultaneously Using A Custom Dual-site Two-photon Microscope, Across Multiple Genetically Defined Populations Using Dual-wavelength Two-color Imaging, And By Combining Imaging Of One Neural Population With Stimulation Of Another. To Equip This Microscope With Next-generation Imaging Capabilities, It Is Critical To Employ A Mechanism To Enable High-speed, Random Access, Volumetric Laser Scanning With Real-time Brain Motion Correction. purpose: The Purpose Of This Requirement Is To Procure Ni 5722 1.6 Gs/s, 12-bit, 2.27 Ghz Bandwidth, 2-channel Digitizer Adapter Module For Flexrio the Cortex-cerebellum Circuitry Lab Needs A Digitizer Module To Handle High Speed Data Transfer For An Aod-based Two Photon Microscopes. Specifically, The Following Must Be Provided: •           5722 1.6 Gs/s, •           12-bit, •           2.27 Ghz Bandwidth, •           2-channel Digitizer Adapter Module For Flexrio 1 Year Warranty For Equipment. (vii)   the Government Anticipates Award Of A Firm Fixed-price Contract For This Acquisition, And The Anticipated Period Of Performance Is: delivery: 180 Days After Receipt Of The Award (aro) (viii)  The Provision At Far 52.252-1, Solicitation Provisions Incorporated By Reference (feb 1998), Applies To This Acquisition. This Solicitation Incorporates One Or More Solicitation Provisions By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. The Offeror Is Cautioned That The Listed Provisions May Include Blocks That Must Be Completed By The Offeror And Submitted With Its Quotation Or Offer. In Lieu Of Submitting The Full Text Of Those Provisions, The Offeror May Identify The Provision By Paragraph Identifier And Provide The Appropriate Information With Its Quotation Or Offer. Also, The Full Text Of A Solicitation Provision May Be Accessed Electronically At These Addresses:  Https://www.acquisition.gov/browse/index/far    https://www.hhs.gov/grants/contracts/contract-policies-regulations/hhsar/index.html    (end Of Provision) the Following Provisions Apply To This Acquisition And Are Incorporated By Reference: far 52.204-7, System For Award Management (oct 2018) far 52.204-16, Commercial And Government Entity Code Reporting (aug 2020) far 52.212-1, Instructions To Offerors-commercial Items (nov 2021) far 52.212-3, Offeror Representations And Certifications-commercial Items (nov 2021) far 52.222-48, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment-certification (may 2014) hhsar 352.239-73, Electronic And Information Technology Accessibility Notice (december 18, 2015) the Clause At Far 52.252-2, Clauses Incorporated By Reference (feb 1998), Applies To This Acquisition. This Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At These Addresses: https://www.acquisition.gov/browse/index/far      https://www.hhs.gov/grants/contracts/contract-policies-regulations/hhsar/index.html   (end Of Clause) the Following Clauses Apply To This Acquisition And Are Incorporated By Reference: far 52.204-13, System For Award Management Maintenance (oct 2018) far 52.204-18, Commercial And Government Entity Code Maintenance (aug 2020) far 52.212-4, Contract Terms And Conditions-commercial Items (nov 2021). Addendum To This Far Clause Applies To This Acquisition And Is Attached. hhsar 352.239-74, Electronic And Information Technology Accessibility (december 18, 2015) the Following Provisions And Clauses Apply To This Acquisition And Are Attached In Full Text. Offerors Must Complete The Provisions At 52.204-24 And 52.204-26 And Submit Completed Copies As Separate Documents With Their Proposal. far 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) far 52.204-26 Covered Telecommunications Equipment Or Services-representation (oct 2020) far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2023) nih Invoice And Payment Provisions far 52.225-2, Buy American Certificate (feb 2021) (ix)   the Government Will Evaluate Quotations Or Offers In Accordance With Far 13.106-2 And Award A Purchase Order From This Solicitation To The Responsible Offeror Whose Quote Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Quotes: a. Technical Capability Of The Item Offered To Meet The Government Requirement; b. Price; And c. Past Performance [see Far 13.106-2(b)(3)]. (x)   the Offerors To Include A Completed Copy Of The Provision At Far Clause 52.212-3, Offeror Representations And Certifications-commercial Items (nov 2021), With Its Offer. If The Offeror Has Completed Far Clause 52.212-3 At Www.sam.gov, Then The Offeror Does Not Need To Provide A Completed Copy With Its Offer. (xi)   the Clause At Far 52.212-4, Contract Terms And Conditions-commercial Items (nov 2021), Applies To This Acquisition. Addendum To This Far Clause Applies To This Acquisition And Is Attached. (xii)   there Are No Additional Contract Requirement(s) Or Terms And Conditions Applicable To This Acquisition. (xiii)  The Defense Priorities And Allocations System (dpas) Are Not Applicable To This Requirement. (xiv)  Responses To This Solicitation Must Include Sufficient Information To Establish The Interested Parties’ Bona-fide Capabilities Of Providing The Product Or Service. The Price Quote Shall Include: Unit Price, List Price, Shipping And Handling Costs, Delivery Days After Contract Award, Delivery Terms, Prompt Payment Discount Terms, F.o.b. Point (destination Or Origin), Product Or Catalog Number(s), Product Description, And Any Other Information Or Factors That May Be Considered In The Award Decision. Such Factors May Include: Past Performance, Special Features Required For Effective Program Performance, Trade-in Considerations, Probable Life Of The Item Selected As Compared With That Of A Comparable Item, Warranty Considerations, Maintenance Availability, And Environmental And Energy Efficiency Considerations. the Unique Entity Id (uei), The Taxpayer Identification Number (tin), And The Certification Of Business Size Must Be Included In The Response. All Offerors Must Have An Active Registration In The System For Award Management (sam) Www.sam.gov. all Offers Must Be Received By 2:00p.m., Eastern Daylight/standard Time, On February 15, 2024, And Reference Solicitation Number 75n95024q00057rc. Responses Must Be Submitted Electronically To Morgen Slager, Contract Specialist At Morgen.slager@nih.gov. fax Responses Will Not Be Accepted.

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0281 March 05, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than March 14, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Integrated Fisheries 1 Laptop Computer , Ryzen 5 7530u 2.0ghz 19mb Total Cache Or Higher 50,000.00 Unit At Least 16 Gb, (2 X 8 Gb) Ddr4, 3200 Mhz Memory At Least 512 Gb, M.2, Pcie Nvme, Ssd At Least On Board Video Graphics Or Higher At Least 15.6 Inch Fhd (1920 X 1080) 120hz 250 Nits Display Widescreen Hd (720p) Webcam, Stereo Speakers 802.11ac 1x1 Wifi And Bluetooth, 1 Sd 3.0 Card Slot With Gigabit Lan Port Usb Adaptor, Onboard Microphone English International Non-backlit Keyboard With Numeric Keypad, Platinum Silver: Precision Touchpad 3-cell Battery, 41whr (integrated), 65w Ac Rugged Adapter Carrying Case/bag, Windows 11 Home Sl 1 Year Warranty On Parts And Service 1 2 Document Scanner , A4 Size Sheetfed Scanner, Scan Speed: 40 Ppm / 80 50,000.00 Unit Ipm, 50-sheet Adf With Single-pass Two-sided Scanning, Ultrasonic Sensor, Connectivity: Usb 3.0, 3 Key User Panel. Scan, Cancel And Power Button, Daily Duty Cycle Up To 4,000 Pages. 1 Year Warranty On Parts And Service 1 Arss 3 Laptop Computer , Core I7 13650hx 3.60ghz 24mb Smart Cache Or Higher 150,000.0 Unit 16gb Ddr5-4800mhz (2 X 8gb) Memory 512 Gb Pcie® Gen4 Nvme Tlc M.2 Ssd 15.6" Fhd (1920 X 1080), Ips, Anti-glare, 300 Nits, 165hz Display Rtx™ 4060 8gb Gddr6 Graphics Card, Multi-format Sd Media Card Reader Onboard 720p Hd Camera With Dual Array Microphone 4 Zone Rgb Backlit, Black - English Keyboard, Usb Rgb Gaming Mouse Wi-fi 6e 2x2 Ax & Bluetooth® 5.2, Integrated 10/100/1000 Gbe Lan 6-cell, 86 Wh Integrated Battery, 280 W Smart Ac Power Adapter License Windows 11 Home 64 And Microsoft Office Home And Student 2021 12 Months Mcafee Multi Device Security Terms And Condition: 1. 36 Months Premium Support And Onsite Service From The Manufacturer. 2. Equipment Under Warranty Shall Be Checked And Diagnose Within A Maximum Of 48hrs Upon Received Of The Equipment. In Case The Repair Will Took More Than 48hrs, The Suppliers/dealers Shall Provide A Service Unit 1 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.24 - 0402 Page 1 Of 2 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0281 March 05, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than March 14, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost With The Same Specification Or Higher. 3. Suppliers/dealers Shall Replace The Equipment Immediately At No Charge With The Same Specification Or Higher And It Has Agreed By The End User, In Case The Unit Has A Factory Defect That Cannot Be Repaired. 4. Suppliers/dealers Shall Have An Authorized Service Centers With In Socsargen Area. X-x-x Nothing Follows X-x-x "please Indicate Brand" Specifications For Item Nos. 1 And 3 •the Suppliers Shall Supply Ict Equipment Which Fulfils At Least Energy Star 6.1 For Computers And 7.0 For Monitors Criteria. •the Supplier Shall Supply Products With A Visible On/off Switch. •in Case Of Desktop Computers: The Supplier Shall Supply Products Which Are Designed So That The Memory, Hard Disk And Cd Drive Are Readily Accessible And Can Be Changed Easily For Upgrades. •the Supplier Shall Supply Notebooks And Desktop Computers Where The Availability Of Replacement Batteries And Power Supplies Is Guaranteed For At Least 5 Years After End Of Production. •the Supplier Shall Supply The Products In Recyclable Packages And Shall Provide A Packaging Take-back Service. Note: For Use Of Pagri. Source Of Fund: For Item Nos. 1-2 Pagri-8712 - 1-07-05-030 - Ppe- 24 - 02 -12318 (p100,000.00) For Item No. 3 Pagri-8712 - 1-07-05-030 - Ppe- 24 - 02 -12319 (p150,000.00) Approved Budget: P 250,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.24 - 0402 Page 2 Of 2

Details: Description Request For Quotation 1. The Bangko Sentral Ng Pilipinas Requests The Submission Of Quotations/proposals For The Following Requirement/s: Name Of The Requirement/brief Description : One (1) Lot – Software Maintenance For One (1) Year To The Eviews Volume License Program For The Existing Twenty-five (25) Units Of Five (5) Seat And Ten (10) Concurrent Use Eviews Standard Licenses Of The Department Of Economic Research (der), As Per Bsp Terms Of Reference Approved Budget For The Contract (abc) : Php634,000.00, Inclusive Of All Applicable Taxes And Other Charges (quotations/proposals Exceeding This Amount Shall Be Disqualified.) Contract Duration : Delivery Of License Certificates/entitlements (or Equivalent) Shall Be Within Forty-five (45) Calendar Days From Contract Effective Date To Be Stipulated In The Notice To Proceed To Be Issued By Itiod. Reference : Bac-ho Gs No. 2024-0197 Dated 03 January 2024 Alternative Method Of Procurement : Negotiated Procurement – Small Value Procurement 2. All Particulars And Activities Relative To Eligibility Of Suppliers, Evaluation Of Quotations/proposals, Validation, And Award Of Contract Shall Be Governed By 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Revised Irr). Activity Schedule Details A. Issuance Of Rfq Starting 12 January 2024 In Support Of The Sustainable Banking Program Of The Bsp, Hard Copies Are No Longer Issued. B. Deadline Of Submission Of Quotations/ Proposals 17 January 2024; 12:00 N.n. Late Bids Shall Not Be Accepted. • Online Or Electronic Submission To The Following Emails: 1. Prmdi-dpc@bsp.gov.ph; And 2. Batulac@bsp.gov.ph Or • Physical Submission Of Hard Copy At Designated Bid Box For Delegated Procurement Located At Gate 3 Reception Lobby, Bangko Sentral Ng Pilipinas, A. Mabini Corner P. Ocampo Sr. Sts., Malate, Manila C. Opening Of Quotations/ Proposals How To Submit Quotation/proposal For Manual Submission: 1. Supplier’s Representative Or Courier Service Provider Shall Fill-up The Herein Attached Bid Submission Form (bsf). Bsfs Are Also Available At The Gate 3 Reception Lobby. 2. Insert The Bsf (front Portion Facing Up) In The Time Stamp Machine Twice To Indicate The Time Of Submission Of The Quotation/proposal In The Bsf 3. Drop The Quotation/ Proposal In The Bid Box. As Precautionary Measure, Participating Suppliers Are Instructed To: 1. Wrap/enclose Bidding Documents With Plastic, Preferably Clear To Facilitate Disinfection/sanitation; 2. Submit Documents At Least Thirty (30) Minutes Before The Scheduled Deadline Of Submission To Allow Time For Possible Queuing Due To Conduct Of Thermal Scanning, And For Sanitation Of The Bid Envelope(s) And Transit Of The Documents To The Procurement Management Department Office; For Electronic Submission: 1. Save, Copy Or Transfer All Electronic Documents In Separate Compressed/zipped Folders 2. Zipped Electronic Bid Folders To Be Submitted Can Be Opened Using The 7-zip Compression Tool 3. The Subject Matter Of The E-mail Shall State The Short Title Of The Requirement To Be Procured As Stated In The Procurement Opportunity, Name Of Bidder (all Caps) And The Folder And Batch Number Of The Documents Sent 4. To Avoid The Tampering Or Alteration Of Electronic Documents, Files Shall Be Sent As Attachment/s To The E-mail And Not Through A File Sharing Link. 5. The Bsp System Can Accommodate Attachments With File Size Limit Of Up To 100mb. If The Bidder’s E-mail Has A Smaller File Size Limit (e.g., In Case Of Free Mails, Such As Gmail And Yahoomail), It May Send Files In Batches All Written Requests/queries: Procurement Management Department Room 212, 2nd Floor, 5-storey Building Bangko Sentral Ng Pilipinas A. Mabini Corner P. Ocampo Sr. Streets, Malate, Manila Fax No.: (+632) 8708-7115 E-mail: Prmdi-dpc@bsp.gov.ph Note: All Requests Shall Be In Writing And Addressed To The Director, Procurement Management Department I. 3. Submit The Properly Filled Up Quotation/proposal On Or Before The Deadline Set Above (use Bsp-prescribed Form). Suppliers Can Modify Or Withdraw Their Quotations/proposals At Any Time Before The Deadline For The Submission And Receipt Thereof; Provided, That They Send Another Quotation/proposal, Which Is Labelled As A “modification” Of The One Previously Submitted. 4. The Supplier With The Single/lowest Calculated Quotation (s/lcq) Shall Submit The Following Requirements Within Three (3) Calendar Days From Receipt Of Notice From The Prmd. Failure To Submit The Requirements Within The Period Prescribed Shall Result In The Non-compliance Of The Supplier’s Quotation/proposal. A. Legal Documents: A.1 Philippine Government Electronic Procurement System (philgeps) Registration Number; A.2 Valid Mayor’s/business Permit, Or In Cases Of Recently Expired Mayor’s/business Permit, Copy Of Recently Expired Permit And Official Receipt For Renewal Subject To Submission Of Valid Mayor’s/business Prior To Issuance Of Notice Of Award; And A.3 Supplier's Signed Omnibus Sworn Statement (use Gppb Prescribed Form As Per Gppb Resolution No. 16-2020) Together With The Notarized Proof Of Authorization (e.g., Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney). Original Wet-ink Signed And Notarized Omnibus Sworn Statement May Be Submitted After Award Of Contract But Before Payment. Notes: I. If Bidding As A Joint Venture (jv), All Partners Must Submit The Above Documents; Ii. In Lieu Of The Mayor’s Permit And Philgeps Registration Number, The Philgeps Certificate Of Platinum Membership, Including Annex A, May Be Submitted, Provided That The Details Of The Mayor’s Permit Under Annex A Must Be Valid As Of Bidding Date; And Iii. For Individuals Engaged Under 53.9 Of The 2016 Revised Irr, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. B. Financial Document: Y2022 Income Tax Return (itr)/business Tax Return For The Quarter Ending 30 September 2023 Duly Filed Thru Electronic Filing And Payment System (efps) Of The Bir, As Provided For Under E.o. 398 Or Rr 3-2005, Together With The Filing And Payment References (disregard If You Have Already Submitted/updated The Same); And C. Technical Documents: C.1 Valid Jv Agreement (jva), If Applicable; C.2 Bsp Terms And Conditions Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; C.3 Bsp Terms Of Reference Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; 5. The Scanned Actual Signature Of The Authorized Representative Of The Prospective Bidder, Cropped And Pasted Handwritten Signatures, Adobe-created Signatures, Unique Figures And Symbols And Stamped Signatures Are Acceptable As E-signatures. Provided, That Original Documents Not Using Digital Signatures Shall Be Transmitted During Contract Execution. However, Text-typing The Name Of The Bidder And/or The Words “sgd. Or Original Signed” And The Like Without Distinctive Features Are Not Acceptable. 6. The Bsp Assumes No Responsibility Whatsoever To Compensate Or Indemnify Any Supplier For Expenses Incurred In The Preparation Of Quotations/proposals. 7. The Bsp Reserves The Right To Reject The Quotations/proposals Or Not Award The Contract And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Request. 8. The Bsp May Suspend The Conduct Of Procurement Activities Adversely Affected Or Interrupted By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions At Any Time During The Existence Of Such Calamity, Or Quarantine Or Similar Restrictions, And When It Has Assessed Or Determined That: (a) No Supplier Will Be Able To Submit A Quotation/proposal Or Comply With The Requirements Of The Procurement Rules Due To The Limitations Resulting From The Declaration Of A State Of Calamity, Or Implementation Of A Community Quarantine Or Similar Restrictions; Or (b) Conduct Of Procurement Activities Cannot Be Undertaken Without Endangering The Health And Welfare Of Its Personnel Despite The Work From Home Or Other Alternative Work Arrangements. 9. The Bsp May Cancel Or Terminate The Conduct Of Procurement Activities, For Any Justifiable Reason, Such As But Not Limited To: (a) Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially, Or Technically Feasible, As Determined By The End-user Unit; (b) Project Is No Longer Necessary As Determined By The End-user Unit; (c) Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Bsp; Or (d) Brought About By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions (sec. 35.6 Of The 2016 Revised Irr). 10. The Bsp May Declare Failure Of Bidding/procurement Based On Its Assessment And Review Of All Its Planned And Ongoing Procurement Pursuant To Section 1 Of Gppb Resolution No. 09-2020. 11. The Bsp Aims To Ensure That Only Vendors/suppliers With Known Experience And Proven Capability On The Requirements Of The Particular Contract Should Continue To Participate In Bsp Procurement. Hence, In Line With Section 9(e) Of The 2016 Revised Irr Of R.a. No. 9184, The Bsp Evaluates The Performance Of Suppliers/vendors By Rating The Supplier’s Responsiveness To Bsp Specifications/terms Of Reference, Promptness Of Delivery, Quality Of Goods/services, And Offer’s Value For Money.

Details: Description Request For Quotation 1. The Bangko Sentral Ng Pilipinas Requests The Submission Of Quotations/proposals For The Following Requirement/s: Name Of The Requirement/brief Description : One (1) Lot – Repair Of Various Escalators At Multi-storey Building At The Bsp Head Office, As Per Bsp Terms Of Reference Approved Budget For The Contract (abc) : Php530,000.00, Inclusive Of All Applicable Taxes And Other Charges (quotations/proposals Exceeding This Amount Shall Be Disqualified.) Contract Duration/completion Time : Within One Hundred Eighty (180) Calendar Days Reckoned From The Date Stipulated In The Notice To Proceed (ntp) To Be Issued By Fmed. No Installation Shall Commence Until The Ntp Is Issued By Fmed And Received By The Contractor. Reference : Bac-ho Gs No. 2024-0474 Dated 06 February 2024 Alternative Method Of Procurement : Negotiated Procurement – Small Value Procurement 2. All Particulars And Activities Relative To Eligibility Of Suppliers, Evaluation Of Quotations/proposals, Validation, And Award Of Contract Shall Be Governed By 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Revised Irr). Activity Schedule Details A. Issuance Of Rfq Starting 26 March 2024 In Support Of The Sustainable Banking Program Of The Bsp, Hard Copies Are No Longer Issued. B. Site Inspection Monday To Friday 8:00 A.m. - 5:00 P.m. Before Deadline Of Submission Of Quotations/proposals Mr. Jerome Joel D. Reyes, Bank Officer Ii Bsp Head Office Tel. Nos.: 5306-2396 C. Deadline Of Submission Of Quotations/ Proposals 03 April 2024; 12:00 N.n. Late Bids Shall Not Be Accepted. • Online Or Electronic Submission To The Following E-mails: A. Prmdi-dpc@bsp.gov.ph B. Guevarrarv@bsp.gov.ph Or • Physical Submission Of Hard Copy At Designated Bid Box For Delegated Procurement Located At Gate 3 Reception Lobby, Bangko Sentral Ng Pilipinas, A. Mabini Corner P. Ocampo Sr. Sts., Malate, Manila How To Submit Quotation/proposal For Manual Submission: 1. Supplier’s Representative Or Courier Service Provider Shall Fill-up The Bid Submission Form (bsf) Available At The Gate 3 Reception Lobby. 2. Insert The Bsf (front Portion Facing Up) In The Time Stamp Machine Twice To Indicate The Time Of Submission Of The Quotation/proposal In The Bsf 3. Drop The Quotation/ Proposal In The Bid Box. As Precautionary Measure, Participating Suppliers Are Instructed To: 1. Wrap/enclose Bidding Documents With Plastic, Preferably Clear To Facilitate Disinfection/sanitation; 2. Submit Documents At Least Thirty (30) Minutes Before The Scheduled Deadline Of Submission To Allow Time For Possible Queuing Due To Conduct Of Thermal Scanning, And For Sanitation Of The Bid Envelope(s) And Transit Of The Documents To The Procurement Management Department Office; For Electronic Submission: 1. Save, Copy Or Transfer All Electronic Documents In Separate Compressed/zipped Folders 2. Zipped Electronic Bid Folders To Be Submitted Can Be Opened Using The 7-zip Compression Tool 3. The Subject Matter Of The E-mail Shall State The Short Title Of The Requirement To Be Procured As Stated In The Procurement Opportunity, Name Of Bidder (all Caps) And The Folder And Batch Number Of The Documents Sent 4. To Avoid The Tampering Or Alteration Of Electronic Documents, Files Shall Be Sent As Attachment/s To The E-mail And Not Through A File Sharing Link. 5. The Bsp System Can Accommodate Attachments With File Size Limit Of Up To 100mb. If The Bidder’s E-mail Has A Smaller File Size Limit (e.g., In Case Of Free Mails, Such As Gmail And Yahoo Mail), It May Send Files In Batches All Written Requests/queries: Procurement Management Department Room 212, 2nd Floor, 5-storey Building Bangko Sentral Ng Pilipinas A. Mabini Corner P. Ocampo Sr. Streets, Malate, Manila Fax No.: (+632) 8708-7115 E-mail: Prmdi-dpc@bsp.gov.ph Note: All Requests Shall Be In Writing And Addressed To The Director, Procurement Management Department I. 3. Submit The Properly Filled Up Quotation/proposal On Or Before The Deadline Set Above (use Bsp-prescribed Form). Suppliers Can Modify Or Withdraw Their Quotations/proposals At Any Time Before The Deadline For The Submission And Receipt Thereof; Provided, That They Send Another Quotation/proposal, Which Is Labelled As A “modification” Of The One Previously Submitted. 4. The Supplier With The Single/lowest Calculated Quotation (s/lcq) Shall Submit The Following Requirements Within Five (5) Calendar Days From Receipt Of Notice From The Prmd. Failure To Submit The Requirements Within The Period Prescribed Shall Result In The Non-compliance Of The Supplier’s Quotation/proposal. A. Legal Documents: A.1 Philippine Government Electronic Procurement System (philgeps) Registration Number; A.2 Valid Mayor’s/business Permit; And A.3 Supplier's Notarized Omnibus Sworn Statement (use Gppb Prescribed Form As Per Gppb Resolution No. 16-2020) Together With The Notarized Proof Of Authorization (e.g., Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney). Notes: I. If Bidding As A Joint Venture (jv), All Partners Must Submit The Above Documents; Ii. In Lieu Of The Mayor’s Permit And Philgeps Registration Number, The Philgeps Certificate Of Platinum Membership, Including Annex A, May Be Submitted, Provided That The Details Of The Mayor’s Permit Under Annex A Must Be Valid As Of Bidding Date; And Iii. For Individuals Engaged Under 53.9 Of The 2016 Revised Irr, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. B. Y2022 Income Tax Return (itr)/business Tax Return For The Quarter Ending 31 December 2023 Duly Filed Thru Electronic Filing And Payment System (efps) Of The Bir, As Provided For Under E.o. 398 Or Rr 3-2005, Together With The Filing And Payment References (disregard If You Have Already Submitted/updated The Same); And C. Technical Documents: C.1 Valid Notarized Jv Agreement (jva), If Applicable; C.2 Bsp Terms And Conditions Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; C.3 Bsp Terms Of Reference Duly Signed By The Supplier’s Authorized Representative On The Conforme Page; And C.4 Proof Showing The Contractor Must Have Been In The Same Business Operation Of Maintaining/installing Escalators For At Least Three (3) Years. The Contractor Shall Submit A Copy Of Its Valid Department Of Trade And Industry Certificate Of Registration Or Securities And Exchange Commission General Information Sheet Or Any Official Document As Proof Of Meeting The Requirement. 5. The Scanned Actual Signature Of The Authorized Representative Of The Prospective Bidder, Cropped And Pasted Handwritten Signatures, Adobe-created Signatures, Unique Figures And Symbols And Stamped Signatures Are Acceptable As E-signatures. Provided, That Original Documents Not Using Digital Signatures Shall Be Transmitted During Contract Execution. However, Text-typing The Name Of The Bidder And/or The Words “sgd. Or Original Signed” And The Like Without Distinctive Features Are Not Acceptable. 6. The Bsp Assumes No Responsibility Whatsoever To Compensate Or Indemnify Any Supplier For Expenses Incurred In The Preparation Of Quotations/proposals. 7. The Bsp Reserves The Right To Reject The Quotations/proposals Or Not Award The Contract And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Request. 8. The Bsp May Suspend The Conduct Of Procurement Activities Adversely Affected Or Interrupted By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions At Any Time During The Existence Of Such Calamity, Or Quarantine Or Similar Restrictions, And When It Has Assessed Or Determined That: (a) No Supplier Will Be Able To Submit A Quotation/proposal Or Comply With The Requirements Of The Procurement Rules Due To The Limitations Resulting From The Declaration Of A State Of Calamity, Or Implementation Of A Community Quarantine Or Similar Restrictions; Or (b) Conduct Of Procurement Activities Cannot Be Undertaken Without Endangering The Health And Welfare Of Its Personnel Despite The Work From Home Or Other Alternative Work Arrangements. 9. The Bsp May Cancel Or Terminate The Conduct Of Procurement Activities, For Any Justifiable Reason, Such As But Not Limited To: (a) Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially, Or Technically Feasible, As Determined By The End-user Unit; (b) Project Is No Longer Necessary As Determined By The End-user Unit; (c) Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Bsp; Or (d) Brought About By The Declaration Of A State Of Calamity, Or Implementation Of Community Quarantine Or Similar Restrictions (sec. 35.6 Of The 2016 Revised Irr). 10. The Bsp May Declare Failure Of Bidding/procurement Based On Its Assessment And Review Of All Its Planned And Ongoing Procurement Pursuant To Section 1 Of Gppb Resolution No. 09-2020. 11. The Bsp Aims To Ensure That Only Vendors/suppliers With Known Experience And Proven Capability On The Requirements Of The Particular Contract Should Continue To Participate In Bsp Procurement. Hence, In Line With Section 9(e) Of The 2016 Revised Irr Of R.a. No. 9184, The Bsp Evaluates The Performance Of Suppliers/vendors By Rating The Supplier’s Responsiveness To Bsp Specifications/terms Of Reference, Promptness Of Delivery, Quality Of Goods/services, And Offer’s Value For Money. Sgd Leidy Zara Myeth B. Loreto Manager Attachments: Bsp Quotation/proposal Form Bsp Terms And Conditions Bsp Terms Of Reference Omnibus Sworn Statement Corporate Secretary’s Certificate/special Power Of Attorney