Transport Tenders

Purchaser Name: Independent Public Ambulance And Sanitary Transport Station In Zamo | Poland – Ambulances – Dostawa 3 Sztuk Ambulansów Sanitarnych Typu C Z Wyposażeniem Medycznym Dla Samodzielnej Publicznej Stacji Pogotowia Ratunkowego I Transportu Sanitarnego W Zamościu

Purchaser Name: GAS TRANSPORT SYSTEM OPERATOR OF UKRAINE LIMITED LIABILITY COMPANY | Покрівельні Роботи Та Інші Спеціалізовані Будівельні Роботи (ремонт Покрівлі Допоміжних Будівель І Споруд Орлівського Пм Південного Лвумг)

Purchaser Name: National Office For Road Construction And Transport NL Zschopau, | On the tender 'b 283, new construction of edge beams between coal trade and tunnel curve'

Purchaser Name: Superintendence Of Land Transport Of Persons, Cargo And Markets | Licensing Renewal Service, Warranty and Support for the Perimeter Security Solution - Hiring the Licensing Renewal Service, Warranty and Support for the Perimeter Security Solution from the Manufacturer Watchguard or Equivalent

Details: Solicitation No. 36c24525b0003: The Department Of Veterans Affairs (va) Perry Point Va Medical Center Located At Perry Point, Md Intends To Issue An Invitation For Bids (ifb) To Award A Single, Firm Fixed Price Contract For Construction Services. This Project Consists Of The Contractor Providing All Labor, Materials, Equipment, Permits, Transportation, And Supervision Necessary For The Construction Services For Project Number 512a5-25-003 “repair Fire Damage”. competition For This Procurement Is Restricted To Service-disabled Veteran Owned Small Businesses (sdvosb). Sdvosb Firms That Submit Bids On Sdvosb Set Asides That Are Not Verified Will Be Deemed Nonresponsive (invitation For Bid). The Magnitude Of Construction Is $25,000.00-$100,000.00. The Firm Must Be A General Construction Firm Approved Under Naics: 236220, Size Standard: $39.5 Million. The Offeror Shall Obtain All Necessary Licenses Or Permits Required To Perform This Work In The State Of Md. Prospective Contractors Must Be Registered And Current In The Following Websites: Veteran Small Business Certification And Https://www.sam.gov To Be Eligible For Award. Bids Will Be Accepted From Only Responsible And Responsive Contractors. There Will Be A Pre-bid Site Visit For This Project Which Will Be Held At The Perry Point Va Medical Center, Perry Point, Md 21902. All Interested Parties Are Encouraged To Attend The Site Visit. The Date Of The Site Visit Will Be Confirmed In The Solicitation. All Questions Generated From The Site Visit Shall Be Submitted In Writing To The Contracting Officer To Brandon.parker2@va.gov. Prospective Contractors May Acquire Solicitation Documents, Which Are Only Available In .pdf Electronic Format By Registering And Downloading Plans And Specifications From The Contractor Opportunities Website. Solicitation Documents Will Be Available On Or About 1/28/2025. Approximate Bid Opening Date Is 02/18/2023. Firm Site Visit And Bid Opening Dates Will Be Provided On The Solicitation Once Issued. There Will Be A Public Bid Opening. Bidders Are Advised That Award Will Be Made To The Responsive/responsible Bidder With The Lowest Price. The Procurement Is Subject To Availability Of Funds. note For Joint Venture (jv) Offerors: In Accordance With Vaar 852.219-73(f) Joint Ventures May Be Eligible So Long As The Joint Venture Meets The Requirements Of 13 C.f.r. 128.402. In Order To Comply With 13 C.f.r. 128.402(e) Jv Offerors Must Include In Their Volume I A Certification, Signed By An Authorized Official Of Each Partner To The Joint Venture, Stating That The Parties To The Joint Venture (1) Have Entered Into A Joint Venture Agreement That Fully Complies With Paragraph (c) Of 13 Cfr § 128.402 And (2) Will Perform The Contract In Compliance With The Joint Venture Agreement. Failure To Submit The Certification Will Render The Offeror Ineligible For Award. scope Of Work Building 23h Fire Damage Repairs 512a5-25-003 work Item 1: The Contractor Shall Provide All Supervision, Labor, Materials, And Equipment To Replace The Acoustical Ceiling Tiles, Flooring, Gypsum Board Walls, And Wall Base That Were Previously Removed As Part Of The Fire Damage Cleanup. Attachment 1 Contains A Detailed Breakdown Of The Projected Repair Area Included In Each Room For Ceiling Tiles, Flooring, Drywall, Paint, And Wall Base. Approximate Total Areas For Repairs Under Project To Be Included In Bid: 1610 Sf Of New Gypsum Board Wall Installed On Existing Metal Studs/hat Channel. 1640 Sf Of Acoustical Ceiling Tile (including Minor Repairs To Existing Suspension Grid) 578 Lf Of Rubber Wall Base 1184 Sf Of Carpet Tile And Mastic 250 Sf Of Luxury Vinyl Plank Flooring And Mastic 6685 Sf Of Wall Patching/skim Coat And Painting. 4th Floor Office Suite To Be Fully Repainted After Wall Repairs. Coordinate Color Selections With Cor. Contractor Shall Include The Removal And Reinstallation Of Existing Wall Paintings, Door Tags, Tv Mounts, Bulletin Boards, And Other Signage/artwork As Required To Repair And Repaint Walls. Va To Provide Temporary Storage Location. Contractor To Provide And Install A New Grid-supported Hvac Supply Diffuser (2x2) With Manual Damper And Flexible Ductwork In Room 409 To Replace One Removed During Demolition Phase. Coordinate With Existing Duct Size. Contractor Shall Remove And Replace All Electrical Receptacle And Switch Cover Plates Within The Work Area That Were Damaged During The Water Damage Remediation Phase. Replacement Cover Plates Shall Be Type 302 Stainless Steel Matching The Type And Color Removed. Oversize Plates Are Not Acceptable. Contractor Shall Remove And Rebuild The Existing 2hr Rated Ul Shaft-wall System (ul U415 System B) Around The Existing Generator Exhaust Pipe (including 1 Type X Gypsum Liner Panel, 2â½ Ch Metal Studs, And 2 Layers Of 5/8 Type X Gypsum Board). Contractor Shall Include All Accessories Required For The Complete Installation Of All Finish Systems, Including But Not Limited To Stainless-steel Flooring Transition Strips, Light-gage Or Wood Furring/blocking, And Act Suspension Grid Accessories/pieces For Repairs. All Joints Between Gypsum Board And Other Materials Shall Be Fully Caulked Prior To Painting. Work Areas Are Currently Isolated From The Rest Of The Hospital With Temporary Partitions (hard Wall Or Plastic Sheeting). Contractor Shall Provide For Any Supplemental Infection Control Barriers And Icra Preventative Measures Required By The Work. Level 3 Infection Control Risk Assessment (icra) Controls (including Negative Pressure Exhaust) Will Be Required During All Drywall And Flooring Work To Control Dust And Fumes. work Item 2: The Contractor Shall Engage The Services Of A Maryland State Licensed Abatement Contractor To Remove Approximately 1300 Sf Of Residual Black Mastic From Previously Removed Tile Flooring On The 4th Floor Upper Level (rooms 406-410 And 4th Floor Corridor). Existing Mastic Is Non-friable And Has Been Previously Scarified By Mechanical Means, But A Residual Base Layer Remains That Must Be Removed By Chemical Means. Va Will Provide Their Own Vpih Consultant To Conduct Background Air Monitoring And Clearance Testing For Internal Purposes. Contractor Shall Provide Their Own Separate Cih In Accordance With Osha To Conduct Continuous Air Monitoring And Final Tem Clearance After Removal Of Material. Contractor Shall Provide Legal Disposal Of All Asbestos Waste Per Comar 26-11-21-08 Asbestos Waste Disposal. Records Of Hazardous Waste Disposal (such As Manifests, Hazardous Waste Profiles, Ldrs) Must Be Provided By Approved Waste Transporter And Signed By An Approved Vamhcs Manifest Signer From The Vamhcs Safety Department Only. All Records Provided To Cor And Vamhcs Gems Coordinator At Vamhcsgemsprogram@va.gov 10-day Neshaps Notification To Mde And The Epa For Demolition Or Renovation (40 Cfr ⧠61.145, Figure 3, Notification Of Demolition And Renovation), Provide Completed Copy To Vamhcs Projects Cor. Prepare And Submit Asbestos Abatement Plan To Vamhcs Projects Cor For Approval Before Proceeding With Work. work Item 3: The Contractor Shall Seal Existing Penetrations Within The Work Area Between Floors With The Appropriate Fire-rated Material And/or Fire Caulking. This Scope Specifically Shall Include: Installation Of A Ul-listed 2hr Fireproofing Assembly Around An Existing Generator Exhaust Pipe Penetration Through The Concrete Floor At The 2nd, 3rd, And 4th Floor Levels (located In The Corner Of Room 1g-108, 227, 323, And 409). Approximate Floor Penetration Is Roughly 18 X18 With A 12-14 Diameter Insulated Pipe Passing Though. Basis Of Design Ul Firestop Assembly Shall Be C-aj-5210 . Infill/fireproofing Around All Existing Radiator Steam Pipe Penetrations Within The Work Area. Approximate 4 Diameter Hole With â½-2 Diameter Pipe. Basis Of Design Ul Firestop Assembly Shall Be C-aj-1551 . Contractor Shall Include Infill Of (2) Penetrations At Each Radiator (located Below Windows Within Work Area) In Proposal.

Details: Pkp Linia Hutnicza Szerokotorowa Sp. Z Oo in Zamość requests price information for the repair of 100 pieces of wheeled wagon wheelsets with a gauge of 1435 mm (axle load 21.5 T) together with transport. Estimated scope of repair: - Full defectoscopic tests of the axles of the wheelsets - Reprofiling of the wheelsets - Checking the rim seating - Replacement of rolling bearings (120x240 Nj + njp) - Regeneration of axleboxes together with measurements - Sandblasting and maintenance of the sets. Place of collection of the sets: Ul. Kielecka 12b, 28-340 Sędziszów

Details: Description Republic Of The Philippines Province Of Sorsogon Municipality Of Irosin Bids & Awards Committee Invitation To Bid For Supply & Delivery Of Drugs And Medicines For E-konsulta Package 1. The Local Government Unit Of Irosin, Through The Trust Fund(phic Reimbursement-e-konsulta Package) Intends To Apply The Sum Of Two Million Eight Hundred Fifty Eight Thousand Five Hundred Seventy Five Pesos(p 2,858,575.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply & Delivery Of Drugs And Medicines For E-konsulta Package, Good-04-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of Contract : Supply & Delivery Of Drugs And Medicines For E-konsulta Package Brief Description: 1000box Of 100’s Amlodipine 10mg Tablet/ 500box Of 100’s Amoxicillin (as Trihydrate) 500mg (capsule)/ 300btl Amoxicillin 250mg/5ml, 60ml Oral Suspension/ 50box Of 100’s Aspirin 80mg Tablet/10box Of 100’s Clarithromycin 500mg Tablet/500box Of 14’s Co-amoxiclav (amoxicillin + Potassium Clavulanate) 500mg + 125mg Tablet/ 500btl Co-amoxiclav (amoxicillin + Potassium Clavulanate) 400mg + 57mg, 70ml Suspension/ 100box Of 100’s Enapalpril + Hydrochlorothiazide 20mg + 12.5mg Tablet/ 100pcs Fluticasone + Salmeterol 250mcg + 50mcg X 28 Doses & 60 Doses With Dispenser; 100pcs Fluticasone + Salmeterol 125mcg + 25mcg X 120actuations/ 500box Of 100’s Gliclazide 80mg Tablet/ 100box Of 100’s Hydrochlorothiazide 25mg Tablet/ 4000box Of 100’s Losartan 100mg Tablet/ 300box Of 100’s Metformin 500mg Tablet/100box Of 100’s Metoprolol 50mg Tablet/ 50box Of 100’s Nitrofurantoin 100mg Capsule/ 500box Of 20’s Oral Rehydration Salts (ors)/ 300box Of 100’s Paracetamol 500mg Tablet/ 200btl Paracetamol 100mg/ml Drops, 15ml/ 200btl Paracetamol 250mg/5ml Syrup/suspension, 60ml/ 100pcs Paracetamol 125mg Suppository/ 100pcs Paracetamol 250mg Suppository/ 20box Of 100’s Prednisone 5mg Tablet/30box Of 100’s Prednisone 10mg Tablet/ 25box Of 100’s Prednisone 20mg Tablet/ 50btl Prednisone 10mg 5ml Suspension 60ml/ 100btl Salbutamol 2mg/5ml Syrup, 60ml/ 100pcs Salbutamol (mdi) 100mcg/ 100pcs Salbutamol 2mg/ml, 2.5ml Respiratory Solution/ 100pcs Ipratropium + Salbutamol 500mcg + 2.5mg X 2.5ml Respiratory Solution/ 100box Of 100’s Simvastatin 20mg Tablet/ 100box Of 100’s Simvastatin 40mg Tablet Approved Budget For The Contract : P 2,858,575.00 Contract Duration : 30 Calendar Days Delivery Period : 7 Calendar Days After The Issuance Of Notice To Proceed Source Of Fund : Trust Fund(phic Reimbursement-e-konsulta Package) 2. The Local Government Unit Of Irosin Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Seven(7) Calendar Days. Bidders Should Have Completed For The Last Two(2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184). Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent(60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Local Government Unit Of Irosin And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 24, 2025 Until February 17, 2025 From The Given Address And Philgeps Website And Lgu-irosin Website And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting In Person The Official Receipt Of Bid Documents To The Bac Office. 6. The Local Government Unit Of Irosin Will Hold A Pre-bid Conference On February 3, 2024, 9:00am At The Office Of The Mayor, Municipal Compound, San Julian, Irosin, Sorsogon. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 17, 2025, 8:59 Am At Bac Office, Municipal Compound, San Julian, Irosin, Sorsogon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 17, 2025, 9:00 Am At The Given Address Below At The Conference Room, Office Of The Mayor, Municipal Compound, San Julian, Irosin, Sorsogon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 10. The Local Government Unit Of Irosin Reserves The Right To Accept Any And All Bids, Declare A Failure Of Bidding Or Not Award A Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations(irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11.for Further Information, Please Refer To: Francis L. Escandor, Md Oic-municipal Health Officer Municipal Compound, San Julian, Irosin, Sorsogon Url: Www.irosin.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website And Www.irosin.gov.ph Date Of Publication: January 24, 2025 _____________________ Noel D. Mercado Ii Bac Chairman Instruction To Bidders 1. Scope Of Bid The Procuring Entity, Local Government Unit Of Irosin Invites Bids For The Supply & Delivery Of Drugs And Medicines For E-konsulta Package With Project Identification Number Good-04-2025. [note: The Project Identification Number Is Assigned By The Procuring Entity Based On Its Own Coding Scheme And Is Not The Same As The Philgeps Reference Number, Which Is Generated After The Posting Of The Bid Opportunity On The Philgeps Website. The Procurement Project (referred To Herein As “project”) Is Composed Of 1 Lot Drugs And Medicines, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For Trust Fund(philhealth Reimbursement-e-konsulta Package) In The Amount Of Two Million Eight Hundred Fifty Eight Thousand Five Hundred Seventy Five Pesos(p 2,858,575.00) 2.2. The Source Of Funding Is: Trustl Fund(philhealth Reimbursement-e-konsulta Package) 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manual And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Invitation To Bid By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Inspected The Site, Determined The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A.foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or B. Foreign Ownership Limited To Those Allowed Under The Rules May Participate In This Project. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No. 9184, The Bidder Shall Have An Slcc That Is At Least One(1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must At Least Equivalent To: A. For The Procurement Of Non- Expandable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.2 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: A. Subcontracting Is Not Allowed. 7.2 Subcontracting Is Not Allowed During The Bidding. 7.3 Subcontracting Is Not Allowed During The Contract Implementation Stage. 7.4 Subcontracting Of Any Portion Of The Project Does Not Relieve The Supplier Of Any Liability Or Obligation Under The Contract. The Supplier Will Be Responsible For The Acts, Defaults, And Negligence Of Any Subcontractor, Its Agents, Servants, Or Workmen As Fully As If These Were The Contractor’s Own Acts, Defaults, Or Negligence, Or Those Of Its Agents, Servants, Or Workmen. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference On February 3, 2025, 9:00am At The Office Of The Mayor, Municipal Compound, San Julian, Irosin, Sorsogon. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii( Checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicted In Itb Clause 5.3 Should Have Completed Within The Last Two(2) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostile Convention, Only The Translated Documents Shall Be Authenticated Through The Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii( Checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification From Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 3184. 12. Bid Prices 12.1 Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A.for Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw(ex-works,ex-factory,ex-warehouse,ex-showroom, Or Off The Shelf, As Applicable); Ii. The Cost Of All Custom Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other(incidental) Services, If Any, Listed In The Bds. 13. Bid And Payment Currencies 14.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Adopted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreigh Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 14.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos 14. Bid Security 15.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 15.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty(120) Calendar Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. If The Procuring Entity Allows The Submission Of Bids Through Online Submission To The Given Website Or Any Other Electronic Means, The Bidder Shall Submit An Electronic Copy Of Its Bid, Which Must Be Digitally Signed. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 16. Deadline For Submission Of Bids The Bidders Shall Submit On The Specified Date And Time And Either At Its Physical Address Or Through Online Submission As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 18.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 18.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1 The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Entity’s Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 14 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii(technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Option 1- One Project Having Several Items That Shall Be Awarded As One Contract. 20. Post Qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps), And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Supply & Delivery Of Drugs And Medicines For E-konsulta Package Brief Description: 1000box Of 100’s Amlodipine 10mg Tablet/ 500box Of 100’s Amoxicillin (as Trihydrate) 500mg (capsule)/ 300btl Amoxicillin 250mg/5ml, 60ml Oral Suspension/ 50box Of 100’s Aspirin 80mg Tablet/10box Of 100’s Clarithromycin 500mg Tablet/500box Of 14’s Co-amoxiclav (amoxicillin + Potassium Clavulanate) 500mg + 125mg Tablet/ 500btl Co-amoxiclav (amoxicillin + Potassium Clavulanate) 400mg + 57mg, 70ml Suspension/ 100box Of 100’s Enapalpril + Hydrochlorothiazide 20mg + 12.5mg Tablet/ 100pcs Fluticasone + Salmeterol 250mcg + 50mcg X 28 Doses & 60 Doses With Dispenser; 100pcs Fluticasone + Salmeterol 125mcg + 25mcg X 120actuations/ 500box Of 100’s Gliclazide 80mg Tablet/ 100box Of 100’s Hydrochlorothiazide 25mg Tablet/ 4000box Of 100’s Losartan 100mg Tablet/ 300box Of 100’s Metformin 500mg Tablet/100box Of 100’s Metoprolol 50mg Tablet/ 50box Of 100’s Nitrofurantoin 100mg Capsule/ 500box Of 20’s Oral Rehydration Salts (ors)/ 300box Of 100’s Paracetamol 500mg Tablet/ 200btl Paracetamol 100mg/ml Drops, 15ml/ 200btl Paracetamol 250mg/5ml Syrup/suspension, 60ml/ 100pcs Paracetamol 125mg Suppository/ 100pcs Paracetamol 250mg Suppository/ 20box Of 100’s Prednisone 5mg Tablet/30box Of 100’s Prednisone 10mg Tablet/ 25box Of 100’s Prednisone 20mg Tablet/ 50btl Prednisone 10mg 5ml Suspension 60ml/ 100btl Salbutamol 2mg/5ml Syrup, 60ml/ 100pcs Salbutamol (mdi) 100mcg/ 100pcs Salbutamol 2mg/ml, 2.5ml Respiratory Solution/ 100pcs Ipratropium + Salbutamol 500mcg + 2.5mg X 2.5ml Respiratory Solution/ 100box Of 100’s Simvastatin 20mg Tablet/ 100box Of 100’s Simvastatin 40mg Tablet B. Completed Within The Last Two(2) Years From The Date Of The Submission Of Bids 7.1 Not Applicable Since Sub-contracting Is Not Allowed. 12 The Price Of Goods Shall Be Quoted Ddp Lgu-irosin, Irosin, Sorsogon. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration Or Any Of The Following Forms And Amounts: A. [two Percent (2%) Of Abc], If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; B. [five Percent (5%) Of Abc] If Bid Security Is In Surety Bond. 19.3 Drugs And Medicines 1000box Of 100’s Amlodipine 10mg Tablet/ 500box Of 100’s Amoxicillin (as Trihydrate) 500mg (capsule)/ 300btl Amoxicillin 250mg/5ml, 60ml Oral Suspension/ 50box Of 100’s Aspirin 80mg Tablet/10box Of 100’s Clarithromycin 500mg Tablet/500box Of 14’s Co-amoxiclav (amoxicillin + Potassium Clavulanate) 500mg + 125mg Tablet/ 500btl Co-amoxiclav (amoxicillin + Potassium Clavulanate) 400mg + 57mg, 70ml Suspension/ 100box Of 100’s Enapalpril + Hydrochlorothiazide 20mg + 12.5mg Tablet/ 100pcs Fluticasone + Salmeterol 250mcg + 50mcg X 28 Doses & 60 Doses With Dispenser; 100pcs Fluticasone + Salmeterol 125mcg + 25mcg X 120actuations/ 500box Of 100’s Gliclazide 80mg Tablet/ 100box Of 100’s Hydrochlorothiazide 25mg Tablet/ 4000box Of 100’s Losartan 100mg Tablet/ 300box Of 100’s Metformin 500mg Tablet/100box Of 100’s Metoprolol 50mg Tablet/ 50box Of 100’s Nitrofurantoin 100mg Capsule/ 500box Of 20’s Oral Rehydration Salts (ors)/ 300box Of 100’s Paracetamol 500mg Tablet/ 200btl Paracetamol 100mg/ml Drops, 15ml/ 200btl Paracetamol 250mg/5ml Syrup/suspension, 60ml/ 100pcs Paracetamol 125mg Suppository/ 100pcs Paracetamol 250mg Suppository/ 20box Of 100’s Prednisone 5mg Tablet/30box Of 100’s Prednisone 10mg Tablet/ 25box Of 100’s Prednisone 20mg Tablet/ 50btl Prednisone 10mg 5ml Suspension 60ml/ 100btl Salbutamol 2mg/5ml Syrup, 60ml/ 100pcs Salbutamol (mdi) 100mcg/ 100pcs Salbutamol 2mg/ml, 2.5ml Respiratory Solution/ 100pcs Ipratropium + Salbutamol 500mcg + 2.5mg X 2.5ml Respiratory Solution/ 100box Of 100’s Simvastatin 20mg Tablet/ 100box Of 100’s Simvastatin 40mg Tablet 20.2 Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It: Bir Registration 21.2 Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It: None General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract(scc). 2. Advance Payment 2.1 Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2 The Procuring Entity Is Allowed To Determine The Terms Of The Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr. 4. Inspection And Tests The Procuring Entity Or Its Representatives Shall Have The Right To Inspect And/or The Test The Goods To Confirm Their Conformity To The Project. In Addition To Tests In The Scc, Section Vii(technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identify Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 7.1. In Order To Assure The Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 7.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines] “the Delivery Terms Applicable To This Contract Are Delivered [indicate Place Of Destination]. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is Wilson G. Baliwas. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; D. Performance Or Supervision Or Maintenance And/or Repair Of The Supplied Goods, For A Period Of Time Agreed By The Parties, Provided That This Service Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And E. Training Of The Procuring Entity’s Personnel, At The Supplier’s Plant And/or On-site, In Assembly, Start-up, Operation, Maintenance, And/or Repair Of The Supplied Goods. F. No Additional Incidental Service Requirements. The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Spare Parts – The Supplier Is Required To Provide All Of The Following Materials, Notifications, And Information Pertaining To Spare Parts Manufactured Or Distributed By The Supplier: 1. Such Spare Parts As The Procuring Entity May Elect To Purchase From The Supplier, Provided That This Election Shall Not Relieve The Supplier Of Any Warranty Obligations Under This Contract; And 2. In The Event Of Termination Of Production Of The Spare Parts: I. Advance Notification To The Procuring Entity Of The Pending Termination, In Sufficient Time To Permit The Procuring Entity To Procure Needed Requirements; And Ii. Following Such Termination, Furnishing At No Cost To The Procuring Entity, The Blueprints, Drawings, And Specifications Of The Spare Parts, If Requested. The Spare Parts And Other Components Required Are Listed In Section Vi (schedule Of Requirements) And The Costs Thereof Are Included In The Contract Price. The Supplier Shall Carry Sufficient Inventories To Assure Ex-stock Supply Of Consumable Spare Parts Or Components For The Goods For A Period Of Three(3) Months. Spare Parts Or Components Shall Be Supplied As Promptly As Possible, But In Any Case, Within Three(3) Months Of Placing The Order. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights – The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 2.2 Partial Payment Is Not Applicable. 4 The Inspections And Tests That Will Be Conducted Are: Inspection Of The Drugs And Medicines If It Follows The Technical Specification Set By The End-user Unit. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months Remarks Indicate Here Any Other Appropriate Information As May Be Necessary. Signature Over Printed Name Position Department/division Section Vii. Technical Specifications Item Specification 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 Bidder's 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 Applicable Laws And Issuances.] Technical Specifications Technical Specifications Item / Service Maximum Quantity Technical Specifications / Scope Of Work 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 Bidder's 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.] Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; (b) Registration From Sec, Department Of Trade And Industry(dti) For Sole Proprietorship And Cda For Cooperatives (c) Valid Mayor’s Permit By The City Or Municipality Where The Principal Place Of Business Is Located (d) Tax Clearance Per Eo 398 (e) Tax Clearance For Collection Purposes Technical Documents ⬜ (f) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (d) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (e) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (f) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (g) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. (h) Audited Financial Statement(afs) Audited Financial Statement Stamped, Received By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Total Assets And Liabilities Which Should Not Be Earlier Than Two(2) Years From The Date Of Bid Submission Class “b” Documents ⬜ (i) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (j) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (k) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (l) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (m) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.   Omnibus Sworn Statement(revised) Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g. Duly Notarized Secretary’s Certificate, Board/partnership Resolution Or Special Power Of Attorney, Whichever Is Applicable]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For And In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay, Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Of Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling(estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 Series Of 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This ___________ Day Of __________________, 2025 At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory [insert Signatory’s Legal Capacity] Affiant Subscribed And Sworn To Before Me A Notary Public For And Within The Province/city Pf __________________, On This ________ Day Of _______________, 2025 At __________________________ By The Above Named Affiant With His/her __________________ As The Competent Evidence Of His/her Identity And Avows Under Penalty Of Law That All The Statements Contained On This Instrument Are True And Correct. Doc. No. ______________ Page No: ______________ Book No. ______________ Series Of 2025. Republic Of The Philipppines ) City Of Sorsogon ) S.s. X ---------------------------------------------------x Bid Securing Declaration Project Identification No. ______ To: [insert Name And Address Of Procuring Entity] I/we, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I Will Be Automatically Disqualified From Bidding For Any Procurement Contract With Any Procuring Entity For A Period Of Two(2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration, Within Fifteen(15) Days From Receipt Of The Written Demand By The Procuring Entity For The Commission Of Acts Resulting To The Enforcement Of The Bid Securing Declaration Under Sections 23.1(b), 34.2, 40.1 And 69.1(f) Of The Irr Of Ra No. 9184; Without Prejudice To Other Legal Action The Government May Undertake. 3. I/we Understand That This Bid-securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am Declared Ineligible Or Post Disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; And (c) I Am/we Declared As The Bidder With The Lowest Calculated And Responsive Bid And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I Have Hereunto Set My Hand This _____ Day Of ________, 2025 At __________________. _____________________________________ Bidder’s Representative/authorized Signatory [insert Signatory’s Legal Capacity] Affiant Subscribed And Sworn To Before Me A Notary Public For And Within The Province/city Pf __________________, On This ________ Day Of _______________, 2025 At __________________________ By The Above Named Affiant With His/her __________________ As The Competent Evidence Of His/her Identity And Avows Under Penalty Of Law That All The Statements Contained On This Instrument Are True And Correct. Doc. No. __________ Page No. __________ Book No. __________ Series Of 2025. Bid Form For The Procurement Of Goods (shall Be Submitted With The Bid) Bid Form Date: _____________________________ Project Identification No.: _____________ To: [name And Address Of Procuring Entity] Having Examined The Philippine Bidding Documents(pbds) Including The Supplemental Or Bid Bulletin Numbers_____, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To (supply/deliver/perform) (description Of The Goods) In Conformity With The Said Pbds For The Sum Of (total Bid Amount In Words And Figures) Or The Total Calculated Bid Price, As Evaluated And Corrected For Computational Errors , And Other Bid Modifications In Accordance With The Price Schedules Attached Herewith And Made Part Of This Bid. The Total Bid Price Includes The Cost Of All Taxes, Such As, But Not Limited To (specify The Applicable Taxes, E.g. (i) Value Added Tax, (ii) Income Tax, (iii) Local Taxes, And (iv) Other Fiscal Levies And Duties), Which Are Itemized Herein Or In The Price Schedules. If Our Bid Is Accepted, We Undertake: A.to Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements Of The Philippine Bidding Documents(pbds); B. To Provide A Performance Security In The Form, Amounts, And Within The Times Prescribed In The Pbds; C. To Abide By The Bid Validity Specified In The Pbds And It Shall Remain Binding Upon Us At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/conform That We Comply With The Eligibility Requirements Pursuant To The Pbds. The Undersigned Is Authorized To Submit The Bid On Behalf Of (name Of The Bidder) As Evidenced By The Attached (state The Written Authority). We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including, The Attached Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Name: Legal Capacity: Signed: Duly Authorized To Sign The Bid For And On Behalf Of: Date: ___________ Contract Agreement For The Procurement Of Goods(revised) __________________________________________________________________________ This Agreement, Made The _________ Day Of _______________, ________ Between [name And Address Of Procuring Entity] Of The Philippines (hereinafter Called The“entity”) Of The One Part And [name Of Supplier] (hereinafter Called The “supplier”) Of The Other Part. Whereas, The Entity Invited Bids For Certain Goods And Ancillary Services, Particularly (brief Description Of Goods And Services) And Has Accepted A Bid By The Supplier For The Supply Of Those Goods And Services In The Sum Of (contract Price In Words And Figures In Specified Currency) (hereinafter Called The “contract Price”). Now This Agreement Witnesseth As Follows: 1. In This Agreement, Words And Expressions Shall Have The Same Meanings As Are Respectively Assigned To Them In The Conditions Of Contract Hereinafter Referred To. 2. The Following Documents As Required By The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 Shall Be Deemed To Form And Be Read And Construed As Part Of This Agreement, Viz.: I. Philippine Bidding Documents(pbds) I. Schedule Of Requirements; Ii.technical Specifications; Iii.bill Of Quantities Iv.general And Special Conditions Of Contract; V.supplemental Or Bid Bulletins, If Any Ii. Winning Bidder’s Bid, Including The Eligibility Requirements, Technical And Financial Proposals, And All Other Documents Or Statements Submitted; Bid Form, Including All The Documents/statements Submitted; Bid Form, Including All The Documents/statements Contained In The Bidder’s Bidding Envelopes, As Annexes, And All Other Documents Submitted(e.g., Bidder’s Response To Request For Clarifications On The Bid), Including Corrections To The Bid, If Any, Resulting From The Procuring Entity’s Bid Evaluation; C. Performance Security D. Notice Of Award Of Contract And The Bidder’s Conforme Thereto; And E. Other Contract Documents That May Be Required By Existing Laws And/or The Procuring Entity Concerned In The Pbds. Winning Bidder Agrees That Additional Contract Documents Or Information Prescribed By The Gppb That Are Subsequently Required For Submission After The Contract Execution, Such As The Notice To Proceed, Variation Orders And Warranty Security, Shall Likewise Form Part Of The Contract. 3. In Consideration For The Sum Of [total Contract Price In Words And Figures) Or Such Other Sums As May Be Ascertained, [name Of Bidder] Agrees To Execute The [state The Object Of The Contract] In Accordance With His/her/its Bid. 4. The [name Of The Procuring Entity] To Pay The Above-mentioned Sum In Accordance With The Terms Of Bidding. In Witness, Whereof The Parties Thereto Have Caused This Agreement To Be Executed The Day And Year First Before Written. Binding Signature Of The Procuring Entity: Binding Signature Of Supplier: Insert Name And Signature] [insert Name And Signature] [insert Signatory’s Legal Capacity] [insert Signatory’s Legal Capacity] Signed In The Presence Of: ______________________ ________________ Liaison Officer For: For: [insert Procuring Entity] [insert Name Of Supplier] Acknowledgement Before Me, As The Notary Public For And In The City/municipality Of _____________, Personally Appeared _________________, Representing The ________________________ With _____________ Issued On __________ At __________________ And ___________________, _____________________ Representing ________________________ With ______________________ Issued On _________________ At __________________________, Known To Me The Same Persons Who Executed The Foregoing Contract Agreement And They Acknowledged To Me That The Same Are Their True Act And Deed For And In Behalf Of The Parties They Represent. This Instrument Consists Of ____ Pages Including This Page On Which The Acknowledgement Is Written Duly Signed By The Contracting Parties And Their Witnesses. In Witness Whereof, I Have Hereunto Affixed My Signature And Seal This _______ Day _____________, Philippines. Doc. No. ______________ Page No: ______________ Book No. ______________ Series Of 2025. Bill Of Quantities Item No. Item Quantity Unit Unit Price Total Price Prepared By: ______________ Proprietor

"Remont Pomieszczenie Socjalny na Statku Żeglugi Śródlądowej "chudy Wojtek Iii" (in Polish)

Description: I. Subject of the Procedure: 1. Description of the Subject of the Order: - Led fluorescent lamp 9w 1125lm 60cm T8 4000k 24v Ac/dc - Pcs. 30 - Fluorescent lamp Lf80 Length 1200 mm 36w/840 - Pcs. 30 - Linear fluorescent lamp Lumilux T8 18w/865 G13 13 00 59 Cm - Pcs. 30 For Sa132 2. Above. The assortment must meet the following requirements: Be new and free from defects, original, not encumbered with the rights of third parties, 3. Accompanying documentation: None 4. Having regard to the provisions of the Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 establishing specific Regulations regarding the Certification System of Entities Responsible for Vehicle Maintenance Pursuant to Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No. 445/2011 (Journal of Laws of the EU L. Z 2019, p. 139 Z As amended; hereinafter referred to as "Regulation 2019/779"), the Ordering Party as the Entity Responsible for the Maintenance of Vehicles within the meaning of Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on Railway Safety (Recast) ( Journal of Laws of the European Union L. of 2016, No. 138, Page 102, as amended), Taking into account the impact of the correct implementation of the order on the safety of railway traffic, requires that the subject of the order be implemented by contractors with an appropriate and documented system. Maintenance and Management Pursuant to Section 9.2 lit. B) Annex Ii to Regulation 2019/779 (e.g. ISO 9001:2015, Iris). To confirm that the subject of the order will be implemented by contractors with an appropriate and documented maintenance and management system, the declaration referred to in Chapter IV, point 4 must be submitted. 5. Bid Evaluation Criterion: Price 99%, 1% Completion date II. Terms of Order Completion: 1. Completion Date - The Order Completion Date expected by the Ordering Party is 7 Business Days. The Ordering Party indicates that it allows the submission of offers with a deadline longer than 7 business days. - By the Unit of "days" specified in the Completion Date Criterion, which should be understood as Business Days - Completion Hours - 8:00 a.m. to 2:00 p.m. 2. Rules of Delivery and Unloading of Goods - In accordance with the Regulations 3. Place of Delivery: Koleje Wielkopolskie Sp. Z o. o. Ul. Leśna 1d, 62-100 Wągrowiec, Rolling Stock Maintenance Point Wągrowiec. The Contractor, no later than 12 hours before commencing the execution of the order, is obliged to confirm the delivery date of the goods, including the delivery time. 4. Delivery method: One-time delivery, the price should include the cost of delivery and unloading. 5. Payment Date – In accordance with the Regulations; (payment deadline 30 Days from the invoice issuance) The Buyer accepts the issuance and delivery of electronic invoices by the Seller, in accordance with Article 106n of the Act of March 11, 2004 on the Tax on Goods and Services (consolidated text: Journal of Laws of 2022, item 931, as amended; hereinafter referred to as the "Vat Act"). When issuing an electronic invoice, the Seller is obliged to prepare it in PDF format. In the event of issuing an electronic invoice, the Seller is obliged to deliver it to the Buyer at the e-mail address: Faktury@koleje-wielkopolskie.com.pl. 6. Warranty Terms - Pursuant to the Regulations; 7. Deadline for Removing Defects Under the Warranty - Pursuant to the Regulations; 8. Contractual Penalties - Pursuant to § 7 of the Act. III. Course of the Proceedings: The Ordering Party informs that the Proceedings are conducted in two stages: A) 1st Stage - Submitting Offers, B) 2nd Stage - Electronic Bidding - The bidding will start automatically after the end of the 1st Stage and will last 15 minutes and extra time - a sub-stage of the 2nd Stage, which The Terms are Described in Full in the Conduct Setting on the Shopping Platform. Each Overtime Lasts 3 Minutes - It is triggered if another Bid (bid) is correctly submitted within the last 3 minutes of the proceedings. Contractors Accepted by the Ordering Party, who do not submit their offers correctly at the Bid Submission Stage (1st Stage), will be automatically excluded from further stages of the procedure. The Ordering Party grants approval for the execution of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the moment referred to in the previous sentence, the Order is awarded. The Ordering Party is entitled to withdraw from awarding the order at any time. IV. Contractor's declarations: The Ordering Party informs that participation in the proceedings in question is tantamount to submitting the following declarations: 1. I declare that I have fulfilled the information obligations provided for in Art. 13 or Art. 14 of the GDPR*) towards natural persons from whom I obtained personal data directly or indirectly For the purpose of applying for a public procurement contract in this Proceedings. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) ) (Journal of Laws of the EU L 119 of 04/05/2016, Page 1). 2. I declare that I consent to the processing of my personal data voluntarily provided by me to the Ordering Party. Information Clause Pursuant to Art. 13 of the GDPR - It was posted on the Eb2b Shopping Platform in the "Information obligation" tab. 3. I declare that the Price Offer was submitted on the Purchasing Platform by a Person Authorized to Represent the Contractor. 4. I declare that the order in question will be implemented by contractors who have an appropriate and documented maintenance and management system within the meaning of point 9.2 lit. B) Annex Ii to Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed rules concerning the certification system of entities responsible for vehicle maintenance in accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation ( eu) No. 445/2011 (Journal of Laws of the European Union L. of 2019, Page 139, as amended) 5. I declare that the Order in question will be performed by Contractors Not Subject to Exclusion Pursuant to Article 5k of the Council Regulation ( eu) No. 833/2014 of July 31, 2014 Concerning Restrictive Measures in Connection with Russia's Activities Destabilizing the Situation in Ukraine (Journal of Laws of the EU L. of 2014 No. 229, Page 1, as amended) And Pursuant to Art. 7 Para. 1 of the Act of April 13, 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for the Protection of National Security (i.e. Journal of Laws of 2023, item 129, as amended) V. Additional information: Proceedings underway In accordance with the provisions of § 25 of the Regulations for Awarding Sub-Threshold Sectoral Orders, available to contractors on the Ordering Party's website: https://koleje-wielkopolskie.com.pl/. Due to the impact of the execution of the order on the safety of transport, the provisions of § 5 section. apply within the framework of the proceedings. 2 and § 22 of the Regulations. The General Terms and Conditions of Delivery of Koleje Wielkopolskie Sp. apply to the proceedings in question. Z O. Available on the Ordering Party's website https://koleje-wielkopolskie.com.pl/. , Including the provisions of § 3 Section 7 of the General Terms and Conditions of Delivery of Koleje Wielkopolskie Sp. z o. o. Information Clause Pursuant to Art. 13 of the GDPR - It was posted on the Eb2b Shopping Platform in the "Information obligation" tab. Please direct any questions regarding the procedure via the Shopping Platform. Technical Support can be obtained by calling the telephone number located in the footer at the bottom of the page. Pursuant to Art. 7 Para. 1 of the Act of April 13, 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for the Protection of National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), The following Contractor is excluded from this Public Procurement Procedure: 1) listed in the lists specified in Council Regulation (EC) No. 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ L 134 of 20/05/2006, page 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 concerning restrictive measures in relation to activities undermining the integrity Territorial, Sovereignty and Independence of Ukraine or Threaten Thereto (Journal of Laws of the EU L 78 of 17/03/2014, P. 6, as amended; hereinafter referred to as "Regulation 269/2014") or Entered on the List Based on the Entry Decision On the List Determining the Application of the Measure Referred to in Article 1(3) of the Sanctions Act; 2) Whose Real Beneficiary within the meaning of the Act of March 1, 2018 on Counteracting Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is the person mentioned in the lists specified in Regulation 765/2006 and Regulation 269/2014 Either entered on the list or being such a beneficial owner as of February 24, 2022, provided that it was entered on the list on the basis of a decision on entry on the list deciding on the application of the measure referred to in Art. .1 Point 3 of the Sanctions Act; 3) Whose Parent Undertaking Pursuant to Art. 3(3) 1 point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, items 217, 2105 and 2106 and of 2022, item 1488), is an entity listed in the lists specified in Regulation 765/2006 I of Regulation 269/2014 Or Entered on the List or Being Such a Parent Entity as of February 24, 2022, provided that it was entered on the list on the basis of a decision on entry on the list deciding on the application of the measure referred to in Art. 1 point 3 Sanctions Act. Pursuant to Article 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (Journal of Laws of the EU L. of 2014 No. 229, Page 1, as amended; hereinafter referred to as "Regulation 833/2014"), the Contractor is excluded from this Public Procurement Procedure: 1) a Russian citizen, a natural person residing in Russia or a legal person, entity or body with its registered office in Russia; 2) A legal person, entity or body whose ownership rights, directly or indirectly, belong to more than 50% of Russian citizens or natural persons residing in Russia or legal persons, entities or bodies with their registered office in Russia; 3) A natural or legal person, entity or body acting on behalf of or under the direction of the entity referred to in point 1) or 2) of this Section, and using subcontractors, suppliers or entities on whose capabilities it relies (if applicable), belonging to To one of the above categories of entities, if they account for more than 10% of the order value.

Details: The Purchase is based on the Legislation of Social and Health Care, the rules of Indeksident and Group Transportation of Customers and Padents, as well as the Others, particularly associated with the loss of Social and Health Care, the Ne.ary Formal Transportation to Askola, Loviisa, Porvoo and Sipoo Kunn. Loviisa City is responsible for maintaining the service in Lake Lapinjä.. The transport service must include the necessary vehicle and the driver. The Comprehensive Control of Transports, Order Transmission and Trailing Resisds to the Order Control Centre.", "The Personnel Transportation of Social Welfare under the Social Welfare Act, the Disability Service Act and the Development Disability Act. Acquisden targets are health care Personnel transportation is a Munt patient transfer and other health care services. Energy Management Service Related Emergency Transports by Ambulance are Not the Purchase Target.” The purpose of the acquis. is to ensure the continuity, availability and coverage of the Services, as well as the attention of the Users of the Services. “The acquisn is also targeted by the transport of social and health care personnel, and also in a small quantity of other Muscriber’s requirement. The acquisa may be subject to a small amount of goods transport linked to the.scriber’s operations. Goods transportation is, for example, social and health care supplies and materials transportation and similar. Transportation of goods may be carried out separately or mixed into passenger transport. “The City of Porvoo is responsible for maintaining the procurement system on behalf of all subscribers who are engaged in the acquis Han cooperation. The City of Porvoo Publishes the crew of the crew of the injury plug and implements the In. Offer Compet.s of the Purchase System. City of Porvoo Makes a Procurement Procedure Related Solutions and Purchase Decisions on behalf of All Orderers and inform the parties involved. Each Ordering Board makes its own Conkining Agreement and is responsible for complying with the Con Oual Obligations on its own Side.” The acquis Per system is in force four (4) years from its establishment. The subscriber may continue to exist with the New Cont notice."", "the contracting entity will implement in the future the insurance policies of the Personnel Services in the Dynamic Procurement System. In order to participate in the Offer Compet.s, the Service Producer must submit an application for injury by responding to this application. The contracting entity reserves 20 days for the processing of applications received in the past at 27.8.2021. The first Inä Offer Plcs in the Purchase System will be sent once all Applications received within the set deadline have been processed. The terms and conditions of the procurement system are described in the Appendix to the infringement in the Dynamic Procurement System. """