Waterproofing Tenders
Waterproofing Tenders
DEPT OF THE NAVY USA Tender
Electrical Cables And Wires...+1Electrical and Electronics
United States
Closing Date2 May 2024
Tender AmountRefer Documents
Description: Item Unique Identification And Valuation (jan 2023)|19||||||||||||||||||||
inspection Of Supplies--fixed-price (aug 1996)|2|||
inspection And Acceptance - Short Version|8|x||x||||||
stop-work Order (aug 1989)|1||
general Information-fob-destination|1|b|
wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|n/a||||||
buy American --free Trade Agreements--balance Of Payments Program - Basic (feb2024))|11||||||||||||
federal Acquisition Supply Chain Security Act Orders-prohibition (dec 2023)|12|||||||||||||
notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1||
alternate A, Annual Representations And Certifications (nov 2023)|13||||||||||||||
small Business Program Representations (feb 2024)|4|334513|750|x||
buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5||||||
buy American-balance Of Payments Program Certificate-basic (feb 2024)|1||
annual Representations And Certifications (feb 2024)|13|334513|750||||||||||||
notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x|
unless Otherwise Specified, Pricing For This Quotation Is Valid For 60 Days After The Closing Date As Indicated On The Quotation.
a Material Irpod Is Available At The Bpmi Website.
please Specify (if Other Than 60 Days) ______________ Days.if You Are Submitting Your Quote Via Email Or Neco,please Specify The Number Of Days Pricing Is Valid.
all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be 'issued' By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or
sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To 'issue' Contractual Documents As Detailed Herein.
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1. Scope
1.1 In The Event Of A Conflict Between Section "c" And Section "d" Of The Contract/purchase Order, Section "c" Will Take Precedence.
2. Applicable Documents
2.1 Applicable Documents;
technical Documents Associated To This Solicitation Or Award Such As; Irpod, Drawings,technical Data, Strs, As Well As Certain Military Specifications, And Commercial Item Descriptions (cid) Etc. May Be Obtained At
(https://logistics.unnpp.gov/ecommerce) These Documents, At The Required Revision Levels That Are Associated To Either This Solicitation Or Award, Become A Part Of This Solicitation Or Award Unless Changed By An Admendment To The Solicitation Or Modification To
the Award.
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3. Requirements
3.1 Navsup Wss-mech Code N94 Additional Technical Documentation
order Of Precedence And Effective Issues Of Cited Documentation Dated: July 2004
a. Order Of Precedence For Document Conflict Resolution: The Technical And Quality Requirements Applicable To Manufacture Of The Material Being Purchased Under This Order Are Contained Or Invoked In One Or More Of The Documents Listed Below. In The Event Of
any Inconsistencies Between Any Provisions Of This Order, The Order Or Precedence Shall Be As Follows:
1. Amendments To The Purchase Order/contract
2. Schedule Of Supplies Of The Purchase Order/contract.
3. Terms And Conditions Of The Purchase Order/contract.
4. Individual Repair Part Ordering Data (irpod); Or Master Procurement Specification, As Applicable.
5. Any Invoked Standard Technical Requirements (strs).
6. Drawings Referenced In The Irpod, Or Master Procurement Specification , As Applicable.
7. Specifications Referenced In The Irpod, Master Procurement Specifications Or Drawing(s), As Applicable.
b. Effective Issues Of Cited Drawings, Specifications, Standards And Other Documents: 1. The Contractor Shall Comply With The Specified Revisions Of The Documents (i.e. Drawings,specifications,standards And Other Documents) Cited In The Irpod And/or Procurement Specification Contained Herein. The Contractor Shall Obtain Written Approval
for The Contracting Officer To Use Document Revisions Other Than Those Specified. When A Later Drawing Revision Is Submitted For Approval, Two Full Size Clear Legible Prints Shall Be Provided. 2. Where Documents Are Referred To Only By The Basic Identification Name Or Number And No Specific Revision Thereto, The Contractor Use Of Any Issue Of The Document Except All Such Revisions Shall Be Dated 1 November 1969 Or Later.
c. Use Of Document Revisions In Their Entirety:
1. Contractors Shall Use Revisions To Each Cited Or Referenced Document In Its Entirety Unless The Contractor Obtains Contracting Officer Approval To Do Otherwise (i.e. The Contractor Shall Not Use Portions Of Different Revisions Of A Document).
d. Vendor Waiver/deviations On Critical Contracts.
1. Compliance With The Delivery Date And Technical Requirements Of Navsup Wss Critical Repair Part Material Contracts Is Expected.
2. As The Cautionary Note Contained In The Contract States, Seller Intended Use Of Any Material Which Is Not In Full Compliance With The Specified Contract Technical Requirements, Should Be Identified As An Exception In Advance Either At The Time The Quotation
is Submitted Or Prior To Manufacture.
3. Requests For Delivery Date Extensions And Waivers/deviations Should Be Accompanied By An Explanation Of The Cause For The Delay, Or The Reason For The Requested Non-conformance With An Offer Of Consideration In The Event The Contracting Officer Concurs With
your Request.
4. Requests For Waivers/deviations Should Provide Justification For The Requested Change Including An Evaluation Which Demonstrates That Proposed Non-conformance Will Not Affect The Quality, Form, Fit, Or Function Of The Part. Where A Proposed Alternate Or
replacement Item Is Offered, Supporting Technical Data (catalog Page, Drawing (s), Etc.) That Fully Describe The Proposed Item Shall Be Provided For Technical Evaluation.
5. Requests Which Do Not Contain The Above Information Will Be Returned And Will Not Be Submitted To Technical/engineering Review Until Sufficient Justification Is Provided.
6. Requests For Waivers/deviations Shall Be Presented To The Government Quality Assurance Representative (qar) For Comment. The Qar Shall Forward The Request, With Their Comments, Directly To The Post Award Pco Identified In The Contract/purchase Order Within
five Working Days After Receipt.
e. Exclusion Of Mercury
1. Mercury Or Mercury Containing Compounds Shall Not Be Intentionally Added To Or Come In Direct Contact With Hardware Or Supplies Under This Contract.
4. Quality Assurance
4.1 The Quality Assurance Requirements Are Located In The Individual Repair Part Ordering Data (irpod).
the Contractor Shall Provide And Maintain An Inspection System Acceptable To The Government Covering The Supplies Herein.
records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of This Contract And For Such Longer Periods As May Be Specified Elsewhere In The Contract.
5. Packaging
5.1 When The Cleanliness Control Requirements Of One Or More Of The Following Documents Are Invoked: Mil-std-767, Mil-std-2041, Refueling Clean, Or Reactor Plant Clean, The Following Clarification Of Requirements For Mil-prf-23199 Packaging Of Repair Parts
applies.
(1). The Following Summary Clarifies The Packaging Requirements Of Mil-prf-23199 Pertaining To The Use Of Mil-dtl-24466 Green Poly Bags. The Supplier Remains Responsible For Meeting All Contract Requirements. Suppliers Who Are Unsure Of The Packaging, Packing,
and Marking.
requirements For A Particular Part Should Request Clarification By Contacting The Navsup-wss Contracting Poc.
(a). Paragraph 3.4.2 Of Mil-prf-23199 Discusses Level B Packaging And Refers To Paragraph 3.3.1 For The Method Of Packaging. Paragraph 3.3.1 Provides Several Methods Of Packaging. Packaging In Heat Sealed Envelopes Is Covered In Paragraph 3.3.1.1 Which States,
"components Which Are Subject To Cleanliness Controls (see 6.2) Or As Specified (see 6.1) Shall Be Packaged In Heat Sealed Envelopes (see 3.2.2.5 And 3.2.2.5.1)".
(2). The Following Conditions Must Be Satisfied In Order For Mil-dtl-24466 Bags To Apply:
(a). Paragraph 6.2 Of Mil-prf-23199 Defines Cleanliness Controls As Any Reference To (or Application Of) The Cleanliness Control Requirements Of One Or More Of The Following Documents: Mil-std-767, Mil-std-2041, Refueling Clean, Reactor Plant Clean, Or Other
requirements Identified Within The Irpod.
the Repair Part Must Have Cleaning Requirements Of One Of The Aformentioned Methods.
(b). Paragraph 6.1 Contains Ordering Data Options. Paragraph 6.1(k)2. Provides An Option To Specify The Method Of Packaging To Be Used When Packaging Is Other Than In Accordance With Paragraph 3.3.1.1 Only. If A Contract Specifies Any Additional Requirements
for The Use Of Green Poly Bags, Then They Are Required And Take Precedence.
(4). The Use Of Fire Retardant Packaging Material Is No Longer Required In Any Navsup-wss N94 Contract.
mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule
6. Notes
6.1 Information Regarding Abbreviations, Symbols And Codes Appearing On Dd Form 1423 - The Following Information Is Provided To Assist In Understanding The Intent Of The Requirement To Provide A Deliverable Item To The Government. The Explanation Of
abbreviation, Symbols And Codes Found In A Block Follows The Block Number As They Appear On The Dd Form 1423.
block A: Is The Actual Contract Line Item No.
block B: Is The Actual Collective Physical List Of The Deliverable Item(s) Which Are Part Of The Total Requirement Of The Contract/purchase Order.
block C: Is The Category Of Data Required, Tdp Is Defined In Mil-t-31000. Tm Is Defined In Part 1x, Section B Of Dodi 5000.2. Navsup-wss Has Reasoned That Most Dd Form 1423's Included In Our Solicitations Meet The Requirement Of Tdp As Navsup-wss Does Not Regularly Purchase Only Technical Manuals Without Purchasing Hardware And Related Tdp Software. Therefore, Most Navsup-wss Dd Form 1423 Category Code Will Be Tdp.
block D: Is The Name Of The Parent System, Next Higher Assembly, Or The Item Being Purchased.
block E: Is The Purchase Request Number, Request For Proposal Number, Invitation For Bid Number Or Another Number For Tracking And Monitoring Purposes.
block F: Is The Successful Offerors Name And Or Cage Code.
block G: Is The Name Of The Individual And Or The Code/activity Of The Individual Who Prepared The Dd Form 1423 And Included The Requirement In The Technical Data Package (tdp).
block H: Self Explanatory.
block I: Is The Name And Signature Of The Individual Who Approved The Content And The Need For Inclusion Of The Dd Form 1423 In The Tdp.
block J: Self Explanatory.
block 1: Is The Exhibit Line Item Number (elin).
block 2: Is The Title Of The Data Item Cited In Block 4.
block 3: Is The Subtitle Of The Data Item Cited In Block 4 And Is Used If The Title Requires Clarification.
block 4: Is The Actual Data Item Description (did) Number Or The Actual Technical Manual Contract Requirements Number. In The Event The Dd Form 1423 Is Requiring A Technical Manual The Numbered Tmcr Will Be An Attachment To The Contract/purchase Order.
block 5: Is The Section And Paragraph Area, Where The Requirement Statement For The Dd Form 1423 Will Be Found.
block 6: Is The Activity That Will Inform The Contractor Of Approval, Conditional Approval Or Disapproval Of The Deliverable Item.
block 7: Is A Code Which Designates Authority For Inspection And Acceptance Of The Deliverable Item. The Definition Of The Codes Is As Follows: Dd Form 250 Code Inspection Acceptance Ss (1) (2) Dd (3) (4) Sd (1) (4) Ds (3) (5) Lt (6) (7) No (8) (8) Xx (9) (9) (1) Inspection At Source. (2) Acceptance At Source. (3) No Inspection Performed At Source. Final Inspection Performance At Destination. (4) Acceptance At Destination. (5) Acceptance At Source. Acceptance Based On Written Approval From The Contract Officer. (6) Letter Of Transmittal Only. Lt Should Not Be Used When Inspection Is Required. The Data Is Sent By The Contractor Directly To The Personnel Listed In Block 14 Of The Dd Form 1423. Lt Is Used When The Contracting Agency Does Not Desire To Have A Dd Form 250 For Each And Every Piece Of Data Developed By The Contractor. The Only Other Authorized Use Of Lt Is The Special Case Where The Contracting Agency Does Not Desire To Have Separate Dd Forms 250 But Desires To Have A Government Quality Assurance Representative Perform Inspection. The Government Quality Assurance Representative Shall Be Listed On The Distribution In Block 14 And Requested To Provide Comments Via The Quality Assurance Letter Of Inspection. Use Of The Symbol Lt Is Not Authorized For Data Comprising Final Delivery Of Technical Data Package Of For Technical Manuals. (lt May, However, Be Used For Delivery Of Preliminary Tdp's Or Tm's). (7) As Specified In Block 8 Of The Dd Form 1423. (8) No Inspection Or Acceptance Required. No Dd Form 250 Or Letter Of Transmittal Required. Use Of The Symbol No Is Not Authorized For Data Comprising Technical Data Packages Or For Technical Manuals. (9) Inspection And Acceptance Requirements Specified Elsewhere In The Contract.
block 8: Is The Approval Code - Items Of Critical Data Requiring Specific Advanced Written Approval Prior To Distribution Of The Final Data Item Will Be Identified By Placing An "a" In This Field. This Data Item Requires Submission Of A Preliminary Draft Prior To Publication Of A Final Document. When A Preliminary Draft Is Required, Block 16 Of The Dd Form 1423 Will Show Length Of Time Required For Government Approval/disapproval And Subsequent Turn-around Time For The Contractor To Resubmit The Data After Government Approval/disapproval Has Been Issued. Block 16 Will Also Indicate The Extent Of The Approval Requirements, E.g., Approval Of Technical Content And/or Format.
block 9: Is The Distribution Statement Code Which Explains How The Government Can Circulate The Deliverable Item. The Definition Of Codes A, B, C, D, E, Or F Is As Follows: A. Distribution Of The Item Is Unrestricted. B. Distribution Of The Item Is Limited To Agencies Only. C. Distribution Of The Item Is Limited To Contractors With A Cage Code And Have A Dd Form 2345 On File With The Dla Logistics Information Services (dlis) Battle Creek, Mich. Or Government Activities. D. Distribution Of The Item Is Limited To Dod Activities And Dod Contractors Only. E. Distribution Of The Item Is Limited To Dod Components Only. F. Distribution Of The Item Is Restricted From Foreign Nations And Foreign Nationals.
block 10: Is The Frequency Which The Deliverable Item Is Expected To Be Delivered To The Government. The Abbreviations And Their Meaning. Annly Annually Asgen As Generated Asreq As Required Bi-mo Every Two Months Bi-we Every Two Weeks Daily Daily Dfdel Deferred Delivery Mthly Monthly One/r One Time With Revisions Qrtly Quarterly Semia Every Six Months Wekly Weekly Xtime Number Of Times To Be Submitted (1time, 2times...9times) Use Of These Codes Requires Further Explanation In Block 16 To Provide The Contractor With Guidance Necessary To Accurately Price The Deliverable Data Item. Other Abbreviations Not Appearing On The Above List May On Occasion Be Used In Block 10 Of The Dd Form 1423. When Other Abbreviations Are Used They Will Be Fully Explained In Block 16 Of The Dd Form 1423.
block 11: Is The Last Calendar Date, Expressed In Year/month/day Format, The Deliverable Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423 For An Item With A Block 10 Entry Indication A Single Delivery. If The Item Is To Be Submitted Multiple Times, The Number Stated Is The Number Of Calendar Days After The Frequency Cited In Block 10 The Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423. On Occasion The Deliverable Item Will Be Required To Be Submitted Prior To The End Of The Frequency Cited In Block 6. In That Event The Requirement Will Be Fully Explained In Block 16 Of The Dd Form 1423.
block 12: Is The Date Of First Submission Of The Deliverable Item To The Requiring Office (block 4) Expressed In Year/month/day Format. The Abbreviations And Their Meaning Are As Follows: Asgen As Generated Asreq As Required Dac Days After Contract Date Dfdel Deferred Delivery Eoc End Of Contract Eom End Of Month Eoq End Of Quarter Specific Instructions For These Requirements Will Be Provided In Block 16. If The Deliverable Item Is Constrained By A Specific Event Or Milestone The Constraint Will Be Fully Explained In Block 16 Of The Dd Form 1423. "as Generated", "as Required", And "deferred Delivery" Will Always Be Fully Explained In Block 16.
block 13: Is The Date Of Subsequent Submission Of The Deliverable Item, After The Initial Submission. Subsequent Submission Is Only Used To Indicate The Specific Time Period. The Data Is Required When Block 10 Of The Dd Form 1423 Indicates Multiple Delivery Is Required. This Does Not Apply To Resubmission Of A Deliverable Item That Has Been Reviewed By The Requiring Office And Determined To Be Only Conditionally Acceptable Or Unacceptable.
block 14a: Will Contain The Activity Name(s) Where The Deliverable Item Is To Be Sent. If The Activity Is Other Than Dcma Or Navsup-wss The Full Name, Address (including Code) Will Be Specified. That Specific Information Will Be Located In Block 16 Of The Dd Form 1423.
block 14b: Is The Number Of Copies Of Draft And Or Final Copies To Be Submitted. When Final "repro" Copies Are To Be Submitted Block 16 Will Clarify The Type Of Repro Copies Required. (e.g., Vellum, Negative, Etc.)
block 15: Is The Total Of Each Type Of Copies To Be Submitted As Required By Block 14.
block 16: Is The Block Used To Provide Additional Or Clarifying Information Blocks 1 Through 15. This Block Is Also The Only Area Used To Tailor The Document Listed In Block 4. Only Deletions To The Minimum Requirements Stated In The Document In Block 4 Are Allowed. Block 16 May Also Be Used To Specify The Medium For Delivery Of The Data.
block 17: Is The Block Where The Bidder Or Offeror Is To Enter The Appropriate Price Group. The Price Groups Are Defined As Follows: A. Group I - Data Which The Contractor Prepares To Satisfy The Government's Requirements. The Contractor Does Not Need This Type Of Data To Perform The Rest Of The Contract. Price Would Be Based On Identifiable Direct Costs, Overhead, General And Administrative (g&a) And Profit. B. Group Ii - Data Essential To Contract Performance Which Must Be Reworked Or Amended To Conform To Government Requirements. The Price For Data In This Group Would Be Based On The Direct Cost To Convert The Original Data To Meet Government Needs And To Deliver It, Plus Allocable Overhead, G&a And Profit. C. Group Iii - Data Which The Contractor Must Develop For His Own Use And Which Requires No Substantial Change To Conform To Government Requirements Regarding Depth Of Content, Format, Frequency Of Submittal, Preparation, And Quality Of Data. Only The Costs Of Reproducing, Handling And Delivery, Plus Overhead, G&a And Profit, Are Considered In Pricing Data In This Group. D. Group Iv - Data Which The Contractor Has Developed As Part Of His Commercial Business. Not Much Of This Data Is Required And The Cost Is Insignificant. The Item Should Normally Be Coded "no Charge." An Example Is A Brochure Or Brief Manual Developed For Commercial Application Which Will Be Acquired In Small Quantities, And The Added Cost Is Too Small To Justify The Expense Of Computing The Charge That Otherwise Would Go With The Acquisition.
block 18: Enter The Total Estimated Price Equal To That Portion Of The Total Price Which Is Estimated To Be Attributable To The Production Or Development For The Government Of That Item Of Data. The Entry "n/c" For "no Charge" Is Acceptable.
6.2 In Accordance With Dodi 5230.24 All Documents And Drawings Provided By The U.s. Navy To Prospective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information
contained On Those Documents And Drawings. There Are 6 (six) Separate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows:
a... Approved For Public Release; Distribution Is Unlimited.
b... Distribution Authorized To Us Governments Agencies Only.
c... Distribution Authorized To Us Government Agencies And Their Contractors.
d... Distribution Authorized To Dod And Dod Contractors Only.
e... Distribution Authorized To Dod Components Only.
f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t.
6.3 1. Nuclear Reactor Publications Assigned Navsea Document And Identification Numbers That Are Not Available From Bpmi E-commerce Web Site Must Be Requested From:
contracting Officer
navsup Wss-mech
code N943
5450 Carlisle Pike
p.o. Box 2020
mechanicsburg, Pa. 17055-0788
requests For "official Use Only" And "noforn" (not Releasable To Foreign Natio Nals) Documents Must Identify The Quotation Number On Pre-award Procurement Actions. Requests Must Be Submitted To The Pco For Certification Of "need-to-know" For The Document. On
post-award Actions, The Request Must Identify The Government Contract Number, And Be Submitted Via The Defense Contract Management Agency (dcma) For Certification Of "need-to-know" For The Document.
2. Commercial Specifications, Standards And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Or Societies Of The Applicable Documents.
mark The Packaging Label With Nomenclature Cited On Irpod. Use Vendor's Carrying Case. Apply A Delicate Instrument Marking To All Levels Of Packaging, Including The Gage Carrying Case. The Carring Case Must Be An Impact Resistant, Waterproof Carry Case. The Case
shall Be Equipped With Cut Or Molded Foam Cushioning To Provide The Best Gage Protection Possible From Shock And Vibration (equivalent To To Pelican Products, Inc. 1500 Case Or Bettera), A Copy Of The Certified Test Results And The Gage Warranty Conditions Shall
be Provided In Case. date Of First Submission=eoc
submit To Navsup-wss, Code N9433 For Review, A Complete Package Of All Applicable Vendor Certified Reports Of Test And Inspection Per Di-qcic-8872(latest Rev) See (individual Repair Parts Ordering Data) Irpod For Individual Documentsrequired.
the Package Will Be Submitted Per The Contract Delivery Schedule, And Authorization To Ship Material Must Be Obtained From The Pco.
a Separate Package Will Be Prepared And Submitted For Each Unique Combination Of Contract Number, National Stock Number, And Item Nomenclature Specified In The Schedule Of Supplies/services.
di-qcic-a8872s Cited In Block 4 Is A Unique Navsup-wss Dd1423 Sequence Control Number - Roti Package To Be Iaw Did Di-qcic-8872(latest Rev).
DEPT OF THE NAVY USA Tender
Aerospace and Defence
United States
Closing Date17 May 2024
Tender AmountRefer Documents
Description: Contact Information|4|n792.02|lpe|2156972582|timikanicholson@navy.mil|
item Unique Identification And Valuation (jan 2023)|19||||||||||||||||||||
higher-level Contract Quality Requirement|8|x||||||||
wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Reports9|n/a|n/a|n00383|n/a|n/a|n/a|n/a|||||||||
navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1||
equal Opportunity (sep 2016)|2|||
warranty Of Supplies Of A Noncomplex Nature (jun 2003)|6|365 Days|45 Days After The Last Delivery Under The Contract |||||
equal Opportuity For Workers With Disabilities (jun 2020)|2|||
buy American-free Trade Agreements-balance Of Payments Program - Basic (nov\23)|5||||||
alternate A, Annual Representations And Certifications (nov 2023)|13||||||||||||||
buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (nov 2023))|5||||||
buy American--balance Of Payments Program (nov 2014)|1||
royalty Information (apr 1984)|1||
annual Representations And Certifications (mar 2023)|13|336413|1250||||||||||||
facsimile Proposals (oct 1997)|1||
notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x|
this Solicitation Is Hereby Extended Until 5/17/2024.
this Requirement Will Be Limited To Government Approved Sources. This Solicitation Will Be Using Competitive Procedures.
submission Of An Offer Indicates Acceptance Of, And Compliance With, The Requirement To Be An Approved Source For This Item.
offers Will Be Evaluated Based On The Non-price Factors Of Capacity, Delivery, And Past Performance, And When Combined, Those Non-price Factors Being More Important Than Price. Proposal Submission Should Include Non-price Factors And Price On One Document.
offeror's Are Required To Submit Recent (within The Past Three Years) And Relevant Past Performance References With The Submission Of Their Offer.
relevant Past Performance Demonstrates The Offeror's Past Performance Manufacturing (or Repair) An Item Of The Same Or Similar Scope, Complexity And Magnitude Relative To The Instant Requirement. The Submission Of Past Performance Should Be Limited To Three
relevant Contracts. Any Contract Beyond Three Years Will Not Be Accepted As Relevant Past Performance.
the Closing Date For This Solicitation Is Listed On Page 1.
the Quotes May Be E-mailed To The Below Address And Must Be Received On Or Before 2:00 Pm Est Of The Closing Date.
the Offeror Shall Submit One Unit Price Per Clin And The Unit Price Should Be Firm Fixed Price.
request That Proposals Submitted To Be Valid For 120 Days In Response To The Solicitation.
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1. Scope
1.1 Container Shell Material Is ;laminate; .
1.2 Manufacturing Process Is ;vacuum Forming; .
1.3 Pre-award / Post Award Requirements:
due To The Critical Use Of This Item And Its Quality History, A Pre-award Survey And Post-award Conference May Be Required For All New Manufacturers. For All Previous Sources, A Post-award Conference May Be Recommended.
1.4 When Discrepancies Exist Between These Requirements And Those On Current
manufacturer's Drawings,contact Code ;buyer On Page 1; Or Code N241.10
1.5 Articles To Be Furnished Hereunder Shall Be Manufactured, Tested And Inspected In Accordance With ;naval Air Systems Command; Drawing Number ( ;30003; ) ;3321as700; , Revision ;latest; And All Details And Specifications Referenced Therein.
1.6 Unless Expressly Provided For Elsewhere In This Clause, Equipment Such As Fixtures, Jigs, Dies, Patterns, Mylars, Special Tooling, Test Equipment, Or Any Other Manufacturing Aid Required For The Manufacture And/or Testing Of The Subject Item(s) Will Not Be
provided By The Government Or Any Other Source And Is The Sole Responsibility Of The Contractor. The Foregoing Applies Notwithstanding Any Reference To Such Equipment Or The Furnishing Thereof That May Be Contained In Any Drawing Or Referenced Specification.
1.7 If Mil-std-454 Is Referenced In The Drawings Or In The Specification, The Contractor Is Expected To Show Compliance With Ipc/eiaj-std-001c.
2. Applicable Documents
drawing Data=dl3321as700 |30003| | |a| | | |
drawing Data=3321as004 |30003| A| |a| | | |
drawing Data=3321as005 |30003| B| |a| | | |
drawing Data=3321as006 |30003| A| |a| | | |
drawing Data=3321as007 |30003| A| |a| | | |
drawing Data=3321as008 |30003| A| |a| | | |
drawing Data=3321as011 |30003| A| |a| | | |
drawing Data=3321as012 |30003| A| |a| | | |
drawing Data=3321as013 |30003| B| |a| | | |
drawing Data=3321as047 |30003| | |a| | | |
drawing Data=3321as050 |30003| A| |a| | | |
drawing Data=3321as612 |30003| | |a| | | |
drawing Data=3321as613 |30003| | |a| | | |
drawing Data=3321as617 |30003| | |a| | | |
drawing Data=3321as700 |30003| | |a| | | |
drawing Data=3321as701 |30003| | |a| | | |
drawing Data=3321as702 |30003| | |a| | | |
drawing Data=3321as703 |30003| | |a| | | |
drawing Data=3321as704 |30003| | |a| | | |
drawing Data=3321as705 |30003| | |a| | | |
drawing Data=3321as706 |30003| | |a| | | |
drawing Data=3321as707 |30003| | |a| | | |
drawing Data=3321as708 |30003| | |a| | | |
drawing Data=3321as709 |30003| | |a| | | |
drawing Data=3321as710 |30003| | |a| | | |
drawing Data=3321as711 |30003| | |a| | | |
drawing Data=3321as714 |30003| | |a| | | |
drawing Data=3321as715 |30003| | |a| | | |
drawing Data=3321as716 |30003| | |a| | | |
drawing Data=3321as718 |30003| | |a| | | |
drawing Data=3321as719 |30003| | |a| | | |
document Ref Data=fed-std-101 | | |c |881014|a| |03|
document Ref Data=mil-i-45208 | | |a |810724|a| 1| |
3. Requirements
3.1 Reference To Cadmium Plating Shall Be Deleted And The Following Substituted: "finish Shall Be Electrodeposited Alkaline Zinc-nickel Alloy In Accordance With Astm B 841 Class 1, Type B, Grade 3."
3.2 The Shock Mount Listed In The Drawing Package (whether Identified As Sole Source, Recommended, Or Suggested) Has Been Tested And Approved For The Shock Mitigation System Of This Container. No Other Shock Mount May Be Substituted Without Written Permission
of Naval Inventory Control Point, Philadelphia Unless An Alternate Is Specifically Indentified In This Contract. ;ha King Shock Mount Approved As Alternate See Eco-330; Is An Approved Alternate Mount.
contact Code ;buyer On Page 1; Or Code N241.10 To Arrange For First Article Test Location
3.3 Welding And Welder Qualifications Shall Be In Accordance With Aws D1.1
for Steel, Aws D1.2 Or Mil-w-22248,class 4 For Aluminum, Aws D1.3
for Sheet Steel And Aws D1.6 For Stainless Steel. Proper Controls Shall Be Used To Prevent Melt Through Or Burn Through. For Aluminum, Filler For Welding 6061 Alloy Shall Be 4043: Filler For Welding 5000 Series Alloys
to Themselves Or To 6061 Shall Be 5356 Or 5556. In Addition,welding And
weld Inspection Shall Include:
(1) Visual Inspection Shall Include 5x (5power) Magnification When A Suspect
condition Is To Be Examined Beyond The Capability Of Normal Vision.
(2) Critical And Major Welds May Be Subjected To Further Non Destructive
testing (such As Dye Penetrant Inspection)as Prescribed By The Buying Activity.
(3) Proper Documentation Shall Be Available For Review By Government Personnel.
3.4 Work Instructions. Work Instructions Shall Be Posted At Theoperator's Work Station Giving Procedures To Control The Welding Process, I.e., Filler Material, Weld Size, Electrical And Gas Characteristics, Including Flow Rate.
3.5 Materials And Materials Control. The Quality Program Shall Assure That The Materials Used In Fabrication Or Processing, I.e., Base Metals And Weld Filler Material, Be Inspected And Conform To The Applicable Physical, Chemical And Other Technical
requirements (supplier's Certification Is Sufficient).
3.6 Controls. Weld Filler Materials Shall Be Clearly Identified And Segregated From Each Other Both When In Storage And At The Work Station. Work Station Environment Shall Be Controlled To Prevent Conditions Adverse To Proper Gas Shielding.
3.7 Cleaning. Parts To Be Welded Shall Be Cleaned To Remove Surface Soils Such As Oils, Waxes, Grease, Inks, Etc. Except That Uninhibited Alkaline Solutions Such As Sodium Hydroxide Shall Not Be Used.
3.8 Deoxidizing. The Cleaned Parts Shall Be Chemically Deoxidized No More Than 10 Days Prior To Welding To Remove Thick Surface Oxide Films. (if The Material Or Work Is Exposed To An Outdoor Environment, This Time Limit Shall Be Reduced To A Maximum Of 3 Days,
to Account For Atmospheric Effects.) Mechanical Cleaning Methods Shall Be Applied Just Prior To The Actual Start Of Welding, To Remove Any Reoxidation Or Residual Thin Oxide Films.
3.8.1 Chemical Treatment. An Acid Deoxidizing Treatment Shall Be Applied By Either Immersion Or Brushing/wiping. Deoxidizers Acceptable For Use Shall Include Nitric Acid, Sulfuric Chromic, Phosphoric Chromic, Or Equivalent Solutions. Sodium Hydroxide
solutions Shall Not Be Used. Care Shall Be Taken To Assure 100% Solution Coverage Of The Area To Be Welded. To Allow An Adequately Sized Deoxidized Area For Good Welding, The Solution Shall Be Applied To An Area Extending At Least 2 Inches From The Weld Site,
or Ending At Any Closer Adjacent Edge.
3.8.2 Mechanical Means. Immediately Prior To Welding, Mechanical Cleaning Methods Shall Be Applied To The Weld Areas Previously Chemically Treated To Assure Removal Of Residual Or Reformed Oxides, If Any. Acceptable Methods Of Mechanical Cleaning Include
stainless Steel Wire Brushing, Scraping, Filing, Or Sanding. However, Abrasives Containing Iron And Its Oxides, Steel Wool And Wire, And Copper Alloy Based Wire, Which May Become Embedded With Galvanically Active Metals And Accelerate Corrosion Of Aluminum
alloys Shall Not Be Used. Mechanical Methods Shall Be Vigorous Enough To Adequately Remove Any Residual Oxide Films, But Gentle Enough To Avoid Forming An Excessively Rough Surface In The Comparatively Soft Metal Underneath.
welding And Welder Qualifications Shall Meet Current Aws D1.2 Standards.
additionally, Cleaning Preperations Shall Be In Accordance With Mil-c-5541
and The Cleaning Paragraph Located In The Welding Requirements Section Of The Contract
when A First Article Is Required, The Contractor Shall Submit A Paper Copy Of The Drawings (size 11" X 17"), Contracts And Approved Ecp's Eco's, Deviations Waivers, And Modifications In The Records Recepticle Or Inside The Container Submitted For The First
article.
name Plate To Be In Accordance With (80132) 15930, With The Exception Of The Data Matrixes And Alpha-numeric Serial Number
3.9 One Third (1/3) Unit Of Desiccant (mil-d-3464, Type Ii Nondusting) Per Cubic Foot Of Container Interior Volume Shall Be Placed In Desiccant Holder Of Each Container At Time Of Shipment.
fms Nameplate Requirements - Property Of Statement On Nameplate (80132) 15930 Changed From "property Of Us Navy" To "property Of (insert Fms Country)". Contact Buyer On Page 1 For Clarification.
4. Quality Assurance
4.1 The Tests To Be Performed Under The First Article Approval Clause (far 52.209-4) Of The Contract Are Listed Below.
4.1.1 Dimensional Test (special) ;to Drawing (30003) 3321as700 And Sub-drawings Is Applicable;
4.1.2 Requirements Of: ;to Drawing (30003) 3321as700 And Sub-drawings Is Applicable;
4.1.3 Form: ;applies;
4.1.4 Fit: ;n/a;
4.1.5 Function ;applies;
4.1.6 Compliance With Drawing ( ;30003; ) ;3321as700; , Revision ;latest; And Specifications Referenced Therein.
4.2 In Addition To The Above Tests, The First Article(s) To Be Delivered Hereunder Shall Also Be Subjected To Those Tests Which Will Demonstrate That The Article(s) Comply With Contract Requirements Requirements.
4.3 The Contractor Shall Be Responsible For Providing The Necessary Parts And Repair Of The First Article Sample(s) During Testing.
4.4 The Cost Of The Government Testing Effort Set Forth In This Solicitation Is Estimated To Be $ ;10,000; For The First Article Testing. This Cost Factor Will Be Added, For Solicitation Purposes, To The Price Of All Offerors For Whom The Government Will
require Such Testing.
4.5 Disposition Of Fat Samples
4.5.1 ;zero; Sample(s) Shall Not Be Returned To The Contractor Because They Shall Be Destroyed During Testing.
4.5.2 ;all; Unless Otherwise Provided For In The Contract, Sample(s) Shall Be Returned To The Contractor And May Be Considered As Production Items Under The Contract Provided The Sample(s) Can Be Refurbished To Ready For Issue Condition And Provided The
sample(s) Have Inspection Approval From The Cognizant Dcmc Qar. Sample(s) May Be Shipped As Production Items Only After All Other Units Required Under The Contract Have Been Produced And Are Ready For Shipment.
;n/a; Sample(s) Shall Be Returned To The Contractor But Shall Not Be Considered As Production Due.
4.6 Test Sample Coating Instructions
4.6.1 Samples Are To Be Unpainted. Corrosive Areas Are To Be Coated With A Light Preservative.
4.7 Fat Approval Criteria
4.7.1 Far 52.209-4 Applies
(a) The Contractors Shall Deliver ;one (1); ; Unit(s) Of The Following Cage ( ;30003; ; ) Part Number ;3321as700; ; , Revision ;latest; ; Within ;120; ; Calendar Days From The Date Of This Contract To The Government At
;contact Byuer On Page One To Arrange For First Article Test Location.; ;
marking Of Test Sample(s) Shipping Container Shall Be As Follows, Citing This Contract Number: "for First Article Testing. Not Rfi Material. Do Not Take Up In Stock Contract Number:____________"
for First Article Test, The Shipping Documentation Shall Contain This Contract Number And Lot/item Identification. The Characteristics That The First Article Must Meet And The Testing Requirements Are Specified Elsewhere In This Contract.
(b) Upon Shipment Of First Article Sample(s), Two (2) Copies Of The Material Inspection And Receiving Report (dd Form 250) Bearing The Qar's Signature And Indication Of Preliminary Inspection Shall Be Forwarded To The Navicp- Philadelphia Code Cited In Block
10.a Of Sf33, With Duplicate Copies To Navicp Code 072 And To The Designated Test Facility. The Envelopes Shall Be Clearly Marked: "do Not Open In Mail Room".
within ;90; ; Days After Receipt Of The Samples, The Test Site Shall Complete Testing/evaluation And Submit Two (2) Copies Of Their Test Report With Conclusions And Recommendations To The Navicp Code Cited In Block 10.a Of The Sf33.
(c) Within ;60; ; Calendar Days After The Government Receives The First Article, The Contracting Officer Shall Notify The Contractor, In Writing, Of The Approval, Conditional Approval, Or Disapproval Of The First Article. The Notice Of Approval, Conditional
approval, Or Disapproval Shall Not Relieve The Contractor From Complying With All Requirements Of The Specifications And All Other Terms And Conditions Of This Contract. A Notice Of Conditional Approval Shall State Any Further Action Required Of The Contractor.
a Notice Of Disapproval Shall Cite Reasons For Disapproval.
(d) If The First Article Is Disapproved, The Contractor, Upon Government Request, Shall Submit An Additional First Article For Testing. After Each Request, The Contractor Shall Make Any Necessary Changes, Modifications, Or Repairs To The First Article Or
select Another First Article For Testing. All Costs Related To These Tests Are To Be Borne By The Contractor, Including Any And All Costs For Additional Tests Following A Disapproval. The Contractor Shall Furnish Any Additional First Article To The
government Under The Terms And Conditions And Within The Time Specified By The Government. The Government Shall Act On This First Article Within The Time Limit Specified In Paragraph (b) Above. The Government Reserves The Right To Require An Equitable
adjustment Of The Contract Price For Any Extension Of The Delivery Schedule Or For Any Additional Costs To The Government Related To These Tests.
(e) If The Contractor Fails To Deliver Any First Article On Time, Or The Contracting Officer Disapproves Any First Article, The Contractor Shall Be Deemed To Have Failed To Make Delivery Within The Meaning Of The Default Clause Of This Contract
(f) Unless Otherwise Provided In The Contract, The Contractor -
(1) May Deliver The Approved First Article As Part Of The Contract Quantity, Provided It Meets All Contract Requirements For Acceptance And Was Not Consumed Or Destroyed In Testing: And
(2) Shall Remove And Dispose Of Any First Article From The Government Test Facility At The Contractors Expense.
(g) If The Government Does Not Act Within The Time Specified In Paragraph (b) Or (c) Above The Contracting Officer Shall, Upon Timely Written Request From The Contractor, Equitably Adjust Under The Changes Clause Of This Contract The Delivery Or Performance
dates And/or The Contract Price, And Any Other Contractual Term Affected By The Delay.
(h) The Contractor Is Responsible For Providing Operating And Maintenance Instructions, Spare Parts Support, And Repair Of The First Article During Any First Article Test.
(i) Before First Article Approval, The Acquisition Of Materials Or Components For, Or The Commencement Of Production Of, The Balance Of The Contract Quantity Is At The Sole Risk Of The Contractor. Before First Article Approval, The Costs Thereof Shall Not Be
allocable To This Contract For (1) Progress Payments, Or (2) Termination Settlements If The Contract Is Terminated For The Convenience Of The Government
(j) The Contractor Shall Produce Both The First Article And The Production Quantity At The Same Facility And Shall Submit A Certification To This Effect With Each First Article.
(k) The Contractor Shall Provide Specific Written Notification To The Procuring Contracting Officer Informing Him/her Of The Shipment Of Any Article(s) Furnished In Accordance With This Clause. Such Notification Must Be Addressed To The Attention Of The
navicp Code Specified In Block 10.a Of The Sf33, With Copies To Navicp Code 072 And To The Testing Activity. Failure To Provide Such Notification Shall Excuse The Government From Any Delay In Performing First Article Testing And Informing The Contractor Of
the Results Thereof.
(l) Fourteen (14) Days Prior To Shipment Of First Article Samples, The Contractor Shall Notify The Designated Test Facility In Writing Of The Anticipated Shipping Date, With An Information Copy To The Pco, Navicp Philadelphia, Attn: (cite Code Found In Block
10.a Of The Sf33). The Contractor Shall Also Arrange For Preliminary Inspection Of Test Samples By The Dcmc/qar.
4.8 Alternate Offers - Waiver Of First Article Approval Requirements. (the Following Provisions Supersede Any Waiver Of First Article Approval Requirements Terms Set Forth In Clause 52.209-3 Or 52.209-4 As Appropriate)
(a) Unless Otherwise Specified In The Solicitation, The Naval Inventory Control Point Reserves The Right To Waive The First Article Approval Requirements Specified Herein For Offerors Who Have Previously Furnished Identical Production Articles Accepted By The
government Or The Original Equipment Manufacturer/prime Manufacturer. An Offeror Requesting Waiver Of First Article Requirements Shall Submit Evidence With Its Offer Establishing That:
(i) The Last Production Unit Was Delivered Within Three (3) Years Of The Issue Date Of This Solicitation, And
(ii) The Production Location To Be Used For This Requirement Is The Same As Used For The Previous Production Run
additionally, The Offeror Shall Submit A Certification, To Be Executed By The Officer Or Employee For The Offer, Stating That:
(i) The Articles To Be Provided Will Be Produced Using The Same Facilities, Processes, Sequences Of Operations And Approved Subcontractors As Those Previously Delivered And Accepted By The Government Or The Original Equipment Manufacturer/prime Manufacturer,
and
(ii) The Previous Production Units Were Manufactured Without Material Review Board Disposition Or Waiver/deviation Request Or Rejection Of Pre-production Samples For Cause.
(note: This Certification Concerns A Matter Within The Jurisdiction Of An Agency Of The United States And The Making Of A False, Fictitious, Or Fraudulent Certification May Render The Maker Subject To Prosecution Under Title 18, United States Code, Section
1001.)
(b) Offerors Requesting Waiver Of First Article Approval Requirements Under The Provisions Of This Clause Are Cautioned To Submit Two Prices For Articles Required Herein - One That Is Based On Compliance With The First Article Approval Requirements And One
that Is Based On A Waiver Of Such Requirements. Where An Offeror Submits Only One Price And Fails To Clearly State That The Price Is Based On Waiver Of The First Article Approval Requirements It Will Be Deemed To Be Based On Compliance With The First Article
approval Requirements
(c) In The Event Of The First Article Approval Requirement Is Granted, The Delivery Schedule For The Production Items Shall Be Reduced By The Number Of Days Designated For Delivery Of First Article Test Unit Plus The Number Of Calendar Days Indicated For The
government Notification Of Conditional Approval Or Approval. These Requirements Are Specified In The Quality Assurance Section Of This Solicitation. If The Offeror Is Unable To Meet The Desired Schedule, He Shall Insert Below The Alternate Delivery Schedule
he Offers To The Government. Offeror's Proposed Alternate Delivery Schedule (based On Waiver Of First Article Approval Requirements)
within Days:
item No. _______________ Quantity:_______ After Date Of Contract:__________
the Waterproof Test Per Astm-d-951 Is No Longer Required For This Container. Proper Inspection Of The Container To The Drawing (with Emphasis On The Closure And Rivets) Is Sufficient To Ensure Water Will Not Penetrate The Container.
instrumented Drop Tests Are Not Required For These Containers. The Design Has Been Proven Over Years Of Use And The Fat Should Test The Integrity Of The First Article Rather Than The Design Capability.
delete "type B With Yellow Chromate Conversion Coating " From Note 3 Of Drawing3321as011. Chromate Conversion Coating Includes Hexavalent Chromium Which Is Listed As Restricted By The Restriction Of Hazardous Substance Directive (rohs)2002/95/ec Which Has Been
adopted By The European Union In February 2003.
4.9 100% Production Leak Test. Each Container, Uninstrumented And Without Dummy Load, Shall Be Raised To A Height Of 18 Inches And Allowed To Fall Freely To A Concrete Or Similarly Hard Surface, Landing Flat On Its Base. The Container Shall Then Be Prepared
for Testing By Sealing All Breathing Devices And Inserting Suitable Pressurized Fittings And Gauges. The Container Shall Be Closed And Sealed In A Normal Manner. The Pneumatic-pressure Technique Of Method 5009 Of Federal Test Method Standard No. 101c Shall Be
used To Detect Leakage. An Initial Pressure Setting Equal To 1.0 + 0.1 - 0 Psig Shall Be Used. After Stabilization, Pressure Shall Be Monitored For Thirty Minutes. Any Loss In Pressure In Excess Of 0.05 Psig (adjusted For Changes In Temperature And Barometric
pressure) Shall Be Cause For Rejection. Warning
container May Explode Or Fasteners May Fail During Test. Use Protective Barriers To Avoid Injury To Personnel.
all Costs And Responsibilities Related To The First Article Test Submission Container Shipment To And From The First Article Test Facility Are To Be Borne By The Contractor.
5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule
6. Notes - Not Applicable
Department Of Health Treatment And Rehabilitation Center Tender
Publishing and Printing
Philippines
Closing Date3 Apr 2024
Tender AmountPHP 407 K (USD 7.2 K)
Details: Description 54 pc Arch File, Top Mechanism, Legal Size, Color Green 154.00 8,316.00 5 pc Lever Archfile, A4 X 3 Inches, 2 Hole Punch, Side Mechanism 220.00 1,100.00 8 pc Lever Archfile, Long X 2.5 Inches, 2 Hole Punch, Side Mechanism, Green 255.00 2,040.00 10 Pack Assorted Art Paper 20's A4 31.00 310.00 990 pc Ballpen, 0.5mm, Black 7.00 6,930.00 260 pc Ballpen, Blue 0.5mm 6.25 1,625.00 220 pc Ballpen, Red 0.5mm 6.25 1,375.00 20 Pack Ballpoint Retractable Og-5 Black 3's, 0.5mm 25.00 500.00 20 Pcs Sign Pen, Blue, 0.5mm, Needle Point 30.00 600.00 15 Pack Battery Aaa, Alkaline, Mercury-free 1.5 Volts, 4 Per Pack 263.00 3,945.00 15 Pack Battery Aa, Alkaline, Mercury-free 1.5 Volts, 4 Per Pack 216.00 3,240.00 17 ream Bond Paper A4 70gsm, Made Out Of Raw Materials From At Least 50% Recycled Fibre 236.00 4,012.00 8 ream Bond Paper Long 70 Gsm, Made Out Of Raw Materials From At Least 50% Recycled Fibre 304.00 2,432.00 5 pcs Bookends, Metal, At Least 7 Inches Height 280.00 1,400.00 10 pcs Cartolina 225x285, White, Made Out Of Raw Materials From At Least 50% Recycled Fibre 20.00 200.00 100 pcs Certificate Frame, A4, Black, Plastic 200.00 20,000.00 6 pcs Certificate Frame, A4, Black, Wooden 180.00 1,080.00 40 pcs Certificate Holder, A4 Size, Color Green 60.00 2,400.00 25 pcs Certificate Holder, Plastic, 8.5 X 11, Black 100.00 2,500.00 498 pcs Certificate Holder, Super Clear Transparency,a4, With 2 Hangers For Portrait,landscape, Navy Blue 50.00 24,900.00 20 Pack Clear Book Filler (27h, Legal-sized; 10s) 30.00 600.00 53 Pc Clip Board, Plastic, Blue, Legal Size 60.00 3,180.00 10 Pc Clipboard, Legal, Folder Style 145.00 1,450.00 6 Pack Colored Paper, Assorted Color, 250 Sheets/pack, 80 Gsm, Letter 285.00 1,710.00 4 Box Colored Pencil, 12 Colors 306.90 1,227.60 100 Pack Colored Sticker Paper, Green 10s 70.00 7,000.00 8 Pc Coloring Book Or Sheet, For Adult, At Least 24 Sheets/pages 300.00 2,400.00 4 pc Columnar (3 Columns) 50.00 200.00 41 pack Construction Paper, Assorted Color, 20 Sheets /pack 65.00 2,665.00 45 pcs Corrugated Cardboard Sheets, A4 22.00 990.00 8 pcs Classic Crayons, 24 Colors 48.00 384.00 15 pack Crayons, 16 Colors, Non-toxic 80.00 1,200.00 1 book Dictionary (english) (21.3 Cm X 14.5 Cm) 770.00 770.00 420 pcs Rewritable Cd/dvd - 4.7gb W/ Case 50.00 21,000.00 20 pcs Envelope, Expandable, Cream, Legal 50.00 1,000.00 4 pcs Envelope, Expandable, With Divider, Black, Legal 300.00 1,200.00 10 pcs Envelope, Plastic, Accordion Expanding / Legal, Blue 165.00 1,650.00 200 pc Expanding Envelope With Garter Long (brown) 60.00 12,000.00 300 pc Expanding Envelope, Long Size, Glossy Paper, Pink 25.30 7,590.00 200 pc Expanding Envelope, Long Size, Glossy Paper, Blue 25.30 5,060.00 100 pc Expanding Envelope, Long Size, Glossy Paper, Green 25.30 2,530.00 1 pc Extension Wire 4 Gang 5 Meters 1,000.00 1,000.00 10 box Fastener, Metal 120.00 1,200.00 19 box Fastener, Plastic, Non Sharp Edges, 50 Pcs/box 40.00 760.00 80 pcs Filler, Notebook Binder (15.24cm X 21.59cm) 60gsm, 60 Leaves 11.00 880.00 26 pack Notebook Filler, Refill, 5's Per Pack, 6 X 8.5, 20 Leaves 55.00 1,430.00 3 pack Folder, Pressboard, Long, Color Green /pack, Kraft, 50s 450.00 1,350.00 30 pack Folder, Legal, White, 10 Pieces/pack 90.00 2,700.00 30 pcs Folder, Paper 14pts, Long Size, Color Green 31.00 930.00 170 pcs Folder, Plastic Assorted Color, Size Long 14.00 2,380.00 20 pcs Folder, Plastic, White, Legal 40.00 800.00 370 pcs Folder, Pressboard, Long, Color Green 40.00 14,800.00 10 pack Folder, Short, White, 10 Pieces/pack 80.00 800.00 15 pcs Pressboard Expandable Folder, Long, Blue With Black At The Side 20.00 300.00 5 pack Glue Stick Small, All Purpose, At Least 6 Pieces Per Pack, 36g 50.00 250.00 4 bottle Glue, 130 Grams 104.50 418.00 2 pcs Glue Gun, Hot Melt, Big, Atleast 40w, Any Color 330.00 660.00 2 unit "gluegun, Small, With On And Off Switch 40watts" 492.80 985.60 100 pack Glue Gun, Refill Stick, Clear, Big, 4s/pack 41.00 4,100.00 2 jar Glue, Padding, 500g, Red 275.00 550.00 6 pcs Highlighter, Gel Type, Green 43.00 258.00 6 pcs Highlighter, Gel Type, Pink 43.00 258.00 6 pcs Highlighter, Gel Type, Yellow Green 43.00 258.00 5 pcs Highlighter, Yellow 50.00 250.00 200 pcs Id Clip, Plastic With Clear Pvc Strap 8.00 1,600.00 100 pcs Id Holder, Size B7, With Ziplock 30.00 3,000.00 30 pcs Blue Id Lace With Clear Id Holder, 10mmx450mm 44.00 1,320.00 180 pcs "id Lace/lanyard, Blue, 15"" Length, 1cm Width, Cotton" 11.00 1,980.00 270 pcs "id Lace/lanyard, Pink, 15"" Length, 1cm Width, Cotton" 11.00 2,970.00 2 pcs Id Slot Puncher, Oblong, Heavy Duty 1,077.00 2,154.00 10 pcs Illustration Board, 1 Whole 90.00 900.00 10 Pack "illustration Board, 10x15"" (1/8), 5 Pieces/pack" 51.00 510.00 25 Pack "illustration Board, 15 X 20"" (1/4), 2 Pieces/pack" 40.00 1,000.00 5 pcs Ink Refill Stam Pad, 50ml 19.80 99.00 53 Pieces Journal Planner, A5, Undated, Approx. 150-200 Leaves 275.00 14,575.00 5 Pcs File Kraft Box, Legal Size, With Cover, Black 495.00 2,475.00 3 Pack Label Sticker 1.5x4in Neon Color, Master, Green, 68s 105.00 315.00 3 Pack Label Sticker 1.5x4in Neon Color, Master, Yellow Green, 68s 105.00 315.00 3 Pack Label Sticker 1.5x4in Neon Color, Master, Pink, 68s 105.00 315.00 25 Pack Cold Laminating Film, A4, 20s/pack 98.00 2,450.00 8 Pack Laminating Film 3r (95mm X 135mm) 250 Mic 100 Pcs/pack 275.00 2,200.00 4 Pack Laminating Film, A3 Size, Glossy, 250 Mic, 50's/pack 1,650.00 6,600.00 6 Pack Laminating Film, A4 Size, Glossy, 250 Mic, 100's/pack 1,100.00 6,600.00 3 Pack Laminating Sheets, A4 Size, 125 Microns, 100pcs 700.00 2,100.00 4 Pack Laminating Film, Id Size, 65x95mm, 250microns, 100s 79.20 316.80 2 Pack Laminating Film (legal-sized; 125mic; 100 Sheets) 760.00 1,520.00 10 Pack Laminating Film, Long, 250 Micron, 10 Sheets/pack 133.00 1,330.00 2 Box Laminating Film-thermal Laminating Pouches-125 Microns-100 Sheets-65 Mm X 67 Mm 250.00 500.00 2 Box Laminating Film-thermal Laminating Pouches-250 Microns-100 Sheets-75 Mm X 110 Mm 500.00 1,000.00 15 pcs "logbook, 7"" X 11"", 200 Leaves, Made Out Of Raw Materials From At Least 50% Recycled Fibre." 80.00 1,200.00 12 pcs "logbook, 7"" X 11"", 500 Leaves, Made Out Of Raw Materials From At Least 50% Recycled Fibre." 140.00 1,680.00 13 pcs Magfile, Closed, Horizontal, Legal Size, Blue 170.00 2,210.00 9 pcs Magfile, Closed, Horizontal, Legal Size, Black 125.00 1,125.00 2 pcs Magfile, Open-box Style, Horizontal, Legal Size, Black 125.00 250.00 60 Pack Manila Paper, 36 X 48 Inches, 2 Pieces/pack 10.00 600.00 32 pcs Marker, Broad Style, Permanent Black 25.00 800.00 12 Pcs Permanent Marker Ultra Fine, 0.3mm 76.00 912.00 12 Pcs Permanent Marker, Chisel Tip, Black 20.00 240.00 59 Pcs Whiteboard Marker, Black 13.00 767.00 10 Pcs Whiteboard Marker, Red 30.00 300.00 1 Pack Morocco Paper, Legal, 100s 600.00 600.00 1 Pack Morocco Paper, A4, 100s 500.00 500.00 70 Pcs Composition Notebook W/ Plastic Cover 80 Leaves , Green 27.50 1,925.00 145 Pcs Composition Notebook W/ Plastic Cover 80 Leaves, Blue 27.50 3,987.50 215 Pcs Composition Notebook W/ Plastic Cover 80 Leaves, Pink 27.50 5,912.50 215 Pcs "notebook, Composition W/o Spring, 6""x8"" 80 Leaves" 26.00 5,590.00 80 Pack Notepad, 0.58 X 1.5, Stick On, 4 Pads Per Pack 75.00 6,000.00 1 Pc Numbering Machine, 10 Digits, Automatic 3,000.00 3,000.00 10 Pc "organizer, Transparent, Pet Or Acrylic Material Approximate Size: 36.5 X 21 X 11.5 Cm" 363.00 3,630.00 10 Packs Paper, Board, 200 Gsm, White, A4, 10s 90.00 900.00 10 Box Paper Clip No.3 33mm 53g, Round Vinyl Assorted Color Crown Clip 35.00 350.00 5 Packs Paper, Sticker, Matte, White, A4, 10s 90.00 450.00 1 Pc Wooden Paper Trimmer, 12x15 Inches 2,163.00 2,163.00 1 Pc Paper Cutter/trimmer A4 Size, Metal Base 755.00 755.00 13 Box Pencil With Eraser 12's, No. 2 129.80 1,687.40 18 Packs Photo Paper, A4, 220 Gsm, Double Sided, Inkjet, 10 Sheets/pack, Matte 116.00 2,088.00 5 Packs Photopaper (glossy, A4 Size, 230gsm) 10s 100.00 500.00 18 Packs Photopaper A4 180gsm 20s/pack, Glossy 196.90 3,544.20 15 Pc Plastic Cover, Gauge 4 13.50 Inches X 5 Meter 80.00 1,200.00 1 Pc Id Puncher, 1 Hole 63.00 63.00 20 Box Push Pins, 100's/box 40.00 800.00 10 Pack Push Pins, Assorted Color, 30 Pieces/pack 25.00 250.00 10 Roll Reflective Sheet, Self Adhesive, Silver, 30cm X 2ft 170.00 1,700.00 1 Piece Rotary Pencil Sharpener, Mechanical Manual Hand-operated 450.00 450.00 3 Set Sketching Kit, 8 Graphite Pencil, 2 Eraser, 2 Sharpeners, 3 Charcoal Pencils 548.90 1,646.70 20 Packs Multipurpose Board, A4 White,10s, 200gsm 45.00 900.00 133 Packs Paper, Specialty Board Paper (10 Sheets Per Pack, A4, Off White, 200 Gsm) 35.00 4,655.00 20 Packs Specialty Board, 8.5 X 13, 220 Gsm, 10s, Color Pink 70.00 1,400.00 22 Packs Specialty Paper, 8.5 X 11, 170 Gsm, 10s, White 53.00 1,166.00 2 pc Stamp Pad, Violet, Smudge Free, In Durable Casing Size: #4 39.88 79.76 15 pc Staple Remover, Plier Type 80.00 1,200.00 1 pc Staple Remover, Heavy Duty 80.00 80.00 150 pc A4 Size, Waterproof Sticker, Vinyl 80.00 12,000.00 10 Packs Sticker Paper, A4, Blue, 5 Sheets/pack 65.00 650.00 10 Packs Sticker Paper, A4, Green, 5 Sheets/pack 50.00 500.00 98 Packs Sticker Paper, A4, Matte, White, 10s/pack 65.00 6,370.00 10 Packs Sticker Paper, A4, Orange, 5 Sheets/pack 50.00 500.00 10 Packs Sticker Paper, A4, Pink, 5 Sheets/pack 50.00 500.00 10 Packs Sticker Paper, A4, Red, 5 Sheets/pack 65.00 650.00 10 Packs Sticker Paper, A4, Yellow, 5 Sheets/pack 50.00 500.00 6 Pack Sticky Notes 25x75mm, Assorted Color, 80s, 3s/pad 72.00 432.00 100 pc "storage Box (corrugated Cardboard Box; Material:kraft; Medium Size: 15in X 12in X 11in)" 120.00 12,000.00 10 pc Storage Box With Lid, Size: Legal, Arlin And Buffalo Skin, Color: Red 500.00 5,000.00 12 pc Storage File Box Kraft With Handle And Lid - 175lbs, Brown, 12x16in 121.00 1,452.00 1 pc Stretch Film, Industrial, 500mm X 500m 770.00 770.00 4 pc Adhesive Tape B-roll Clear 24mmx40mm 47.00 188.00 7 roll Double Sided Tape, (8m Length, 2.54cm) 50.00 350.00 7 roll Kraft Paper Tape, Brown 50m 215.00 1,505.00 7 pc Mounting Tape, Clear, 21mm X 2m 380.00 2,660.00 9 roll Paper Tape, Brown, 20mm Width, 3o Meters 132.00 1,188.00 3 pc "scotch Tape, 1.5""" 42.00 126.00 20 roll Tape, Double Adhesive, 24mm X 10m 50.00 1,000.00 5 roll Tape, Duct, Silver, 48mm X 10m 100.00 500.00 2 roll Tape, Masking, Cream, 36mm X 20y 60.00 120.00 5 roll Tape, Packaging, Clear, 48mm X 100m 100.00 500.00 1 Pc Tape Dispenser, For Packaging, 16x7x9cm, Any Color 98.00 98.00 6 Pcs Document Plastic Tray, Legal Size, Stackable, White 70.00 420.00 1 Pcs "drawer, Muti-tray 4 Drawers, Arlin/buffalo Skin Chipboard Material, Size: 14 1/4 X 8 3/4 X 10 7/8"" (lxhxw), Horizontal" 1,465.00 1,465.00 3 Pcs File Document Organizer, 2 Dividers, Plastic, High Quality 350.00 1,050.00 3 Pcs Multi-layer Kraft Drawer, 3 Layer, Made With Thick Chip Board And Arlin Book Binding Cover For A Matte Finish, Black 550.00 1,650.00 2 Pcs Paper Organizer, 3 Dividers, Metal 600.00 1,200.00 1 Pcs Tray, Multipurpose, Drawer Type, 5 Layers, 14 ¼” X10 7/8” X10 7/8”(l X H X W) Or Can Fit Folio/long Paper, Black Or Gray Color 1,200.00 1,200.00 2 Pcs Flashdrive, 128gb 506.00 1,012.00 1 Pc Usb, 64gb 520.00 520.00 4 Pack Vellum Board, 220gsm, Thick Board, White A4 Size, 10 Sheets Per Pack 62.50 250.00 10 Pack Vellum Board Paper, White, 220 Gsm, Legal, 10 Sheets/pack 50.00 500.00 10 Pc Waterproof Pen, Twin Ended Cd/dvd Permanent Marker Fine/extra Fine Black Box 100.00 1,000.00 10 Piece Whistle, Plastic 33.00 330.00 2 Piece White Board, Wallmount, 3 Ft. X 4 Ft. 2,200.00 4,400.00 1 Piece White Board, 3 Ft. X 6 Ft. W/ Stand & Roller 8,000.00 8,000.00 60 Piece Yellow Pad, 8.5 X 13 Inches, 80 Leaves 85.00 5,100.00 Total 407,087.06
Municipality Of Bulan, Sorsogon Tender
Furnitures and Fixtures
Philippines
Closing Date13 Mar 2024
Tender AmountPHP 871.7 K (USD 15.6 K)
Details: Description 23 Boxes Ballpen - Ball Point, Black, .7, 12's 30 Boxes Ballpen - Ball Point, Black, 12's 1 Box Ballpen - Ball Point, Black, 12's, 1.0 Thick 3 Boxes Ballpen - Ball Point, Blue, .7, 12's 10 Boxes Ballpen - Ball Point, Blue, 12's 1 Box Ballpen - Ball Point, Blue, 12's, 1.0 Thick 1 Box Ballpen - Ball Point, Red, .7, 12's 5 Boxes Ballpen - Ball Point, Red, 12's 15 Boxes Ballpen - Gel, .5, Black, 12's 2 Boxes Ballpen - Gel, .5, Blue, 12's 1 Box Ballpen - Gel, .5, Green, 12's 4 Boxes Ballpen - Gel, .7, Black, 12's 1 Box Ballpen - Gel, .7, Blue, 12's 1 Boxes Ballpen - Gel, .7, Green, 12's 10 Boxes Ballpen - Rectractable, Black, 12's 19 Pieces Battery - Aa, Dry Cell 8 Pieces Battery - Aaa, Alkaline 3 Pieces Binder - Plastic, Circular Ring, Black 800 Pages 3 Pieces Binder - Plastic, Circular Ring, Black, 500 Pages 2 Packs Binder - Plastic, Comb Ring Spine, 100's, 21 Holes, A4 2 Packs Binder - Plastic, Comb Ring Spine, 100's, 21 Holes, Legal 15 Boxes Binder Clip - Black, 12's, ½" 9 Boxes Binder Clip - Black, 12's, ¾" 27 Boxes Binder Clip - Black, 12's, 1" 1 Piece Board - Cork, 30x40 Cm 11 Reams Bond Paper - A3, Subs 20, 70 Gsm, 500 Sheets 347 Reams Bond Paper - A4, Subs 20, 70 Gsm, 500 Sheets 13 Reams Bond Paper - Groundwood Mimeo - A4, Subs 18, 480 Sheets 3 Reams Bond Paper - Groundwood Mimeo - Legal, Subs 18, 480 Sheets 3 Reams Bond Paper - Groundwood Mimeo - Letter, Subs 18, 480 Sheets 313 Reams Bond Paper - Legal, Subs 20, 70 Gsm, 500 Sheets 35 Reams Bond Paper - Legal, Subs 20, 80 Gsm, 500 Sheets 134 Reams Bond Paper - Letter, Subs 20, 70 Gsm, 500 Sheets 5 Reams Bond Paper - Letter, Subs 20, 80 Gsm, 500 Sheets 1 Ream Bond Paper - Whitewove Mimeo - Legal, Subs 18, 480 Sheets 1 Ream Bond Paper - Whitewove Mimeo - Letter, Subs 18, 480 Sheets 15 Units Calculator - 12 Digits 2 Units Calculator - 14 Digits 2 Way Power 1 Box Carbon Film - A4, Blue, 100 Sheets 1 Box Carbon Film - Legal, Black, 50 Sheets 1 Box Carbon Film - Legal, Blue, 100 Sheets 2 Sets Cartridge Hp Printer Smart Tank 500 1 Set Black/tri-color 12 Pieces Certificate Holder, A4 5 Pieces Clearbook Folder 30 Pockets A4 5 Pieces Clearbook Folder 30 Pockets Long 7 Pieces Clipboard - Legal Size 7 Pieces Columnar Book - 12 Columns 1 Piece Columnar Book - 24 Columns 10 Pieces Columnar Book - 8 Columns 5 Rolls Cord String 1 Pieces Correction Pen- Metal Point Cp901 3 Pieces Cutter Knife - 18mm, Heavy Duty 127 Pieces Envelope - Expandable, Assorted Color, Long 60 Pieces Envelope - Expandable, Brown, Long 200 Pieces Envelope - Expandable, Clear, Long 30 Pieces Envelope - Expandable, Green, Long 10 Pieces Envelope - Expandable, Green, Short 125 Pieces Envelope - Long, Brown 1 Box Envelope - Mailing, Long, White, 500 Pcs 30 Pieces Envelope - Plastic, Long, Clear 55 Pieces Envelope - Short, Brown 3 Pieces Eraser - For Board 1 Unit External Hard Drive - 1tb, Usb 3.0 5 Boxes Fastener - Extra Long 8.5"/70mm 31 Boxes Fastener - Plastic 19 Boxes Fastener - Vinyl Coated 3 Pieces Filing Rack - Black, Plastic 3 Pieces Filing Rack - Black, Stand File 4 Pieces Flash Drive - 128 Gb, Branded 3 Pieces Flash Drive - 16 Gb 3 Pieces Flash Drive - 32 Gb, Branded 3 Pieces Flash Drive - 64 Gb, Branded 135 Pieces Folder - Assorted Colors, Long, Thick 178 Pieces Folder - Blue, Long 25 Pieces Folder - Brown, Long, Thick 53 Pieces Folder - Certificate Folder, A4 3 Piece Folder - Certificate Folder, Legal 2 Pieces Folder - Clearbook, Refillable, 20 Sheets, Legal Size 122 Pieces Folder - Expandable, Assorted Colors, Long 24 Pieces Folder - Expandable, Assorted Colors, Short 126 Pieces Folder - Expandable, Green, Long 15 Pieces Folder - Expandable, Plastic, Long 45 Pieces Folder - Plastic, Long 50 Pieces Folder - Sliding Plastic Folder Long, Thick 130 Pieces Folder - White, A4, Thick 725 Pieces Folder - White, Long, Thick 190 Pieces Folder - White, Short, Thick 4 Pieces Frames - Certificate, A4 Size 1 Bottle Glue - Liquid 118 Gms 22 Bottles Glue - Liquid 130 Gms 2 Bottles Glue - Liquid 240 Gms 2 Bottles Glue - Liquid Big (1 Liter) 1 Unit Glue Gun - Heavy Duty, Big 1 Set Laserjet Toner/cartridge Original Mfp M440n 335s 3 Bottles Ink - Gt52 Cyan 2 Bottles Ink - Gt52 Magenta 2 Bottles Ink - Gt52 Yellow 8 Bottles Ink - Gt53, 90ml, Black 17 Bottles Ink - Printer, 001 Black 127ml 11 Bottles Ink - Printer, 001 Cyan 70ml 9 Bottles Ink - Printer, 001 Magenta 70ml 12 Bottles Ink - Printer, 001 Yellow 70ml 88 Bottles Ink - Printer, 003 Black 65ml 42 Bottles Ink - Printer, 003 Cyan 65ml 42 Bottles Ink - Printer, 003 Magenta 65ml 44 Bottles Ink - Printer, 003 Yellow 65ml 1 Bottle Ink - Printer, 008 Cyan 65ml 1 Bottle Ink - Printer, 008 Magenta 65ml 1 Bottle Ink - Printer, 008 Yellow 65ml 5 Bottles Ink - Printer, 664 Cyan 70ml 5 Bottles Ink - Printer, 664 Magenta 70ml 5 Bottles Ink - Printer, 664 Yellow 70ml 2 Bottles Ink - Printer, 774, Black 140ml 2 Bottles Ink - Printer, Bt5000 Cyan 2 Bottles Ink - Printer, Bt5000 Magenta 2 Bottles Ink - Printer, Bt5000 Yellow 3 Bottles Ink - Printer, Btd60, Black 2 Bottles Ink - Printer, Gi 790 Black 2 Bottles Ink - Printer, Gi 790 Cyan 2 Bottles Ink - Printer, Gi 790 Magenta 2 Bottles Ink - Printer, Gi 790 Yellow 2 Sets Keyboard & Mouse - Wired 1 Pack Laminating Film - 100 Per Pack, A4 Size, 250 Micron 4 Packs Laminating Film - 100 Per Pack, Legal Size, 250 Micron 5 Pieces Ledger - 4 Columns 6 Pieces Marker - Permanent, Black, Fine, .5 Per Piece 3 Boxes Marker - Permanent, Black, Fine, .5, Per Box 3 Pieces Marker - Permanent, Blue, Broad, .5 Per Piece 2 Boxes Marker - Permanent, Blue, Broad, .5, Per Box 3 Pieces Marker - Permanent, Blue, Fine, .5 Per Piece 3 Pieces Marker - Permanent, Red, Broad, .5 Per Piece 1 Box Marker - Permanent, Red, Broad, .5, Per Box 3 Pieces Marker - Permanent, Red, Fine, .5 Per Piece 1 Box Marker - White Board, Black, Broad, Per Box 1 Box Marker - White Board, Blue, Per Box 1 Box Marker - White Board, Red, Per Box 2 Pieces Mouse - Wired, Heavy Duty 1 Unit Mouse - Wireless 1 Unit Mouse - Wireless, Heavy Duty 3 Pieces Mouse Pad - 8.5" X 7" 1 Roll Nylon Thread - White 3 Reams Paper - Colored, Assorted Colors, Long 1 Ream Paper - Colored, Premium, Assorted Colors, Long, 80 Gsm, 250 Sheets 50 Packs Paper - Designed, Fine Paper, Bevania, 10 Sheets 5 Reams Paper - Onion Skin Long 25 Packs Paper - Photo Paper, Glossy A4 7 Packs Paper - Photo Sticker, Glossy, Legal 60 Packs Paper - Photo Sticker, Glossy, A4 5 Packs Paper - Sticker Paper 1 Pad Paper - Yellow Pad 18 Boxes Paper Clip - Small, 33 Mm 5 Pieces Paper Coil 1 Unit Paper Cutter - Wood And Metal, Heavy Duty 6 Pieces Pen Refill - Fixtion 13 Boxes Pencil - No.2 1 Roll Plastic Cover - Transparent, Thick, #14, Per Roll 1 Roll Plastic Cover - Transparent, Thin, Per Roll 8 Pieces Puncher - Heavy Duty, With Alignment 10 Boxes Push Pin 10 Pieces Pvc Cover 300 (letter) 18 Pieces Record Book - 150s 1 Pieces Record Book - 200s 33 Pieces Record Book - 300s 31 Pieces Record Book - 500s 2 Pieces Record Book - Handbook Size 5 Units Ribbon Cartridge Fx 2175 5 Units Ribbon Cartridge - Lx310 5 Rolls Ribbon - Calculator Ribbon Ad Rite 9 Boxes Rubber Band - Big, Per Box 3 Boxes Rubber Band - Small, Per Box 6 Pieces Ruler - 12" 20 Pieces Ruler - 24" 1 Pieces Ruler - 24", Steel 1 Pair Scissors - 4 ½" 14 Pairs Scissors - 5", Heavy Duty 6 Pairs Scissors - 6", Heavy Duty 7 Pairs Scissors - 8", Heavy Duty 5 Boxes Sign Pen - Black, By 12's 0.5 2 Boxes Sign Pen - Black, By 12's 0.7 1 Box Sign Pen - Blue, By 12's 0.5 1 Box Sign Pen - Blue, By 12's 0.7 15 Pieces Sign Pen - Gel Pen, Black, 0.5, Per Piece 13.25 Boxes Sign Pen - Gel Pen, Black, By 12's 0.5 2.75 Boxes Sign Pen - Gel Pen, Blue, By 12's, 0.5 1.25 Boxes Sign Pen - Gel Pen, Green, By 12's, 0.5 1 Box Sign Pen - Hitech Point V5, 0.5 5 Reams Specialty Board - A4, White, 220 Gsm, 100's 2 Packs Specialty Board - A4, White, 220 Gsm, 30's 2 Packs Specialty Paper - Asstd. Colors / Pack 5 Pieces Spiral Ring Binder (100s) Plastic 6 Pieces Spiral Ring Binder (50s) Plastic 2 Pieces Stamp - Date, Big 12 Pieces Stamp - Date, Small 1 Piece Stamp Pad - Big, Blue 8 Pieces Stamp Pad - Big, Violet 3 Pieces Stamp Pad - Small, Blue 13 Pieces Stamp Pad - Small, Violet 1 Bottle Stamp Pad Ink - Black 10 Bottle Stamp Pad Ink - Blue 6 Pieces Staple Remover 2 Boxes Staple Wire - # 10 68 Boxes Staple Wire - # 35 1 Piece Stapler - Desk Stapler, Branded, Big 12 Pieces Stapler - With Remover, Heavy Duty, #35 6 Pieces Stapler #35 1 Box Sticker - Letters (for Tabbing) - Big 20 Packs Sticker - Vinyl, Waterproof, 20 Sheets/pack 4 Packs Sticker - Waterproof, A4 Printable Labels, 20 Sheets 18 Packs Sticky Note - Sign Here 3 Rolls Straw - Rope, Plastic, Big Roll 1 Roll Tape - Double Sided, 1" 17 Rolls Tape - Double Sided, 2" 5 Rolls Tape - Duct, Gray, 2" 5 Rolls Tape - Masking, ½" 17 Rolls Tape - Masking, 1" 25 Rolls Tape - Masking, 2" 20 Rolls Tape - Packing Tape 1" 12 Rolls Tape - Packing, Clear, 2" 27 Rolls Tape - Scotch, Clear, ½" 43 Rolls Tape - Scotch, Clear, 1" 1 Pieces Tape Dispenser - Big Tape 1 Piece Tape Dispenser - Small Tape 19 Boxes Thumb Tacks 5 Pieces Usb Hub 75 Packs Vellum Board - A4 Size, White 2 Packs Vellum Board - Letter Size 72 Packs Vellum Board - Long Size 1 Ream Vellum Board - Short, Per Ream 13 Cans Air Freshener - 300/320 Ml. 1 Piece Air Freshener - Car 2 Pieces Air Freshener - Gel 3 Bottles Alcohol - Ethyl / Isopropyl, 1/2 Gallon 19 Bottles Alcohol - Ethyl / Isopropyl, 500 Ml 2 Kilos Bleach - Powder 2 Pails Bleach - Powder, 40 Kg 2 Bottles Bleach -liquid, 1000 Ml. 41 Gallons Bleach -liquid, Per Gallon 10 Pairs Boots - Rubber 3 Pieces Broom - For Ceiling, W/ Long Handle 54 Pieces Broom - Hard (ting-ting) 40 Pieces Broom - Soft (tambo) 6 Pieces Brush - With Handle For Cr 1 Piece Cloth - Car Cleaning 19 Pieces Deodorizer - Bathroom, 50 Gms 14 Pieces Deodorizer - Bathroom, 50 Gms, Refill 14 Bars Detergent Bar 7 Packs Detergent Powder - 1 Kg 6 Packs Detergent Powder - 5 Kg 300 Sachets Detergent Powder - 60/65 G 1 Bottle Detergent Soap - Liquid 11 Pieces Dipper 35 Bottles Dishwashing - Liquid, 1 Liter 3 Bottles Dishwashing - Liquid, 400-475 Ml 3 Pieces Dishwashing - Paste 15 Cans Disinfectant Spray, 340 G. 29 Pieces Doormat / Rug 7 Pieces Dust Pan - Heavy Duty, Metal 6 Pieces Dust Pan - Plastic 6 Bottles Fabric Conditioner, 1.8 L, Branded 209 Packs Fabric Conditioner, 25 Ml. 1 Bottle Fabric Conditioner, 300-500 Ml. 4 Bottles Fabric Conditioner, 660 Ml, Branded 2 Pieces Feather Duster 2 Boxes Floor Wax - Paste 5 Packs Garbage Bag - Black Small 10 Packs Garbage Bag - Black Xl 2 Bottles Glass Cleaner - 1 Liter 2 Pieces Glass Sponge Wiper With Long Handle 1 Pair Gloves - For Garden 1 Piece Hammer - Small 3 Bottles Lcd Cleaner 3 Pieces Mop - Floor 5 Sets Mop W/ Bucket - Tornado 6 Sets Mop W/ Bucket - Tornado, Heavy Duty 5 Bottles Muriatic Acid - 500 Ml 3 Gallons Muriatic Acid - Gallon 6 Pieces Pail - Water, 10 Liters 3 Pieces Pail - Water, 24 Liters, Thick 10 Sets Raincoat - Poncho Type, With Reflective Stripe, High Quality 18 Sets Raincoat - Terno, With Reflective Stripe, High Quality 9 Pieces Soap - Bar 6 Bottles Soap - Liquid Hand Wash, 500 Ml. 26 Pieces Sponge 11 Cans Spray - Multi-insects, 500 Ml 9 Pieces Steel Wool 5 Pieces Storage Box - 120 L, High Impact Resistance, Stackable 2 Packs Tissue Paper - Kitchen Towel Tissue,twin Pack 114 Rolls Tissue Paper - 2 Ply, Per Roll 6 Bottles Toilet Bowl Cleaner - 900 Ml 10 Sets Toilet Brush - With Holder 5 Pieces Toilet Pump 2 Packs Trash Bag - 11x11x24, 100 Per Pack 1 Packs Trash Bag - Black, 20x30 Cm 5 Packs Trash Bag - Yellow, Large 20 Pieces Trash Bag - Yellow, Large 1 Piece Trash Bin - 132 Liters 5 Pieces Trash Bin - Heavy Duty, 28 Liters 4 Pieces Trash Bin - W/ Foot Pedal, 12 Liters 5 Pieces Trash Bin Trolley - Plastic With Wheels, Green, 80 Liters Invitation To Bid Supply And Delivery Of Common Use Supplies And Materials For Use Of Lgu Bulan Offices 1.the Local Government Unit Of Bulan, Through The General Fund Intends To Apply The Sum Of Eight Hundred Seventy-one Thousand Seven Hundred Nine Pesos And 50/100 Only (₽ 871,709.50) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of Common Use Supplies And Materials For Use Of Lgu Bulan Offices. Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Local Government Unit Of Bulan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods/services Required Is Forty-five (45) Calendar Days. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” A.bidding Is Restricted To Filipino Citizens/sole Proprietorships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4.prospective Bidders May Obtain Further Information From The Local Government Unit Of Bulan And Inspect The Bidding Documents At The Address Given Below From 8:00 – 5:00 Pm. 5.a Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On March 5, 2024 To March 13, 2024 – 8:30 A.m. From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (php 1,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting In Person The Official Receipt Of Bid Documents To The Bac Office. 6.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before March 13, 2024 –8:30 A.m. Late Bids Shall Not Be Accepted. 7.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8.bid Opening Shall Be On March 13, 2024 – 9:00 A.m. At Bac Office, 2nd Floor, New Municipal Building, Brgy. Aquino, Bulan, Sorsogon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9.the Local Government Unit Of Bulan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 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: Ms. Dina C. Golpeo Bac Office Lgu-bulan Brgy. Aquino, Bulan, Sorsogon Date Of Issue: March 5, 2024 Antonio G. Gilana Bac Chairman Lgu Bulan, Sorsogon
Sultan Kudarat State University Tender
Laboratory Equipment and Services
Philippines
Closing Date4 Jun 2024
Tender AmountPHP 373.5 K (USD 6.3 K)
Details: Description Supply/delivery One (1) Lot Of Laboratory Supplies For Higher Mooe 1 1 Unit Agron Scale / Meter Analytical Methodology: Nir Absorption Of Specific Wavelengths Associated With A Selected Compound Group Linearly Associated With The Thermal Development Of Key Organic Coffee Constituents Selected Compound Correlation: +/- 1.0% Analytical Resolution: 1 Part In 1000 (0.10%) Dynamic Linearity: +/- 0.50% Dynamic Range: 00.0 100.0% Measurement Field: 5.0 Inch Diameter (128 Mm), Circular Measurement Geometry: Incident To Sample Illumination Geometry: Incident To Sample, Diffused Inter-instrument Agreement: +/- 0.30% Calibration Standard: Two-sided Reflectance Disk, Stabilized Resilient Plastic Display: 3 Digit Back-lit Lcd (xxx.x) Illumination Source: Electronic Regulated Nir Emitting Solid-state Substrates Detection & Amplification: Silicon Photo Detector, Ultra-low Noise Trans Conductance Amplification Optics: Fully Coated Glass Optical Filter: Three-cavity Notch, Hard Coated Optical Geometry: Selected Field, Single-plane Focus Power Requirement: Available Configured For 100, 120, 220 Or 240 V 50/60 Hz, 28 Watts Dimensions: 14.50 Wide (368mm) / 9.50 High (242mm) / 20.25 Deep (515mm) Analyzer Weight: 27.5 Pounds (12.5 Kg) 49,500.00 3 2 Unit Coffee Grinder (portable) Color: Black / White Body Material/aluminum Alloy Input: Ac220v/50hz Power: 200w Product Size: 22cm X 14cm X 47cm Cutter Diameter: 60mm (2.4in) Motor Speed: 2000r/min Capacity: 1l Weight: 5.5kg 30,000.00 4 2 Unit Coffee Percolator Double Skin Construction – Reducing External Touch Temperatures Simplified And Effective Basket Ensuring Minimal Parts To Clean And Preventing Coffee Granules Or Tea Leaves From Entering Drink To Be Served Patented “safety Dome” Ensures A Great Tasting Beverage And Reduces Risk Of Scalding If Lid Is Inadvertently Removed During Percolation Cycle Simple On/off Operation – Separate Percolator Element Delivers Coffee Or Tea Whilst Warming Element Keeps The Beverage At Serving Temperature During And After Percolation Cycle Sturdy High-quality Non-drip Stainless Steel Tap 12.8 Litre, 80 (160ml) Cup Approximate Capacity Twist Lock Lid With Quality Handles 7,500.00 5 1 Unit Compass Sighting Compass, Adjustable Magnetic Field, Fluorescent, Waterproof(hiking, Camping, Geological Adventure Navigation) Material: Plastic, Glass Length : 80mm Height : 32mm Width : 70mm Weight: 106g 1,000.00 6 50 Unit Cupping Cups Cupping Bowl/cups For Coffee Cupping, Up To 207ml Capacity, Durable, Color White, W/ Measure Line Design - Precisely Pour The Right Amount Of Water Into The Cup Without Guessing, W/ Elegant, Durable Porcelain — Smooth To Hold, Classic, And Built With Thicker Walls To Prolong A Steady Temperature. W/ Handleless Design — Looks Professional, Allows The Cups To Stack Perfectly, And Is Versatile Around The Cafe. 300.00 7 6 Unit Digital Timer Count Capacity: 99 M 59 S Material: Abs Power Supply: 1.5 V Aaa Battery Size: 63*63*25mm Net Weight: 41.5g 500.00 8 3 Unit Drone Battery 5,000.00 9 10 Unit Green Grading Mat Heavy Stock Paper Size: 20" X 14" Ships In A Flat Envelope Designed For Specialty Coffee, Compact Green Grading Mats Include Scoring & Evaluation Notes And Are Sized To Store Easily Between Grading Sessions Without Needing To Be Rolled. 1,000.00 10 4 Unit Hand Grinder Manual Coffee Grinder, Burr Coffee Grinder,capacity 30g With Cnc Stainless Steel Conical Burr,black Material: Stainless Steel Item Weight: 1.5 Pounds Recommended Uses For Product: Grinding 5,000.00 11 1 Unit Impulse Plastic Bag Sealer The Horizontal Continuous Sealing Machine Is Composed Of A Frame, An Adjustment Mechanism, A Sealing Temperature Control System, A Transmission Conveying Printing Device And The Like. When The Power Is Turned On, The Heating Element Generates Heat, Causing The Upper And Lower Heating Blocks To Rise Sharply And Adjusting The Temperature And Speed Of The Required Sealing Materialthrough The Temperature Controller And The Adjusting Device. Feeded Into The Cooling Zone Under The Clamping Of The Sealing Tape, And The Knurling Or Printing Wheel Is Rolled To Make The Sealing Portion Of The Plastic Bag Roll Out Of The Stripe Or Mesh, And Print The Required Characters. The Conveying Part Of The Sealing Machine Is A Sealing Belt, A Guiding Belt And A Conveyor Belt Driven By An Electric Motor, All Of Which Are Synchronously Operated. * 220v, 110v Customized Voltage 5,000.00 12 1 Unit Inclinometer Power Source: 4.1 – 38 Vdc Measuring Range: Dual-axis (hoz.): ±90° , Single-axis (ver.): ±180° Resolution: = 0.025° | 0.5 Mg Accuracy: = ±0.15° Zero Offset Error: < ±0.05° (@20°c) Noise Density: 0.01°/vhz Temp. Offset Drift: ±0.01° /°c Accelerometer Range: ±2 G, ±4 G & ±8 G Selectable Output Data Rate: 1 To100 Hz Selectable Baud Rate: 2.4kbps – 921.6kbps Data Format: Ascii, Similar To Nmea 0183 Protocol Power Consumption: <30 Ma (@ 5 V) Gui Software: Wincti-tilt® Temperature Sensor Resolution: 1°c 5,000.00 13 2 Unit Kettle Electric, Heavy Dutym Stainless 1.2-1.5 Liters Capacity) 10,000.00 14 2 Unit Moisture Meter Features Direct Readout For 40 Different Grain Scales Backlit Display For Nighttime Use Built-in Calibration Button For Displaying The Average Of Saved Test Results Multi-language Display – English, Spanish, French, German, Italian, Portuguese And Swedish Higher Frequency, Capacitive Circuit Improves Accuracy Specifications Moisture Range: 5% To 40% Depending On Grain Tested Temperature Range: 32° To 113°f (0° To 45°c) Repeatability & Accuracy: ± 0.5% In Normal Moisture Range For Stored Grain Display Resolution: 0.1% Moisture Two 9-volt Batteries Not Included Technical Details Manufacturer: Agratronix Part Number: 1 Item Weight: 2.35 Pounds Product Dimensions: 12 X 10 X 5 Inches Item Model Number: ?08125 Color: Black Material: Plastic Power Source: ?battery-powered Voltage: 9 Volts 15,000.00 15 1 Unit Photometer - Bluetooth Connection With App - 503 Nm / 570 Nm / 620 Nm Led - Cuvette: 36 X Ø 21 Mm / 3.6 X Ø 2.1 Cm (10 Ml) Parameters: - Alkalinity - Chlorine - Cyanuric Acid - Ph - Total Hardness - Calcium Hardness - Active Oxygen - Chlorine Dioxide - Bromine - Ozone - Hydrogen Peroxide - Phmb (polyhexanide) - Urea And Other Not Identified 40,000.00 16 1 Unit Pressure Altimeter 5,000.00 17 4 Unit Refractometer Measurement Range: 28-62% Brix Resolution: 0,2% Brix Accuracy: ± 0,20% With Automatic Temperature Correction (atc) Size (length X Ø Dia. Mm): 157 X Ø40 Mm Weight: 178 Gram Body Material: Full Copper Application: Industry: Process And Quality Control, Lubricant Control Food Processing Industry: Beverages, Fruits, Sweets Agriculture: Determining The Ripeness Of The Fruit For Quality Control During Harvest 2,500.00 18 8 Unit Seal Bag (gcb) (zip Lock / Press Sealed) Color Assorted, Assorted Size ( 250g 500g 1kg) Material: Kraft Paper Pet Aluminum Plating Pe Features: 1. With Ziplock Article Valve Convenient To Open 2. Can Stand Upwith Windowbeautiful To Look At 3. Strong Resistance To Puncture The Anti-peel Performance High Temperature Resistant And Low Temperature Resistance. Quality Guaranteed: Food Grade Material Produced Food Quality And Safety Certification Non-toxic And No Odor. Use: Food / Coffee / Candy / Tea / Dried Fruits - Nuts / Dried Flowers / Snack / Household / Powder W/ Air Valve 500.00 19 1 Unit Sextant Optical Square. (box Sextant) Calculate The Angles In Chain Surveying. Check The Angles That Are Calculated By Other Instruments For Surveying. For Radiation In Traversing. Measure A Celestial Object’s Altitude Above The Horizon. Complete Set, W/ Manual, And Durable 10,000.00 20 2 Unit Thermometer Infrared Thermometer 1 * K-type Thermocouple Probe 2 * Aaa 1.5v Batteries Plastic Ce, Fcc, Emc, Rohs Color Backlit Lcd Display Battery (included) Non-washabale 3,000.00 21 6 Unit Weighting Scale (digital) Dimension: 124x77x24 Mm (approximate) Weight: 128 G Materials: Abs, Stainless Steel, Silicon. Weighing Range: 0.3g~2 Kg Scale Interval: 0.3g~999.9g D=0.1 Max. Count Uptime: 29 Minutes And 59 Seconds Auto. Power Off: After 5 Minutes Display: Backlight Lcd. Dim Light After 90 Seconds. Unit: G/oz Power Source: 1.5vx2 Aaa Batteries. 2,500.00
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Civil And Construction...+1Civil Works Others
United States
Closing Date22 Apr 2024
Tender AmountRefer Documents
Details: Special Notice special Notice page 5 Of 5
special Notice
*= Required Field
special Notice page 1 Of 5 subject*
36c249-24-ap-2233 - | Blue Phantom And Srs Qa Srs general Information
contracting Office S Zip Code*
37129
solicitation Number*
36c24924q0262
response Date/time/zone
04-22-2024 10:00 Central Time, Chicago, Usa
archive
60 Days After The Response Date
recovery Act Funds
n
product Service Code*
6515
naics Code*
334517
contracting Office Address
department Of Veterans Affairs network Contracting Office 9 (90c) nco 9 1639 Medical Center Parkway, Suite 204
murfreesboro Tn 37129 point Of Contact* contract Specialist derrek Sherrill
derrek.sherrill@va.gov
240-215-8893 additional Information
agency S Url
https://www.va.gov/memphis-health-care/locations/lt-col-luke
url Description
lt. Col. Luke Weathers Jr, Vamc
agency Contact S Email Address email Description description
intent To Sole Source - Iba Dosimetry America, Inc. special Notice: 36c24924q0262 the Department Of Veterans Affairs, Network Contracting Office 9 Intends To Issue A Sole-source Firm-fixed-price Contract To Iba Dosimetry. in Accordance With Federal Acquisition Regulation (far) 13.106-1(b)(1)(i) And On Behalf Of The Lt. Col. Luke Weathers, Jr Veterans Affairs Medical Center (vamc), Network Contracting Office (nco) 9 Intends To Issue An Open Market Sole Source Firm-fixed Priced Contract To Iba Dosimetry America Inc. Located At 470 Springpark Pl, Ste 700 | Herndon, Virginia 20170-5253. The Rationale Basis For The Sole Source Acquisition Is That Iba Dosimetry America Inc. (large Business) Is The Only Responsible Source That Can Provide The Original Equipment Manufacturer (oem) For The Blue Phantom Smartscan Beam Analysis System And Myqa Srs Quality Assurance Technology, Accessories, Hardware Installation, Software Installation, And Training. iba Dosimetry Is The Sole Designer, Manufacturer, And Servicer Of The Blue Phantom Smartscan Beam Analysis System And Myqa Srs Quality Assurance Technology. This Includes The Hardware And Accompanying Myqa Software That Is Required For Application. Iba Dosimetry America Inc. Directly To The End User Facilities And As Such, There Are No Agents Or Dealers Authorized To Represent This Product. No Other Division Of Iba Dosimetry America Inc., Nor Any Other Company Makes Similar Or Competing Products. the North American Industry Classification System (naics) For This Requirement Is 334517 | Irradiation Apparatus Manufacturing - Product Of Service Code For This Requirement Is 6515 | Medical And Surgical Instruments, Equipment, And Supplies. This Sector's Small Business Administration (sba) Size Standard Is 1,200 Employees.
background. The Lt. Col. Luke Weathers Jr. Vamc Radiation Oncology Clinic Care Center Located At 116 North Pauline Street | Memphis, Tn 38105, Needs To Upgrade/replace The Currently Owned Iba Smartscan Water Tank And Phantom And Srs Qa Equipment Only, Which Is At Its End-of-life, Accessories, Hardware Installation, Software Installation, And Training. Delivery Must Be Fob Destination 90 Days After Receipt Of Order. item Information
items
quantity smartscan Solution 115v Consists Of:
part # Sc01-011
1 Ea
smartscan Waterphantom
part # Sc02-000
1 Ea
water Phantom Carriage Lift Table Xm, 115v Part # Ha03-115
1 Ea
smartscan Waterreservoir 115 V With bi-directional Pump And Us-plug
part # Sc05-010
1 Ea
stealth Chamber For Varian Linac, Tnc parallel Plate Ref.-signal Ion-chamber
part # Ds50-003-xl-t
1 Ea
cc13 Ion Chamber: 0.13 Ccm Shonka Plastic, Waterproof, Bnc Triax
part # Ds02-100
1 Ea
triaxial Ion Chamber/diode Cable, 5 M On Cable Reel, Bnc
part # Ds10-105
2 Ea adapter Tnc Triax Inner Thread (m) To Bnc Outer Thread (f)
part # Eb908000
2 Ea
large Universal Detector Holder For Cc-/fc Chambers With A Diameter 10-15 Mm
part # Np20-150
1 Ea
upgrade From Accept 6.x To Myqa Accept (ccu Upgrade Required), Site License
part # Uq04-005
1 Ea
upgrade From Omnipro Imrt+ To Myqa Patients, Site License Included
part # Uq02-002
1 Ea
laptop C30nb
part # Z-c30nb
1 Ea
myqa Accept Cd Incl. Inlay
part # Uc170500
1 Ea
myqa Accept - User's Guide
part # Um170600
1 Ea
myqa Patients - User's Guide
part # Um170400
1 Ea
myqa Software Cd Incl. Booklet
part # Uc170000
1 Ea
myqa Platform - User's Guide
part # Um170000
1 Ea
myqa Srs Detector
part # Sr01-000
1 Ea
myqa Srs Phantom
part # Ds03-100
1 Ea
myqa Patients Srs Qa Plug-in Measurement Interface
part # Mq02-210
1 Ea the Information Above Is Intended To Be Descriptive, And Not Restrictive, To Indicate The Quality Of Equipment That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Source Can Provide Equipment That Fulfills The Required Specifications. if You Are Interested, And Can Provide Equipment That Meets Or Exceeds The Specifications Listed, Please Provide The Requested Information Below: the Anticipated North American Industry Classification System (naics) Code Is 334510. Mark If Your Firm Is Eligible For Participation In One Of The Following Small Business Programs. If So, Please Indicate The Program: [ ] Yes [ ] No - Small Business (sb) [ ] Yes [ ] No - Hubzone [ ] Yes [ ] No - Small Business 8(a) [ ] Yes [ ] No - Small Disadvantaged Business (sdb) [ ] Yes [ ] No - Women-owned (wo) Small Business [ ] Yes [ ] No - Service Disabled Veteran Owned Small Business (sdvosb) [ ] Yes [ ] No - Veteran Owned Small Business (vosb)
[ ] Yes [ ] No - Large Business [ ] Yes [ ] No - Other (please Specify) [ ] Yes [ ] No Are You The Original Equipment Manufacturer (oem)?
[ ] Yes [ ] No If Not The Oem, Are You An Authorized Distributor, And Can Produce A Letter From The Oem?
[ ] Yes [ ] No Is This Product Available On Your Gsa/fss Or Other Gwac Contract? If So, What Is Your Contract Number?_____________________
[ ] Yes [ ] No Does Your Equipment Conform To The Buy American Act And Far 52.225-1? 52.225-1 Buy American-supplies | Acquisition.gov
[ ] Yes [ ] No Does Your Equipment Conform To The Trade Agreements? what Is The Estimated Delivery Date After Receipt Of Order (aro)? _____________ please Include The Following Information: company Name:
poc:
uei:
address:
email: in Addition To Providing The Information Requested Above, Responding Companies Are Encouraged To Include Any Relevant Information (specifications, Cut Sheets, Brochures, Capability Statement, Experience Etc.) To Confirm The Company S Ability To Meet The Requirements Outlined In This Request. responses To This Notice Are Not Offers And Cannot Be Accepted By The U.s. Government To Form A Binding Contract Or Agreement. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation, Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. other Important Considerations: Cite Any Other Information That Is Necessary For Potential Respondents To Understand The Nature Of The Potential Requirement Or Proposed Acquisition.â capability Statement /information Sought: Response To This Announcement Shall Not Exceed Ten (10) Pages And Should Include The Following Information: (1) A Tailored Capability Statement Indicating The Firm S Ability To Provide A Product And Related Services; (2) The Respondents Duns Number, Organization Name, Address, Point Of Contact, And Size And Type Of Business (e.g., Sdvosb/vosb, Etc,) Pursuant To The Applicable Naics Code; (3) Information Should Be Provided Electronically In A Microsoft Word Or Adobe Pdf Format. this Notice Of Intent Is Not A Request For Competitive Quotes. However, Interested Parties May Identify Their Interest And Capability To Respond To The Requirement And Submit Quotations With The Subject Line "special Notice # 36c24924q0262 By Monday, April 22, 2024, 10:00 A.m. Central Time To Derrek.sherrill@va.gov. Responses Received Will Be Evaluated; However, A Determination By The Government Not To Compete With The Proposed Procurement Based Upon Responses Received To This Notice Is Solely Within The Discretion Of The Government. disclaimer And Important Notes. This Notice Does Not Obligate The Government To Award A Contract Or Otherwise Pay For The Information Provided In Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization S Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. After A Review Of The Responses Received, A Pre-solicitation Synopsis And Solicitation May Be Published In Federal Business Opportunities. However, Responses To This Notice Will Not Be Considered Adequate Responses To A Solicitation. confidentiality. No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s). contracting Office Address:
department Of Veterans Affairs
network Contracting Office 9
special Notice: 36c24924q0262
1639 Medical Center Parkway, Suite 204
murfreesboro, Tn 37129 government Point Of Contact: derrek Sherrill
contract Specialist
derrek.sherrill@va.gov
Department Of Health Treatment And Rehabilitation Center Tender
Others
Philippines
Closing Date22 Apr 2024
Tender AmountPHP 593.6 K (USD 10.3 K)
Details: Description Request For Quotation April 16, 2024 The Manager Request For Quotation No.: 24-rfq-04-46 Philgeps Reference No. 10753544 Dear Sir/madam: - Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cash On Delivery (cod) Payments Shall Be Allowed. Filled Out Canvass Form Should Be Returned To This Office In A.) In A Properly Sealed And Labeled Envelope B.) On Or Before The Closing Date Stated Below. (sgd) Sarah Malate-gorimbao, Rsw, Mha Bac Chairperson Qty. Unit Total Unit Total Abc Cost Cost Furniture And Fixtures 1 Piece "3-layer Lateral Steel Cabinet, 13,200.00 * Color: Gray Or Beige, * Minimum Size/dimension Required: L35.43"" X W15.72"" X H40.4""" Brand: Model: 30 Piece Armed Chair, Plastic Material 36,000.00 30 Unit "bed Foam 135,000.00 * With Blue Leather Cover With Zipper * Length: 75 Inches; Width: 36 Inches; Thickness: 3 Inches * Made With High Quality Foam (polyurethane) * With Atleast 5 Years Warranty From The Date Of Purchase" Brand: Model: 3 Piece Corkboard (2 Feet X 3 Feet) 3,092.40 1 Piece Corkboard (3x4ft In Size) 2,000.00 1 Piece "filing Cabinet, Lateral. 15,600.00 * Color: Black * Materials: All Metal Construction * Dimensions: 35""x17""x45"" * Accessories: File Divider, Flush Handle, Central Locking System, Black Handle" Brand: Model: 2 Piece "mobile Pedestal Small Cabinet 12,708.00 * Material: Steel And Powder Coating * Dimension/size: 40 (w) X 56.5 (d) X 65.5 (h) Cm (allowable Variation In Dimension/size: +/5cm) * Color: Gray" Brand: Model: 1 Piece "office Chair 3,888.00 * Thick Ergodynamic Cushion * Black High Quality Mesh Upholstery * Tilt Lock Mechanism * Pneumatic High Adjustment * 300mm Chromed Steel Base Ande Pp * 360 Degrees Swivel Function * Weight Capacity: 100kg" 9 Piece "office Chair 34,992.00 Clerical Chair: Mesh, Low Back, Color: Black" 4 Unit "office Table 48,000.00 * With Dimension Size: Length: 120cm X Width: 60cm X Height: 77cm (allowable Variation +/-5cm) * Glass Thickness: 1cm * Material: Particle Board, Tempered Glass Table Top, 3 Layers Side Table" Brand: Model: 10 Piece "shelving Rack, 5-layer Boltless Metal 129,000.00 Specifications: * Color: Black * Minimum Size/dimension Required: (1830mm X 900mm X 400mm)" Brand: Model: 2 Piece "shelving Rack, 5-layer Boltless Metal 21,500.00 Specifications: * Color: Black * Minimum Size/dimension Required: (1830mm X 900mm X 400mm)" Brand: Model: 1 Piece "shelving Rack, 5-layer Boltless Metal 13,200.00 Specifications: * Color: Gray Or Beige * Minimum Size/dimension Required: (1830mm X 1238mm X 476mm)" Brand: Model: 1 Piece "steel Cabinet With Lock 15,000.00 Dimensions: * Locker- 850 L X 390 W X 1800 H Mm * Color: Light Gray * 4 Door * 6 Shelves * Powder Coated Finish * With 2 Locks" Brand: Model: 10 Piece Storage Box, Clear, 155l, Heavy Duty 16,560.00 1 Piece "wall Clock 600.00 Specifications: * 24hours * Temperature/day Of Week/date * Led Display Visible In Day/night Operation * Power Supply: 110v-240v Or Battery Operated * Wall Display * Led Color Available: Red/green * Wall Clock Size: 35.8 * 15* 2.8cm" 14 Piece Wall Clock, 11-12 Inches 5,460.00 1 Set 50 Ft 40 Bulbs, Waterproof Outdoor Light String Garden Balcony Arrangement Hanging Tree Light Proposal Indoor Arrangement Atmosphere Decorative Light 1,000.00 2 Set "complete Set Track Light / Cob Spotlight/led Spotlight Ceiling Pin Light. 1 Set: 3 Pieces Track Light With 2 Pieces 0.5m Track Rail, Also Will Send The I Connector To Connect 2 Pieces 0.5m Rail Together. 5,000.00 Specifications: * Watts: 12w 20w 30w 40w * Using The Chip: Cob * Frequency: 50/60hz * Material: Solid Aluminum * Input Voltage: Ac180-265v * Light Body Color: Black * Color Temperature: Warm White" 1 Piece Floor Stand Lamp Shade, Color: White, Material: Iron, Switch Type: Button Type, Adjustable Heigth: 180cm, Light Source: Led, Voltage: 220(v) 50/60hz, Power: 5w Warm Light 2,500.00 1 Piece Jelly Bean Bag Chair Stuffed Foam, Color: Green, Size: Large 1,500.00 1 Piece Jelly Bean Bag Chair Stuffed Foam, Color: Orange, Size: Large 1,500.00 1 Piece Jelly Bean Bag Chair Stuffed Foam, Color: Pink Or Fuschia, Size: Large 1,500.00 1 Piece Jelly Bean Bag Chair Stuffed Foam, Color: Yellow, Size: Large 1,500.00 2 Piece Supply And Delivery Of Panel Board Fabricated Aluminum Frame, Size: 70"x24"x24"x14" Thick Board Both Side With Caster Wheels 18,000.00 1 Unit "supply And Delivery Of Portable Booth Collapsible Booth, Size: 45cm X 80cm X 82cm X 195cm 13,000.00 Specifications: * Light Weight * Foldable And Portable * Material: High-quality Pvc * Comes With Travelling Bag * Front: 82x80cm, Side: 40x80cm, Tyop: 80x30cm, Height: 195cm, Length: 82cm, Width: 40cm Note: Please See Attached Sheet For Reference." 1 Set Supply And Delivery Of Wooden Modular Kiosk/nook With Artificial Grass As Flooring 29,700.00 1 Piece "simple Home Creative Living Room Small Apartment Oval Coffee Table 1,500.00 * Size: 90x60x41cm (length X Width X Height) * Material: High Quality Mdf Wood" 1 Piece Supply And Delivery Of Fabricated Half Body Mirror With Modern Smart Led Lights Around The Mirror, Aluminum Frame And Stand, Size: 160cm X 40cm 2,000.00 6 Piece Throw Pillow Cases, Designs (colorful Flowers, Leafy Designs) Size: 20x20 Inches 600.00 6 Piece Throw Pillow, Size: 20x20 Inches 1,200.00 10 Piece White Lace Plain Sheer Curtains (ready Made With Ring), Approximately: 60*85 Inches (150cm*210cm) 3,000.00 1 Piece Wooden Magazine Holder, With 4-shelf, Color: Tan, Size: 11w X 24h X 23d Inches 1,500.00 1 Piece "white Board: 2,880.00 Specifications: * Aluminum Frame With Abs Corner For Longer Shelf Life * Material: Dry Erase Steel + Corrugated Cardboard + Galvanized Steel * 90x120cm * Magnetic; Slideable Hanging Parts" Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Bid Evaluation And Award Shall Be On The Following Basis: On A Per Item Basis 2. Supplier Shall Offer Items Of Good Quality, Of Reasonable Price And Within The Approved Budget For The Contract (abc). Quotation Exceeding The Abc Of The Item/ Lot Shall Not Be Considered For Award 3. Erasures, If Any, Should Be Countersigned By The Authorized Personnel 4. Specifying A Zero (0) Or A Dash (-) Shall Be Construed As An Offer For Free To The Government 5. The Duly Filled-up Request For Quotation (rfq) Shall Be Submitted On Or Before April 16, 2024 05:00pm At Doh-cstrc, Brgy. Pamukid, San Fernando, Camarines Sur. Camarines Sur. 6. Lowest Calculated Bidder (lcb) Shall Required To Submit The Following Documents Prior To Award A.) Three (3) Copies Of Current And Valid Mayor's Permit/business Permit B.) Three (3) Copies Of Philgeps Proof Of Registration (platinum Or Red Membership) C.) Three (3) Copies Of Duly Notarized Omnibus Sworn Statement (oss). For Corporations, The Oss Shall Be Accompanied By A Duly Notarized Secretary's Certificate Or Board Resolution 7. The Department Of Health - Camarines Sur Treatment And Rehabilitation Center Reserves The Right To A.) Request Any Additional Information That It Deems Necessary In Order To Make Any Decision For The Quotation B.) Accept Or Reject Any Bid, To Annul The Procurement Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. Please Refer To Annex A And Other Attached Related Documents For The Other Terms And Conditions 9. For Inquiries And Clarifications, Please Contact Joan Montarde At 0921-774-1806/ Dohtrc_camsur_bac@yahoo.com Pr No. 23-10-916; 23-10-788; 23-10-885; 23-10-775; 23-10-821; 23-10-825; 23-10-871; 23-10-800; 23-10-895; 23-10-917; 23-10-781; 23-10-884; 23-10-766; 23-10-916; 23-10-916; 23-10-899; 23-10-862; 23-10-809; 23-10-823; 23-10-780; 23-10-883; 23-10876; 23-10-866; 23-10-865; 23-10-869 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _________________________ ___________________________________________________________ Name Of Establishment Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ ___________________________ ______________________________ (kindly Indicate If Vat Or Non-vat Registered) Complete Mailing Address Contact No. And Email Address
City Of Dapitan Tender
Others
Philippines
Closing Date7 May 2024
Tender AmountPHP 1.3 Million (USD 23.3 K)
Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan April 01, 2024 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2024-03-19-162 Contract Name: Procurement Of Office Supplies & It Equipment Purpose: For Official Use Of The City Treasurer’s Office, This City Approved Budget For The Contract (abc): Php 1,276,105.00 (inclusive Of All Applicable Taxes) Part Of The Total Abc Of P1,342,930.00 Source Of Fund: General Fund (1091) • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s 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 Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting April 02 - 09, 2024 Availability And Issuance Of Bidding Documents April 02 – 25, 2024; 1:30 P.m. Pre-bid Conference April 11, 2024; 2:00 P.m. Deadline For The Submission Of Bids April 25, 2024; 1:30 P.m Bid Evaluation April 25, 2024; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: 1. 300 Rms. Coupon Long 2. 300 Rms. Coupon A4 3. 10 Bxs. Ballpen Black 0.5 – Good Quality 50pcs.bx 4. 5 Bxs. Ballpen Black 0.7 – Good Quality 50pcs/bx 5. 15 Bxs. Sign Pen Black 0.7 – Good Quality 6. 3 Bxs. Sign Pen Black 0.5 – Good Quality 7. 3 Bxs. Envelope Long 500pcs/bx 8. 3 Bxs. Folder Long 500pcs.bx 9. 100 Pcs. Expanded Folder Long 10. 50 Pcs. Expanded Envelope Long 11. 250 Pcs. Correction Tape 12. 10 Pcs. Highlighter 13. 1 Pack Carbon Blue Long 14. 10 Pcs. Stapler With Remover- Heavy Duty 15. 35 Bxs. Stapler Wire Bronze No. 35 16. 35 Bxs. Paper Fastener Plastic (50sets/bx) 17. 2 Bxs. Paper Fastener Long (50sets/bx) 18. 10 Pcs. Glue 130g 19. 10 Pcs. Stampad Ink 20. 10 Pcs. Stamp Pad No. 3 21. 5 Pcs. Scissor Big – Good Quality 22. 8 Pcs. Puncher – Heavy Duty 23. 20 Pcs. Duct Tape 2” ( 2 X 150ft) 24. 15 Pcs. Packing Tape 1 Inch 25. 15 Pcs. Packing Tape 2 Inches 26. 10 Pcs. Scotch Tape 1 Inch Clear 27. 10 Pcs. Scotch Tape 2 Inches Clear 28. 25 Packs Sticker Note 29. 15 Packs Sticker Paper (waterproof) 30. 10 Pcs. Double Sided Tape 31. 20 Bxs. Paper Clip Plastic Big 32. 20 Bxs. Paper Clip Plastic Small 33. 2 Pcs. Gun Tucker – Heavy Duty 34. 15 Bxs. Gun Tucker Staple Wire 35. 15 Bxs. Rubber Band Small 36. 20 Bxs. Adding Machine Paper 57mm X 67mm 37. 5 Length Plastic Ring Binder ¾’ 38. 5 Length Plastic Rng Binder ½’ 39. 5 Length Plastic Ring Binder 1’ 40. 5 Length Plastic Ring Binder 1 1/2” 41. 5 Length Plastic Ring Binder 2” 42. 3 Units Microphone Wireless 48. 5 Pcs. Mouse Pad 49. 2 Pcs. Broom Soft (tambo) 50. 20 Packs Garbage Bag Large 51. 30 Packs Garbage Bag Small 52. 15 Btls. Fabric Conditioner 500ml 53. 15 Btls. Disinfectant Spray 510g 54. 1 Pc. Mop 55. 3 Units Computer Set Specs. Processor: Intel Core-i7 -12700kf, 25mb, Cache, Up To 5.0 Ghz 12cores 20 Thread-no Igpu, No Fan Cpu Fan: Deep Cool Gammax 400v2 56. 2 Units Laptop – Thin & Light Laptop, Window 11pro, Intel Core I7 – 1260p Processor 16gb Lpddr5 512 Gb Ssd 57. 10 Pcs. Load Card Tnt @ 300 58. 10 Pcs. Load Card Tm @ 300 59. 200 Gals. Mineral Water 60. 15 Pcs. Columnar Book -10 Columns 61. 15 Pcs. Columnar Book – 8 Columns 62. 10 Pcs. Record Book 300 Pages 63. 10 Pcs. Record Book 500 Pages 64. 15 Pcs. Document Filer (3 Compartments) 65. 3 Pcs. Clip Board Long 66. 10 Pcs. Binder Clip Big 67. 10 Pcs. Binder Clip Small 68. 2 Rms. Morocco Paper Long 200gsm (100 Shts) 69. 2 Rms. Morocco Paper A4 200gms (100 Shts) 70. 5 Pcs. Mouse 71. 5 Pcs. Automatic Stamp Certified True Copy 72. 5 Pcs. Automatic Stamp Received & Date 73. 3 Pcs. Automatic Stamp Date 74. 5 Pcs. Photo Paper (glossy) 75. 2 Rms. Transparent Pvc Cover Long (100shts) 76. 20 Pcs. Ink Brother – Black 77. 15 Pcs. Ink Brother – Cyan 78. 15 Pcs. Ink Brother – Magenta 79. 15 Pcs. Ink Brother – Yellow 80. 30 Pcs. Ink Epson 003 Black 81. 20 Pcs. Cartridge Lq – 310 82. 20 Pcs. Cartridge Lx – 310 83. 2 Unit Printer Lq – 310 84. 2 Units Printer Lx – 310 85. 5 Pcs. Computer Keyboard 86. 20 Pcs. Cartridge Lc3619 Xl– Bk 87. 5 Pcs. Cartridge Lc3619 Xl – Y 88. 5 Pcs. Cartridge Lc3619 Xl – M 89. 5 Pcs. Cartridge Lc3619 Xl – C 90. 200 Pcs. Expanded Envelope 91. 200 Pcs. Expanded Folder Long 92. 15 Pcs. Flash Drive 4gb 93. 1 Bx. Utp Cable Cat 6 100 Meters 94. 1 Pc. Hard Drive 1tb 95. 1 Pc. Ram 4gb 96. 5 Pcs. Usb Hub 3.0 4 Ports Hi-speed 1.2 97. 20 Pcs. Dishwashing Paste 350g 98. 10 Pcs. Dishwashing Liquid 500ml 99. 15 Pcs. Glass Cleaner 500g 100. 15 Btls. Bleaching Liquid Color Safe 450ml White 101. 2 Pcs. Dust Pan Plastic 102. 10 Pcs. Toilet Bowl And Urinal Cleaner 1000ml 103. 3 Pcs. Toilet Deodorant Cake 100g 104. 3 Pcs. Car Freshener 105. 15 Pcs. Air Freshener 350ml Spray 106. 100 Pack Tissue 12rolls/pack 107. 150 Btls. Rubbing Alcohol 250ml 108. 5 Pcs. Calculator 12 Digits 109. 15 Bars Bar Soap 110. 1 Bx. Mailing Envelope Long Brown 500pcs/bx 111. 1 Bx. Mailing Envelope Short Brown 500pcs/bx 112. 1 Pack Rj 45 100pcs/pack 113. 1 Bx. Utp Cable Cat 6 100 Meters 114. 5 Pcs. Adoptor 115. 30 Pcs. Battery Aaa 116. 50 Pcs. Battery Aa 117. 150 Pcs. Plastic Cups 118. 150 Pcs. Paper Cups 119. 10 Pcs. Sponge 120. 10 Pcs. Ruler 121. 15 Bxs. Rubber Band Big 122. 1 Unit Binding Machine Standard Heavy Duty 123. 1 Unit Printer – High Quality Large A3 Stc 5000 Supertank Color Multifunctional Printer Ink Pigment, Based 4” X 6 4” 8” X 4” 8”. 3” 4.56” 4.5 8” 5” 5” 5” 7” 5” 124. 2 Units Printer – Ecotank A3+wifi Duplex Wide Format All In One Ink Tank Printer 125. 2 Units Filing Cabinet 5 Drawers 126. 5 Pcs. Empty Box Big
Caraga State University Tender
Furnitures and Fixtures
Philippines
Closing Date5 Apr 2024
Tender AmountPHP 133.7 K (USD 2.3 K)
Details: Description 1 Lot Procurement Acrylic Table Nameplate *clear Acrylic Table Name Sign Holder. *size: 12" X 3" Landscape. *2mm Thickness. Note: Please See Attached Sample Design. Unit: Piece, Quantity: 20 Alcohol *ethyl, 70%, Scented, 4l. Unit: Gallon, Quantity: 4 Ballpen *black, 0.3mm Tip. Unit: Piece, Quantity: 13 Ballpen *black, 0.5mm Tip. *nv Liquid Gel Pen. *medium Line Capped. Unit: Dozen, Quantity: 5 Ballpen *black. Unit: Dozen, Quantity: 5 Battery *dry Cell, Aa, 1.5 Volts, Alkaline, 2 Piece Per Pack Unit: Pack, Quantity: 6 Battery *dry Cell, Aaa, 1.5 Volts, Alkaline, 2 Piece Per Pack Unit: Pack, Quantity: 6 Calculator *compact, Electronic, 12 Digits Cap. Unit: Unit, Quantity: 1 Certificate Holder *holder/jacket. *material: Plastic (transparent). *size: A4 Size. Unit: Piece, Quantity: 50 Certificate Holder *size: A4. Unit: Piece, Quantity: 150 Clip Backfold *all Metal, 12 Pieces Per Box. *size: 1/4" (-1mm). *color: Black. Unit: Box, Quantity: 30 Clip Backfold *all Metal, 12 Pieces Per Box. *size: 19mm Or 3/4" (-1mm). *color: Black. Unit: Box, Quantity: 30 Clip Backfold *all Metal, 12 Pieces Per Box. *size: 32mm Or 1 1/4" (-1mm). *color: Black. Unit: Box, Quantity: 30 Correction Tape *roller Type, Usable Length: 6m Min Unit: Piece, Quantity: 45 Desk Organizer *color: Black. *please See Attached Design. Unit: Piece, Quantity: 1 Digital Wall Clock *12/24h Format Dual Power With Dtae;temperature,humidity Sensor Unit: Piece, Quantity: 1 Dishwashing Liquid *4l Per Gallon. *liquid, Odorless, Antibacterial. *for Utensils And Equipment. Unit: Gallon, Quantity: 1 Envelope *documentary, Kraft For Legal Size Document, 500 Pieces Per Box. Unit: Box, Quantity: 1 Envelope *documentary, Kraft For Legal Size Document. *color: Brown. Unit: Piece, Quantity: 30 Envelope *expanding, Plastic With Holder, 13 Pockets. *size: Legal. *color: Green (please See Attached Design). Unit: Piece, Quantity: 10 Envelope *plastic, Transparent, Button Locked. *size: Legal/long. Unit: Piece, Quantity: 150 File Tray *office Stationery 3 Layer Plastic Desk Organizer File Tray/document Tray. Unit: Piece, Quantity: 1 Folder *fancy With Slide, For Legal Size Documents. *50 Pieces Per Bundle. *color: White. Unit: Bundle, Quantity: 1 Folder *kraft. *size: Legal/long. *color: White. Unit: Bundle, Quantity: 1 Folder *l-type, Plastic (sliding), For A4 Size Documents, Assorted Color. *50 Pieces Per Pack. Unit: Pack, Quantity: 1 Folder *transparent (sliding), A4 Size Document. *12 Pieces Per Pack. Unit: Pack, Quantity: 3 Folder *transparent (sliding), Long/legal Size Document. *12 Pieces Per Pack. Unit: Pack, Quantity: 2 Garbage Bag *size: Large. *100's Per Pack. Unit: Pack, Quantity: 1 Gloves *type: Janitorial Gloves. *materials: Rubberized, Waterproof. *size: Can Accommodate Hand To Elbow. Unit: Piece, Quantity: 14 Glue *multi-purpose Glue, White Liquid. *strong Formula: Dry Fast Safe & Non-toxic. *240g Per Bottle. Unit: Bottle, Quantity: 10 Laminating Film *size: Legal/long Size. *100's With Pair Per Ream. Unit: Ream, Quantity: 1 Marker *highlighter Pen. *assorted,12's. Unit: Box, Quantity: 1 Marker *permanent, Black. *tip: Felt, Bullet Type. *point: Medium. Unit: Piece, Quantity: 16 Marker *whiteboard, Black. *tip: Felt, Bullet Type. Unit: Piece Quantity: 37 Marker *whiteboard, Blue. *tip: Felt, Bullet Type. Unit: Piece, Quantity: 34 Marker *whiteboard, Red. *tip: Felt, Bullet Type. Unit: Piece, Quantity: 24 Notebook *stenographer, Spiral, 40 Leaves. Unit: Piece, Quantity: 1 Notepad *stick-on, 1 X 3, 3 Pad Per Pack. Unit: Pack, Quantity: 2 Notepad *stick-on, Arrow Design. Unit: Pack, Quantity: 7 Pail/bucket *materials: Made Of Plastic. *capacity: 100 Liters. *with Cover And Handle. Unit: Piece, Quantity: 2 Paper *c2s, Size: 8.5" X 13" (legal/long). Unit: Ream, Quantity: 2paper *cardboard Paper. *size: A4. *200gsm, 10 Sheets Per Pack. *color: White. Unit: Pack, Quantity: 15 Paper *certificate Paper, With Border, Size: 210mm X 297mm (a4), 10's Per Pack. Unit: Pack, Quantity: 40 Paper *certificate Paper, With Border, Size: 210mm X 297mm (a4), Color Gold, 10's Per Pack. Unit: Pack, Quantity: 21 Paper *mimeo, Size: 8.5" X 13" (legal/long), Substance 20, White Wove. Unit: Ream, Quantity: 8 Paper *multi-purpose, 70 Gsm., Size: 210mm X 297mm (a4). Unit: Ream, Quantity: 15 Paper *multi-purpose, 70 Gsm., Size: 216mm X 330mm (legal/long). Unit: Ream, Quantity: 50 Paper *parchment, 100 Sheets Per Box, Size: 210 X 297mm Or A4, Multi-purpose. Unit: Box, Quantity: 1 Paper *photo Paper, Size: 210mm X 297mm (a4), 180 Gsm, Matte, 20's Per Pack. Unit: Pack, Quantity: 17 Paper *photo Paper, Size: 210mm X 297mm (a4), 80 Gsm, Glossy, 20's Per Pack. Unit: Pack, Quantity: 15 Paper *photo Paper, Size: 216mm X 330mm (legal/long), 80 Gsm. Unit: Pack, Quantity: 5 Paper *photo Paper, Size: 297mm X 420mm (a3), 135 Gsm. Unit: Pack, Quantity: 5 Paper *sticker Paper, Size: 210mm X 297mm (a4). Unit: Pack, Quantity: 20 Paper *sticker Paper, Size: 8.5" X 13" (legal/long), Matte, Vinyl, High Quality, Ideal For Inventory Items. Unit: Pack, Quantity: 5 Paper *sticker Paper, Size: 8.5" X 13" (legal/long). Unit: Pack, Quantity: 10 Paper *specialty Paper, Yellow Label 80g/m-500 Sheets(legal). Unit: Ream, Quantity: 3 Paper Clip *vinyl Coated, 33mm (1 1/4" Min), 52 Grams, 100 Pieces Per Box. Unit: Box, Quantity: 26 Paper Clip *vinyl Coated, 50mm (2"), 120 Grams, 100 Pieces Per Box. Unit: Box, Quantity: 26 Pencil *lead With Eraser, 12 Pieces Per Box, Wood Cased, Hardness: Hb. Unit: Box, Quantity: 2 Puncher *paper, Heavy Duty, With Two Hole Guide, 1. Unit: Piece, Quantity: 1 Puncher *paper, Single Hole Punch, Plier Type. Unit: Piece, Quantity: 1 Record Book *300 Pages, Size: 7" X 11" Min. Unit: Book, Quantity: 2 Rotary Paper Cutter *a3-size. *sliding Rotary Blade In Used. *provides Straight Cleaned Cut For Color Printed Materials. *right Angle Cutting. *cutting Capacity: At Least 15 Sheets. *with Attached Exchangeable Blades. Unit: Unit, Quantity: 1 Scissors *stainless, Max Size: 7". Unit: Piece, Quantity: 3 Scissors *stainless, Max Size: 8". Unit: Piece, Quantity: 5 Scissors *symmetrical, Blade Length: 65mm Min (2.5"). Unit: Pair, Quantity: 2 Sign Pen *black, 0.7mm Needle Tip. Unit: Dozen, Quantity: 1 Sign Pen *blue, 0.7mm Needle Tip. Unit: Dozen, Quantity: 2 Stamp *type Of Material: Rubberized. *received, 1.3" X 1.8". Note: Please See Attached Design. Unit: Piece, Quantity: 2 Stamp Pad *felt, Bed Dimension: 60mm X 100mm Min Unit: Piece, Quantity: 1 Stamp Pad Ink *black Unit: Bottle, Quantity: 1 Stamp Pad Ink *purple Or Violet, 50ml (min.) Unit: Bottle, Quantity: 1 Staple Wire *standard, (26/6) Or No.35, Full Strips Staples. *5000 Wires Per Box. *number Of Wires Per Strip: 100. Unit: Box, Quantity: 14 Stapler *standard Type, Load Cap: 200 Staples Min Unit: Piece, Quantity: 4 Tape *double Sided, Without Foam, Width: 24mm (1"). Unit: Roll, Quantity: 12 Tape *masking, Width: 48mm (2") (â±1mm) Unit: Roll, Quantity: 12 Tape *transparent, Width: 24mm (1") (â±1mm), Plastic Unit: Roll, Quantity: 18 Tape Dispenser *table Top, 24mm (1") Width Tape Unit: Piece, Quantity: 1 Trashbag *plastic, Black, Gusseted Type, 32" X 24", 10 Pcs Per Pack Unit: Pack, Quantity: 41 Water *type: Distilled.10l Per Bottled Unit: Bottle, Quantity: 30 Note: Delivery Period: 30 Calendar Days Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Pls. Fill In The Savings/current Account Name & Account Number
Governor Celestino Gallares Memorial Hospital Tender
Healthcare and Medicine
Philippines
Closing Date14 May 2024
Tender AmountPHP 1.5 Million (USD 26.2 K)
Details: Description Invitation To Bid Procurement Of Calibration Services For Various Biomedical Equipment For Gov. Celestino Gallares Memorial Medical Center 1. The Gov. Celestino Gallares Memorial Medical Center, Through Hospital Income Intends To Apply The Sum Of One Million Five Hundred Four Thousand Philippine Pesos Only (php1,504,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Calibration Services For Various Biomedical Equipment Under Ib# 2024-04-009. Bids Received In Excess Of The Abc For The Lot Shall Be Automatically Rejected At Bid Opening. 2. The Gov. Celestino Gallares Memorial Medical Center (gcgmmc), Through The Bids And Awards Committee (bac), Now Invites Bids For The Above Caption Package. Delivery Of The Services Is Required Within One (1) Year. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Gov. Celestino Gallares Memorial Medical Center Thru Electronic Mail Via Gcgmmcbacinfraetc@gmail.com Or Through Telephone Call At (038) 411-4868 To 69 Local 286 Or Through The Cellular Number 0917-185-2678. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders From Gcgmmc Google Drive Gcgmmcbacinfraetc@gmail.com, On April 24– May 14, 2024 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Below In Accordance With The Following Schedule: Lot No. Items Approved Budget For The Contract (abc) Per Lot: Bidding Documents Fee 1 Calibration Services For Various Biomedical Equipments 1,504,000.00 5,000.00 Or Deposited To: Bank Name Development Bank Of The Philippines Account Name Gcgmh General Fund Account Number General Fund Account No. 00-0-00001-780-3 For Bidders Paying Thru Online Transfer Or Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive (gcgmmcbacinfraetc@gmail.com). 6. The Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On May 2, 2024, 10:00 Am(pst) At Gcgmmc, 5/f Cao Office, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before May 14, 2024, @9:59 Am (pst). Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On May 14, 2024, @10:00 Am(pst) At Gcgmmc, 5/f Cao Office, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. 10. N/a 11. The Gov. Celestino Gallares Memorial Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Roberto J Arado,jr. Administrative Officer V 5/f Bac Office Gov. Celestino Gallares Memorial Medical Center 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Email: Gcgmmcbacinfraetc@gmail.com Tel. No. (038) 411-4868 Local 286 Cel. No. 0917-185-2678 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website Http://www.philgeps.gov.ph Gcgmmc Website Https://www.gcgmh.gov.ph Approved By: (sgd) Mary Grace M. Gallito, Jd, Mpa Bac Chairperson (infrastructure/ Gso Supplies/ Engineering Supplies/ Office Supplies, Other Services – Waste / Preventive Maintenance, Security And Janitorial Services) Noted By: (sgd) Mutya Kismet T. Macuno, Md, Fpps, Fpsnbm, Mdm Medical Center Chief Ii Head Of Procuring Entity (hope) _*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_ S/n Stock / Property No. Unit Description Qty. Unit Price Total Amount 1 470576 Lot Calibration Services For Various Biomedical Equipment: 1 1,504,000.00 1,504,000.00 1. Ctg Machine/fetal Monitor/fetal Doppler (35 Units @ P5,000.00/unit) 2. Defibrillator (30 Units @ P5,500.00/unit) 3. Esu Machine (20 Units @ P5,500.00/unit) 4. Pipette (60 Units @ P4,000.00/unit) 5. Sterilizer/eogas (3 Units @ P5,500/unit) 6. Traction Machine (1 Unit @ P4,000.00) 7. Therapeutic Ultrasound Machine (rehab) (3 Units @ P8,000.00/unit) 8. Ultra Low Freezer (3 Units @ P3,000.00/unit) 9. Anesthesia Machine With Vaporizer (13 Units @ P12,000.00/unit) 10. Otometrics (1 Unit @ P23,000.00) 11. Laminar Flow (1 Unit @ P15,000.00) 12. Pcr Cabinet (1 Unit @ P15,000.00) 13. Biosafety Cabinet (5 Units @ P30,500.00) 14. 2d Echo Ultrasound Machine (6 Units @ P6,500.00/unit) 15. Ct Scan (1 Unit @ P180,000.00) 16. Mammogram (1 Unit @ P20,000.00) 17. Ultrasound Machine (8 Units @ P20,000.00/unit) Scope Of Work: • Equipment System Check Up • Performance Verification Of Medical Equipment • Conduct Electrical Safety Testing, If Applicable • Conduct Calibration, Provision Of Calibration Stickers With Participation Of Hospital Technicians On Site. • Conduct Minor Repair Works, Labor Only Excluding Spare Parts. • Only Tested Widely-used, Reliable And Calibrated Test Equipment Will Be Used During The Calibration And Preventive Maintenance Of Medical Equipment. • Submit Service Report Indicating Status Of Medical Equipment • Submit Calibration Certificate With Valid Traceability Within 3 To 5 Days From Actual Calibration Date. • If Out Of Tolerance, It Should Not Be Included In The Bill. • Calibration Services Must Be Available Upon Request Of The End-user Terms Of Reference: 1. Service Provider Must Be Registered At Sec To Engage In, Conduct, And Carry On The Business Of Preventive Maintenance, Repair, Calibration Of All Kinds Of Medical Equipment, And Test And Measurement Equipment And In The Business For At Least Ten (10) Years). 2. Service Provider Must Be At Least Ten (10) Years As Accredited Distributor Of The Major Test Equipment Used In The Calibration Services. 3. Service Provider Must Be Iso 9001-2015 Accredited With The Scope Of Calibration And Preventive Maintenance Services And Distribution Of Medical Equipment 4. Service Provider Must Own Sufficient Calibrated Test Equipment To Be Used Such As But Not Limited To: A. Electrical Safety Analyzer B. Ultrasound Phantom Analyzer C. Gas Flow Analyzer D. Electrosurgical Analyzer E. Anesthetic Gas Analyzer F. Defibrillator Analyzer G. Nibp Simulator H. Digital Pressure Meter I. Ultrasound Wattmeter J. Uva/uvc Light Meter K. Sound Level Meter L. Vane Anemometer M. Particle Counter N. Electronic Balance Wattmeter O. Hanging Scale And Provide Proof Of Ownership & Valid Traceable Certificates 5. Service Provider Should Have A Complete Line Of Accurate And Reliable Biomedical Test Tools With Nist/iso/dost Valid Traceability Or Its Equivalent Traceable Certificates. 6. Service Provider Must Have History Of Similar Projects With At Least Five (5) Years In Conducting Calibration In Private And Government Healthcare Facilities. 7. Service Provider Must Issue Complete Service Report, Preventive Maintenance Report, And Calibration Report Compliant With Iso 9001 Documentation. 8. Service Reports, Preventive Maintenance Reports, And Calibration Reports Must Be Encoded And Printed On-site During The Conduct Of Calibration Services. 9. Service Provider Must Have Fulltime Biomedical Technicians With Ncll Certificates Of Biomedical Equipment Servicing And Prc Licensed Engineers Or Technicians (related To Biomedical, Electronics, And Electrical) To Conduct The Contracted Services. 10. Service Provider Must Use Self-laminating, Spill-proof, Waterproof, Dust-proof, Writable, Calibration Stickers Designed For Calibration And Preventive Maintenance Service. Stickers Must Withstand A Wide Range Of Temperatures (-80ºc To +93ºc / -112ºf To +200ºf), Abrasion And Exposure To Harsh Chemicals, Such As Ethanol, Acetone, Isopropanol, Thinners, Detergents And Surface Sanitizing Wipes. 11. Service Provider Should Deploy At Least Three (3) Experienced And Trained Biomedical Technicians With At Least One (1) Year Experience In Biomedical Field To Conduct Preventive Maintenance And Calibration Service. 12. Service Provider Biomedical Technician Must Have A Measurement Of Uncertainty Training. Grand Total 1,504,000.00
9761-9770 of 10000 archived Tenders