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Details: Request For Information for systems Engineering And Technical Assistance (seta) program Executive Office, Command, Control, Communications-network (peo C3n) project Manager Interoperability, Integration And Services (pm I2s) 20 December 2024 this Notice Serves As Market Research In Accordance With Far Part 10. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. This Is Not A Request For Proposals And No Contract Will Be Awarded From This Request For Information. introduction the Army Contracting Command, Aberdeen Proving Grounds (acc-apg) On Behalf Of The Program Executive Office, Command, Control, Communications-network (peo C3n), Project Manager Interoperability, Integration And Services (pm I2s) Is Issuing A Sources Sought Notice As A Means Of Conducting Market Research To Identify Interested Parties With The Capabilities And Resources To Support The Requirement For Program Management, Asset Management, Logistics, Information Security, Systems Engineering And Network Support. This Will Include Analysis, Operations And Software Engineering From Concept To Delivery To Customers In A Total System Environment. based On The Responses To This Rfi/market Research, This Requirement May Be Set-aside For Small Businesses (in Full Or In Part) Or Procured Through Full And Open Competition, And Multiple Awards May Be Made. All Small Business Set-aside Categories Will Be Considered. **please Note That Under A Small-business Set-aside, In Accordance With Far 52.219-14, The Small Business Prime Must Perform At Least 50% Of The Work Themselves In Terms Of The Cost Of Performance. ** place Of Performance place Of Performance Is Primarily At A Government Facility Located At Aberdeen Proving Ground (apg), Maryland (md) And Fort Belvoir, Virginia (va). In Addition, The Contractor Shall Provide A Significant Number Of Services At Multiple Sites Within The Continental United States (conus) And Outside Of The Continental United States (oconus) Throughout The To’s Period Of Performance At The Locations Identified Below And Other Locations Directed By The Government. conus Locations Include: National Training Center, Ca, White Sands Missile Range, Nm, Ft. Huachuca, Az, Ft. Leonard Wood, Mo, Ft. Sill, Ok, Ft. Hood, Tx, San Antonio, Tx, Ft. Bragg, Nc, Ft. Belvoir, Va, Ft. Campbell, Ky, Ft. Knox, Ky, San Diego, Ca, Ft. Stewart, Ga, Ft. Gordon, Ga, Ft. Carson, Co, Ft. Bragg, Nc, Joint Base Lewis-mcchord, Wa, Ft. Riley, Ks, Ft. Drum, Ny, Ft. Polk, La, Ft. Bliss, Tx, Redstone Arsenal, Al, Ft. Meade, Md, Ft. Benning, Ga, Joint Base Mcguire-dix-lakehurst, Nj And The Pentagon, Washington D.c.. oconus Locations Include: Schofield Barracks, Hi, Ft. Shafter, Hi, Joint Base Elmendorf- Richardson, Ak, Ft. Wainwright, Ak, Ft. Buchanan, Puerto Rico, Germany, Republic Of South Korea (rok), Italy, Taiwan, Kuwait, Australia, New Zealand, Japan, Belgium, Canada, Poland, Turkey, American Samoa, Guam, U.s. Virgin Islands, United Kingdom And Any Contingency Operations. disclaimer this Rfi Is For Informational Purposes Only. This Is Not A “request For Proposal (rfp)” To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. Responses Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Request For Quote (rfq) Or Invitation For Bid (ifb) Or Rfp, If Any Are Issued. program Background pm I2s Has The Mission To Provide The Products And Services That Serve As Critical Enablers For The Army’s Tactical Communications And Data Network. Presently Pm I2s Consists Of Four (4) Functional Divisions And Six (6) Product Offices. Pm I2s Supports Military Commanders And Forces For An Array Of Command, Control, Communications, Computers, Intelligence, Surveillance, And Reconnaissance (c4isr) Tactical Network Infrastructure Capabilities Including Network Encryption, Network Management, Security Management, And Component Upgrades Of Hardware And Software. This Effort Incorporates Systems Engineering And Technical Assistance (seta) Support For All Pm I2s Projects And Programs. required Capabilities the Contractor Shall Provide Program Management, Asset Management And Logistics, Information Security, Systems Engineering, And Network Support To Include Analysis, Operations, Software Engineering From Concept To Delivery To Customers In A Total System Environment. The Scope Includes Network Management, Training And Technical Services In Support Of Pm I2s Products And Programs, For Current And Future C4isr Tactical Network Infrastructures. the Contractor Shall Plan, Test, Configure, Produce, Field, Integrate, Install, Secure, Manage, Upgrade, And Support Multiple Products And Components. This Effort Provides Hardware, Software, Network Engineering Support For The Planning Of Research, Design, Execution, And Coordination For Efforts Including C4isr Missions And Equipment, System Of Systems Network Interoperability, System Architectures, Platform System Integration And System Security. The Contractor Shall Provide These Services For The Department Of Defense (dod), Federal Agencies, Countries Under The Five Eyes (fvey) Alliance And Coalition Partners’ Tactical Communications And Data Network Capabilities That Are Supported By Peo C3t And Pm I2s Current And Future Organizations. the Contractor Shall Provide Business Management Services By Providing Specialized Expertise That Includes Program, Budget And Cost Analysis, Acquisition, Finance, And Accounting Services. Operations Support Which Includes Information Technology (it), Knowledge Management, Sharepoint, Property, Facilities, Security, Operations, And Executive Administration (ea) Support. Readiness Management Support Which Includes The Development Of Products Support Strategies, Sustainment, Coordinates And Prioritizes The Planning, Training And Fielding For Pm I2s Products. special Requirements a Dd Form 254 Contract Security Classification Specification Shall Apply To This Requirement And The Prime Contractor Shall Have Or Demonstrate Ability To Obtain The Required Facility Clearance: Secret safeguarding Required: Secret sensitive Compartmented Information (sci): Not Applicable government Furnished Property Management Plan ** The Estimated Period Of Performance Consists Of A Twelve (12) Month Base Period And Four (4) 12-month Option Periods, With Performance Commencing In Approximately Fiscal Year 2026. seta Request For Information Questionnaire: the Documentation Submitted In Response To This Rfi Announcement Must Address At A Minimum The Following Items: what Type Of Work Has Your Company Performed In The Past In Support Of The Same Or Similar Requirement? Including Contract Number(s), Organization(s) Supported, Indication Of Whether As A Prime Or Subcontractor, Contract Value, Government Point Of Contact, And A Brief Description Of The Specific Task Areas In The Referenced Contract As It Relates To The Services Described Herein. Please Indicate Whether You Have Dod, C5isr, And Peo C3t Specific Experience. 2. Describe Your Company’s Understanding Of Pm I2s’ Product Portfolio And How Your Company’s Core Business Relates To The Product Portfolio. 3.describe Your Company’s Experience Providing Support Like That Of Pm I2s. 4. Describe Your Company’s Approach To On Ramp And Off Ramp Pm I2s’ Requirement, Provide A Smooth Transition Of Work, Approach To Recruit And Hire The Required Professionals To Include Screening, Examining, Selection, Hiring, Orientation, Training, Assigning, Supervising, Evaluating, And Processing Of Professionals To Accomplish Contract Requirements To Ensure Top-quality Personnel Are Ready To Support On First Day Of Period Of Performance. 5. What Specific Technical Skills Does Your Company Possess Which Ensure Its Capability To Perform The Tasks? 6. Has Your Company Managed A Team Of Subcontractors Before? If So, Describe Your Company’s Subcontracting Management Plan. 7. Include In Your Response Your Ability To Meet The Required Facility And Safeguarding Requirements. 8. Responses Should Also Include A Cover Letter (not Included In The Page Count) Providing: a. Point Of Contact Information To Include: Company Name, Contact Name, Company Address, Website (if Available), Contact Phone Number, And Contact Email Address. b. Your Intention Of Being A Prime Or A Subcontractor c. Your Company’s Experience In Performing This Type Of Effort Or Similar Type Of Effort (to Include Size And Complexity) And A Brief Description Of Your Direct Support Of The Effort. d. Cage Code respondents To This Notice Also Must Indicate Whether They Qualify As A Small, Small Disadvantaged, Women-owned, Hubzone, Or Service Disabled Veteran-owned Small Business Concern. If So, Will You Bid As A Prime Or Subcontractor Or In A Teaming Arrangement? a. If More Than 50 Percent Of Subcontracting Or Teaming Is Anticipated, Please Address The Administrative And Management Structure Of Such Arrangements. b. Please Provide The Estimated Percentage Of The Work To Be Performed By The Offeror And By Your Proposed Subcontractor. submission Details all Questions And/or Capability Statements Shall Be Submitted In Either Ms Word Or Pdf Format, Via Email To Contract Specialist, Sophie Rapo At Sophie.d.rapo.civ@army.mil And Contracting Officer Ronald Hughes At Ronald.e.hughes28.civ@army,mil, Nlt 20 January 2025 @ 1700, Eastern Standard Time (est). do Not Include And Company Identifying Marks In Your Questions, As The Questions And Answers May Be Released To All Interested Vendors. Only Electronic Submissions Are Being Accepted Currently. Responses To This Rfi Shall Be Limited To 10 Pages Maximum.

Details: Request For Information: This Is Not A Solicitation: This Request For Information (rfi) Will Be Utilized In Planning For The All-domain Sensing Cross- Functional Team’s (ads Cft) All-domain Persistent Experiment (apex), A Full Spectrum Denied, Degraded, Intermittent, And Limited (ddil) Environment Event. Apex Is The Experiment Formerly Named Positioning, Navigation, And Timing Assessment Experiment (pntax). This Rfi Does Not Constitute An Invitation For Bids (ifb), A Request For Proposal (rfp), Or A Request For Quote (rfq), Nor Does Its Issuance Obligate Or Restrict The Government To An Eventual Acquisition Approach. This Rfi Does Not Obligate The Government To Issue A Solicitation. This Rfi Is Being Conducted Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. Neither Unsolicited Proposals Nor Any Other Kinds Of Offers Will Be Considered In Response To This Request Or Accepted By The Government To Form A Binding Contract. No Solicitation Document Exists, And A Formal Solicitation May Or May Not Be Issued By The Government As A Result Of The Responses To This Rfi. The Government Will Not Be Liable For Payment Of Any Response Preparation Expenses And Is Not Obligated By The Information Received. Any Costs Incurred By Interested Companies In Response To This Announcement Will Not Be Reimbursed. The Information Provided May Be Used By The Army In Understanding Science And Technology Developments, Informing Requirements, And Developing Acquisition Strategies. It Will Be Used To Identify Capable Sources To Participate In The Event. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information Contained In Their Response. note: The Use Of Rfi Number Apexadscft-25 Is For Tracking Purposes Only. background/description: In Accordance With Federal Acquisition Regulation (far) Part 10, The Ads Cft Is Conducting Market Research To Identify Potential Sources Capable Of Providing Commercial Off-the-shelf (cots), Non-developmental Items (ndi), Or Near Ndi For Sensor Technology To Include Counter-isr-t, Technologies For Data Processing And Dissemination, Sensing Architectures That Facilitate Data Access, As Well As Assured Pnt Technologies In The Ground, Air, Space Or Cyber Domains And Situational Awareness, Defensive, And Offensive Capabilities In The Navigation Warfare (navwar) Mission Area. this Rfi Requests Respondents To Submit A White Paper That Addresses The Information Outlined Below. In Addition, Respondents Are Encouraged To Submit Corporate Overview Information And Basic Qualifications In Managing Hardware And Software Development Projects That Are Similar In Scope And Process To An Assured Pnt, Electronic Warfare (ew) Or Satellite Communications (satcom) Program. this Rfi Is Part Of A Series Of Industry Engagements That Enhance Industry-government Partnership, Which Is Critical To Providing An Effective And Scalable End-product To Facilitate Developing Requirements That Provide Multi-sensor Dominance And Integrated Sensing Architecture, Advance Processing And Dissemination, As Well As For Apnt, Space-based Pnt, Navwar And Other Capabilities. The Government Intends To Consider All Industry Inputs And Initiatives. The Army Plans To Leverage Industry Recommendations To Identify Requirements, Implement Best Practices, Improve Productivity, Gain Programmatic And Operational Efficiencies, And Realize Cost Savings. the Government Will Not Be Responsible For Any Costs Incurred By Event Participants, To Include White Paper Submission Costs, Travel Costs, Technology Demonstrations, Exercises, Experiments, And Any And All Costs Associated With Event Participation. All Costs Incurred Throughout The Event Are The Responsibility Of The Participating Organization. department Of Defense (dod) Science Engineering And Technical Assistance (seta) Contractors And Federally Funded Research And Development Centers (ffrdcs) Supporting Dod Functions May Be Utilized To Review White Paper Submissions, Facilitate The Event And May Participate In Technical Or Operational Assessments. the Government Is Seeking The Following Information In White Paper Responses Provided: provide A Description With Performance Parameters provide A Statement Of Current Availability, provide A Summary Of Prior Testing dose This Product Have A Current Customer Base; Identify Systems In Which The Product Is Currently Being Employed, And If It Is Compatible With Army Systems? what Is The Technology Readiness Level (trl) And Manufacturing Readiness Level (mrl) Of The System Or Capability on What Platforms Will The Capability Integrate – Mounted, Dismounted, Aerial, Fixed Site, On-orbit, Ride-share, Free Flyer, Etc.? is The System Or Capability Military Code (m-code) Compatible? can The System Or Capability Be Ruggedized And Capable Of Extended Operation In Multiple Worldwide Outdoor Environments? What Military Standard (mil Std) Is The System Built To Or Tested To? provide Documentation Of Ansi 95.1 (2005) Compliant Stand-off Distance While Operating. describe Any Specialized Software That Is Required For System Operation. If Such Software Is Required, Provide Information On The Operating System Environment, Minimal Hardware Requirements And Architecture (processor Type, Performance, Etc.) Required To Run The Software. what Software Licensing Agreements Are Available For Government Purchase? what Cyber Security Software Analysis Tools Have Been Utilized To Examine The System Or Capability And What Are The Results Of Those Examinations? has Your Company Performed This Type Of Effort Or Similar Type Effort (to Include Size And Complexity) In The Past? If So, Provide Contract Number, Point Of Contact (poc), E-mail Address, Phone Number, And A Brief Description Of Your Direct Support Of The Effort. companies Should Provide Data To Support Performance Claims Either By Analysis Or With Test Data. responding To This Rfi: Interested And Capable Sources Are Invited To Submit An Unclassified White Paper Describing Their System. Please Limit White Paper Submissions To A Maximum Of Fifteen (15) Pages (including A Cover Sheet) And Provide The Following Information: cover Sheet contact And Company Information name title company Name commercial And Government Entity (cage) Code date Of Incorporation number Of Years In Business number Of Employees company Security Clearance Level location mailing Address phone Number website Address email Address note That Rfi Respondents Shall Designate A Single Point Of Contact For Receipt Of All Information Pursuant To This Rfi. please Identify Your Company's Small Business Size Standard Based On The Primary North American Industrial Classification System (naics) Code Of 334511- Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing. The Small Business Size Standard For This Naics Code Is 1,250 Employees. For More Information, Please Refer To Http://www.sba.gov/content/table-small-business-size-standards. Please Also Indicate Any Socioeconomic Classifications: large Business Concern; small Business (sb) Concern; 8(a); small Disadvantaged Business (sdb); women-owned Small Business; historically Underutilized Business Zone (hubzone); veteran-owned Small Business; service-disabled Veteran-owned Small Business 2. Name/type Of Technology Or Model 3. Technology Maturity: Existing Technology Or Technology Concept (reference Questions 1-45 Above) 4. Brief Overview Of Company History body Of White Paper: the Submittal Should Address The Requests For Information Above, And Any Additional Technical Or Company Information. A Description Of The System Supported By Technical Parameters Is Desired. the Government Requests That Interested Sources Submit An Electronic Response Of Not More Than Fifteen (15) Pages, 8.5" X 11" Paper, 12-point Times New Roman Font, With A Minimum Of One (1) Inch Margins All Around. Responses Should Include The Following Point Of Contact Information: • Company Name • Duns # • Cage Code • Address • Point Of Contact • Phone Number • Fax Number • Email Address supporting Documentation (such As Marketing Brochures, Fliers, Published Presentations Or Papers And Other Materials That Summarize The Technology And More About Your Company) Is Acceptable (up To 2 Pages Worth), And May Be Referenced By Reviewers Only In Support Of Claims Identified In The White Paper, And Only Where Specifically Referenced In The White Paper. The Government Makes No Guarantee That The Supporting Documentation Will Be Reviewed And/or Considered. any Company Proprietary Information, Performance Capabilities And/or Future Modification Plans Should Be Clearly Identified And Must Be Marked Accordingly And Will Be Protected By The Government. responses To The Rfi Will Not Be Returned. responses To The Rfi May Be Used To Develop Government Documentation. responses To The Rfi Will Be Used For Planning Purposes To Identify Interested Sources Capable Of Participating In The Event. respondents To The Rfi May Not Receive Feedback From The Government Once Reviewed. additional Information May Be Requested And / Or Provided By The Government To Capable Sources In Support Of The Event. proprietary Information Should Be Clearly Marked. No Classified Documents Will Be Included In Your Response. Please Be Advised All Information Submitted In Response To The Rfi Becomes The Property Of The U.s. Government And Will Not Be Returned. All Information Received In Response To This Rfi Marked "proprietary" Will Be Handled Accordingly. as Indicated Above, The Government Will Utilize Non-government Personnel To Review Responses To This Rfi, Plan, Coordinate And Execute The Event. The Respondent Must Clearly State On The Cover Sheet To The Rfi Response Whether Or Not A Proprietary Information Agreement (pia), Non-disclosure Agreement (nda), Or Equivalent Is Required Prior To Non-government Personnel Reviewing The Submissions. Should A Pia/nda Be Required, The Respondent Must Obtain The Pia/nda From The Company Pocs And Provide The Pia/nda With Their Rfi Submittal. To Obtain The Company Poc List, Please Send An Email Request To The Following: Mr. Jason Wideman Jason.b.wideman.civ@army.mil And Ms. Lisa Reyes Lisa.t.reyes.ctr@army.mil all Interested Companies Or Organizations Are Encouraged To Respond To The Rfi By Providing Information By 3:00 Pm Est On 15 February 2025. respondents Are Requested To Submit An Electronic Copy Of The Responses To The Ads Cft, Technology Integration And Experimentation Division, Test And Experiment Lead, Mr Jason Wideman Jason.b.wideman.civ@army.mil And To The Project Lead, Ms. Lisa Reyes Lisa.t.reyes.ctr@army.mil include Rfi Number Apexadscft-25 In The Subject Line. All Requests For Further Information Shall Be In Writing And Via Email; Telephonic Requests For Additional Information Will Not Be Accepted. your Interest In Participating In Our Event Is Appreciated.

Details: Sources Sought Notice sources Sought Notice *= Required Field sources Sought Notice page 1 Of 4 page 1 Of 4 this Is A Sources Sought Notice Only. The Purpose Of This Sources Sought Notice Is To Obtain Information Regarding The Availability And Capability Of All Qualified Sources To Perform A Potential Requirement, And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Small Business Manufacturers, And Other Small Businesses, Interested And Capable Of Providing Items Requested, As Well As Any Large Business Interested And Capable. This Request For Information/sources Sought Notice In Support Of The Portland Va Medical Centers, Is For Market Research Purposes And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. The Government Will Not Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. Results Will Be Used To Determine Set-aside. the Intended Contract Is A Firm-fixed Price Supply Purchase. the Sba Non-manufacturer Rule Is Applicable, And A Waiver Will Not Be Sought For This Potential Acquisition. potential Contractors Shall Provide, At A Minimum, The Following Information: 1) Company Name, Address, And Point Of Contact, Phone Number, E-mail Address, And Sam.gov Uei Number/code. 2) Anticipated North American Industry Classification System (naics) Code Is 339113. The Largest A Firm Can Be And Still Qualify As A Small Business For Federal Government Programs Is No More Than 800 Employees. Please Indicate Whether You Are A Small Business, Sdvosb, Vosb, Small Business Manufacturer, Other Small Business, Or Large Business, And Whether You Are The Manufacturer Of The Items Listed Below. 3) The Government Is Not Obligated To Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Notice. 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. Notice To Potential Offerors: All Offerors Who Provide Goods Or Services To The United States Federal Government Must Be Registered In The System Award Management (sam Located On The Web At Www.sam.gov). It Is Desirable That Any Offeror To Have Completed Their Business Online Representations And Certifications Application In The System For Award Management (sam). 4) Any Service-disabled Veteran Owned Businesses Or Veteran Owned Businesses Who Respond To A Solicitation On This Project Must Be Registered With The Small Business Administration Vetcert Registry Located At Https://veterans.certify.sba.gov. 5) If Not A Manufacturer, Only Authorized Representatives/providers/distributors Of The Manufacturer Will Be Considered. Equipment Must Be New, No Used Or Refurbished Equipment Accepted. Please Provide A Proof Of Authorized Dealer Or Reseller Letter From Manufacturer. 6) If You Are The Manufacturer, Do You Have Any Designated Or Authorized Distributors? If So, Please Provide Their Name, Telephone, Point Of Contact And Size Status (if Available). 7) This Is A Brand Name Or Equal Requirement. As Such, The Salient Characteristics Reflect The Physical, Functional, Or Performance Characteristics That Equal Products Must Meet To Satisfy The Government S Needs. To Be Considered For Any Potential Solicitation, Offers Of Equal Products, Including Equal Products Of The Brand Name Manufacturer, Must: (a) Meet The Salient Physical, Functional, Or Performance Characteristic Of The Brand Name Item And Those Specified In This Sources Sought; Clearly Identify The Item By Brand Name, If Any And Make/model Number. (b) Include Descriptive Literature Such As Illustrations, Drawings, Or A Clear Reference To Descriptive Data Or Information Available That Identifies That The Equal Item Meets Or Exceeds The Salient Characteristics Required By The Government. (c) Identify The Manufacturer Name (oem) And Manufacturer Part Number, As Well As Any Warranty Information. (d) Please Provide A Courtesy Quote In Response To This Request To Evaluate Price Reasonableness For Any Set-aside Determination, And Any Applicable Contract Vehicle Information. it Is The Intent Of The Va To Use The Information Gathered For Market Research Purposes Only. If A Formal Solicitation Is Released, It Will Be Posted Via The Contracting Opportunities Website Located At Beta.sam.gov. Or Gsa Ebuy. description Of The Requirement: the Department Of Veterans Affairs Is Looking To Obtain Information On Vendors Who Can Provide The Products As Outlined Below. This Is An Unrestricted/open Market Brand Name Or Equal To Request For Information/sources Sought Notice. delivery: portland Va Medical Center community Living Center 1601 E 4th Plain Blvd vancouver, Wa 98661 items: Brand Name Or Equal To Hillrom Centrella item # description/part Number* qty Price Extended Amount 1 centrella Bed With Pro Surface cnt 255 3 2 centrella Smart+ Bed With Max Air Surface And Blower cnt 355 8 3 bed Base cnt Base 11 4 nurse Call In Siderail 11 5 accessory Outlet 11 6 patient Helper Bracket 11 7 osi Patient Helper Sleeve 11 8 pro Surface For 36 Inch Frame 3 9 safeview With Illumiguide 3 10 second Lcd Touchscreen 3 â  Subtotal (products) â  salient Characteristics max Air Feature Powered Air Mattress Operates Continuously To Decrease Localized Heat And Moisture Buildup. Allows For Continuous Full-body Pressure Redistribution For Patients 70 To 500 Pounds, Automatically Adjusts The Air System To Accommodate Changes Weight Distribution. ability To Override And Increase Firmness For Patient Transfers Or Adjust Patient Position. ability To Adjust For Patient Comfort, With 2 Zones, Which Can Be Adjusted Separately. gci Touchscreen Located On The Outside Of The Head Rails For Quick Caregiver Access To Patient And Bed Status As Well As Other Bed Controls. Approximate Size 4x5 Inches bed Exit Silence Exit Alarm Settings To Include Silence, Auto Reset, And Visual And Audible Safety Prompts. brake Not Set Alarm Spoken Verbal Safety Alert To Caution Caregiver And Patient In A Non-alarming Manner. one Button Chair One Button Control To Convert A Flatbed Into A Cardiac Chair. battery Backup - 12 Volt, 7 Mil Amp Hour Batteries X 2 digital Angle Indicator Digital Angle Indicator Gives The Specific Reading Of The Angle Of Bed If Trendelenburg Or Reverse Trendelenburg Positioning Is Needed. 18 Degrees Is The Maximum Achievable Angle. built In Line And Cord Mgmt - Cutouts For Electrical Cord Or Monitor Cable Management For Use During Transporting. Located Within The Head And Footboards. 4 Iv Pole Sockets - Sized For Standard Hospital Iv Poles. 2-4 Bag Capacity. integrated Restraint Holders - Sized For Standard Belt Restraints. lockout Controls Ability To Lock Controls. drainage Bag Holder Ability To Hold Up To 20 Pounds. smart Bed Ready (sidecom Req) - Up To 32 Patients Safety And Bed Matrices To Be Transmitted To Caregiver Devices (such As Smart Phones, Vocera, Etc) And/or Vista Or Cerner Emr wi-fi Module enhanced 3-mode Bed Exit - Includes Silence, Auto Reset And Visual And Audible Safety Prompts. motion Activated Nightlight stand Assist - Height Adjust Buttons To Aid In Safely Lifting The Patient Onto Their Feet advanced Slideguardâ® Feature - Reduces Patient Migration In Bed When The Head Of The Bed Is Raised foley Position Limit - Monitors And Alerts If A Foley Bag Is Touching The Floor patient Hob Angle Display - Digital Head Of Bed Angle Indicator Gives The Specific Reading Of The Angle Of The Head trend/rev Trendelenburg Ranges From 0-18 Degrees. dampened Emergency Cpr - Ability To Quickly And Safely Lower The Head Section To A Flat Position In Case Of A Code. Ability To Access From Both Sides Of The Bed. patient Storage In Siderail - Sized To Hold Items Such As Smart Phone, Reading Glasses, Books/magazines. integrated Urinal Holders Ability To Hold Any Sized Urine Collection Bottle That Is Filled. flexafoot Powered Bed Extend Powered Bed Length Extension. steer Caster Font Left Caster Can Be Locked For Steering 36 Inch Frame Width in-bed Scale Ability To Weight Up To 500 Pounds usb Charger 2nd Lcd Touchscreen patient Pendant - Moveable Bed Control That Allows The Patient Easy Access To Adjust The Bed S Head And Foot Sections. Approx. Size Is 3 X 5 . removable Iv Pole verbal Alerts Verbal Safety Alerts Such As Brake Not Set, Your Care Team Has Been Called, Please Don T Get Up, Etc. Able To Set 6 Different Languages. additional Information Sought: warranty Please Describe The Offered Warranty. place Of Manufacture Please Provide The Place Of Manufacture. if Your Business Is Interested And Capable, Please Send The Capability Statement Outlined Above, And A Courtesy Market Research Quote To Maureen.sundstrom@va.gov By 3:00pm Pst On January 10, 2025. No Phone Calls, Please. again, This Is Not A Request For Quote, And No Solicitation Is Available At This Time.

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 35/piece Container, Sharps, Inner, With Counter Balanced Door, Clear With Biohazard Markings And Label, Nestable, 7.6 L, Per Piece General Requirements: • Product Brochure 2 1/box Indicator, Dry Steam Sterilization, Biological (geobacillus Stearothermophilus Spores) Self-contained Spore Carrier And Bacteriological Medium With Chemical Indicator, 24 Mins Read-out Time, Meets Ansi/aami/iso 11138‑1:2006/(r)2010, Ansi/aami/iso 11138‑3:2006/(r)2010 And En/iso 11138‑1:2006, En/iso 11138‑3:2006 Standards, 50 Pcs/box General Requirements: • Product Brochure/product Information (if Applicable) 3 6/box Syringe, 50 Ml, Disposable, Sterile, 100 Pieces/box General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 35/piece Container, Sharps, Inner, With Counter Balanced Door, Clear With Biohazard Markings And Label, Nestable, 7.6 L, Per Piece General Requirements: • Product Brochure 17,509.80 2 1/box Indicator, Dry Steam Sterilization, Biological (geobacillus Stearothermophilus Spores) Self-contained Spore Carrier And Bacteriological Medium With Chemical Indicator, 24 Mins Read-out Time, Meets Ansi/aami/iso 11138‑1:2006/(r)2010, Ansi/aami/iso 11138‑3:2006/(r)2010 And En/iso 11138‑1:2006, En/iso 11138‑3:2006 Standards, 50 Pcs/box General Requirements: • Product Brochure/product Information (if Applicable) 57,000.00 3 6/box Syringe, 50 Ml, Disposable, Sterile, 100 Pieces/box General Requirements: • Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) 7,200.00 Delivery Period: Thirty (30) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. Ra1. Catering: 1 Snack With Venue Activity Title: Lcat Vawc Regular And Special Meeting Activity Date: February 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 7,000.00 Ra2. Catering: 1 Snack With Venue Activity Title: Lcat Vawc Sub Committee Regular And Special Meeting Activity Date: March 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 15,000.00 Ra3. Catering: 1 Snack With Venue Activity Title: Lcpc Regular And Special Meeting Activity Date: February 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 8,000.00 Ra4. Catering: 1 Snack With Venue Activity Title: Social Development Committee (sdc) Regular And Special Meeting Activity Date: March 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 7,000.00 Page 2 Of 6 25cb Gsc 026(r) Total Description Of Articles Item No. Rb1. Catering: 1 Meal Only With Venue Activity Title: Hr Mechanisms Program Activity Date: January 16, 2025, February 26, 2025, March 13, 2025, March 27, 2025 (15pax Per Dtae) Meal Menu: Soup/appetizer, 2 Main Courses, Rice, Dessert, Bottled Water/softdrinks Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser Requirements: Hotel Or Suite *within 5kms From City Hall And Within Fare Of P18.00 Only *clean And Ready For Use Following The Layout Provided By User *with Adequate Airconditioning Units *with Clear Sound System With At Least 3 Microphones (1 Wireless With Batteries That Can Least 8 Hours Activity) *with Available Personnel To Respond To Needs Until The End Of The Activity Catering Should Be *with Enough Food For The Booked Number Of Participants *free Flowing Coffee And Water Note: 1.no Pork And Creamdory 2.date Of Activity Is Tentative And Will Depend On The Results Of The Bidding Process And Availability Of The Resource Persons And Venue. 3. Control Number: 66319 18,000.00 Rc1. Catering: 2 Meals And 1 Snack With Venue Activity Title: Meeting With Department Heads /agency Heads / Dpmt With Stakeholders / Various Meetings Activity Date: (january 10,2025) Tentative Meal Menu: Soup/appetizer, 2 Main Courses, Rice, Dessert, Bottled Water And Softdrinks Snack Menu: Any Snack Variety With Softdrinks /bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser Final Billing / Full Payment After Event Item Code 63260 55,000.00 Rd1. Catering: 1 Snack With Venue Activity Title: Cso/pcac Coordination Meeting Activity Date: January 30, 2025 (tentative) Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Requirements: Must Be In The Central Business District Of The City Must Have A Parking Area That Can Accommodate Up To 20 Vehicles Fully Airconditioned Venue Non Pork Menu Inclusions: Projector, At Least 4 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 10,000.00 Page 3 Of 6 25cb Gsc 026(r) Total Description Of Articles Item No. Re1. Catering: 1 Snack With Venue Activity Title: Orientation For Job Order Workers Activity Date: January 6, 2025 (am & Pm) January 13, 2025 (am & Pm) January 20, 2025 (am & Pm) February 3, 2025 (am & Pm) February 10, 2025 (am & Pm) February 17, 2025 (am & Pm) February 24, 2025 (am & Pm) March 7, 2025 (am & Pm) Am Snack Menu: Clubhouse Sandwich And Canned Juice Pm Snack Menu: Spaghetti With Bread And Softdrinks Venue Should Be *within 5kms From City Hall And Within Fare Of P18.00 Only *can Accomodate At Least 55 Persons Including The Resource Speakers *clean And Ready For Use Following The Layout Provided By User *with Adequate Airconditioning Units *with Clear Sound System With At Least 3 Microphones (1 Wireless With Batteries That Can Last 8 Hours Activity) *with Available Personnel To Respond To Needs Until The End Of The Activity Catering Should Be *with Enough Food For The Booked Number Of Participants *free Flowing Coffee And Water Note: 1. No Creamdory 2. Must Be Delivered On Time 3. Must Be Served With Disposable Plates And Utensils 4. Date Of Activity Is Tentative And Will Depend On The Results Of The Bidding Process And Availability Of The Attendees. 5. Control #: 65073 180,000.00 Rf1. Catering: 1 Snack With Venue Activity Title: Internship Completion Ceremony 2025 Activity Date: March 12, 2025 Pm Snack Menu: Baked Spaghetti With Garlic Chicken And Softdrinks Requirements: Venue That Can Cater Maximum Of 400 Pax *with At Least 3 Available Personnel To Respond To Needs Until The End Of The Activity Catering Should Be *with Enough Food For The Booked Number Of Participants Note: Date Of Activity Is Tentative And Will Depend On The Results Of The Bidding Process And Availability Of The Venue And Attendees Control #: 65264 80,000.00 Rg1. Catering: 1 Snack With Venue Activity Title: City Fisheries Aquatic Resources Management Council Meetings Tentative Date: Jan 31, Feb 28 & March 28, 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser (control No. 68267) 18,000.00 Page 4 Of 6 25cb Gsc 026(r) *25cb Gsc 026(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Total Description Of Articles Item No. The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Catering Services With Venue (rebid). Delivery Of The Goods Is Required On The Day Of Activity. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 9, 2025 12:00 Noon From The Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 16, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 16, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. Page 5 Of 6 25cb Gsc 026(r) *25cb Gsc 026(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production The Local Government Unit Of General Santos City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: The Ordering Party invites you to participate in a tender procedure for: Renewal of License Subscription and Provision of Support Services for Tableau Software, based on § 7 Section 2 Item 1) of Regulation R-pzp-02 Granting by the Municipal Water and Sewage Company in the Capital City of Warsaw of Public Procurements Not Covered by the Obligation to Apply the Public Procurement Law - Edition 01 (published on the website www.mpwik.com.pl). The conditions for participation in the procedure and submission of offers are specified in the Specification of Order Conditions (swz) located in the Attachments tab. Note! 1. The offer should be submitted by filling in the offer fields and providing the VAT rate in the Purchasing Platform. 2. You should not submit your own offers in the form of attachments. We also ask you not to attach additional documents to your offer that are not required.

Details: Servicing of Laboratory Equipment by Agilent Technologies The Ordering Party Invites You to Participate in a Tender Procedure for: Servicing of Laboratory Equipment by Agilent Technologies Based on § 7 Section 2 Item 1) of Regulation R-pzp-02 Granting by the Municipal Water and Sewage Company in the Capital City of Warsaw Sa of Public Procurements Not Covered by the Obligation to Apply the Public Procurement Law - Edition 01 (published on the website www.mpwik.com.pl). The conditions for participation in the procedure and submission of offers are specified in the Specification of Order Conditions (swz) located in the Attachments tab. Note! 1. The offer should be submitted by filling in the offer fields and providing the VAT rate in the Purchasing Platform. 2. You should not submit your own offers in the form of attachments. We also ask you not to attach additional documents to your offer that are not required.

Details: The Ordering Party invites you to participate in a tender procedure for: Servicing of biomonitoring installations - flow-through aquariums divided into tasks on the basis of § 7 Section 2 Item 1) of Regulation R-pzp-02 Granting by the Municipal Water and Sewage Company in the Capital City of Warsaw of Public Procurements Not Covered by the Obligation to Apply the Public Procurement Law - Edition 01 (published on the website www.mpwik.com.pl). The conditions for participation in the procedure and submission of offers are specified in the Specification of Terms of Order (swz) located in the Attachments tab. Note! 1. The offer should be submitted by filling in the offer fields and providing the VAT rate in the Purchasing Platform. 2. You should not submit your own offers in the form of attachments. We also ask you not to attach additional documents to your offer that are not required.

Details: The Ordering Party invites you to participate in a tender procedure for: Supply of Grundfos pumps for the "Pruszków" plant, based on § 7 Section 2 Item 1) of Regulation R-pzp-02 Granting of public contracts by the Municipal Water and Sewage Company in the Capital City of Warsaw SA not covered by the obligation to apply the Public Procurement Law - Edition 01 (published on the website www.mpwik.com.pl). The conditions for participation in the procedure and submission of offers are specified in the Specification of Terms of Order (swz) located in the Attachments tab. Note! 1. The offer should be submitted by filling in the offer fields and providing the VAT rate in the Purchasing Platform. 2. You should not submit your own offers in the form of attachments. We also ask you not to attach additional documents to the offer that are not required.

Details: Payment Terms - By bank transfer - 21 Days from the issuance of invoices, Delivery Cost - On the Supplier's side to the KWP in Katowice, Warranty - Min. 24 Months However, Not Less than the Manufacturer's Warranty, Delivery Date - 2 Weeks Days from the Order/Contract Signature. The Ordering Party reserves the right to Reducing or Increasing the Quantity of Ordered Equipment to the Amount of Financial Resources Possessed. The Ordering Party requires that the Equipment be Brand New. In the event of damage to the hard drive during the warranty period, the Ordering Party requires replacement with a new one and the defective one is left with the Ordering Party. Please submit all inquiries via the Purchasing Platform. In case of problems with submitting an offer, please contact the Eb2b Helpdesk - Contact in the footer of the website.