Ups Tenders
Ups Tenders
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION USA Tender
Software and IT Solutions
United States
Details: Nasa’s Technology Transfer Program Solicits Inquiries From Companies Interested In Obtaining License Rights To Commercialize, Manufacture And Market The Following Technology. License Rights May Be Issued On An Exclusive Or Nonexclusive Basis And May Include Specific Fields Of Use.nasa Provides No Funding In Conjunction With These Potential Licenses.
the Technology:
researchers At Nasas Langley Research Center Have Developed A Simple, Compact, Easy-to-use Projection Focusing Schlieren Imaging System Optical Assembly That Leverages A Light Source, A Single Physical Grid Element, And Polarization Optics To Enable Hi-res Flow Visualization. The Assembly Can Simply Be Mounted In Front Of A Camera To Enable Focusing Schlieren Imaging Capability. The Assembly Was Designed To Drastically Reduce The Complexity And Time Required To Align A Focusing Schlieren Imaging Experiment. Conventional Focusing Schlieren Imaging Systems And Projection-based Analogs Require Cumbersome Grid Alignment And Peripheral Resources To Function (e.g., Separate Source And Cutoff Grids, Projectors, Specialized Software). Nasas System Leverages A Single Physical Grid As Both The Source And Cutoff Grid, So The System Is Self-aligned, Compact, Does Not Require Specialized Software, And Costs Less Than Other Projection-based Alternatives.
nasas Single Grid, Self-aligned Focusing Schlieren Optical Assembly Is Attached To A Commercial-off-the-shelf Camera. It Directs Light From The Light Source Through A Condenser Lens And Linear Polarizer Towards A Polarizing Beam-splitter Where The Linear, Vertically-polarized Component Of Light Is Reflected Onto The Optical Axis Of The Instrument. The Light Passes Through A Ronchi Ruling Grid, A Polarizing Prism, And A Quarter-wave Plate Prior To Projection From The Assembly As Right-circularly Polarized Light. The Grid-patterned Light (having Passed Through The Ronchi Grid) Is Directed Past The Density Object Onto A Retroreflective Background That Serves As The Source Grid. Upon Reflection Off The Retroreflective Background, The Polarization State Of Light Is Mirrored. It Passes The Density Object A Second Time And Is Then Reimaged By The System. Upon Encountering The Polarizing Prism The Second Time, The Light Is Refracted Resulting In A Slight Offset. This Refracted Light Passes Through The Ronchi Ruling Grid, Now Serving As The Cutoff Grid, For A Second Time Before Being Imaged By The Camera. Both Small- And Large-scale Experimental Set Ups Have Been Evaluated And Shown To Be Capable Of Fields-of-view Of 10 And 300 Millimeters Respectively. Observed Depths Of Field Were Found To Be Comparable To Existing Systems. Light Sources, Polarizing Prisms, Retroreflective Materials And Lenses Can Be Customized To Suit A Particular Experiment. For Example, With A High Speed Camera And Laser Light Source, The System Has Collected Flow Images At A Rate Of 1mhz.
to Express Interest In This Opportunity, Please Submit A License Application Through Nasa’s Automated Technology Licensing Application System (atlas) By Visitinghttps://technology.nasa.gov/patent/lar-tops-348
if You Have Any Questions, Please E-mail Nasa’s Technology Transfer Program Atagency-patent-licensing@mail.nasa.govwith The Title Of This Technology Transfer Opportunity As Listed In This Sam.gov Notice And Your Preferred Contact Information. For More Information About Licensing Other Nasa-developed Technologies, Please Visit The Nasa Technology Transfer Portal Athttps://technology.nasa.gov/
these Responses Are Provided To Members Of Nasa’s Technology Transfer Program For The Purpose Of Promoting Public Awareness Of Nasa-developed Technology Products, And Conducting Preliminary Market Research To Determine Public Interest In And Potential For Future Licensing Opportunities.no Follow-on Procurement Is Expected To Result From Responses To This Notice.
Closing Date23 Apr 2025
Tender AmountRefer Documents
Municipality Of Manabo, Abra Tender
Software and IT Solutions
Philippines
Details: Description Invitation To Bid For Purchase Of Starbooks Desktop Computer 1.the Municipal Government Of Manabo, Through General Fund Intends To Apply The Sum Of Php 242,220.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For: The Purchase Of Starbooks Desktop Computer. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 6 Units Desktop Computer Specifications: Processor: Intel Core I3 10th Gen Or Higher Ram: 4gb 2400mhz Motherboard: Intel Compatible Hard Disk Drive: 1tb, 7200rpm Power Supply: 600-750 Watts Monitor: 21.5” Accessories/peripherals: 625va Ups, Case, Keyboard, Mouse, Speaker, And 4-port Router Operating System: Windows 10 Pro-64-bit License With 1 Year Warranty 2.the Municipal Government Of Manabo Now Invites Bids For The Purchase Of Starbooks Desktop Computer. Delivery Of Goods Is Required 10 Days.bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4.interested Bidders May Obtain Further Information From Municipal Government Of Manabo And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 01-22-2025 – 01-29-2025 From Given Address And Website/s Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6.the Municipal Government Of Manabo Will Hold A Pre-bid Conference On 01-30-2025 @ 8:00 Am And/or Through Video Conferencing Or Webcasting, Which Shall Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before 02-11-2025 Before 2:00 Pm. 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 02-11-2025 @ 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.bidders’ Representative Should Have Special Power Of Attorney (spa) Duly Signed By The Owner Of The Construction Firm / Company. 11.the Procuring Entity Of The Municipality Of Manabo Does Not Conduct Online Procurement. Interested Bidders Who Will Participate On The Procurement Stages Of This Municipality Should Come And Attend Personally On The Different Procurement Stages That Will Be Conducted By The Procuring Entity. 12.the Municipality Of Manabo Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13.for Further Information, Please Refer To: Francis A. Blancaflor Bac Chairperson Mdrrmo/mpdc Designate Municipal Hall, Luzong Manabo, Abra 2810 Mobile No. 63-917-1688643 14.you May Visit The Following Websites: For Downloading Of Bidding Documents: _______________________________________ [francis A. Blancaflor – Bac Chairman]
Closing Soon29 Jan 2025
Tender AmountPHP 242.2 K (USD 4.1 K)
STATE, DEPARTMENT OF USA Tender
Civil And Construction...+1Others
United States
Details: The U.s. Embassy Windhoek Hereby Provides The Following Solicitation Notice In Respect Of The Issuance Of A Request For Quotation (rfq) For:
the Provision Of Water Damage Repair Services On Embassy Facilities In Windhoek, Namibia. Contractor Shall Provide All Materials, Supervision, Labor, Tools, And Equipment To Perform Actions.
the Contractor Shall Perform The Following Tasks To Address Water Damage:
inspection And Assessment
initial Inspection: Conduct A Thorough Inspection Of The Affected Areas To Assess The Extent Of Water Damage. This Includes Checking Walls, Ceilings, Floors, And Any Other Potentially Affected Structures.
documentation: Provide A Detailed Report Noting The Damage Found, Including Photographs And Descriptions Of Affected Areas. The Report Should Also Include Moisture Readings And Any Signs Of Mold Growth.
consultation: Discuss Findings With The Contracting Officer’s Representative (cor) And Recommend A Plan Of Action.
water Extraction And Drying
water Removal: Use Appropriate Extraction Equipment To Remove Standing Water From All Affected Areas. This May Include The Use Of Submersible Pumps, Wet Vacuums, And Other Specialized Equipment.
drying Process: Deploy Industrial-grade Dehumidifiers And Air Movers To Dry Out The Affected Areas. Monitor Humidity Levels And Adjust Equipment As Necessary To Ensure Thorough Drying.
monitoring: Regularly Monitor The Drying Process And Document Progress. Adjust Equipment Placement And Settings As Needed To Optimize Drying Efficiency.
mold Remediation
inspection For Mold: Inspect All Affected Areas For Mold Growth. This Includes Hidden Areas Such As Behind Walls And Under Flooring.
containment: Set Up Containment Barriers To Prevent The Spread Of Mold Spores To Unaffected Areas.
removal And Cleaning: Remove Mold-affected Materials And Clean Surfaces Using Epa-approved Antimicrobial Treatments. Ensure That All Mold Is Thoroughly Removed And That Treated Areas Are Safe For Reoccupation.
air Quality Testing: Conduct Air Quality Tests To Ensure That Mold Spore Levels Are Within Acceptable Limits Before Removing Containment Barriers.
structural Repairs
drywall And Insulation: Remove And Replace Damaged Drywall And Insulation. Ensure That New Materials Are Installed To Meet Local Building Codes And Standards.
flooring: Repair Or Replace Damaged Flooring, Including Subflooring If Necessary. This May Involve The Installation Of New Tiles, Hardwood, Or Carpet.
ceilings: Repair Or Replace Damaged Ceiling Materials. Ensure That Any New Installations Are Properly Secured And Finished.
electrical And Plumbing: Inspect And Repair Any Electrical Or Plumbing Systems Affected By Water Damage. This Includes Checking For Short Circuits, Corrosion, And Leaks.
restoration And Cleaning
sanitization: Clean And Sanitize All Affected Areas To Remove Any Contaminants Introduced By The Water Damage. Use Appropriate Cleaning Agents And Techniques To Ensure A Safe And Healthy Environment.
restoration: Restore The Area To Its Pre-damage Condition. This Includes Painting, Finishing Work, And Any Necessary Touch-ups To Ensure A Seamless Repair.
the Government May Award The Contract Based On The Initial Offer Without Discussion. The Resultant Contract Will Be A Firm Fixed Price Type Contract.
all Contractors Must Be Registered In The Sam (system For Award Management) Database Https://www.sam.gov Prior To Submitting An Offer Pursuant To Far Provision 52.204-7. Therefore, Prospective Offerors Are Encouraged To Register Prior To The Submittal Of Quotations/proposals.
electronic Submission/responses:
this Opportunity Allows For Electronic Responses. Please Submit Your Offer Prior To The Response Date And Time. Please Ensure Your Email With Your Offer Does Not Exceed15 Mb, If It Does Then You Might Have To Send More Than One Email. Alternatively, Offers May Be Submitted At The Us Embassy Offices At Address Below 38 Metje Street, Klein Windhoek, Windhoek, Namibia.
Closing Date20 Feb 2025
Tender AmountRefer Documents
Municipality Of Batuan, Bohol Tender
Security and Emergency Services
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. Qty. Unit Description Unit Cost Amount 1 Package Cctv Monitoring System Inclusion: 1 Unit "network Video Recorder 2u Chassis - With Encryption And Password Protected - Vga & Hdmi Ports Available - With Decoding Capability - With High Recording Resolution - Raid0, Raid1, Raid5, Raid6, Raid10 - Sata & Esata Ready" 12 Units "cctv Camera - High Resolution With Good Camera Zooming Capabilities - With Encryption And Password Protected - Offline Or Online Ready - Additional Special Features For More Accurate Surveillance Accepted" 6 Pcs Camera Pole Arm Bracket Extender Arm 60-120cm With Post Bracket & Camera Box Product Dimensions: 27.94 X 8.64 X 2.03 Cm 1 Unit "65-inch Flat Screen Tv - Ultra Hd Display And High Resolution - Android System - Network Or Wi-fi Ready - Ops/ops-c Compatible - Additional Features Are Accepted" 1 Unit "hard Disk Drive (hdd) - For Cctv Setup - 8tb Storage Capacity Or More" 6 Units "industrial Outdoor Box Power Supply - Battery Back Up Ups - Additional Features And Accessories Accepted" 6 Units "pro Rj45, Sfp Ethernet Media Converter - Additional Features And Accessories Accepted" 1 Unit "fiber Optic Distribution Box - Indoor Fiber Termination Box With 2 Sc Lc Adapter Ports, 2 Splices - Fire Resistant - Dust Proof - Additional Features And Accessories Accepted" 24 Pcs Fiber Patch Cord (3m) 12 Pcs 20km 10g Lc Connector Dual Fiber Sfp Module 1 Unit "10 Port Sfp Gigabit Fiber Media Converter With 8xsfp 1.25gbps Ports & 2 X Gigabit Rj45 Network Ports " 1 Unit Fiber Optic Patch Panel 24 Ports 1 Unit 19inch 2u Network Cable Management For Rack Cable Manager For Cabinet 1 Unit 15u Data Rack Cabinet I Data Rack I Server Rack Cabinet I Network Cabinet 1000 Mtrs 24 Core Fiber Optic Cable " 50 50 50 1" " Pcs. Pcs. Pcs. Roll" "fiber Optic Accessories Materials: - Figure 8 Cable Tension Clamp - Ftth Cable Tension Clamp (s-type) - Ball Hook - Stainless Steel Band It W/ Buckle" 25 Pcs Spool/shackle Insulators 15 Pcs Cat6 Rj45 Jack Modular Ethermet Cable Head Plug 1 Box Premium Line Utp Cat6, 4-pair Cable 2 Rolls Tthn Power Cable 5.5mm 1 Lot Installation Labor And Professional Services Total Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project: Establishment Of Command Center/monitoring System With Installation Of Cctv Including Public Market Area Place Of Delivery: Batuan, Bohol Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Eliseo B. Sumampong Bac Chairman
Closing Soon27 Jan 2025
Tender AmountPHP 958 K (USD 16.3 K)
City Of Bayawan Tender
Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Details: Description Request For Quotation Rfq No. Svp 25-d-019 Date January 20, 2025 Pr Reference 100-25-01-048 Philgeps Reference No. End - User Cvo Closing Date 02/04/2025 @ 5:00 P.m Bid Opening 02/06/2025 @ 9:00 A.m Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq: By Lot Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-d-019 Total Abc: Php 160,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (unit Cost Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand, Model And Specifications. Attach Brochure If Available) Yes No Unit Cost Total Cost Brand/model And Technical Specifications 1 "desktop Computer, Form Factor: Mid Tower Processor: At Least Intel Core I5 Series Memory: At Least 16gb Ddr4, 3200mhz Graphics: At Least 2gb Graphics Card Storage: At Least 256gb Sata Ssd+1tb Sata Hdd Input: Usb Keyboard+mouse Os :windows 11 Pro (pre Installed) Monitor: Atleast 21.5"" Fhd Lcd Ups: 650va/360w Ups Inclusions: Complete Accessories +os Paper Lic Warranty: One Year!" 2 Unit 45,000.00 90,000.00 - - - - - - - - 2 "laptop, Processor: At Least Intel Core I7 Series Memory: At Least 16gb Ddr4,3200mhz Graphics: At Least 2gb Graphics Card Storage: At Least 512 Gb Nvme Ssd Network: Lan & Wifi Os: Windows 11 Pro (pre-installed) Display Size:at Least 15.6 Inch Fhd Lcd Inclusions: Complete Accessories+os Paper Lic. Warranty: 1 Year!" 1 Unit 70,000.00 70,000.00 - - - - - - - - * Nothing Follows* 160,000.00 Purpose: Supply And Delivery Of 2 Units Desktop Computer & 1 Unit Laptop Computer . P (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address
Closing Soon30 Jan 2025
Tender AmountPHP 160 K (USD 2.7 K)
DEPT OF THE NAVY USA Tender
Civil And Construction...+2Others, Building Construction
United States
Details: The Work For This Project Includes, But Is Not Limited To, P-614 Joint Consolidated Communications Center Facility At Andersen Air Force Base, Guam. This Project Consolidates The Andersen Air Force Base Communications, Command And Control, Computer, Intelligence/information Technology (c4i/it) Functions Into A Resilient And Diverse Open Architecture Solution By Construction Of A New, Two-story, Reinforced Concrete Communications Center And Administrative Support Space For The 36th Communications Squadron (36cs). Work To Include Electrical, Mechanical, Water, Communication, Fire Suppression/detection, Air Conditioning System With Humidity Environmental Controls, Utilities, Pavements, Security, Parking, Associated Site Improvements, And All Necessary Supporting Facilities For A Complete And Usable Facility. Special Features Include Sensitive Compartmented Information Facility Construction Work In Accordance With Icd/ics 705 And Incidental Related Work. Secure Facility Construction Shall Be Performed By U.s. Companies Using U.s. Citizens.
the Magnitude Of This Project Is Estimated Between $100,000,000 And $250,000,000. The North American Industry Classification System (naics) Code Is 236220 And Average Annual Receipts Of $45 Million Over The Past Three Years. The Contract Completion Period Is Anticipated To Be 1,286 Calendar Days.
a Sources Sought Notice (n62742-25-s-1303) For This Procurement Was Posted On 22 August 2024 On The System For Award Management (sam) Website Https://www.sam.gov/, And A Market Survey Was Conducted That Included An Assessment Of Relevant Qualifications And Capabilities Of Potentially Qualified Firms. As A Result Of The Market Research Analysis, A Determination Was Made To Solicit This Procurement On An Unrestricted Basis Inviting Full And Open Competition. The Navfac Pacific Small Business Office Concurs With This Decision.
this Is An Lpta Source Selection Procurement. The Government Intends To Evaluate Proposals And Award A Contract Without Discussions With Offerors (except Clarifications As Described In Far 15.306 (a)). Therefore, The Initial Proposal Shall Conform To The Solicitation Requirements And Should Contain The Best Offer From A Technical And Price Standpoint Based On The Following Factors: Factor 1 – Experience, Factor 2 – Past Performance, And Factor 3 – Safety. Proposals Submitted In Response To This Solicitation Shall Be In The English Language And In U.s. Dollars.
only The Three (3) Lowest-priced Proposals Will Be Evaluated For Fair And Reasonable Pricing And Technical Acceptability. If None Of The Three (3) Lowest-priced Proposals Are Found To Be Technically Acceptable, Then The Next Three (3) Lowest-priced Proposals Will Be Evaluated For Technical Acceptability. If None Of The Six (6) Lowest Priced Proposals Are Found To Be Technically Acceptable, Then All Remaining Proposals Will Be Evaluated For Technical Acceptability.
the Government Intends To Select The Lowest Reasonably Priced Technically Acceptable Offer And Award A Contract (within The Funds Available) Without Conducting Discussions.
a Relevant Construction Project Is Defined As A Construction Project That Includes At Least One Of The Following Individual Features:
precision Cooling System. New Construction Of A Chiller Type Technology Cooling System Engineered Specifically For Data Center/electronic/it Networking Environments. Projects Submitted Which Reference Comfort Cooling Systems Which Are Engineered Primarily For The Intermittent Use Required To Maintain A Comfortable Environment For People In Facilities Will Not Be Considered. Projects Submitted To Demonstrate Precision Cooling System Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Precision Cooling System Under The Resultant Contract, As Identified In Block 1 Of Attachment A.
uninterruptable Power Supply System. New Construction Of An Uninterruptible Power Supply (ups) System That Is 225 Kva Size Or More. Projects Submitted To Demonstrate Ups System Experience Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Ups System, As Identified In Block 1 Of Attachment A.
clean Agent Fire Suppression System. New Construction Or Replacement Of A Clean Agent Fire Extinguishing System And Releasing System, Including All Mechanical, Controls And Electrical Components Necessary For A Complete And Operating Clean Agent Fire Suppression System. Projects Submitted To Demonstrate Clean Agent Fire Suppression System Experience Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed For The Clean Agent Fire Suppression System, As Identified In Block 1 Of Attachment A.
1. Projects Submitted To Demonstrate Relevant Construction Individual Features (1) Precision Cooling System, (2) Uninterruptable Power Supply System, And (3) Clean Agent Fire Suppression System, Will Only Be Considered If The Work Was Performed By The Specific Entity Proposed To Perform That Type Of Work In This Contract.
2. If The Offeror Self-performed The Relevant Construction Individual Features (1) Precision Cooling System, (2) Uninterruptable Power Supply System, And (3) Clean Agent Fire Suppression System, Then The Offeror Must Confirm That It Will Self-perform The Same Relevant Individual Feature(s) In Order To Be Considered. If Offeror Does Not Intend To Self-perform, See Note 9 About Teaming Arrangements.
3. Projects Submitted Shall Collectively Demonstrate Experience In All Three (3) Individual Features: (1) Precision Cooling System, (2) Uninterruptable Power Supply System, And (3) Clean Agent Fire Suppression System. Failure To Demonstrate Experience In All Three (3) Individual Features Shall Be Considered A Deficiency And An Unacceptable Rating Will Be Assigned For This Factor. All Individual Features, Or Multiple Individual Features, Do Not Have To Be Within Any Single Project Scope.
4. Relevant Projects Shall Have Been Completed Or Substantially Completed Within The Last Ten (10) Years Of The Date Of Issuance Of The Rfp. “substantially Complete” Is Defined As At Least 90% Physically Completed Construction.
5. Building Alteration, Repair, Renovation, Conversion, And Addition Work Will Not Be Considered As Relevant Projects.
6. A Relevant Construction Project Is Further Defined As A Construction Project Performed Under A Single Task Order Or Contract. For Multiple Award And Indefinite Delivery/indefinite Quantity Type Contracts, The Contract As A Whole Shall Not Be Submitted As A Project; Rather Offerors Shall Submit The Work Performed Under A Task Order As A Distinct Project. For Example, Multiple Task Orders Under A Multiple Award And Indefinite Delivery/indefinite Quantity Type Contracts That Demonstrate Experience In One Or More Of The Desired Individual Features Describe Above Shall Be Submitted As A Distinct Project, Rather Than Submitting All Task Orders Under A Multiple Award And Indefinite Delivery/indefinite Quantity Type Contracts As A Single Project.
the Request For Proposal (rfp) Will Be Available On Or Around 30 January 2025. There Are Two Volumes Of Specifications And Drawings Issued For This Rfp. Volume 1 For The Construction Of The Entire Facility, And Volume 2 Is For The Construction Of A Secure Space Within The Facility. Consequently, The Volume 2 Specifications And Drawings Are Marked “controlled Unclassified Information” And Will Only Be Released To The U.s. Citizens Of U.s. Firms.
volume 2 Will Only Be Released As An Amendment To U.s. Citizens Of A U.s. Firm Attachment (1). All Contractor Personnel Handling And Accessing The Volume 2 Documents Must Be Vetted As A U.s. Citizen Prior To Receiving Any Volume 2 Documents. To Determine Eligibility For Receipt Of Volume 2 Rfp Documents, Each Interested Firm Shall Complete And Submit A U.s. Firm Certification, Attachment (1). All Sources, Whether Prime Offerors Or Subcontractors At All Tiers, Must Certify That It Is A U.s. Firm. Once A Favorable U.s. Firm Determination Has Been Made, All Individuals Of The Approved U.s. Firm Requiring Access To The Rfp Documents Shall Complete And Submit:
(1) Certification Of U.s. Citizen (attachment 2)
(2) Proof U.s. Citizenship
(3) Signed Non-disclosure Agreement (attachment 3)
a List Of Acceptable Documents For Proof Of U.s. Citizenship Is Provided In Attachment (2). The Completed Forms Shall Be Submitted To Ms. Merbby Corpuz At Merbbyjoyce.n.corpuz.civ@us.navy.mil And Ms. Janie Garza At Juanita.i.garza2.civ@us.navy.mil. Offerors Are Encouraged To Submit The Required Documents As Soon As Possible.
the Rfp, Including The Specifications And Drawings, Can Be Accessed By Approved Individuals Via The Sam Website At Https://sam.gov/. Approved Individuals Must Register At The Sam Website To Obtain Access To The Rfp. Registration Instructions Can Be Found On The Sam Website. Once Registered In Sam, Approved Individuals Must Request Explicit Access To View The Documents. An Email Will Be Forwarded Once The Contracting Office Has Approved Or Declined The Request. Approved Individuals May View And/or Download The Volume 2 Rfp Documents. The Navfac Drawings And Specifications Are Marked "controlled Unclassified Information"; Therefore, The Navfac Drawings And Specifications Are Considered "covered Defense Information.” Amendments Will Also Be Posted At Https://sam.gov/. It Is Highly Recommended That Firms Register On The Sam Website As This Will Be The Only Plan Holder’s List Available. It Is The Offeror’s Responsibility To Check The Sam Website Periodically For Any Amendments To The Solicitation.
offerors Are Required To Be Registered In The Sam Database At Https://www.sam.gov At The Time Of Proposal Submission.
note: The Prime Contractor Shall Designate A Primary Point-of-contact Who Will Be Responsible For Managing And Submitting The Required Forms And Proof Of U.s. Citizenship For Its Employees And Subcontractor/supplier Firms And Its Employees To A Liaison With The Government. Forms Shall Be Submitted In Alphabetical Order First By Firm Name And Then Alphabetically By Last Name Of Individuals Of The Firm. Also, A List Of Personnel For Each Shall Be Submitted.
a One-time Pre-proposal Site Visit Is Scheduled For 27 February 2025, 9:00 A.m., Chamorro Standard Time (chst). This Pre-proposal Site Visit Is To Provide Offerors With An Opportunity To Familiarize Themselves With The Jobsite And Conditions To Be Encountered And Is Not For The Purpose Of Answering Questions. Offerors Interested In Attending The Site Visit Shall Submit The Following Forms:
base Access Request – Contractor Memo (fill-in Information In Red).
iii Log (complete In Accordance With The Attached “how To Fill Out The Iii Log” Instructions Located At The End Of This Document.)
base Access Affidavit 2020 (completed For Each Visitor That Does Not Have Dbids Pass)
foreign National Access Request Form
contractor Policy Update Memo
either A U.s. Passport Or Real Id Act Driver’s License/id
the Completed Forms Shall Be Submitted To Ms. Merbby Corpuz At Merbbyjoyce.n.corpuz.civ@us.navy.mil And Ms. Janie Garza At Juanita.i.garza2.civ@us.navy.mil On Or Before 06 February 2025, 2:00 P.m., Hawaii Standard Time (hst). Once Approved For Base Access, A Tracking Number Will Be Emailed To The Attendees For Use When Obtaining Base Passes At The Visitor Control Center (northgate), Andersen Air Force Base.
please Be Informed: The Visitor Control Center (northgate) Requires Sufficient Processing Time For Each Visitor. Consequently, If An Attendee Submits The Application Forms After The Specified Due Date And Time, The Attendee May Not Be Able To Attend The Site Visit.
the Furnishing Of The Above Information, Including Your Social Security Number, Is Voluntary. However, Your Failure To Furnish All Or Part Of The Information Request May Result In The Government's Denial Of Access To The Jobsite. Any Of The Above Information Furnished By You And Protected Under The Privacy Act Shall Not Be Released Unless Permitted By Law And/or You Have Consented To Such Release.
upon Receipt Of The Above Information, Our Office Will Submit A Letter To The Pass And Id Office Authorizing Your Entrance.
on The Day Of The Visit, Attendees Shall Meet Promptly At The Pacific Regional Training Center (prtc) Gate And Bring Necessary Base Access Pass, The “iii Log” And “new Contractor Letter Memorandum” To The Site Visit. For Those That Do Not Have Dbids, Pick Up An Approved Day Pass From The Visitor’s Center (northgate). Attendees Shall Meet At The Visitor Control Center Overflow Parking Lot.
Closing Soon30 Jan 2025
Tender AmountRefer Documents
Association Of Barangay Council Cebu City Tender
Security and Emergency Services
Philippines
Details: Description Security & Surveillance System • Specifications: 1. Integrate The Security & Surveillance System Into The Barangay Integrated System (bis) Digital Platform For Face Detection Functionalities. 2. 8mp Ip Full-colored Bullet Network Cctv Camera = 19 Pieces - High-quality Imaging With 8 Mp Resolution - Efficient H.265+ Compression Technology - Built-in Microphone - Built-in Memory Card Slot, Support Microsd/microsdhc/microsdxc/tf Card, Up To 256 Gb - 12 Vdc/poe Power Supply - Ip67 3. Nvr 64 Channel = 1 Piece - Up To 64-ch Ip Camera Inputs - Up To 2-ch@32 Mp/2-ch@24 Mp/4-ch@12 Mp/8-ch@8mp/16 –ch @ 4mp/32-ch@1080p Decoding Capacity - Up To 400 Mbps Incoming Bandwidth And 400 Mbps Outgoing Bandwidth - Advanced Streaming Technology Enables Smooth Live View In Poor Network Conditions 4. 65” Led 4k Uhd Smart Tv = 1 Piece 5. 32” Led 4k Uhd Smart Tv = 1 Piece 6. 22” Led 4k Uhd Smart Tv = 1 Piece 7. 16tb Hdd = 1 Piece 8. 24 Port Gigabit Switch = 1 Piece 9. 22u Rack Cabinet = 1 Piece 10. Ups 2000va/1200w = 1 Piece 11. 8-way Pdu With Master Switch = 1 Piece 12. Command Center Tv Monitor Fabricated Housing = 1 Piece 13. 4k Hd Hdmi Splitter 1 In 8 Out = 1 Piece 14. Cat6 Utp Cable = 2 Rolls 15. Sm Fiber Media Converter Gigabit (sfp) = 1 Piece 16. Sfp Optical Module Single Mode = 10 Pieces 17. Single Mode Fiber Cable 2 Core 2km Drop Cable = 6 Pieces 18. Single Mode Fiber Cable Pigtail = 20 Pices 19. Hdmi Cables = 8 Pieces 20. Fabricated Pole With Designated Design = 5 Pieces 21. Fabricated Commercial Signage = 15 Pieces 22. 12mm Corrugated Bar = 5 Pieces 23. Cement = 3 Sacks 24. Labeling And Signage = 1 Lot 25. Rj45 Connectors = 150 Pieces 26. Trunking = 15 Pieces 27. Cable Ties (plastic And Metal) = 20 Packs Emergency Response System • Specifications: 1. Emergency Alarm Bell = 1 Piece 2. Emergency Push Button = 6 Pieces 3. Duplex Power Cable = 1km 5 Rolls 4. 10” Tablet = 1 Piece 5. Emergency Flasher Lights = 8 Pieces 6. Emergency Signage = 1 Lot 7. Labeling = 1 Lot Free Public Internet Access • Specifications: 1. Wireless Router = 5 Pieces 2. Wireless Extender = 5 Pieces 3. 24 Port Gigabit Switch (smart Switch) = 1 Piece 4. 22u Rack Cabinet = 1 Piece 5. Metal Box Enclosure = 10 Pieces 6. Wi-fi Distribution Application = 1 Set 7. Cat6 Utp Cable = 1 Roll 8. Cable Manager = 2 Pieces 9. Bolt And Nuts = 100 Pieces 10. Signage = 5 Pcs 11. 1m Utp Patch Cord = 10 Pcs 12. Power Strip = 5 Pieces 13. Cpu Fan = 10 Pcs 14. Post Bracket = 30 Pcs Public Address Or Communication System • Specifications: 1. Horn Speaker = 10 Pieces 2. Network Paging Microphone = 1 Piece 3. Cat6 Utp Cable = 1 Roll
Closing Date10 Feb 2025
Tender AmountPHP 3.6 Million (USD 61.5 K)
Adela Serra Ty Memorial Medical Center Tender
Healthcare and Medicine
Philippines
Details: Description Invitation To Bid For The Procurement Of Immuno-serology Reagents (tie-up Basis) And Supplies With Ib No. 2025-02-04 (07) 1. The Adela Serra Ty Memorial Medical Center, Using A Single Year Framework Agreement, Through The Astmmc Fund Intends To Apply The Sum Ten Million Four Hundred Forty Eight Thousand Pesos Only [php 10,448,000.00], Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc Shall Be Automatically Rejected. 2. The Adela Serra Ty Memorial Medical Center Now Invites Bids For The Procurement Of Immuno-serology Reagents (tie-up Basis) And Supplies. Delivery Of The Goods Is Required Within 15 Calendar Days After Issuance Of A Call-off. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 Adela Serra Ty Memorial Medical Center And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm, Monday Thru Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15, 2025 To February 4, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of Twenty Five Thousand Pesos Only [php 25,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment In Person. 6. The Adela Serra Ty Memorial Medical Center Will Hold A Pre-bid Conference On January 23, 2025; 10:00 Am At Bac Conference Room, Opd Bldg, Astmmc, Tandag City And Or Through Video Conferencing Or Webcasting Via Meet.google.com/rbu-snjw-vga 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 10:00 Am; February 4, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 10:01 Am; February 4, 2025 At Bac Conference Room, Opd Bldg, Astmmc, Tandag City And Or Through Video Conferencing Or Webcasting Via Meet.google.com/rbu-snjw-vga Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Adela Serra Ty Memorial Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Office, 2nd Floor Opd Bldg. Astmmc, Tandag City, Sds, 8300 Tel No. 086-211-4306 Astmmcprocurement@gmail.com 12. For Downloading Of Bidding Documents, You May Visit: Philgeps.gov.ph January 15, 2025 Date Issued Dominador B. Toral, Rn, Md, Dpbohns Hbac Chairman Lot / Item Number Description Quantity Unit Unit Cost Total Delivered, Weeks/ Months Lot 1 Winning Bidder Responsibilities: >must Provide And Install An Iso Certified Fully Automated Immunology Analyzer For Free Of Use."if It's Not Brand New Machine, It Must Have Been Used For Not More Than Five Years." Provide Certificate Of Machine Purchase And Any Proof From Its Usage >a Floor Type Machine > Must Provide At Least 3 Consecutive Excellent Neqas Result For The Past 3 Years. >service Engineer Must Be Knowledgeable Of Their Machine And Responds To Any Of The End-users' Problems Or Concerns Immediately. > Free Of Charge Technical Services Of Company Engineer Which Must Be Available And Responsive To Any Of The Problems Or Concerns Of The Machine 24/7, Conduct Regular Monthly Machine's Calibration And Preventive Maintenance. >supplier Must Have A Warehouse Or Functional Service Center With Company Employed Qualified Technical Service Engineers. >supplier Must Posses A Certificate Of Exclusive Distributorship ( Ced ) For The Security Of The Laboratory's Uninterrupted Operation > Should Have Atleast 2 Current Installations To Tertiary Laboratories Anywhere In The Philippines With The Same Offered Machine. > Machine Provided Must Be Lis Ready. > Supplier Must Shoulder The Two (2) Analyzer's Lis Connectivity Fee/charges With The Existing Astmmc Lis Provider. Please Refer Below For The Lis Connectivity Corresponding Charges To Be Paid Directly To Adela Serra Ty Memorial Medical Center Account. Lis Connectivity Charges/fees Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Fully Automated Analyzer 288,000.00 270,000.00 252,000.00 234,000.00 216,000.00 2nd And Succeeding Analyzer 160,000.00 150,000.00 140,000.00 130,000.00 120,000.00 Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Semi-automated Analyzer 192,000.00 180,000.00 168,000.00 156,000.00 144,000.00 2nd And Succeeding Analyzer 112,000.00 105,000.00 98,000.00 91,000.00 84,000.00 Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Poct Analyzer 128,000.00 120,000.00 112,000.00 104,000.00 96,000.00 2nd And Succeeding Analyzer 80,000.00 75,000.00 70,000.00 65,000.00 60,000.00 >prompt Replacement Of Another Unit Of Machine/analyzer Or Defective Parts In Case Of Breakdown Shall Be Done Not Later Than 48 Hours From When It Bugged Down. >failure Of Machine's Effective Functionality And Supplier's Performance (ex. No Consumables Available) Which May Result To Unavailability Of Test Requests Maybe Send Out To Other Laboratories. Expenses Incurred Shall Be Charged To The Supplier. >meet Our Objective Which Is Our Turnaround Time (tat) To Release Our Result After 2 Hours And Can Run All Tests 24 Hours A Day, 7 Days A Week. > Analyzer Should Be Delivered Complete With Its Accessories (ups 6kva, Keyboard, Printer, Avr 6kva, Etc.) > Free Of Charge Technical Services Of Company Engineer Which Must Be Available And Responsive To Any Of The Problems Or Concerns Of The Machine 24/7, Conduct Regular Monthly Machine's Calibration And Preventive Maintenance. >supplier Must Have A Warehouse Or Functional Service Center With Company Employed Qualified Technical Service Engineers In Mindanao. >supplier Must Posses A Certificate Of Exclusive Distributorship ( Ced ) For The Security Of The Laboratory's Uninterrupted Operation > Should Have Atleast 2 Current Installations To Tertiary Laboratories Anywhere In The Philippines With The Same Offered Machine. >must Provide And Free Of Charge (foc): - All Consumable Needed For The Machine To Function Like Calibrators, Controls, Cuvettes/sample Cups, Rv, Pre-trigger, Disposable Tips, Deionized / Distilled Water, Wash Buffer, System Cleaning Solution And Etc. - Computer Sets, Ups, Avr, Printer - Calibration And Preventive Maintenance - Any Parts Or Accessories Of The Machine > Quantity Of Reagents Must Be Delivered Based On Nefa Or Notice To Execute Framework Agreement Or Staggered Scheme Or Upon The Request Of The End-user. > Payments Will Be Issued Per Delivery Of Reagents. > Reagents Delivered Must Be 18 Months From The Expiration Date, A Guarantee Letter Of Replacement Shall Be Issued For Less Than 18 Months Reagents And Supplies. > A Framework Agreement For A 1-year Contract Shall Be Made. Machine Specifications: >analytical Principle/system Description: Electrochemiluminescence (eclia) Immunoassay Technology Or Chemiluminescence Immunoassay (clia) Only. > Throughput: At Least 75 Tests/hr > Test Mode: Routine/random, Batch > Stat Assay Turnaround Time: <15mins > Non-stat Assay Turnaround Time: <25mins > Sample Volume: 10-50ul Per Test > 2-point Calibration Per Reagent Lot > Sample-clot Detection > Liquid-level Detection > Sensitivity : >99% > Specificity : >99% > Accuracy :> 99% >sample Type: Serum, Plasma, Whole Blood >reagent Type: Liquid, Ready To Use/no Mixing Reagent Pack / Cartridge >sample Type: Serum, Plasma, Whole Blood >reagent Type: Liquid, Ready To Use/no Mixing Reagent Pack / Cartridge >on-board Reagent Integrity/stability Control >automatic Inventory Tracking And Updating As To Number Of Tests And Remaining Test Available >program For Calibration Tracker And Validity >machine Quality Assurance: Auto Calibration, Auto-qc, Auto Westgard Rules/levy Jennings Plotting Of Real Time Qc >machine Diagnostics System & Services: Online/remote Access >barcode Reader/scanner For Easy Samples And Reagents Identification And Tracking >lis Ready >with Buit-in Touch Screen Monitor >user-friendly, Easy To Use >if Water Is Needed, Built-in Water System Or Distilled Water Must Be Provided. >provide Computer/software System To Store Results For Accessibility And Result Management >floor-type T3 (100's/box) 4 Box 38,000.00 152,000.00 15 Calendar Days After Issuance Of A Call-off T4 (100's/box) 4 Box 38,000.00 152,000.00 15 Calendar Days After Issuance Of A Call-off Tsh (100's/box) 32 Box 38,000.00 1,216,000.00 15 Calendar Days After Issuance Of A Call-off Ft3 (100's/box) 16 Box 38,000.00 608,000.00 15 Calendar Days After Issuance Of A Call-off Ft4 (100's/box) 30 Box 38,000.00 1,140,000.00 15 Calendar Days After Issuance Of A Call-off Anti-hbs (100's/box) 14 Box 38,000.00 532,000.00 15 Calendar Days After Issuance Of A Call-off Anti-hbe (100's/box) 4 Box 32,000.00 128,000.00 15 Calendar Days After Issuance Of A Call-off Anti-hbc (100's/box) 6 Box 32,000.00 192,000.00 15 Calendar Days After Issuance Of A Call-off Hbsag Quantitative (100's/box) 6 Box 25,000.00 150,000.00 15 Calendar Days After Issuance Of A Call-off Hbeag (100's/box) 4 Box 40,000.00 160,000.00 15 Calendar Days After Issuance Of A Call-off Subtotal 4,430,000.00 Lot 2 Winning Bidder Responsibilities: >must Provide And Install An Iso Certified Fully Automated Immunology Analyzer For Free Of Use. “if It's Not Brand New Machine, It Must Have Been Used For Not More Than Five Years." Provide Certificate Of Machine Purchase And Any Proof From Its Usage > Must Provide At Least 3 Consecutive Excellent Neqas Result For The Past 3 Years. >service Engineer Must Be Knowledgeable Of Their Machine And Responds To Any Of The End-users' Problems Or Concerns Immediately. >prompt Replacement Of Another Unit Of Machine/analyzer Or Defective Parts In Case Of Breakdown Shall Be Done Not Later Than 48 Hours From When It Bugged Down. >failure Of Machine's Effective Functionality And Supplier's Performance (ex. No Consumables Available) Which May Result To Unavailability Of Test Requests Maybe Send Out To Other Laboratories. Expenses Incurred Shall Be Charged To The Supplier. >meet Our Objective Which Is Our Turnaround Time (tat) To Release Our Result After 2 Hours And Can Run All Tests 24 Hours A Day, 7 Days A Week. > Analyzer Should Be Delivered Complete With Its Accessories (ups 6kva, Keyboard, Printer, Avr 6kva, Etc.) > Free Of Charge Technical Services Of Company Engineer Which Must Be Available And Responsive To Any Of The Problems Or Concerns Of The Machine 24/7, Conduct Regular Monthly Machine's Calibration And Preventive Maintenance. >supplier Must Have A Warehouse Or Functional Service Center With Company Employed Qualified Technical Service Engineers. >supplier Must Posses A Certificate Of Exclusive Distributorship ( Ced ) For The Security Of The Laboratory's Uninterrupted Operation > Should Have Atleast 2 Current Installations To Tertiary Laboratories Anywhere In The Philippines With The Same Offered Machine. >must Provide And Free Of Charge (foc): - All Consumable Needed For The Machine To Function Like Calibrators, Controls, Cuvettes/sample Cups, Rv, Pre-trigger, Disposable Tips, Deionized / Distilled Water, Wash Buffer, System Cleaning Solution And Etc. - Computer Sets, Ups, Avr, Printer - Calibration And Preventive Maintenance - Any Parts Or Accessories Of The Machine > Quantity Of Reagents Must Be Delivered Based On Nefa Or Notice To Execute Framework Agreement Or Staggered Scheme Or Upon The Request Of The End-user. > Payments Will Be Issued Per Delivery Of Reagents. > Reagents Delivered Must Be 18 Months From The Expiration Date, A Guarantee Letter Of Replacement May Be Issued For Less Than 18 Months Reagents And Supplies. > A Framework Agreement For A 1-year Contract Shall Be Made. Machine Specifications: >analytical Principle/system Description: Electrochemiluminescence (eclia) Immunoassay Technology, Chemiluminescence Immunoassay (clia) Or Fluorescent Enzyme Immunoassay (feia). > Throughput: At Least 75 Tests/hr > Test Mode: Routine/random, Batch > Stat Assay Turnaround Time: <15mins > Non-stat Assay Turnaround Time: <25mins > Sample Volume: 10-50ul Per Test > 2-point Calibration Per Reagent Lot > Sample-clot Detection > Liquid-level Detection > Sensitivity : >99% > Specificity : >99% > Accuracy :> 99% >sample Type: Serum, Plasma, Whole Blood >reagent Type: Liquid, Ready To Use/no Mixing Reagent Pack / Cartridge >on-board Reagent Integrity/stability Control >automatic Inventory Tracking And Updating As To Number Of Tests And Remaining Test Available >program For Calibration Tracker And Validity >machine Quality Assurance: Autocalibration, Auto-qc, Auto Westgard Rules/levy Jennings Plotting Of Real Time Qc >machine Diagnostics System & Services: Online/remote Access >barcode Reader/scanner For Easy Samples And Reagents Identification And Tracking >with Buit-in Touch Screen Monitor >user-friendly, Easy To Use >if Water Is Needed, Buit-in Water System Or Distilled Water Must Be Provided >provide Computer/software System To Store Results For Accessibility And Result Management >floor-type/bench Type Ca-125 (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Ca-15-3 (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Ca-19-9 (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Cea (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Afp (100's/box) 1 Box 50,000.00 50,000.00 15 Calendar Days After Issuance Of A Call-off Total Psa (100's/box) 1 Box 60,000.00 60,000.00 15 Calendar Days After Issuance Of A Call-off Ana (anti-nuclear Antibody) (100's/box) 1 Box 60,000.00 60,000.00 15 Calendar Days After Issuance Of A Call-off Cmv (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Toxo-igg (100's/box) 1 Box 40,000.00 40,000.00 15 Calendar Days After Issuance Of A Call-off Ferritin (100's/box) 1 Box 80,000.00 80,000.00 15 Calendar Days After Issuance Of A Call-off Anti-dsdna (100's/box) 1 Box 75,000.00 75,000.00 15 Calendar Days After Issuance Of A Call-off Subtotal 565,000.00 Lot 3 Winning Bidder Responsibilities: > Winning Bidder Must Provide For Free An Iso-certified, Fully Automated Machine And Its Consumables, Calibrators And Controls. > Analytical Principle/system Description: Fluorescense Immunoassay (fia). > Provide Accessories For Effective And Uninterrupted Operation Like Ups, Avr, Computer Set And Printer. > Free Of Charge Technical Services Of Company Engineer Which Must Be Available And Responsive To Any Of The Problems Or Concerns Of The Machine 24/7, Conduct Regular Monthly Machine's Calibration And Preventive Maintenance. >supplier Must Have A Warehouse Or Functional Service Center With Company Employed Qualified Technical Service Engineers. >supplier Must Posses A Certificate Of Exclusive Distributorship ( Ced ) For The Security Of The Laboratory's Uninterrupted Operation > Should Have Atleast 2 Current Installations To Tertiary Laboratories Anywhere In The Philippines With The Same Offered Machine. > Prompt Replacement Of Another Unit Of Machine/analyzer Or Defective Parts In Case Of Breakdown Shall Be Done Not Later Than 48 Hours From When It Bugged Down > Expenses Incurred For Send Out Of Tests Due To Failure Of The Machine And/or Poor Supplier Performance Shall Be Charged To The Winning Bidder. > Reagents Delivered Must Be At Least 18 Months From The Expiration Date. >lis Ready >with Buit-in Touch Screen Monitor >user-friendly, Easy To Use >if Water Is Needed, Buit-in Water System Or Distilled Water Must Be Provided > Quantity Of Reagents Must Be Delivered Based On Nefa Or Notice To Execute Framework Agreement Or Staggered Scheme Or Upon The Request Of The End-user. > Payments Will Be Issued Per Delivery Of Reagents. > Reagents Delivered Must Be 18 Months From The Expiration Date, A Guarantee Letter Of Replacement Shall Be Issued For Less Than 18 Months Reagents And Supplies. > A Framework Agreement For A 1-year Contract Shall Be Made. > Machine Provided Must Be Lis Ready. > Supplier Must Shoulder The Two (2) Analyzer's Lis Connectivity Fee/charges With The Existing Astmmc Lis Provider. Please Refer Below For The Lis Connectivity Corresponding Charges To Be Paid Directly To Adela Serra Ty Memorial Medical Center Account. Lis Connectivity Charges/fees Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Fully Automated Analyzer 288,000.00 270,000.00 252,000.00 234,000.00 216,000.00 2nd And Succeeding Analyzer 160,000.00 150,000.00 140,000.00 130,000.00 120,000.00 Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Semi-automated Analyzer 192,000.00 180,000.00 168,000.00 156,000.00 144,000.00 2nd And Succeeding Analyzer 112,000.00 105,000.00 98,000.00 91,000.00 84,000.00 Contract Amount 16m To 20m 11m To 15m 6m To 10m 1m To 5m Below 1m 1st Poct Analyzer 128,000.00 120,000.00 112,000.00 104,000.00 96,000.00 2nd And Succeeding Analyzer 80,000.00 75,000.00 70,000.00 65,000.00 60,000.00 Troponin I (48's/box) 60 Box 40,000.00 2,400,000.00 15 Calendar Days After Issuance Of A Call-off C-reactive Protein (25's/box) 20 Box 15,000.00 300,000.00 15 Calendar Days After Issuance Of A Call-off Procalcitonin (50's/box) 6 Box 15,000.00 90,000.00 15 Calendar Days After Issuance Of A Call-off Subtotal 2,790,000.00 Lot 4 Winning Bidder Responsibilities: > Winning Bidder Must Provide For Free An Iso-certified, Fully Automated Machine Bench Top And Its Consumables, Calibrators And Controls For The Analysis. > Analytical Principle/system Description: Fluorescense Immunoassay (fia) > Provide Accessories For Effective And Uninterrupted Operation Like Ups, Avr, Computer Set And Printer. > Free Of Charge Technical Services Of Company Engineer Which Must Be Available And Responsive To Any Of The Problems Or Concerns Of The Machine 24/7, Conduct Regular Monthly Machine's Calibration And Preventive Maintenance. >supplier Must Have A Warehouse Or Functional Service Center With Company Employed Qualified Technical Service Engineers. >supplier Must Posses A Certificate Of Exclusive Distributorship ( Ced ) For The Security Of The Laboratory's Uninterrupted Operation > Should Have Atleast 2 Current Installations To Tertiary Laboratories Anywhere In The Philippines With The Same Offered Machine. > Prompt Replacement Of Another Unit Of Machine/analyzer Or Defective Parts In Case Of Breakdown Shall Be Done Not Later Than 48 Hours From When It Bugged Down > Expenses Incurred For Send Out Of Tests Due To Failure Of The Machine And/or Poor Supplier Performance Shall Be Charged To The Winning Bidder. > Quantity Of Reagents Must Be Delivered Based On Nefa Or Notice To Execute Framework Agreement Or Staggered Scheme Or Upon The Request Of The End-user. > Payments Will Be Issued Per Delivery Of Reagents. > Reagents Delivered Must Be 18 Months From The Expiration Date, A Guarantee Letter Of Replacement Shall Be Issued For Less Than 18 Months Reagents And Supplies. > A Framework Agreement For A 1-year Contract Shall Be Made. Aso (anti-streptolysin O) Titer (100's/box) 2 Box 28,000.00 56,000.00 15 Calendar Days After Issuance Of A Call-off Pro-bnp (100's/box) 1 Box 120,000.00 120,000.00 15 Calendar Days After Issuance Of A Call-off Rheumatoid Factor (100's/box) 1 Box 24,000.00 24,000.00 15 Calendar Days After Issuance Of A Call-off D-dimer(100's/box) 1 Box 60,000.00 60,000.00 15 Calendar Days After Issuance Of A Call-off Subtotal 260,000.00 Technical Specs For Item No. 1 To 10 >sample Type: Serum, Plasma, Whole Blood > Sensitivity : >98% > Specificity : >98% > Accuracy: >98% 1 H. Pylori Ab Rt (20's/box) 20 Box 3,000.00 60,000.00 2 H. Pylori Ag Rt (20's/box) 2 Box 3,000.00 6,000.00 3 Typhidot Ab Duo Rt (25's/box) 40 Box 5,000.00 200,000.00 4 Leptospira Ab Rt (10's/box) 60 Box 9,000.00 540,000.00 5 Dengue Ns1 6000 Box 110.00 660,000.00 6 Dengue Rapid Test ( Igm, Igg) 6000 Box 60.00 360,000.00 7 Hcv Rt (100's/box) 4 Box 12,000.00 48,000.00 8 Hbsag Rt (30's/box) 120 Box 3,000.00 360,000.00 9 Hav Rt (25's/box) 8 Box 8,000.00 64,000.00 10 Syphilis Rt (100's/box) 15 Box 7,000.00 105,000.00 Subtotal 2,403,000.00 Total Amount 10,448,000.00 Purpose For Immuno-serology Section Use.
Closing Date4 Feb 2025
Tender AmountPHP 10.4 Million (USD 178.8 K)
National Irrigation Administration Tender
Software and IT Solutions
Philippines
Details: Description Item Qnty. Unit Agency's Specifications No. 1 1 Unit "laptop Processor :12th Gen Intel® Core™ I7-12700h Gpu : Nvidia® Geforce® Rtx™ 3050 Ram - 16gb Ddr5 On Board Storage - 512gb M.2 Nvme™ Pcie® 4.0 Performance Ssd License Ms Office Home & Business - With License Key Os - Windows 11 Pro License W/ License Key" 2 1 Unit "desktop Set Cpu: Processor - I7/11th Gen /3.6ghz / 8core Motherboard - Atx Ram - 16gb (2x8gb) Ddr4 3600mhz Gpu - 8gb Ssd - 500gb Hdd - 1tb Psu - 500w Case - Acrylic/exhaust Fan Ready / Black Monitor : 24"" W/ Hdmi Cable Accessories : Mouse / Mousepad / Keyboard / Avr / Ups Os : Windows 10 License W/ License Key Ms Office : License Ms Office Home & Business W/ License Key" 3 1 Unit "external Hard Drive Capacity: 1 Terabyte (tb) Form Factor: 3.5 Inches For Desktops Or 2.5 Inches For Laptopsinterface: Sata Iii (6 Gbps) Rpm: 7200 Rpm (typical For Higher Performance) Or 5400 Rpm (for Lower Power Consumption) Cache: 64 Mb To 128 Mb Data Transfer Rate: Up To 6 Gbps " 4 2 Unit Flash Drive 64gb 5 1 Unit "printer A3 Printer Type: Print, Scan, Copy, Fax With Adf Print Method: Precisioncoretm Printhead Minimum Ink Droplet Volume: 3.3 Pl Printer Language: Esc / P-r Print Direction: Bi-directional Printing Nozzle Configuration: 400 X 1 Nozzles (black), 128 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 4800 X 1200 Dpi Automatic 2-sided Printing: Yes (up To A4 / Letter) Photo Default - 10 X 15 Cm / 4 X 6 "" *1: Approx. 71 Sec Per Photo (border) / 95 Sec Per Photo (borderless)2 Draft, A4 (black / Colour): Up To 38.0 Ppm / 24.0 Ppm *2 Iso 24734, A4 Simplex (black / Colour): Up To 17.0 Ipm / 9.0 Ipm *2 Iso 24734, A4 Duplex (black / Colour): Up To 7.0 Ipm / 5.0 Ipm *2 Iso 24734, A3 Simplex (black / Colour): Up To 3.5ipm / 2.3 Ipm *2 First Page Out Time From Ready Mode (black / Colour): Simplex: Up To 10 Sec / 16 Sec *2 Duplex: Up To 17 Sec / 25 Sec *2" 6 1 Unit "printer A4 Printer Type: Print, Scan, Copy Printing Technology: " "print Method: On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Raster Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Automatic 2-sided Printing: No Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 "" *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 33.0 Ppm / 15.0 Ppm*2 Iso 24734, A4 Simplex (black / Colour): Up To 10.0 Ipm / 5.0 Ipm*2 First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec*2"
Closing Soon30 Jan 2025
Tender AmountPHP 236 K (USD 4 K)
1351-1360 of 1417 active Tenders