Ups Tenders

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 18, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#300(01)24-12-405(a) Contract Name: Procurement Of It Equipment (computer Desktop, & Etc.) Location/purpose: For Pgo - Office Extension – Guest House. Source Of Funds: 2025 Annual Budget Approved Budget For The Contract (abc): P88,000.00 (inclusive Of All Applicable Taxes) Modality Of Procurement: Early Procurement Activity – Public Bidding  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Annual Budget For 2025. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 19 - 27, 2024 Availability And Issuance Of Bidding Documents December 19, 2024 – January 02, 2025@ 08:30am Deadline For The Submission Of Bids January 02, 2025@ 08:30 Am Bid Opening And Evaluation January 02, 2025@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of It Equipment (computer Desktop, & Etc.) Pr#300(01)24-12-405(a) Abc:p88,000.00 1. 1 Set Computer Desktop With Complete Accessories Processor, 12-threads, 2.50 Ghz Up To 4.40 Ghz, 18mb Cache, 8gb Ddr4 Memory, 256gb M.2 Ssd Nvme + 1tb Hdd, Wi-fi 6(802.11ax) (dual Band) 2*2 + Bluetooth 5.2, Licensed Operating System, 24” Inch Led Monitor, Casing With Power Supply, Keyboard And Mouse, 500w Avr, 650va Ups 2. 1 Unit Printer Hd/ With 2 Set Of Ink Print, Scan, Copy, 1 Line Lcd Panel, Up To 30ppm (mono) And 26ppm (colour), Up To 1200 X 6000 Dpi Print Resolution, Max Copy Size A4, Scan Speed Up To 10.5 Sec (mono) And 21 Sec (colour), Max Scan Size A4, Up To 150 Sheets (80g/m2) Input, Paper Output Up To 50 Sheets (up To A4), Duplex Printing Automatic Document Feeder, Wi-fi Direct, Wireless Lan, Hi-speed Usb 2.0 ***nothing Follows***

Details: 02 January 2025 - Update To Pre-solicitation Notice draft Request For Proposal (rfp) Is Expected To Be Released On/around 10 January 2025. Official Rfp Is Expected To Be Released On/around 10 March 2025. solicitation No. W912dr25ra001 procurement Type: Pre-solicitation Notice For Draft Request For Proposal title: Cybersecurity Operations Facility At Fort Meade, Maryland classification Code: Y - Construction Of Miscellaneous Facilities this Proposed Procurement Is Unrestricted, Request For Proposal; Naics 236220 "commercial And Institutional Building Construction" With A Size Standard Of $45,000,000.00. project Description: The U.s. Army Corps Of Engineers, Baltimore District (nab), Has Been Tasked To Solicit For And Award Construction Services For The Cybersecurity Facility Located At Fort Meade, Maryland. The Proposed Project Will Be A Competitive, Firm-fixed-price (ffp), Design-bid-build (dbb) Contract Procured In Accordance With Far 15, Contracting By Negotiations, Using A Best Value Tradeoff Process. scope Of Work: The P002 Project Is A New Construction Requirement To Deliver For The Navy (marines) A 3-story Cybersecurity Operations Facility/administrative Facility Located At Fort Meade, Maryland. The Facility Includes Secure Open Office Spaces, Operational Areas, Large Server Area, Building Utilities And Connections, With Redundant Mechanical And Electrical Systems, Secure Telecommunication Distribution Systems And A Loading Dock Area. Mission Support Areas Include Joint Staff Offices, Executive Offices, Training Spaces, Collaborative Spaces, And Meeting Rooms. Scope Of Work Provides Full Core And Shell With Fit-out Design, Including Structure And Foundations; Elevator Conveyance Systems; Electrical/mechanical Service And Distribution Components And Systems; Fire Suppression, Alarms; Information Technology Infrastructure, Communications, And Security Systems Infrastructure; Exterior Finishes And Weatherproofing. Interior Fit-out Will Provide Raised Access Floor Systems Almost Throughout, Acoustically Rated Interior Partitions And Ceilings, Power, Lighting, Environmental Control, And Communications. The Facility Is Not A Standard Design And Will Be Built To Meet Sensitive Compartmented Information Facility Requirements. Project Includes Redundant Primary Power, On-site, Standby, Power Generation, And Uninterruptible Power Supply (ups) System Ensuring Continuity Of Operations. Site Infrastructure Will Include Primary Utility Service To The Site, Consisting Of Electrical, Water, Sewer, And Telecommunications Pathways. Supporting Facilities Include Site Preparation And Infrastructure Improvements, Utility Services, And Perimeter Atfp Security Measures. Site Preparation Will Include Standard Clearing, Grubbing, Cut, Fill, Grading And Environmental Protection Structures. Site Work Will Consist Of Curb And Gutter, Walkways, Courtyards, And Roads. Building Will Be Accompanied By A Series Of Surface Parking Lot Areas Containing A Total Of Approximately 300 Spaces. Site Improvements Include Paved Loading Dock And Access Road, Fire Access Road, Landscaping, Bioretention Areas, Sidewalks, Curbs, And Gutters. Storm Water Management Facilities Are Designed In Compliance With Maryland Department Of The Environment Requirements For Environmental Site Design, As Well As The Environmental Independence And Security Act (eisa), Section 438. per Dfars 236.204, The Magnitude Of Construction Is Between $100,000,000.00 And $250,000,000.00. Construction Duration Is Approximately 1095 Calendar Days From Notice To Proceed. additional Information In Accordance With The Scope Of Work Will Be Included In The Request For Proposal (rfp) Package. This Design-bid-build Contract Will Utilize The Best Value Tradeoff Process. An Award Will Be Made To The Offeror Whose Proposal Is Determined To Be The Best Value To The Government Considering The Evaluation Factors. The Solicitation Is Expected To Be Issued On Or About 10 March 2025. the Government Is Seeking Industry Input Regarding The Upcoming Draft Rfp. Input Encompasses Any Aspect Of The Rfp That Could Be Changed/updated/included To Make The Final Rfp Better. Input Should Be Provided Via Projnet. Instructions For Projnet Will Be Included In The Draft Rfp. Please Be Advised That While The Government Is Seeking Input And Questions, No Official Responses Will Be Provided By The Government During The Draft Rfp Portion Of The Acquisition. the Solicitation Will Be Provided In An Electronic Format, Free Of Charge, To Interested Vendors That Hold An Official Sam.gov Account. To Familiarize Vendors With The System, Please Go To Https://www.sam.gov. The Media Through Which The Government Chooses To Issue This Solicitation Will Be The Internet Only. This Solicitation Will Not Be Issued In Paper Format. vendors Must Be Registered With The System For Award Management (sam) Database To Receive A Government Contract Award. Vendors Must Also Be Registered In Representations And Certifications Applications (included In Sam). The North American Industry Classification System (naics) Code Applicable (236220) To This Acquisition Must Be In Vendor’s Sam Registration. Note: Update Sam Profile To Include All Applicable Naics Codes Associated With Your Company. Vendors May Register For Sam Online At Www.sam.gov Or By Calling 1-866-606-8220.

Details: Title: ,,furnizare, Instalare, Configurare Și Punere În Funcțiune Infrastructură Suport It Si Sistem Informatic Pentru Digitalizarea Activitatii Primariei In Cadrul Proiectului “dezvoltarea Infrastructurii, Serviciilor Si Echipamentelor It Pentru Valorificarea Avantajelor Digitalizarii In Beneficiul Cetatenilor Si Al Primariei Jegalia, Judetul Calarasi” description: In Momentul De Fata Primăria Comunei Jegalia Își Desfășoară Activitatea Intr-un Singur Sediu. Acesta Este Dotat Cu Internet Prin Fibra Optica Si Wi-fi. In Prezent Serviciile Publice Oferite De Uat Se Desfasoara Pe O Infrastructura Tehnica Dispusa In Funcție De Necesitate In Cadrul Serviciilor Din Primărie. In Cadrul Primăriei Jegalia Factorii De Decizie Înțeleg Foarte Bine Cerințele Curente În Care Isi Desfășoară Activitatea Având Din Ce În Ce Mai Multa Deschidere Către Tehnologiei Și De Asemenea Înțelegând Necesitatea Imperioasa De A Furniza Cetățenilor Servicii Mai Prompte, De Calitate Superioara Și Care Să Se Poată Rezolva Și Prin Intermediul Unei Componente Digitale/ Informatice, În Contextul În Care Funcționalitățile Oferite Sunt În Creștere Dar Și A Volumului De Cereri Din Ce În Ce Mai Mare Sau A Schimbărilor (inevitabile) În Structura Organizationala Sau A Unor Procese. Astfel, Se Propune Spre Implementare Un Proiect De Digitalizare La Nivel De Primarie, Proiect Ce Furnizarea De: - All-in-one Pc (office, Antivirus, Ups) - Laptop - Tableta Semnatura - Tableta - Multifunctionala A4+a3 - Multifunctionala A4 -birou - Multifunctionala A4- Departament - Cititor Cărți De Identitate - Terminal Self Service – Infokiosk - Terminal Self Service – Infokiosk + Dropbox - Server Stoacare Fisiere In Retea (nas) - Gateway Comunicatie Iot - Senzori De Mediu - Senzori De Analiza Imagina - Senzori De Zgomot - Terminal Bon De Ordine - Avizier Digital - Tv(led) - Platforma Smart Digital City Arhitectura Platforma Integrata De Tip Smart Digital City Va Fi Modulară Având Componente Specifice Fiecărui Nivel Logic După Cum Urmează: - Nivel De Interfață (ui) Sau Front-end Care Va Implementa Interacțiunea Cu Utilizatorul Indiferent De Canalul De Interacțiune. - Nivel De Implementare A Logicii De Business Sau Back-end - Nivelul De Stocare A Datelor - Componenta De Integrare Si Orchestrare Întreaga Funcționalitate A Sistemului Informatic Va Fi Împărțită (în Funcție De Cerințele Funcționale Sau Domeniile De Apartenenta) În Subsisteme Mai Mici Aferente Proceselor De Afaceri (deci Implementabile Independent) Si Care Comunică Între Ele, Organizate Ca Micro-servicii. Integrarea Cu Sistemele Existente Va Fi De Asemenea Implementata Pe Baza Serviciilor Existente Si Expuse De Către Sistemele Existente. Următoarele Componente Software Vor Fi Furnizate În Cadrul Sistemului Integrat: - Portal Localitate (front-office): Prezinta Informații (conținut Static) Despre Oraș Si Despre Primărie. Este Portalul De Pornire Atât Pentru Vizualizarea Conținutului De Prezentare A Localității Cat Si Pentru Accesarea Serviciilor Electronice - Componenta Pentru Acces Extern Cetățean Si Mediul De Afaceri (front-office) Care Oferă: - Portal Intern Primărie Si Instituțiile Din Subordine (back-office), Disponibil Tuturor Angajaților Si Colaboratorilor Primărie Si Instituțiilor Din Subordine, Va Oferi Următoarele Tipuri Defuncționalități: - Componenta Iot - Componenta Integrata De Administrare Si Configurare A Platformei. Permite Dezvoltarea Si Implementarea Funcționalităților Cerute Prin Configurare In Interfețe Vizuale Fără A Fi Necesara Scrierea De Cod Si Compilarea Surselor - Componenta Baza De Date - Componenta De Integrare Si Orchestrare Care Asigura Conectarea Sistemelor, Schimbul De Date, Gestionarea Și Optimizarea Interacțiunilor Dintre Componente Numărul De Zile Până La Care Se Pot Solicita Clarificări Înainte De Data-limită De Depunere Aofertelor: 18 Zile. Termenul Limita In Care Autoritatea Contractanta Va Raspunde În Mod Clar Şi Complet Tuturor Solicitărilor De Clarificare/informaţiilor Suplimentare, In A 11- A Zi Inainte Determenul Limita Stabilit Pentru Depunerea Ofertelor, In Conformitate Cu Prevederile Art. 160 Alin.(1) Si (2), Ale Art. 161, Coroborate Cu Prevederile Art. 3 Alin. (2) Lit. A) Din Legea Nr. 98/2016, Cu Modificarile Si Completarile Ulterioare.

Details: Description Supply Of Various Equipment For College Of Dentistry Clinic And Laboratory Use (2nd Rebid) Dental Microscope Specifications:  Microscope Body With User Interface Close To The Handgrip  Coupling 120° For Maneuverability  Wide-field 12.5x (with Reticle)  Wide-field 10x  Lens More Than 230mm Focus (working Distance 200-500mm)  Triled Illumination System O Natural Colored Light O Orange Color Mode For Sensitive Composite Materials O Green Color Mode For Contrast Between Blood And Tissue  Augmented Visualization Mode  180° Tiltable Tube  Appropriate Posture For The Tiltable Angle  Integrated Hd Camera And Video Recording (1080p)  Hdmi Output  Recording On Usb Attached Storage  Mode Control  Floor Stand With Casters With The Following Accessories:  Drape Kit  Packs Of Resterilizable Cover For The Lens And Handles  Lens  Handgrip  Mode Control  Magnification Changer  Pd Adjustment Of The 180° Tiltable Tube  Goggle Non Sterile With The Following Features/ Inclusions:  1 Year Warranty On Parts And Services  2kva Or Compatible Ups With Trolley Optical Mark Recognition (omr) Scanning Machine Specifications: Maximum Scanning Speed: Approx. 3,000 Forms Per Hour Maximum Scan Area: 48 X 108 Or Better Read Technique: Reflective Read Number Of Readheads : One Readhead Channels: 40 Or 48 Or Greater Mark Discrimination: 100-level, User-set Threshold And Discrimination Difference With 16-level Mark Darkness Transmission Marks: Marks By No. 2 Pencils, Computer Optical Mark Recognition (omr) Pre-slugs, Preprinted Lithocode Mark Shapes: Rectangles, Ovals And Circles Input: Automatic Document Feeder (adf) - 150 Sheets Or More, Automatic Double-sheet Detection Output: 180-in Each Bin Dimensions, L X W X H: 31” X 14” X 6” (79 X 36 X 15 Cm) Weight: Light-weight Power Requirement: 110 - 240 Vac, 50/60 Hz Noise: Office Environment Calibration: Automatic, On-line, Continuous Self-calibration Operating Condition Temperature: Room Temperature Relative Humidity: Non-condensing Interface Communication Interface: Rs-232c Serial Interface Data Output Format: Asynchronous Ascii Baud Rate: 4,500 To 40,000 Bits/sec Form Paper Size: 2.25” X 6” (5.7 X 15.2 Cm) To 8.5”x 14” (21.6 X 35.6 Cm) Transport Speed: 15 In./second Or Better Software Operating Software: Integral Form Translation Software Translates Mark Data Into Application Program-compatible Information, Permits User-defined Revision Checks And Gather Multiple Form Descriptions Automatic Document Feeder: 150 Sheets Or More, Automatic Double-sheet Detection Printer: Up To 100 Characters Bar Code Reader: Applicable Bar Code Type Ink Reader: Pencil, Markers, Blue And Black Ball-point Pens Utility Software: Scanner Software Dual Readhead: In Unison Reads Both Sides Of A Two-sided Form. Warranty: 1 Year For Parts And Services Portable (handheld) Xray Specifications:  Focal Spot : 0.4 Mm (iec 60336)  Tube Voltage : 65 Kv  Tube Current : 2.5 Ma  Exposure Time Range : 0.05 ~ 0.05 Second  Total Filtration: Minimum 1.5 Mm Ai  Source To Skin Distance: 200 Mm  X-ray Field : Default: 60 Mm Round, 30x40 Mm  Maximum Duty Cycle :1 : 30  Power Input : 22.2 V  Weight : 2.4 Kgs. *without Backscatter Shield  Dimension : 165 Mm X 280 Mm X 297 Mm (lxwxh) Warranty: At Least 2 Years For Parts And Services Covered. Wall Mounted Dental Xray Specification:  Generator Size/ Weight: 140 X 150 X 70 / 2.5 Kg  Rated Output Power: Maximum 0.5 Kw Voltage Generator:  Type: Inverter  Tube Voltage (kv) 50 – 70 Kv  Tube Current (ma) 4.0 – 7.0 Ma  Cooling Protect Protect ≥ 50°c  Inherent Filtration 1.0 Mm Al Eq.  Added Filtration 1.0 Mm Al  Total Filtration Minimum 2.0 Mm Al Xray Tube:  Focal Spot Size: 0.4 Mm  Target Angle: 12.5 Degree  X-ray Coverage: 70 Mm At Sid 200 Mm Or Equivalent  Duty Cycle: 1:60 Or More Please See Terms And Conditions For X-ray Machine, Periapical On Page 34 Please See Terms And Conditions For Dental Operating Microscope On Page 35

Details: St. Charles Parish Public Schools, Tangipahoa Parish Public Schools, Livingston Parish Public Schools, Washington Parish Public Schools, St. Bernard Parish Public Schools, Bogalusa City Schools, Nola Public Schools And St. Mary's Parish Schools Request For Proposals Notice Is Hereby Given That The Following School Food Authorities (sfas): St. Charles Parish Public Schools, Tangipahoa Parish Public Schools, Livingston Parish Public Schools, Washington Parish Public Schools, St. Bernard Parish Public Schools, Bogalusa City Schools, Nola Public Schools And St. Mary's Parish Schools Will Receive Sealed Proposals At St. Charles Parish School Board Office, Child Nutrition Department, 13855 River Road, Luling, La 70070 Until 9 A.m., Friday, January 10, 2025, For Processing Of Usda Commodity Beef, Chicken, Pork, Turkey, Eggs, Cheese, Tomato Paste, Pollock, Flour, And Dehydrated Potatoes. All Product Manufacturers Must Have An Approved Contract For Commodity Processing By The Louisiana Department Of Agriculture And Forestry, Food Distribution Division Prior To Submitting A Proposal. All Proposals Are Required To Be Submitted By Either Certified Or Registered Mail With A Return Receipt Requested Or Hand-delivered At Which Time A Receipt Will Be Issued. Ups And Federal Express Are Acceptable. All Proposals Shall Be Submitted In A Sealed Envelope Clearly Labeled On The Outside Commodity Processing Proposal, January 10, 2025. Proposals Are To Be Delivered Or Mailed To: Child Nutrition Department St. Charles Parish School Board 13855 River Road Luling, La 70070 Proposals Will Be Opened And Publicly Acknowledged At The Hour Of 9 A.m. On Friday, January 10, 2025 In The Office Of Child Nutrition, St. Charles Parish Public Schools, 13855 River Road, Luling, Louisiana. No Proposal Will Be Accepted After The Time Of Opening Under Any Circumstances Whatsoever. It Is The Responsibility Of The Company Submitting The Proposal To See That The Proposal Is In The Office Of Child Nutrition Before The Time Of Proposal Opening. Awards Will Be Based On A Variety Of Factors: Processing Fees, Nutritional Standards, Finished Yields Per Pound Of Commodity Product, Minimum Drop Requirements, And Product Acceptability. Sfas Reserve The Right To Reject A Proposal And To Waive Any Informality Whenever Such Action Is In Their Best Interest. Detailed Specifications And Further Information Regarding This Request May Be Obtained By Visiting Http://www.centralauctionhouse.com Or From: Jenny Deroche, Cnp Director St. Charles Parish Public Schools 13855 River Road Luling, Louisiana 70070 Telephone: (985) 785-3179 Fax: (985) 785-3182 Non-discrimination Statement In Accordance With Federal Civil Rights Law And U.s. Department Of Agriculture (usda) Civil Rights Regulations And Policies, This Institution Is Prohibited From Discriminating On The Basis Of Race, Color, National Origin, Sex (including Gender Identity And Sexual Orientation), Disability, Age, Or Reprisal Or Retaliation For Prior Civil Rights Activity. Program Information May Be Made Available In Languages Other Than English. Persons With Disabilities Who Require Alternative Means Of Communication To Obtain Program Information (e.g., Braille, Large Print, Audiotape, American Sign Language), Should Contact The Responsible State Or Local Agency That Administers The Program Or Usda’s Target Center At (202) 720-2600 (voice And Tty) Or Contact Usda Through The Federal Relay Service At (800) 877-8339. To File A Program Discrimination Complaint, A Complainant Should Complete A Form Ad-3027, Usda Program Discrimination Complaint Form Which Can Be Obtained Online At: Https://www.usda.gov/sites/default/files/documents/usda-oascr%20p-complaint-form-0508-0002-508-11-28-17fax2mail.pdf, From Any Usda Office, By Calling (866) 632-9992, Or By Writing A Letter Addressed To Usda. The Letter Must Contain The Complainant’s Name, Address, Telephone Number, And A Written Description Of The Alleged Discriminatory Action In Sufficient Detail To Inform The Assistant Secretary For Civil Rights (ascr) About The Nature And Date Of An Alleged Civil Rights Violation. The Completed Ad-3027 Form Or Letter Must Be Submitted To Usda By: (1) Mail: U.s. Department Of Agriculture Office Of The Assistant Secretary For Civil Rights, 1400 Independence Avenue Sw, Washington, D.c. 20250-9410; Or (2) Fax: (833) 256-1665 Or (202) 690-7442; Or (3) Email: Program.intake@usda.gov . This Institution Is An Equal Opportunity Provider. [05/05/2022]

Details: Description Request For Quotation Date : January 6, 2025 Rfq No.: 2025-001-001 Pr No. : 2025-001-001 9 The Kapayapaan Integrated School, Through Its Bids And Awards Committee, Intends To Procure Supplies And Delivery Of Materials For Janitorial And Other Office Equipment. The Procurement Will Be Conducted Through The Alternative Method Of Procurement, Specifically Shopping As Provided Section 52.1.b Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. As Such, You Are Invited To Submit Your Establishment’s Quotations/proposal Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 10, 2025 At 10:00 O’clock In The Morning For The Item Described Below, Subject To The General Conditions Provided At The Dorsal Portion Of This Request For Quotation (rfq). Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Business Permit 2. Electronically Filed Income Or Business Tax Return [filed Through The Bir Electronic Filing And Payment System (efps) Or Annual Income Or Business Tax Return 3. Philgeps Certificate Of Registration Or Registration No. 4. Omnibus Sworn Statement Name Of Project Supplies And Delivery Of Materials For Janitorial And Other Office Equipment Quantity 1 Lot Terms Of Payment Lddap/cheque Warranty 1 Year Abc (approved Budget For The Contract) P 92,130.00 Fund Source Mooe Delivery Period 5 Days General Conditions: 1. All Bids Higher Than Abc Shall Automatically Be Disqualified. 2. All Prices To Be Denominated In Philippine Peso And Quotations Shall Be Inclusive Of Applicable Value Added Tax (vat) And Shall Be Firm And Valid For A Period Of At Least Sixty (60 Days) From The Date Of Receipt Of Quotation & Shall Be Binding Upon The Supplier Within Said Period. 3. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications And Other Terms And Conditions Stated Therein. 4. The Lowest Bidder Shall Be Informed Immediately And May Be Asked To Submit Additional Requirements After The Opening Of Bid. 5. Price Quotation Shall Be Dominated By Philippine Peso And Shall Include All Taxes, Duties And Or Levies Payable; 6. The Availability Of The Items Quoted Shall Be Guaranteed At Most 50 Days From The Date Of Canvass. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 8. Sealed Quotation Shall Be Submitted To The Address Below: Heidee G. Fernando Bac Chairman Kapayapaan Integrated School (formerly: Kapayapaan National High School) Kapayapaanville, Canlubang, Calamba Annarose.gomez@deped.gov.ph Kapayapaan Integrated School Reserves The Right To Accept Or Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Accept The Bid And Award The Contract To The Most Advantageous Offer, For And In Behalf Of The Project. Furthermore, The Bac Assumes No Responsibility To Compensate Or Indemnify The Bidder For Any Expense Or Loss That May Be Incurred In The Preparation Of The Bid Or Guarantees That An Award Will Be Made. Heidee G. Fernando Bac Chairman Note: Vat Registered Subject To Withholding Tax Name Of Company Address Price Proposal Submission Sheet Date: ______________________ The Bids And Awards Committee Heidee G. Fernando Bac Chairman Kapayapaan Integrated School Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In Your Procurement Requirements, Hereunder Is Our Bid For The Supplies And Delivery Of Materials For Improvement Of Intervention Room, Repair Of Cr And Doors; Improvement Of Accounting Office And New Registrar's Office With The Following Details: Item Quantity Unit Cost Per Pax Total Price Battery, Aa Battery, Aaa Interfolded Paper Towel, 175pulls Tissue, 2ply Trash Bag, Xxl 10s Detergent Powder, 130g Multi Insect Killer, 300ml Dishwashing Liquid Tornado Mop And Bucket Alcohol, Ethyl 70% Solution Liquid Handsoap Bleach, 500ml L-shape Office Table, 1.6m Executive Chair With Arm And Head Rest Uninterruptible Power Supply (ups) 100 20 75 30 150 100 10 5 5 15 5 80 1 1 1 Pcs Pcs Pack Roll Roll Pack Bottle Gal Pcs Gal Gal Bottle Unit Unit Unit Total Bid Price (amount In Words) Note: The Above Quoted Prices Are Vat Inclusive Very Truly Yours, ________________________________ Name Of Company/bidder ______________________________ Complete Name & Signature Of Authorized Representative ________________________________ Office Telephone No./mobile No. _______________________________ Email Address/es

Details: Introduction: The Department Of Veterans Affairs (va), Veterans Health Administration (vha), Program Contracting Activity Central (pcac) Anticipates Soliciting Proposals And Subsequently Awarding A Single Firm-fixed-price Contract For The Construction Of The Electronic Health Record Modernization (ehrm) Infrastructure Upgrades At The Loch Raven (vamc) Located At 3901 The Alameda, Baltimore, Md 21218. Project Description: The Loch Raven Vamc Is Seeking A General Contractor To Facilitate A Construction Project To Upgrade The Ehrm Infrastructure Within 5 (five) Buildings Amongst The Loch Raven Campus. The General Contractor (gc) Will Be Responsible For All Facets Of Construction Management And Construction Work And The Management Of Subcontractors To Facilitate A Construction Project To Upgrade The Facility Infrastructure To Support The New Ehrma System In Accordance With Va Oehrm Site Infrastructure Requirements As Per The Construction Documents. Work Will Include But Is Not Limited To The Following: Project Building Locations For Work Include But Not Limited To Buildings 1,2,5,7, And 14. Construct New Telecommunication Room (tr) Additions At Buildings 1 And 5. The Scope Of This Project Includes But Not Limited To The Following Infrastructure Improvements: Period Of Performance Is Approximately 540 Calendar Days From The Issuance Of The Notice To Proceed. All Parties To Attend A Mockup Transition Prior To Activation Of New Tr Room(s) And Renovation Of Existing Server Room To A Computer Room. Creation, Expansion, And Renovation Of New Trs In All Occupied Buildings As Listed In Drawing. Installation Of Telecommunication Enclosures In Utility Buildings. Includes But Is Not Limited To Hazardous Material Removal, Demolition (including Significant Rework Of Existing Plumbing), Physical Security Upgrades, Mechanical Equipment, Electrical Panels, Fire Suppression Changes, New Construction, And Finishes. Gc Is Responsible For Off Hour Work To Bring Online Each Tr Room Per Va Activation Schedule Estimated To Be 1 (one) Tr Room Per Evening Over A 60 (sixty) Workday Period. Gc Is Responsible For Providing Telecommunication Technicians And Materials To Provide The Connection From The Punch Down Panel To The Switch. This Work Will Be Overseen And Coordinated With The Va Oit. Telecommunication Technicians Must Also Complete The Work Area Outlets Dedicated To Each Tr Room Within The Same Modification Of Existing Server Room To A Computer Room (basement Of Building 01) Including But Not Limited To Demolition, Site Prep, Foundations, New Construction, Finishes, Physical Security Upgrades, Emergency Generator, Transformers, Fire Protection And Suppression System. Communication Infrastructure (new Data Outlets, Patch Panes, Upgrade To Cat 6a Cable(s), Ups, Electrical Panel Additions), Physical Security Upgrades, Upgrade Fiber Infrastructure Backbone Campus Wide Within Buildings And Between Buildings. Every Data Outlet, Building Management System Network Outlet, Centrix/real Time Location System Outlets, Wireless Access Point, Device That Accesses The Network Will Be Refed To New Tr Room(s) And With Category 6a Cable(s) In Organize Cable Management System. Small Renovations As Noted On The Drawings To Replace Required Services Displaced By New Trs Which Include Bathrooms And Break Room(s). Remove All Abandoned Components And Systems Found Or Made By This Work. Repair All Areas Demolished Or Damaged By This Work Including Every Data Outlet Location, Thru Wall Conduits, Etc. Abandoned Tr Rooms, Abandoned Server And Telephone Rooms Will Be Renovated For Usage As Shown On Drawings. Install Diversified Path To Datacenter For Wide Area Network (wan). Site Wide Excavation And Preparation For Large Duct Banks. Coordination With Other Underground Utilities Including Water, Sewer, Electrical, And Steam. Site Work (demolition, Excavation, Road Patching, Sanitary And Water Line Replacement, Etc.). Hazardous Material Abatement. Switch Gear. Administrative: The Solicitation Will Be Issued As A Request For Proposal (rfp) Conducted In Accordance With Far Parts 15, 19 And 36 And Will Be Evaluated In Accordance With The Lowest Price Technically Acceptable (lpta) Procedures Listed In The Solicitation. The Solicitation Will Be Advertised As A Total Service-disabled Veteran-owned Small Business (sdvosb) Set-aside. Offers Received From Other Than Sdvosb Concerns Will Not Be Considered. The Applicable North American Industry Classification System (naics) Code Is 236220 With A Size Standard Of $45 Million. The Solicitation Is Anticipated To Be Issued In August 2024.the Period Of Performance Is Approximately 540 Calendar Days From The Issuance Of The Notice To Proceed. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $10,000,000 And $20,000,000. This Notice Is Not A Request For Competitive Offers. All Questions Must Be Submitted In Writing To The Issuing Office Via Email To: Melissa.waddell@va.gov. Telephone Calls Will Not Be Accepted.

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee 2nd Invitation To Bid For The Procurement Of Fourteen (14) Units Branded Computer Desktop The City Of Lapu-lapu Through The Capital Outlay Funds 1101-1-07-05-030-24s1 Intends To Apply The Sum Of Eight Hundred Forty-thousand Pesos (₱ 840,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Fourteen (14) Units Branded Computer Desktop Under P. R No. 24-09-1137. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. Cao Item No. Qty. Unit Of Issue Item Description 1. 14 Unit Branded Computer Desktop Specifications: Operating System- Latest Operating System Processor & Chipset- Comparable To I5 10th Gen/r5 Ram Memory- 8gb Nvme Solid State Drive ( Ssd)- 256 Ssd/ 1tb Hdd Manufacturing Warranty- 1 Year Display Monitor Screen Size- 21 Inches Resolution- Full Hd 1920 X 1080 Pixels Graphics- Dedicated Graphic Card Network & Communication Wireless Lan- Yes Bluetooth- Yes Featured Software- Office Productivity Tool Mouse- Wired/ Wireless Mouse Keyboard- Wired/ Wireless Mouse Ups- 650 Va The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice Of Award/purchase Order. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 2, 2025 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of January 14, 2025 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of January 14, 2025. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 14, 2025 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac 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. For Further Information, Please Refer To: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora Officer-in-charge- Cgso Bac Chairperson 2nd Day Of January, 2025 (philgeps’ Posting Date)

Details: Description Request For Quotation The Department Of Tourism-region 10, Through Its Bids And Awards Committee (bac), Invites All Interested Philgeps Registered Suppliers To Submit Their Lowest Price Quotation /bid Proposals On The Procurement Of The Project Mentioned Below Under Small Value Procurement (sec.53.9) Of Ra 9184 Subject To The Terms And Reference (tor): Name Of The Project Annual Physical Exam (health And Wellness Program) Description Please Refer To The Terms Of Reference (tor) Delivery Date January 20-march 7,2025 Terms Of Reference: The Service Provider Will Be Responsible For Administering The Following Tests And Procedures For 30 Dot 10 Employees. A. Vaccines 1. Quadrivent Influenza Vaccine 2. Pneumococcal Conjugate Vaccine, 13-valent (absorbed) B. Medical Examinations 1. Comprehensive Medical History And Physical Examination (including Visual Acuity And Bmi Detection) 2. Complete Blood Count (cbc) With Platelet Count 3. Blood Typing 4. Routine Urinalysis 5. Fecalysis 6. Blood Chemistry: O Fasting Blood Sugar O Uric Acid O Liver Enzymes (sgpt And Sgot) O Blood Urea Nitrogen (bun) O Creatinine 7. Lipid Profile: O Total Cholesterol O Triglycerides O Hdl, Ldl, Vldl 8. Serum Sodium (na+) And Potassium (k+) 9. Hba1c (for Individuals With A History Of Diabetes Mellitus) 10. Chest X-ray (pa View) 11. Dental Check-ups Including Cleaning And Prophylaxis 12. Lead Electrocardiogram (ekg) 13. Bone Densitometry C. Gender-specific Tests • For Male Participants: 1. Whole Abdomen Ultrasound To Include The Prostate 2. Prostate-specific Antigen (psa) Test (for Males 35 Years Old And Above) • For Female Participants: 1. Whole Abdomen Ultrasound To Include The Uterus And Ovaries 2. Breast Ultrasound (for Females 35 Years Old And Above) 3. Pap Smear (for Females 35 Years Old And Above) D. Mandatory Drug Testing 4. Schedule Of Tests The Testing Schedule Will Occur Between January 20 - March 7,2025. The Specific Dates For Each Participant Will Be Arranged Based On The Availability Of The Client. The Service Provider Must Be Flexible And Able To Accommodate Any Changes In Schedule Within This Time Frame. • Testing Window: January January 20 - March 7,2025 • Availability Of Clients: The Client’s Availability Will Dictate The Exact Schedule, So The Service Provider Must Have The Capacity To Accommodate Varied Timeslots. 5. Qualifications Of Service Providers The Prospective Bidders Must Meet The Following Qualifications: • Accreditation: The Service Provider Must Be A Licensed And Accredited Medical Institution, Clinic, Or Laboratory That Complies With All Relevant Laws And Regulations. • Expertise: The Provider Must Have Sufficient Experience In Administering The Required Health Tests And Vaccines, With A Proven Track Record Of Accuracy And Safety. • Personnel: The Service Provider Must Have Qualified Medical Professionals And Support Staff Capable Of Performing And Interpreting The Tests And Procedures Outlined In This Tor. • Facilities: The Service Provider Must Have The Necessary Medical Equipment, Laboratory Facilities, And Infrastructure To Carry Out The Tests In A Professional And Timely Manner. 6. Deliverables The Service Provider Is Expected To Deliver The Following: • Test Results: A Comprehensive Report For Each Individual Tested, Detailing The Results Of Each Test Performed Within 7 -10 Days After The Tests. • Vaccination Records: Documentation Of Vaccine Administration For Each Participant. • Final Report: A Summary Of All Completed Tests And Vaccinations, With Specific Remarks On Any Abnormalities Or Concerns Identified During Testing. 7. Payment Term The Payment Terms Will Be As Per The Agreement Between The Contracting Entity And The Service Provider. The Service Provider Must Agree To The Send Bill Arrangement, Where The Service Provider Will Send An Invoice Upon Completion Of The Services. • Invoice Submission: Upon Completion Of The Services, The Service Provider Will Send An Invoice Detailing The Tests Performed And Vaccines Administered, Along With The Corresponding Cost For Each Item. • Payment Schedule: Payment Will Be Made Upon Receipt And Approval Of The Invoice. The Contracting Entity Will Review And Process The Payment Within 30 Days From The Date The Invoice Is Submitted. 8. The Interested Suppliers Are Required To Submit The Following Eligibility Documents: • Copy Of Philgeps Registration • Copy Of Updated Business / Mayor’s Permit • Copy Of Dti Or Sec Registration • Copy Of Bir Certificate Of Registration / Tax Clearance Certificate • Copy Of Annual Income Tax Return (for Abc Above Php 500,000.00) • Notarized Omnibus Sworn Statement • Bid Proposal With Quotation 9. The Bid Proposals Together With The Eligibility Documents Must Be Submitted To The Bac Secretariat, Department Of Tourism Regional Office 10, Rosario Crescent, Limketkai Center, Cagayan De Oro City. 10. Interested Suppliers May Obtain Further Details Of The Project From The Dot-10 Bids And Awards Committee During Office Hours 08:00am To 05:00pm, Mondays To Fridays Except Holidays Or Email It To Bac.dot10@gmail.com

Details: Description Laboratory Reagents Items For Bidding No. Item Unit Quantity Unit Cost Total Cost "lot Bid 1: Clinical Chemistry-electrolytes For Inpatients" 1 Electrolyte Calibrator Cartridge Box 26 24,000.00 624,000.00 2 Electrolyte Reagent Sensor Card Box 26 44,000.00 1,144,000.00 Terms And Conditions: Winning Bidder Must Provide A Fully Automated Electrolyte For Inpatients: 1. Shall Be Lis Ready. 2. Shall Provide Its Own Ups With Avr. 3. Shall Provide A Back-up Machine. 4. Shall Provide Free Quality Control- Trilevel. 5. Can Perform Na+, K+, Cl-, Ionized Calcium And Ionized Magnesium (electrolytes). 6. Machine Can Show Reagent Level. 7. Shall Present A Copy Of Certificate Of Neqas Participation With Excellent Results For Electrolytes (sodium, Potassium And Chloride). 8. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 9. Shelf Life: At Least 12 Months Upon Delivery 10. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 11. Provide For Free The Consumables Of The Machine. 12. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 13. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 14. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 15. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 16. Shall Provide Certificate Of Authorized Distributorship "lot Bid 2: Clinical Chemistry-electrolytes For Outpatients" 1 Electrolyte Reagent Cartridge With On Board Quality Control,250-300 Tests Cartridge 32 38,000.00 1,216,000.00 Terms And Conditions: Winning Bidder Must Provide A Fully Automated Electrolyte Machine As Reagent Tie-up. 1.principle: Ion-selective Electrode (ise) 2.lis Ready 3.must Provide Ups. 4.on Board Quality Control 5.can Perform Na+, K+, Cl-, Ionized Calcium And Total Calcium 6.sample: Whole Blood, Serum, Plasma And Urine 7.easy To Use 8.minimum Sample Volume: 20 Ul 9.running Time: At Least 25 Seconds 10. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 11.shelf Life: At Least 12 Months From Date Of Delivery 12.stability Of Reagent: At Least 42 Days 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. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 15.provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 16.provide Annual Calibration And Quarterly Preventive Maintenance. 17. Winning Bidder Shall Connect To Our Existing Lis Provider And Shall Comply With The Connectivity Fee Provided Upon Installation. 18. Shall Provide A Certificate Of Authorized Distributorship "lot Bid 3: Point Of Care Testing- Hba1c And Crp" 1 Hba1c Reagent, 20-25 Tests, Poct Pack 300 13,225.00 3,967,500.00 2 Hba1c Control, 2 X 1.5 Ml, Poct Set 4 24,840.00 99,360.00 3 C-reactive Protein (crp) Reagent, 40-50 Tests/box , Semi-quantitative (poct) Kit 50 27,600.00 1,380,000.00 Terms And Conditions: Winning Supplier Shall Provide A Portable Point Of Care Testing Machine. 1. Principle: Boronate Affinity Test 2. Traceable To Ifcc Reference Method For Hba1c. 3. Can Perform Individual Testing On Patient Bedside. 4. It Should Be Compact And Lightweight With Maximum Of 1kg. 5. Short Running Time For At Least 3-5 Minutes. 6. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 7. Shelf Life: At Least 12 Months Upon Delivery 8. The Reagent Shall Have No Interference From Other Hb Variants 9. Specimen Type: Whole Blood, Serum, Plasma 10. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 11. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 12. Provide Material Safety Data Sheet (msds) For New Reagents/items Upon Delivery 13. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 14.shall Provide A Certificate Of Exclusive Dealership Lot Bid 4: C3 Testing 1 C3 Reagent, Nephelometry Principle, 20 Tests/box Box 8 8,450.00 67,600.00 2 C3 Control, 20 Tests Kit 3 9,500.00 28,500.00 Terms And Conditions: Winning Bidder Shall Provide A Brand New Machine For C3: 1. Close System 2. All In One Cartridge 3. Maintenance Free 4. Small Volume Requirement For Sample: 3-5 Ul 5. Fast Turnaround Time: Less Than 10 Minutes 6. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 7. Shelf Life: At Least 12 Months From Date Of Delivery. 8. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 9. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 10. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 11. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 12. Shall Provide A Certificate Of Authorized Distributorship "lot Bid 5: Clinical Chemistry- Inpatient, Wet Method" 1 Albumin, 100-150 Tests Cas 20 2,200.00 44,000.00 2 Alkaline Phosphatase, 80-100 Tests Cas 12 1,035.00 12,420.00 3 Amylase, 80-100 Tests Cas 20 5,500.00 110,000.00 4 Bilirubin Direct, 100-125 Tests Cas 20 1,750.00 35,000.00 5 Bilirubin Total, 100-125 Tests Cas 20 1,800.00 36,000.00 6 Bua (blood Uric Acid), 100-150 Tests Cas 45 5,000.00 225,000.00 7 Bun, 100-150 Tests Cas 45 5,000.00 225,000.00 8 Clean Chem Cas 150 2,600.00 390,000.00 9 Creatinine, 100-125 Tests Cas 150 3,250.00 487,500.00 10 Cuvette Segments, 30 Segments Box 20 15,000.00 300,000.00 11 Deproteinizer Cas 30 2,500.00 75,000.00 12 Ggt,80-100 Tests Cas 20 4,500.00 90,000.00 13 Glucose, 100-150 Tests Cas 45 4,840.00 217,800.00 14 Hdl Calibrator, 2x1ml Cas 12 19,800.00 237,600.00 15 Hdl Cholesterol, 80-100 Tests Cas 50 13,500.00 675,000.00 16 Lipase,80-100 Tests Cas 30 8,360.00 250,800.00 17 Magnesium, 80-100 Tests Box 25 2,400.00 60,000.00 18 Multical, 10x3ml Box 2 18,000.00 36,000.00 19 Normal Control, 10x5ml Box 2 15,000.00 30,000.00 20 Pathologic Control, 10x5ml Box 2 15,000.00 30,000.00 21 Phosphorus, 80-100 Tests Cas 12 5,000.00 60,000.00 22 Sample Cups, 1000s Pack 10 3,000.00 30,000.00 23 Sgot, 80-100 Tests Cas 60 3,080.00 184,800.00 24 Sgpt, 80-100 Tests Cas 60 3,080.00 184,800.00 25 Total Cholesterol, 80-100 Tests Cas 45 7,480.00 336,600.00 26 Total Protein, 100-125 Tests Cas 12 3,960.00 47,520.00 27 Triglycerides, 80-100 Tests Cas 45 10,550.00 474,750.00 Terms And Conditions: 1.winning Bidder Must Provide Reagents Compatible With Our Existing Clinical Chemistry Machine. 2.enables Up To 30 Day Onboard Stability For Most Reagents With A Capacity Of At Least 50 Reagent Positions. 3.provide A Back-up Machine And Ups. 4. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 5. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 6.shelf Life: At Least 12 Months From Date Of Delivery 7. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 8. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 9. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 10. Shall Provide A Certificate Of Exclusive Distributorship "lot Bid 6: Clinical Chemistry- Inpatient, Dry Method" 1 Albumin, 20-25 Tests Pack 50 1,300.00 65,000.00 2 Alkaline Phosphatase, 20-25 Tests Pack 100 1,305.00 130,500.00 3 Amylase, 20-25 Tests Pack 50 1,520.00 76,000.00 4 Auto Tip, 96 Pcs X 6 Box 24 6,342.00 152,208.00 5 Bilirubin Direct, 20-25 Tests Pack 45 1,300.00 58,500.00 6 Bilirubin Total, 20-25 Tests Pack 45 1,300.00 58,500.00 7 Blood Uric Acid, 20-25 Tests Pack 50 1,520.00 76,000.00 8 Bun, 20-25 Tests Pack 50 1,305.00 65,250.00 9 Control, Dry Chem, High, 3ml X 6 Pack 2 7,158.00 14,316.00 10 Control, Dry Chem, Low, 3ml X 6 Pack 2 7,158.00 14,316.00 11 Creatinine, 20-25 Tests Pack 50 1,520.00 76,000.00 12 Ggt, 20-25 Tests Pack 45 1,550.00 69,750.00 13 Glucose,20-25 Tests Pack 80 911.00 72,880.00 14 Hdl, 20-25 Tests, Dry Chem Pack 70 2,354.00 164,780.00 15 Magnesium, 20-25 Tests, Dry Chem Pack 45 1,978.00 89,010.00 16 Mixing Cups, 50 Pcs/box Box 4 2,075.00 8,300.00 17 Phosphorus, 20-25 Tests, Dry Chem Pack 80 1,956.00 156,480.00 18 Plain Tube 0.5 Ml, 500's Box 4 9,536.00 38,144.00 19 Sgot, 20-25 Tests Box 60 1,955.00 117,300.00 20 Sgpt, 20-25 Tests Pack 60 1,955.00 117,300.00 21 Total Cholesterol, 20-25 Tests Pack 50 2,175.00 108,750.00 22 Total Protein, 20-25 Tests Pack 60 1,300.00 78,000.00 23 Triglycerides, 20-25 Tests Pack 50 1,520.00 76,000.00 Terms And Conditions: 1.winning Bidder Must Provide A Dry Chemistry Machine. 2.principle: Colorimetry Slide Method 3. Machine Must Have A "stat" Module 4. Machine Must Have A High Throughput At Least 150 Tests/hour 5. Must Be Compact With Large Touch Panel And User-friendly 6. Must Be A Walk-away System 7. Must Be Able To Perform In Small Amount Of Specimen Of At Least 10ul Per Tests. 8. Reagent Stability Must Be Up To The Manufacturer's Expiration Date. 9. Sample Type: Plasma, Serum Or Whole Blood 10. Must Provide An Avr And Ups. 11. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 12. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 13.shelf Life: At Least 12 Months From Date Of Delivery 14. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 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. Machine Shall Be Lis Ready. 18. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 19. Shall Provide A Certificate As Exclusive Distributor "lot Bid 7: Clinical Chemistry- Opd Satellite Laboratory" 1 Abnormal Control, Human Based Serum, Lyophilized, 10x5ml Kit 6 15,600.00 93,600.00 2 Alt / Gpt , 8x20ml, 1000-1200 Tests Kit 6 10,900.00 65,400.00 3 Ast / Got, 8x20ml, 1000-1200 Tests Kit 6 10,900.00 65,400.00 4 Cholesterol, 12x20ml, 1000-1200 Tests Kit 6 13,600.00 81,600.00 5 Creatinine (enzymatic), 4x30ml, 400-500 Tests Kit 6 13,000.00 78,000.00 6 Enzymatic Calibrator, Human Based Serum, Lyophilized, 5x3ml Kit 3 9,600.00 28,800.00 7 Glucose (god – Pod), 12x20ml, 1000-1200 Tests Kit 6 7,900.00 47,400.00 8 Hdl Calibrator, Human Based Serum, Lyophilized, 5x 1ml Kit 3 18,000.00 54,000.00 9 Hdl Cholesterol Direct, 8x24ml, 600-800 Tests Kit 6 12,700.00 76,200.00 10 Hdl/ldl Abnormal Control, Human Based Serum, 5x3ml Kit 3 15,000.00 45,000.00 11 Lipid Control, Human Based Serum, 5x3ml Kit 3 15,000.00 45,000.00 12 Normal Control, Human Based Serum, Lyophilized, 10x5ml Kit 3 15,600.00 46,800.00 13 Substrate Calibrator, Bovine Based Serum, Lyophilized, 10x3ml Kit 3 9,600.00 28,800.00 14 Triglycerides,12x20ml, 1000-1200 Tests Kit 6 22,400.00 134,400.00 15 Tubing Maintenance Solution, 6x20ml Kit 1 6,000.00 6,000.00 16 Urea / Bun, 10x25ml, 800-1000 Tests Kit 6 13,700.00 82,200.00 17 Uric Acid, 8x20ml, 800-1000 Tests Kit 6 13,700.00 82,200.00 18 Wash Fluid For Sensitive Photometric Assays, 8x20ml Kit 2 4,800.00 9,600.00 19 Washing Solution 4.5 %, 4x20ml Kit 2 4,800.00 9,600.00 Terms And Conditions: 1.winning Bidder Must Provide A Benchtop, Compact, Fully Automated Clinical Chemistry Machine With Random Access Capability. 2.principle: Photometric And Immunoturbidimetric Methods 3. Machine Must Have A "stat" Module 4. Machine Must Have A High Throughput At Least 200 Tests/hour 5. Barcoded Reagents And Ready To Use 6. Must Be A Walk-away System And With Minimal Maintenance. 7. Must Be Able To Have A Capacity Of At Least 30 On-board Reagent Kits. 8. Reagent Stability Must Be Up To The Manufacturer's Expiration Date. 9. Sample Type: Plasma, Serum, Whole Blood And Body Fluids 10. Must Have Low Water Consumption At Least 1.5l/hour. 11. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 12. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 13. Must Provide A Ce Certificate For The Product Delivered 14 .shelf Life: At Least 12 Months From Date Of Delivery 15. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 16. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 17. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 18. Machine Shall Be Lis Ready. 19. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee Upon Complete Installation. 20. Shall Provide A Certificate As Exclusive Distributorship 21. Must Provide Its On Avr And Ups. "lot Bid 8: Hematology-coagulation " 1 Abnormal Control, Pt/aptt , 10x1ml Box 6 10,000.00 60,000.00 2 Aptt Reagent, 10x5ml Box 5 5,900.00 29,500.00 3 Calcium Chloride Reagent Kit 5 5,500.00 27,500.00 4 Cleaning Solution I For Coagulation, Basic Solution (50ml) Bot 12 1,200.00 14,400.00 5 Cleaning Solution Ii For Coagulation, Acid Solution (45ml) Box 12 4,000.00 48,000.00 6 Cuvettes For Fully Automated Coagulation, 3000's/box Bot 3 9,500.00 28,500.00 7 Normal Control, Pt/aptt ,10x 1ml Box 6 10,000.00 60,000.00 8 Prothrombin Time Reagent, 4mlx10 Box 5 11,900.00 59,500.00 Terms And Conditions: 1.winning Bidder Must Provide A Compact, Fully Automated Coagulation Machine. "2. Principles: Clotting: Scattered Light Detection Method Chromogenics: Colorimetric Method Immunoassay: Latex-enhanced Turbidimetric Method" 3. Must Be Compact With Large Touch Panel And User-friendly 4. Must Be A Walk-away System 5. Throughput Up To 60 Samples/hour With Data Storage Capacity Up To 600 Samples. 6. Sample Type: Plasma 7. Must Provide An Avr And Ups. 8. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 9. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 10.shelf Life: At Least 12 Months From Date Of Delivery 11. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 12. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 13. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 14. Machine Shall Be Lis Ready. 15. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 16. Shall Provide A Certificate As Exclusive Distributor "lot Bid 9: Hematology-inpatient- Automated 6-part Hematology Analyzer With Esr And Reticulocyte Count" 1 Cyanide Free Lysing Sol'n Hgb Determination,1l Bot 12 10,000.00 120,000.00 2 Diluent For Reticulocyte, 1l Bot 2 7,250.00 14,500.00 3 Diluent For Rinsing Rbc And Platelet Dilution ,20l Box 30 11,200.00 336,000.00 4 Esr Solution Reagent,1l Bot 8 10,500.00 84,000.00 5 Lysing Agent For Wbc Diff Count, 1l Bot 20 10,000.00 200,000.00 6 Probe Cleanser,50ml Bot 3 2,000.00 6,000.00 7 Reticuloycte Staining Reagent, 12ml Box 4 19,500.00 78,000.00 8 Wbc Staining Reagent For Diff Count ,12ml Pack 20 8,900.00 178,000.00 Terms And Conditions: Winning Bidder Must Provide A Fully Automated 6-part Hematology Analyzer With Esr And Reticulocyte Count. 1. Can Perform Batch Testing Of Least 10 Samples Per Batch. 2. Lis Ready And Bi-directional. 3. Must Provide Certificate Of Neqas Participation With Excellent Results. 4. With Comprehensive Alarms For Abnormalities. 4. Provide Ups And Avr For The Machine. 5. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 6. Provide A Back-up Machine. 7. Shelf Life: At Least 12 Months Upon Delivery 8. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 9. Sample Type: Whole Blood, Body Fluids 10. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 11. Provide Material Safety Data Sheet (msds) For New Reagents/items Upon Delivery 12. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 13. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 14. Winning Bidder Must Provide Free Hematology Quality Control. 15. Shall Provide Certificate Of Authorized Distributorship "lot Bid 10: Hematology-outpatient- Automated 6-part Hematology Analyzer" 1 Diluent For Cbc, 20l Box 30 23,000.00 690,000.00 2 Lysing Reagent For Differential, 2l Box 15 10,000.00 150,000.00 3 Rbc Lyse For Hemoglobin, 1.5l Box 6 19,000.00 114,000.00 4 Staining Reagent For Differential, 22ml Box 10 26,000.00 260,000.00 Terms And Conditions: Winning Bidder Must Provide A Fully Automated 6-part Hematology Analyzer With Fluorescence Flow Cytometry. 1. Can Perform Batch Testing Of Least 20 Samples Per Batch. 2. Machine Must Be Capable To Perform Cell Count And Differential Count Using A Body Fluid Specimen 3. Winning Bidder Must Provide The Hematology Quality Control And Washing Solution As Free Of Use. 4. Shall Be Lis Ready And Bi-directional. 5. Must Provide Certificate Of Neqas Participation With Excellent Results. 6. Provide Ups For The Machine. 7. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 8. Provide Back-up Machine. 9. Shelf Life: At Least 12 Months Upon Delivery 10. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 11. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 12. Provide Material Safety Data Sheet (msds) For New Reagents/items Upon Delivery 13. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 14. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 15. Shall Provide A Certificate As Exclusive Distributorship "lot Bid 11: Clinical Microscopy- Fully Automated Urine Analyzer (inpatient)" 1 Cuvettes For Urine Analysis, 600's/box Box 25 44,000.00 1,100,000.00 2 Conical Tubes(plastic) With Screw Cap, 12cc-15cc Pcs 500 15.00 7,500.00 3 Conical Tubes(plastic), 5cc Pcs 500 15.00 7,500.00 4 Urine Test Strips, Vial Of 150's Box 100 4,500.00 450,000.00 Winning Bidder Must Provide The Following: 1. Shelf Life: At Least 12 Months From Date Of Delivery 2. Shall Provide Quality Control As Free Package. 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 A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 5. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 6. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 7. Shall Provide For Free Use Of The Fully-automated Urine Analyzer. 8. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 9. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 10. Shall Provide Certificate Of Authorized Distributorship "lot Bid 12: Clinical Microscopy- Fully Automated Urine Analyzer (outpatient)" 1 Sheath Fluid For Urine, 20l Pack 12 40,000.00 480,000.00 2 Cleaning Fluid For Urine Analyzer, 500ml Bot 12 7,200.00 86,400.00 3 Diluent Solution For Urine, 500ml Bot 1 6,320.00 6,320.00 4 Detergent Solution For Urine Analyzer, 500ml Bot 3 5,460.00 16,380.00 5 Calibrator For Urine Analyzer, 125ml Bot 3 7,100.00 21,300.00 6 Urine Sediment Solution, 125ml Bot 6 7,100.00 42,600.00 7 Positive Control For Urine Sediment, 125ml Bot 4 7,100.00 28,400.00 8 Negative Control For Urine Sediment, 125ml Bot 4 7,100.00 28,400.00 9 Positive Control For Urine Chemistry, 30-35ml Kit 4 3,880.00 15,520.00 10 Negative Control For Urine Chemistry, 30-35ml Kit 4 3,880.00 15,520.00 11 Urine Strips, 14 Parameters, 100's /bot Bot 24 1,440.00 34,560.00 12 Disposable Plastic Tubes, 10-15ml, 100's Box 50 600.00 30,000.00 Winning Bidder Must Provide The Following: 1. Formed Elements Principle: Flow Imaging Technique 2. Urine Chemistry Principle: Photoelectric Colorimetry 3. Sample Loading Capacity: Maximum Of 50 Samples Per Load 4. Throughput: At Least 60 Tests/hour 5. Sample Volume: At Least 5ml 6. Dimension: At Least 520mmx702mmx566mm 7. Shelf Life: At Least 12 Months From Date Of Delivery 8. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 9. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 10. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 11. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 12. Shall Provide For Free Use Of The Fully-automated Urine Analyzer. 13. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 14. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 15. Shall Provide Certificate Of Exclusive Distributorship "lot Bid 13: Immunoserology" A. Tumor Markers Reagents 1 Psa, Total Reagent, 100s, Quantitative Kit 6 26,315.00 157,890.00 2 Cea Reagent, 100s, Quantitative Kit 6 21,050.00 126,300.00 3 Ca-125 Reagent, 100s, Quantitative Kit 6 29,265.00 175,590.00 4 Ca-19-9 Reagent, 100s, Quantitative Kit 6 30,000.00 180,000.00 5 Afp Reagent, 100's, Quantitative Kit 6 19,500.00 117,000.00 6 Beta-hcg, Total, Reagent, 100s, Quantitative Kit 6 27,000.00 162,000.00 B. Cardiac Markers Reagents 7 Ck-mb Reagent, 100s, Quantitative Kit 9 26,315.00 236,835.00 8 Troponin-i Reagent, 100s, Quantitative Kit 14 37,890.00 530,460.00 9 Probnp Reagent, 100s, Quantitative Kit 6 90,000.00 540,000.00 C. Inflammatory Test 10 Procalcitonin Reagent,quantitative, 100's, Kit 12 90,000.00 1,080,000.00 11 Ferritin Reagent,100's, Quantitative Kit 3 19,000.00 57,000.00 Terms And Conditions: "winning Bidder Must Provide A Fully Automated Machine Using The Principle Of Either Of The Following: A. Chemiluminescence Immunoassay (clia) B. Chemiluminescent Microparticle Immunoassay (cmia)-chemiflex C. Electrochemilumiscence (ecl) Technology" 1. Has A Capacity To Handle At Least 50 Samples Per Run. 2. Lis Ready,bi-directional And Have A Built-in Barcode Reader For Reagent And Specimen. 3. Must 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, Whole Blood And Urine 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. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 15. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 16. Provide Consumables For Reagents Under Item A To C Of This Section For Free. 17. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 18. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 19. Must Provide Consumables, Quality Controls And Calibrators As Free In Every Kit. 20. Shall Provide A Certificate Of Authorized Distributorship "lot Bid 14: Immunoserology- Thyroid Panel" 1 Ft3 Reagent, Quantitative, 100's Kit 6 19,500.00 117,000.00 2 Ft4 Reagent, Quantitative, 100's Kit 8 19,500.00 156,000.00 3 Reaction Module, 500-550 Pcs/box Box 6 22,183.00 133,098.00 4 Starter Kit, 3 Pairs/box Box 6 18,000.00 108,000.00 5 Tsh Reagent, Quantitative, 100's Kit 10 19,500.00 195,000.00 6 Wash Concentrate, 6bots/box Box 6 17,555.00 105,330.00 Terms And Conditions: "winning Bidder Must Provide A Fully Automated Machine Using The Principle Of Either Of The Following: A. Chemiluminescence Immunoassay (clia) B. Chemiluminescent Microparticle Immunoassay (cmia)-chemiflex C. Electrochemilumiscence (ecl) Technology" 1. Has A Capacity To Handle At Least 50 Samples Per Run. 2. Lis Ready, Bi-directional And Have A Built-in Barcode Reader For Reagent And Specimen. 3. Must 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, Whole Blood And Urine 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. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 15. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 16. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 17. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 18. Must Provide Quality Controls And Calibrators As Free In Every Kit. 19. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 20. Shall Provide A Certificate Of Authorized Distributorship "lot Bid 15: Immunoserology-infectious Diseases" A. Hepatitis Profile 1 Anti-hav Igm Reagent,quantitative, 100's Kit 4 47,150.00 188,600.00 2 Anti-hbc Reagent,quantitative, 100's Kit 4 30,800.00 123,200.00 3 Anti-hbe Reagent,quantitative, 100's Kit 4 35,300.00 141,200.00 4 Anti-hbs Reagent, Quantitative, 100's Kit 8 19,320.00 154,560.00 5 Anti-hcv Reagent,quantitative, 100's Kit 4 79,540.00 318,160.00 6 Hepatitis B Envelope Antigen (hbeag) Reagent, Quantitative, 100's Kit 4 30,500.00 122,000.00 7 Hepatitis B Surface Antigen (hbsag) Reagent, Quantitative, 100's Kit 15 13,440.00 201,600.00 B. Other Infectious Reagents 8 Anti-tp (syphilis), 100's, Quantitative Kit 4 31,900.00 127,600.00 9 Hiv Ag/ab Combo Reagent, 100's, Quantitative Kit 4 44,300.00 177,200.00 C. Infectious Quality Controls And Calibrators 10 Anti-hav Igm Control, 1-2x 2-4ml Kit 4 13,220.00 52,880.00 11 Anti-hbc Control, 8-10 X 1-2ml Kit 4 6,800.00 27,200.00 12 Anti-hbe Control, 8-10 X 1-2ml Kit 4 11,400.00 45,600.00 13 Anti-hbs, Quality Control Kit 4 8,700.00 34,800.00 14 Anti-hcv Control, 8-10 X 1-2ml Kit 4 13,220.00 52,880.00 15 Hepatitis B Envelope Antigen (hbeag), Control, 8-10 X 1-2ml Kit 4 10,630.00 42,520.00 16 Hepatitis B Surface Antigen (hbsag) Control, 8-10 X 1-2ml Kit 4 8,700.00 34,800.00 17 Hiv Ag/ab Control, 1-2 X 1-2ml, 3 Levels Kit 4 14,300.00 57,200.00 18 Syphilis Control, 1-2 X 1-2ml Kit 4 14,300.00 57,200.00 D.consumables For Infectious Reagents 19 Assay Cups, 60x60 Cups Box 3 7,000.00 21,000.00 20 Assay Tips, 30x120 Box 3 8,240.00 24,720.00 21 Blank Set, 2x50ml Box 3 3,000.00 9,000.00 22 Micro Cups, 500s Box 3 2,000.00 6,000.00 23 Multi-assay Diluent, 2x16ml Box 4 7,700.00 30,800.00 24 Standard Cups, 1000s Box 3 10,960.00 32,880.00 25 System Solution, 4-6x 350-400ml Box 3 3,600.00 10,800.00 26 System Wash, 500ml Bot 3 3,000.00 9,000.00 27 Universal Diluent, 80ml Bot 3 6,100.00 18,300.00 28 Washing Solution, 4-6x 350-400ml Box 3 3,600.00 10,800.00 Terms And Conditions: "winning Bidder Must Provide A Fully Automated Machine Using The Principle Of Either Of The Following: A. Chemiluminescence Immunoassay (clia) B. Chemiluminescent Microparticle Immunoassay (cmia)-chemiflex C. Electrochemilumiscence (ecl) Technology" 1. Has A High Sensitivity And Specificity Of 98 To 99% Per Analyte. 2. Has A Capacity To Handle At Least 50 Samples Per Run. 3. Lis Ready, Bi-directional And Have A Built-in Barcode Reader For Reagent And Specimen. 4. With Carryover-free Pipetting For Samples 5. Must Provide Its Own Avr With Ups. 6. Can Detect Clot, Liquid Level, Waste Level And Reagent Level. 7. Can Hold A Throughput Of At Least 80-100 Tests/hour. "8. Machine Must Be Capable Of Different Sample Types: Serum, Plasma" 9. Machine Must Be Capable To Store Sample Results At Least 2,000 10. Machine Must Have The Capacity To Require Small Sample Volume Of At Least 65ul Per Test 11. Machine Has The Capability To Auto-dilute 12. Machine Must Have A Refrigerated Compartment For Reagent Storage 13. Provide A Copy Of Valid Certificate Of Product Registration/ Certificate Of Exemption/license To Operate For Medical Device, Whichever Is Applicable. 14. Shelf Life: At Least 12 Months From Date Of Delivery 15. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 16. Must Provide A Brand New Machine. 17. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 18. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 19. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 20. The Winning Bidder Must Establish Connectivity With Our Existing Lis (laboratory Information System) Provider And Adhere To The Specified Connectivity Fee During Installation. 21. Shall Submit A Copy Of Neqas Result For Hiv, Anti-hcv, Syphilis And Hbsag Showing An "excellent" Result. 22. Shall Provide A Document Proof Of Kit Evaluation From Saccl. 23. Shall Provide A Certificate Of Authorized Distributorship "lot Bid 16: Microbiology-automated Microbial Identification And Susceptibility" 1 Dry Plate For The Susceptibility Of Fastidious Organisms, Haemophilus Spp.,10s Box 2 12,000.00 24,000.00 2 Dry Plate For The Susceptibility Of Fastidious Organisms, Streptococcus Spp., 10s Box 6 12,000.00 72,000.00 3 Dry Plate For The Identification Of Gram Negative (gn) Organisms, 10s Box 45 7,500.00 337,500.00 4 Dry Plate For The Susceptibility Of Gram Negative (gn) Organisms, 10s Box 65 7,500.00 487,500.00 5 Dry Plate For The Susceptibility Of Organisms With Detected Extented Spectrum Beta Lactamase (esbl), 10s Box 2 7,500.00 15,000.00 6 Dry Plate For The Identification Of Gram Positive (gp) Organisms, 10s Box 45 7,500.00 337,500.00 7 Dry Plate For The Susceptibility Of Gram Positive (gp) Organisms, 10s Box 60 7,500.00 450,000.00 8 Dry Plate For The Susceptibility Of Yeast (yst) Organisms, 10s Box 12 12,000.00 144,000.00 Terms And Conditions: Winning Bidder Must Provide Free Use Of Machine For Identification And Susceptibility Testing: 1. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 2. Shelf Life: At Least 12 Months From Date Of 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. 6. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 7. Shall Provide A Certificate Of Authorized Distributorship "lot Bid 17: Microbiology-culture Bottles For Blood And Other Sterile Body Fluids" 1 Culture Bottle, Anaerobic, With Anti-microbial Removal Device (ard) Box 10 30,000.00 300,000.00 2 Culture Bottle, Pediatric With Anti-microbial Removal Device (ard) Box 44 30,000.00 1,320,000.00 Terms And Conditions: Winning Bidder Must Provide Free Use Of Machine For Blood And Other Sterile Body Fluids: 1. Principle: Colorimetry And Carbonate Sensor 2. Capacity: Can Store At Least 60 Culture Bottles 3. Able To Detect In Every 10 Minutes By Each Independent Detector 4. Must Have An Audible Alarm, Door Light Flash And Screen Flash 5. Provide A Copy Of Valid Certificate Of Product Registration, Lto For Medical Device Distributor Or Certificate Of Product Exemption. 6. Shelf Life Of Bottle: At Least 12 Months From Date Of Delivery. 7. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 8. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 9. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 10. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 11. Shall Provide A Certificate Of Authorized Distributorship "lot Bid 18: Microbiology-rapid Microbial Identification System" 1 Dry Plate System For The Rapid Identification Of Fastidious Organisms: Neisseria Spp.and Haemophilus Spp. (nh) Box 3 25,000.00 75,000.00 2 Dry Plate System For The Rapid Identification Of Fastidious Organisms: Streptococcus Spp. Box 3 25,000.00 75,000.00 3 Dry Plate System For The Rapid Identification System Of Yeast Organisms Box 6 25,000.00 150,000.00 Terms And Conditions: Winning Bidder Must Provide Free Use Of Machine For Rapid Microbial Identification: 1. Shelf Life Of Products: At Least 12 Months From Date Of Delivery. 2. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 3. Provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 4. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 5. Provide A Certification To Conduct Annual Calibration And Quarterly Preventive Maintenance Without Cost To Hospital. 6. Shall Provide A Certificate Of Authorized Distributorship "lot Bid 19: Histopathology" 1 Coverslip, 24x55mm,100's Box 40 140.00 5,600.00 2 10% Neutral Buffered Formalin (at Least 3.8l To 4l) Gal 60 2,600.00 156,000.00 3 Acid Alcohol 1% (at Least 3.8l To 4l) Gal 5 3,375.00 16,875.00 4 Blade (high Profile), 50 Blades/box Box 10 9,250.00 92,500.00 5 Blade (low Profile), 50 Blades/box Box 20 9,250.00 185,000.00 6 Bluing Agent, 1 Gal Bottles 4 2,600.00 10,400.00 7 Decalcifier 1, At Least 400-500ml Bottles 2 1,420.00 2,840.00 8 Decalcifier 2, At Least 400-500ml Bottles 2 1,840.00 3,680.00 9 Dilute Solution,1l Bottles 1 8,500.00 8,500.00 10 Eosin, 3.8l Bottles 4 2,600.00 10,400.00 11 Gills Hematoxylin, 3.8l Bottles 4 2,600.00 10,400.00 12 Gyne Lysis Solution, 1l Bottles 1 8,500.00 8,500.00 13 Orange G-6 Counter Stain, 3.8l Bottles 4 2,600.00 10,400.00 14 Papanicolau Ea-50, 3.8l Bottles 4 2,600.00 10,400.00 15 Reagent Alcohol 100%,1 Gal Gal 75 3,500.00 262,500.00 16 Reagent Alcohol 70%, 1gal Gal 25 3,200.00 80,000.00 17 Reagent Alcohol 80%, 1 Gal Gal 25 3,200.00 80,000.00 18 Reagent Alcohol 95%, 1 Gal Gal 50 3,200.00 160,000.00 19 Sub-x Mounting Media, Atleast 200-300ml Bottles 2 2,218.70 4,437.40 20 Tissue Freezing Medium, 125ml For Cryostat Bottles 2 1,875.00 3,750.00 21 Xylene, Substitute, 1 Gal Gal 50 4,300.00 215,000.00 Terms And Conditions: 1. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 2. Shelf Life: At Least 12 Months From Date Of 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. 6. Reagents To Be Delivered Must Be Compatible With Our Existing Machines. "lot Bid 20: Histopathology- Liquid Based Cytology" 1 Cervical Solution For Liquid Based Cytology With Brush, Filter And Slide Kit 100 480.00 48,000.00 Terms And Conditions: Winning Bidder Must Provide The Following: 1. Shelf Life: At Least 12 Months From Date Of Delivery 2. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 3. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 4.provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 5. Ready To Use 6. Shall Provide A Brand New Machine For Reagent Tie-up Of Liquid Based Cytology. 7. Shall Provide For Free The Calibration And Preventive Maintenance Of Equipment. 8. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 9. Shall Provide A Certificate Of Authorized Distributorship "lot Bid 21: Rapid Tb Diagnostic Laboratory (rtdl)" 1 "mtb/rif Ultra, 50 Cartridges/kit" Kit 15 41,000.00 615,000.00 Terms And Conditions: Winning Bidder Must Provide The Following: 1. Must Be Compatible With Doh-provided Genexpert Machine 1. Shelf Life: At Least 12 Months From Date Of Delivery 2. Supplier Shall Provide A Guarantee Letter If The Reagent Delivered Is Less Than 12 Months And Will Comply For The Replacement Of Longer Expiry. 3. Provide A Copy Of Valid Certificate Of Product Registration Or Certificate Of Product Exemption. 4.provide Material Safety Data Sheet (msds) For New Reagent/item Upon Delivery 5. Ready To Use 7. Shall Provide For Free The Calibration And Preventive Maintenance Of Equipment. 8. The Products Delivered Must Be Iso Certified Or Its Equivalent. Certification Of Such Must Be Provided. 9. Shall Provide A Certificate Of Authorized Distributorship Total Amount: 33,401,819.40