Ups Tenders

Details: Under Statutory Authority 40 U.s.c. 501 And 41 U.s.c. 251 The Va Great Lakes Acquisition Center (glac) Intends To Negotiate A Sole Source Contract With Pitney Bowes Inc. For Visn 12 Medical Centers. The Visn Intends To Lease, Software And Services Required To Track And Ship Mail, Pitney Bowes Inc. Provides The Best Cost Shipping Options, Allows For Accurate Reporting, Accountability Of Volume And Expenditures And Traceability Of Mail And Parcels For All Inbound And Outbound Mail And Is Fedramp Compliant. All Applicable Hardware, Software And Support Services Must Adhere To The United States Postal Service (usps) Domestic Mail Manual (dmm) Www.usps.gov, And Shipping Partners Rules And Regulations Of Those As United Parcel Service (ups), Federal Express (fedex), Dhl, Etc. this Acquisition Is Conducted Under The Authority Of 40 U.s.c. 501 And 41 U.s.c. 251 Implemented In Far 8.405-6, Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. This Will Be A Firm Fixed Price Contract For A Base Plus 4 Option Years. The Naics Code Is 541511. this Notice Of Intent Is Not A Request For Competitive Quotes. No Solicitation Documents Are Available And Telephone Requests Will Not Be Honored. However, If A Firm Believes It Can Meet The Requirements It Must Furnish Information About Its Products And Services, As Well As References From Other Customers Who Are Using These Products And Service To The Contracting Officer By 8:00am (cst) 01/10/2025. Supporting Evidence Must Be Furnished In Sufficient Detail To Demonstrate The Ability To Comply With The Above Requirements. Responses Received Will Be Evaluated However; A Determination By The Government Not To Compete The Proposed Procurement Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. If No Responses Are Received, The Contracting Officer Will Proceed With The Sole Source Negotiation With The Pitney Bowes Inc. capability Statements Shall Be Submitted By Email Only As A Ms Word Or Adobe Pdf Attachment To Michelle Klug At Michelle.klug2@va.gov. Telephonic Inquiries Will Not Be Accepted.

Details: Title: Generalplanungsleistungen Zum Neubau Eines Boardinghouse (internat, Wohnheim) In 16303 Schwedt/ Oder description: Der Landkreis Uckermark Ist Strukturell In Hohem Maße Von Der Ansässigen Chemischen Prozessindustrie Geprägt. Durch Die Aktuell Und In Zukunft Weiter Abnehmende Bedeutung Fossiler Energieträger Und Den Demografischen Wandel Steht Die Region Unter Akutem Transformationsdruck. Die Region Strebt Daher An, Mit Fördermitteln Des Just Transition Fund (jtf) Einen "innovation Campus" Am Standort Schwedt/oder Aufzubauen. Im Rahmen Dessen Sollen Eine Reihe Von Aufeinander Abgestimmten Einzelmaßnahmen Ermöglichen, Innovationen Und Start-ups Zu Fördern, Arbeitsplätze Zu Sichern Sowie Neue, Nachhaltige Arbeitsplätze Für Eine Klimaneutrale Wirtschaft Zu Schaffen. Angesichts Dieser Strukturellen Herausforderungen Und Unausgeschöpften Potenzialen Plant Der Landkreis Uckermark Die Errichtung Und Den Betrieb Eines Modernen Boardinghouse, D.h. Eines Wohnheims Zur Temporären Und Preisgünstigen Unterbringung Von Jungen Menschen Ohne Festem Anstellungsverhältnis Oder Ausreichendem Einkommen. Das Neue Boardinghouse Soll Auszubildende Aller In Schwedt Ausbildender Unternehmen, Schülerinnen Und Schüler Des Osz Abt. 3 Schwedt Sowie (werk-)studierende Von Außerhalb Des Landkreises Ansprechen. Aus Dem Verfahren Erwartet Der Landkreis Uckermark Eine Konzeptionelle Vorstellung Für Die Neubauplanung Eines Boardinghouse (internat, Wohnheim) Für Auszubildende Und Studenten In Der Stadt Schwedt/ Oder. Die Planung Und Stufenweise Realisierung Umfasst Den Neubau Mit Seiner Baulichen Struktur Für Das Wohnheim Und Deren Betrieb, Die Ausgestaltung Der Öffentlichen Und Privaten Freiflächen Sowie Die Gestaltung Der Angrenzenden Verkehrsflächen. Mit Dem Verfahren Soll Ein Architekturbüro Gefunden Werden, Dass In Der Lage Ist Eine Städtebauliche, Architektonische Und Inhaltliche Lösung Für Die Zu Planende Und Zu Realisierenden Hochbaumaßnahme Erarbeitet Und Anschließend Umsetzen Kann.

Details: This Opportunity Is A Request For Bid (rfb). The Nps May Accept Bids Until All Sites Available Under The Rfb Are Leased For All Days Of The Week. In The Event The Nps And A Selected Bidder Fail To Execute A Lease, Or In The Event Any Such Lease Is Terminated Resulting In A Vacancy, The Nps Reserves The Right To Negotiate A Lease With The Next Highest Bidder From The Accepted Pool Of Bidders. Until A Lease For Any Particular Site For Any Particular Day Of The Week Is Executed, The Nps Reserves The Right To Reject One Or All Bids, Discontinue The Solicitation, Or Terminate Lease Negotiations For Such A Lease Without Penalty Or Liability. this Rfb Provides The Opportunity For Interested Individuals And Organizations To Submit Bids To The Nps To Lease Select Designated Areas At Cny Under The Terms And Conditions Contained In The Attached Offered Lease (exhibit B). Areas Available For Lease Are For Terms Of Up To One Year With A Lease Expiration Date No Later Than April 30, 2025. During The Lease Term, Lessors Will Be Authorized To Use The Leased Premises During Only Certain Day(s) Of The Week And During Certain Hours Of The Day. See The Attached Offered Lease (exhibit B) For Terms Of Use And Occupancy. The Lease(s) Negotiated Between The Nps And Each Of The Selected Bidders Cannot Differ Materially From The Terms Of This Rfb. property Offered For Lease there Are Two Lease Spaces Identified By The Nps As Suitable For Mobile Food And Beverage Vending Located In The Charlestown Navy Yard At Boston National Historical Park. These Spaces Are Located Along First Avenue Perpendicular To Pier 1, Passing The Tennis Courts, But Before The Flagpole Terrace. Each Space Is Approximately 10’ By 30’. See Exhibit A: Location Maps And Pictures. Bidders Are Encouraged To Inspect Site Locations Prior To Submitting Bids To Ensure The Locate Is Adequate For The Bidder’s Needs. The Nps Will Assign The Lease Spaces To Lessees; Lessees Will Not Select Which Lease Space They Use. there Are No Utilities Available At The Premises To Be Leased. As Water Hook-ups And Drainage Are Not Available, Lessees Will Be Responsible For Providing Sufficient Water For Operations And Disposing Of Gray- And Wastewater Offsite. As Electricity Is Not Provided, Gas Or Propane Generators Operating Under 60 Decibels At 50 Feet From The Truck Are Permitted In Connection With Mobile Operations.

Details: Title: ’’furnizarea Produselor It Și Echipamente Hardware Pentru Îmbunătățirea/dezvoltarea Rețelelor De Comunicații Și A Infrastructurii It/hardware La Nivelul Instituției Serviciul De Ambulanță Județean Olt’’ description: Ii.1.4) Descriere Succintă: În Cadrul Prezentei Procedurii Vor Fi Achiziționate Produse Pentru Dotarea Cu Echipamente It Și Hardware Pentru Optimizarea Proceselor De Activitate Ale Instituției Serviciul Județean De Ambulanță Olt Prin Digitalizare; Va Avea Ca Rezultat Îmbunătățirea Eficienței Operaționale, Reducerea Erorilor, Îmbunătățirea Comunicării Între Profesioniștii. Procedura Nu Se Va Desfășura Pe Loturi. Vor Fi Achiziționate Următoarele Produse: 1. Pc + Monitor , Tastatura , Mouse 35 Buc. 2. Laptop 6 Buc. 3. Multifuncțional Laser Monocrom A4 - 25 Buc. 4. Multifuncțional Laser Color A4 - 4 Buc. 5. Căști Pc 10 Buc. 6. Stații Mobile Tetra 20 Buc. 7. Videoproiector+ecran Proiecție 1 Buc. 8. Monitor Infopoint + Suport Perete 75" 2 Buc. 9. Monitor Infopoint + Suport Perete 55" 5 Buc. 10. Scaner De Coduri De Bare 2 Buc. 11. Aparat Aer Condiționat 2 Buc. 12. Ups Calculatoare 35 Buc. 13. Server Back-up 10 Tb + Software De Backup 1 Buc. 14. Jgheaburi, Tubulatură 1 Buc. 15. Infrastructura Rețea Date 1 Buc. 16. Router Centru 1 Buc. 17. Router Locații 6 Buc. 18. Switch Cu Management 48 Porturi Rackabil 2 Buc. Valoarea Estimată Totală A Achiziției Este De 1.240.950,00 Lei Fără Tva. Numărul De Zile Până La Care Se Pot Solicita Clarificări Înainte De Data Limită De Depunere A Ofertelor Este De 20 Zile. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 15-a Zi Înainte De Data Limită De Depunere A Ofertelor.

Details: Description 1 Computer Set "processor: Intel® Core™ I7, 16 Core, 24 Threads Memory: 16 Gb, 8gbx1, Ddr4, 3600 Mhz Storage: 1tb M.2 Nvme Ssd Mother Board: Gigabyte Video Card: 4gb Graphics Cards Power Supply: 750 Watts Monitor: 22 Inches Widescreen Uninterruptible Power Supply: Ups With Avr, 1000 Va Keyboard: Krs-83, A-shape Keycaps, Round Edge, Usb Port, Dimension- 449 × 150 × 23 Mm Mouse: Report Rate-125 Hz, Resolution-1000 Dpi, Usb Port Operating System: Windows License Software Warranty: 1 Year Warranty Endpoint Security : Central Intercept X Advance 1 Year" 13 Set 2 Computer Server With Pdu "processor:intel Xeon E-2324g 3.1ghz, 8m Cache, 4c/4t, Turbo (65w), 3200 Mt/s; Chassis:3.5"" Chassis With Up To X4 Hot Plug Hard Drives With Backplane; Memory: 16gb Udimm, 3200mt/s, Ecc Drives: 2tb 7.2k Rpm Nlsas Ise 12gbps 512n 3.5in Hard Drive (max 4 Hdd) Optical Drives: Dvd +/-rw, Sata, Internal For Hot Plug Chassis Storage Controller:perc H755 Adapter, Low Profile Embedded Nic (lom): Broadcom 5720 Dual Port 1gb On-board; Expansion Slots:pcie Riser With Fan With 1 X16 And 1 X8 Slots; Internal Mgmt: Idrac9, Express 15g Optical Drive:dvd +/-rw, Sata, Internal For Hot Plug Chassis; Power Supply: Single, Cabled Power Supply, 450w Form Factor:1u Rack; Railkit:1u/2u Static Rails For 2-post And 4-post Racks; Warranty:3 Year Prosupport Nbd; Operating System: Windows Server 2022,standard,16core; Power Distribution Unit: 2 Units Of 19"" Rack Mount Inch Pdu Power Distribution Unit" 1 Set

Details: This Is A Sources Sought Announcement To Request Information Only. This Is Not A Request For Quote Or Proposal. This Rfi Notice Is Issued For Planning Purposes Only, And Does Not Constitute A Solicitation For Proposals, Offers, Bids, And/or Quotes. This Is Not An Announcement Of A Forthcoming Solicitation, Or A Confirmation That The Government Will Contract For The Items Contained In The Rfi, Nor Is Any Commitment On The Part Of The Government To Award A Contract Implied. responses To This Notice Will Assist The Government In Identifying Potential Sources In Determining If A Set Aside Of The Solicitations Appropriate, And In Determining Whether This Approach To Securing Contracting Support Is Practicable. respondents Are Advised That The Government Will Not Pay For Any Information On Administrative Cost Incurred In Response To This Rfi. Responses To The Rfi Will Not Be Returned. Please Note That The Solicitation Number Used For This Source Sought May Be Different From The One In The Actual Solicitation, If A Solicitation Materializes. the G6 Telecommunications Support Division (tsd), Marine Corps Installations East, Marine Corps Base Camp Lejeune, Nc Has A Requirement For System Maintenance, Repair And Replacement (r&r), And Technical Support Services For The Telecommunications Facilities Uninterrupted Power Supply (ups) Dc Power Systems Services To Be Provide Aboard Camp Lejeune. the Applicable Naics Code Is 811210 – Communication Equipment Repair And Maintenance Services, The Size Standard In Millions Of Dollars Is $34.0. interested Vendors Shall Provide The Following Information: (1) Company Name, Address, Point Of Contact Name, Phone Number, And Email Address. (2) Cage Code, Cage Code Must Be Registered In Sam.gov (https://www.sam.gov). (3) Business Size Under Naics 811210. (4) If The Size Standard Is Small, Indicate If Your Business Is A Certified Section 8(a) Business Development, Hubzone, Service-disabled Veteran Owned Small Business, And/or Woman Owned Small Business. The Following Is The Link To The Website For Certifications: Https://certifications.sba.gov/ (5) Are The Services Available Under A Gsa/fss Contract? If So, Please Provide Your Gsa Schedule Number. (6) Have These Services Been Acquired By Any Government Agencies? If So, Please Provide Names Of Agencies, Poc’s And Contract Number. (7) Include Any Other Supporting Documents. responses To This Source Sought Notice Shall Be E-mailed To Arlene.d.williams@usmc.mil responses Must Be Received No Later Than 27 January 2025 At 4:30 Pm Edt. please See Attached Draft Performance Work Statement.

Details: This Is A Sources Sought Notice Only. This Notice Does Not Constitute A Request For Proposal, Request For Quote, Or Invitation For Bid. No Formal Solicitation Document Exists At This Time. We Are Seeking Information For Market Research Purposes Only. The Government Will Not Pay For Any Information Solicited. the Vha Network Contracting Office 8 (nco 8) Is Conducting A Market Survey To Find Qualified Vendors For North Florida/ South Georgia Va Healthcare System Home Oxygen Service. the Proposed Naics 532283 Is Applicable To This Acquisition; With A Size Standard Of $41m Dollars. objective: the Department Of Veterans Affairs (va) North Florida/south Georgia Va Healthcare System (nf/sgvahs) Located At 1601 S.w. Archer Road Gainesville, Florida Has A Requirement For Home Oxygen And Medical Equipment Management Services. The Contractor Shall Provide Patient Education On Equipment Issued, Safety, Emergency Preparedness, Infection Control. The Contractor Shall Provide Supplies, Materials, Equipment, Labor, Supervision, Equipment Management, Safety Management, Repairs, And Preventative Maintenance. This Shall Include But It Not Limited To; Set-ups, (initial & Restarts), Switch-outs, Basic & Complex Systems. All Government Furnished Property (gfp) Will Be Labeled As Va Owned. the Contractor Shall Furnish, Provide, Install And Maintain Medical Oxygen Equipment, High Pressure Cylinder, 50 Psi Air Compressors, Pocs, Concentrators (if Va Owned Concentrators, Pocs Not Available) And/or Liquid Systems, Portable Systems, Emergency Back-up Systems And All Required Supplies To All Beneficiaries Serviced By Nf/sg Va Healthcare System And Its Associated Outpatient Clinics. The Total Number Of Home Oxygen Patients At Each Va Site Varies And Is Subject To Change. The Contract Period Will Be A Base Of Twelve Months And Four Twelve Month Options. all Interested Parties Should Respond, In Writing Via Email To Yolanda.glover@va.gov. Your Response Is Required By 01/13/2025 At 4:00 Pm Est. In Your Response, Please Include The Following: company Name address point Of Contact With Email And/or Phone Number unique Entity Identifier (uei) Number gsa Contract Number, If Applicable information Describing Your Interest company Socio-economic Size (example Large, Small, Sdvosb, Vosb, Wosb Etc.) Utilizing The Naics Code And Size Standard Noted Above.

Details: Title: ”доставка, Чрез Проектиране И Изграждане На Моторен Ферибот За Нуждите На Община Белослав” description: Поръчката Включва Доставка, Чрез Проектиране И Изграждане На Моторен Ферибот (самаходна Плаваща Платформа), Предназначен За Превоз На Пътници, Леки И Товарни Автомобили И Други Безрелсови Колесни И Верижни Транспортни Средства Между Двата Бряга На Кана Л№ 2 На Варненско- Белославското Езеро. Корабът Трябва Да Бъде Проектиран По Правилата На Български Корабен Регистър. Изпълнението На Поръчката Включва Следните Дейности: 1) Изготвяне На Проектно Техническа Документация; 2) Одобряване На Техническия Проект От Призната Класификационна Организация;3) Строителство На Ферибота; 4) Заводски Изпитания;5) Приемане И Сертифициране От Призната Класификационна Организация; 6) Обучение На Персонал На Възложителя; 7) Доставка На Ферибота; 8) Демонстриране На Ферибота И Окончателно Предаване На Възложителя; 9) Регистрация От Компетентен Български Орган; 10) Отстраняване На Дефекти В Гаранционен Срок. Изпълнението На Поръчката Включва Изработка, Доставка, Монтаж, Изпитване И Ремонт Ако Настъпи Увреждане През Времето На Гаранционния Период За Сметка На Изпълнителя. В Предложената Цена За Изпълнение На Поръчката, Следва Да Се Включат И Разходите За Контрол И Мониторинг На Български Корабен Регистър И Изпълнителна Агенция „морска Администрация”. Корабът Трябва Да Отговаря На Изискванията Заложени В Разпореждане № 68 - Изисквания Към Корабите, Които Не Попадат В Обхвата На Международните Конвенции И Наредба № 20 От 8 Септември 2011 Г. Относно Правилата За Безопасност И Стандартите За Пътническите Кораби На Изпълнителна Агенция „морска Администрация” И Български Корабен Регистър. Минималните И Максималните Гаранционни Срокове Са, Както Следва: - Гаранционен Срок За Ферибота (корпусни Конструкции И Насищане) И На Системите И Инсталациите: Минимум 12 Месеца, Максимум 60 Месеца; - Гаранционен Срок За Двигатели: Минимум 12 Месеца, Максимум 60 Месеца; - Гаранционен Срок На Оборудване И Обзавеждане: Минимум 12 Месеца, Максимум 60 Месеца, Считано От Датата На Подписване На Окончателен Приемо-предавателен Протокол Между Страните За Приемане На Кораба. Преди Завършването На Гаранционния Срок Да Бъде Проверен За Грешки И Нови Версии И При Необходимост Да Се Преинсталира Целия Софтуер На Корабните Системи, Които Включват Двигатели, Агрегати, Радио-навигационно Оборудване И Друго За Сметка На Изпълнителя. Фериботът Е Част От Стратегическата Критична Инфраструктура На Държавата, Позициониран В Община Белослав За Да Функционира Непрекъснато. При Повреда На Задвижващи Механизми, Агрегати, Двигатели, Елементи И Възли, При Което Плавателният Съд Спира Експлоатационните Си Функции, Изпълнителят Следва В Срок От 60 (шестдесет) Минути Да Осигури Екип На Борда За Анализ На Възникналата Повреда, Като До 180 (сто И Осемдесет) Минути Изпълнителят Следва Да Осигури Сервиз На Място Заедно С Резервните Части На Борда. Тип На Ферибота: Стоманен Корпус, Дизелов, Тип Самоходна Плаваща Платформа. С Главна Палуба За Разполагане На Пътници И Пътни Превозни Средства (ппс). Район На Плаване: Канал №2 На Варненско-белославското Езеро. Самоходната Плаваща Платформа (спп) Следва Да Се Проектира И Изработи По Начин, По Който Да Може Да Пристава Безопасно На Съществуващата Инфраструктура - Пристанищните Съоръжения На Северния И Южния Бряг На Канал № 2 На Варненско - Белославското Езеро При Гр.белослав. Фериботът Следва Да Осигурява Възможност За Превозване На Минимум 40 Моторни Превозни Средства, Евро Стандарт Мпс- Дължина 4,00 М. - 4,3 М. И Максимален Капацитет За Хора На Борда (екипаж И Пасажери)- 230 Човека + / – 10%. Фериботът Следва Да Има Възможност За Четири Вида Електрическо Захранване: -щатни Дизел Генератори; -брегово Захранване При Нужда, С Кабел – 50 М.; -фотоволтаична Система Монтирана На Ферибота - 20 Kw, Съвместима С Ups Системата. - С Ups Система За Работа На Основните Агрегати В Продължение На 2 Часа. Срок За Изпълнение На Поръчката, Включващ Изработка, Доставка, Монтаж, Първоначална Регистрация Пред Морска Администрация И Обучение- Не Може Да Бъде По-кратък От 270 (двеста И Седемдесет) Календарни Дни И Не По-дълъг От 650 (шестстотин И Петдесет) Календарни Дни, Считано От Датата, Определена За Начало На Изпълнение На Договора.(изпълнението На Договора Започва След Потвърждение От Възложителя За Осигурено Финансиране И Представяне От Изпълнителя На Определената Гаранция За Изпълнение.) Подробно Описание Се Съдържа В - Техническата Спецификация.

Details: Title: Sr.272.d.34.2024.md_dostawa Wraz Z Wdrożeniem I Uruchomieniem Oprogramowania Oraz Infrastruktury Sprzętowej Dla Powiatu Nowodworskiego Realizowanej W Ramach Projektu „cyberbezpieczny Samorząd”. description: 1.przedmiotem Zamówienia Jest Zakup I Dostawa, Fabrycznie Nowego, Nieużywanego, Niepowystawowego I Nieregenerowanego Sprzętu Informatycznego I Oprogramowania, Oraz Wdrożenie I Uruchomienie Oprogramowania Oraz Infrastruktury Sprzętowej, Zgodnie Z Opisem Przedmiotu Zamówienia Udostępnionym W Postępowaniu Przez Zamawiającego. 2.przedmiot Zamówienia Obejmuje: 1.obszar Techniczny: 1) Dysk Twardy Do Serwerów Plików – 2 Sztuki; 2) Sieciowy Serwer Plików – 1 Sztuka; 3) Dysk Hdd Do Serwera Nas – 8 Sztuk; 4) Dysk Ssd Do Serwera Nas – 2 Sztuki; 5) Serwer – 1 Sztuka; 6) Licencja Na System Operacyjny Do Serwera – 1 Sztuka; 7) Licencja Dostępowa Do Serwera – 2 Pakiety; 8) Licencja Na Serwer Bazy Danych – 1 Sztuka; 9) Licencja Na Oprogramowanie Do Kompleksowej Obsługi Procesu Sporządzania Kopii Bezpieczeństwa Oraz Migracji Danych – 1 Sztuka; 10) Przełączniki Sieci Ethernet – 6 Sztuk; 11) Punkt Dostępowy - Access Point Sieci Wi-fi – 6 Sztuk; 12) Router Szerokopasmowy Z Obsługą Ipsec Vpn – 1 Sztuka; 13) Zasilacz Awaryjny Ups Do Zasilania Szaf Teleinformatycznych – 2 Sztuki; 14) Zasilacz Ups – 10 Sztuk; 15) Dysk W Chmurze – 1 Sztuka; 16) Urządzenia Utm – 2 Sztuki; 17) Licencja Na Oprogramowanie Wbudowane W Utm – 2 Sztuki; 18) Urządzenie Sieciowe Nas – 2 Sztuki; 19) Dysk Do Urządzenia Nas – 4 Sztuki; 20) Serwer Z Oprogramowaniem – 1 Sztuka. 2. Obszar Kompetencyjny: 2.1. Szkolenie Z Konfiguracji I Obsługi Urządzenia Utm – 1 Sztuka. 3. Szczegółowy Opis Przedmiotu Zamówienia Zawarty Został W Załączniku Nr 3 Do Swz. 4. Dostawa Sprzętu, O Którym Mowa W Pkt. 1 Nastąpi W Miejsce Wskazane Przez Zamawiającego W Nowym Dworze Gdańskim: Starostwo Powiatowe W Nowym Dworze Gdańskim Ul. Gen. Władysława Sikorskiego 23 82- 100 Nowy Dwór Gdański (poz.: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14) Powiatowe Centrum Pomocy Rodzinie W Nowym Dworze Gdańskim Ul. Warszawska 28a 82- 100 Nowy Dwór Gdański (poz.: 15, 16, 17, 18, 19, 20) - Na Koszt Wykonawcy. 5. Wykonawca Powiadomi Zamawiającego O Terminie Dostawy Przedmiotu Zamówienia Nie Później Niż Na 3 Dni Robocze Przed Planowanym Terminem Odbioru. Powiadomienie Powinno Być Sporządzone W Formie Pisemnej I Przesłane Na Adres Mailowy Zamawiającego: Starostwo@nowydworgdanski.pl 6. Dostarczony Sprzęt Musi Być: A) Fabrycznie Nowy, Tzn. Nieużywany, Kompletny, Nieregenerowany, Nie Z Wystaw Reklamowych Przed Dniem Dostarczenia, Z Wyłączeniem Używania Niezbędnego Do Przeprowadzenia Testu Jego Poprawnego Działania, Nie Posiadający Wad Fizycznych I Prawnych, Wolny Od Wad I Uszkodzeń Oraz Nieobciążony Prawami Osób Trzecich; B) Dostarczony Zamawiającemu W Oryginalnych Opakowaniach Producenta Sprzętu (w Razie Konieczności Dokonania Naprawy Gwarancyjnej Sprzęt Nie Będzie Musiał Być Przekazany W Opakowaniach, W Których Został Dostarczony Do Zamawiającego); C) Wyposażony W Dokumentację Użytkownika W Języku Polskim; D) Oznaczony Znakiem Ce, Posiadać Certyfikat Ce Lub Deklarację Zgodności Ce. 7. Zamawiający Dopuszcza Udzielenie Licencji Bezpośrednio Przez Producenta. 8. Do Wszystkich Urządzeń Zgodnie Z Wymaganiami Należy Dołączyć Wszelkie Przewody/kable Niezbędne Do Ich Prawidłowego Użytkowania. 9. Serwis Gwarancyjny Świadczony Będzie Przez Wykonawcę Lub Autoryzowany Serwis Producenta Lub Autoryzowanego Partnera Producenta Sprzętu/generalnego Dystrybutora W Siedzibie Wykonawcy Lub Autoryzowanego Serwisu Producenta Lub Autoryzowanego Partnera Producenta Sprzętu/generalnego Dystrybutora. Podmiot Serwisujący Musi Posiadać Certyfikat Potwierdzający, Że Usługi Serwisowe Są Wykonywane Zgodnie Z Wymaganiami Normy Pn-en Iso 9001:2000 Lub Równoważnej. Zamawiający Wymaga Aby Do Każdego Sprzętu, O Którym Mowa W Ust. 2 Powyżej, Załączone Były Dane Do Dedykowanego Portalu Technicznego Producenta, Umożliwiające Zgłaszanie Awarii Oraz Instrukcja Dla Użytkownika Do Zgłaszania Awarii. 10. Wykonawca Zapewni Podjęcie Naprawy Gwarancyjnej, Rozumianej Jako Odbiór Sprzętu (w Czasie Nie Dłuższym Niż 5 Dni Roboczych Od Momentu Zgłoszenia Usterki Przez Użytkownika), Naprawę I Dostarczenie Do Użytkownika. 11. W Przypadku Konieczności Wysłania Niesprawnego Sprzętu Do Producenta Lub Naprawy W Siedzibie Autoryzowanego Serwisu Koszty Transportu Ponosi Wykonawca. 12. Do Momentu Przekazania Zamawiającemu Przedmiotu Zamówienia Odpowiedzialność Z Tytułu Utraty Lub Uszkodzenia Przedmiotu Zamówienia Jest Po Stronie Wykonawcy. Pozostałe Wymagania Zawarte W Dziale Iv Swz.

Details: Description Description Quantity Unit Unit Cost Total Cost 2% Chlorhexidine In 70% Alcohol Skin Wipes, 200's/box 200 Box 850.00 170,000.00 Anti-hcv Reagent,100's, Quantitative 15 Kit.. 40,000.00 600,000.00 Anti-tp (syphilis), 100's, Quantitative 15 Kit.. 40,000.00 600,000.00 Blood Bag For Collection Of Human Blood, 16gx38mm, Cpda-1, Double 450ml, 6 Bags/pack, 10 Packs/box 10 Box 16,800.00 168,000.00 Blood Bag For Collection Of Human Blood, 16gx38mm, Cpda-1, Quadruple, 450ml,3bags/packs 30 Pack 1,440.00 43,200.00 Blood Bag For Collection Of Human Blood, 16gx38mm, Cpda-1, Triple, 450ml,4bags/pack 10 Pack 1,520.00 15,200.00 Gel Abo/rh, 50's 6 Box 15,000.00 90,000.00 Gel Coombs,50's 6 Box 15,000.00 90,000.00 Gel Neutral,50's 6 Box 15,000.00 90,000.00 Gel Solution (2x100ml) 6 Kit.. 6,000.00 36,000.00 Hepatitis B Surface Antigen (hbsag) Reagent, 100's Quantitative 15 Kit.. 30,000.00 450,000.00 Hiv Ag/ab Combo Reagent, 100's, Quantitative 15 Kit.. 40,000.00 600,000.00 "malaria Rapid Test Detection, Pan/pf Antigen, 25's/box 60 Box 3,200.00 192,000.00 Terms And Conditions: Lot Bid 1: Immunohematology- Crossmatching 1. Has A Capacity To Handle At Least 50 Samples Per Run. 2. Must Provide Avr And Ups Intended For Use Of Its Equipment. 3. Shelf Life: At Least 12 Months From Date Of Delivery. 4. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 5. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 6. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 7. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 8. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 9. Shall Provide A Certificate Of Exclusive Distributorship Lot Bid 2: Transfusion Transmissible Infections Reagents And Supplies (blood Bank) Winning Bidder Must Provide A Fully Automated Machine Using The Principle Of Chemiluminescent Microparticle Immunoassay (cmia)-chemiflex 1. Has A Capacity To Handle At Least 50 Samples Per Run. 2. Shall Submit A Copy Of Neqas Result For Hiv, Anti-hcv, Syphilis And Hbsag Showing An ""excellent"" Result. 3. Shall Provide Its Own Avr-ups. 4. Can Detect Clot, Liquid Level, Waste Level And Reagent Level. 5. Can Hold A Throughput Of At Least 100 Tests/hour. ""6. Machine Must Be Capable Of Different Sample Types: Serum, Plasma"" 7. Machine Must Be Capable To Store Sample Results At Least 50,000 8. Machine Must Have The Capacity To Require Small Sample Volume Of At Least 65ul Per Test 9. Machine Has The Capability To Auto-dilute 10. Machine Must Have A Refrigerated Compartment For Reagent Storage 11. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 12. Shelf Life: At Least 12 Months From Date Of Delivery 13. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 14. Must Provide A Brand-new Machine. 15. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 16. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 17. It Has The Capability To Override The Stability Of Reagent. 18. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 19. With High Sensitivity And Specificity As Per Standard Of National Reference Laboratories 20. Must Provide Consumables, Quality Controls And Calibrators As Free In Every Kit. 21. Shall Provide A Certificate Of Authorized Distributorship Lot Bid 3: Blood Bank Supplies Winning Bidder Must Provide The Following: 1. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 2. Shelf Life: At Least 12 Months Upon Delivery 3. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 4. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 5. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. "