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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 1/vial Antibiotic Standard, Daptomycin, Powder, 100mg/vial Expiration Date: Shall Not Be Less Than Two (2) Years From The Date Of The Actual Delivery Certificates To Be Submitted Upon Delivery: 1. Usp Certificate With Potency Or Certificate Of Analysis; 2. Safety Data Sheet 2 1/bottle Antibody, Anti-human Igg, (fc Specific) Produced In Goat Affinity Isolated Antibody, Buffered Aqueous Solution, 1ml/bottle 3 1/vial Antibody, Conjugate, Goat Anti-equine F(ab') 2-hrpo, Lyophilized Powder, 2 Mg/vial Expiration Date: Shall Not Be Less Than Two (2) Years From The Date Of The Actual Delivery 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 1/vial Antibiotic Standard, Daptomycin, Powder, 100mg/vial Expiration Date: Shall Not Be Less Than Two (2) Years From The Date Of The Actual Delivery Certificates To Be Submitted Upon Delivery: 1. Usp Certificate With Potency Or Certificate Of Analysis; 2. Safety Data Sheet 75,000.00 2 1/bottle Antibody, Anti-human Igg, (fc Specific) Produced In Goat Affinity Isolated Antibody, Buffered Aqueous Solution, 1ml/bottle 16,500.00 3 1/vial Antibody, Conjugate, Goat Anti-equine F(ab') 2-hrpo, Lyophilized Powder, 2 Mg/vial Expiration Date: Shall Not Be Less Than Two (2) Years From The Date Of The Actual Delivery 52,000.00 Delivery Period: 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: Comprehensive Everglades Restoration Plan, Broward County Water Preserve Areas, Contract 2, C-11 Impoundment And Mitigation Area A, Broward County, Florida the Provided Documentation Is Published For Informational Purposes Only. This Is Not A Solicitation Request For A Proposal Or Bid. be Advised. This Notice Provides Draft Documentation For Plans And Specifications Pertaining To A Future Procurement For The Comprehensive Everglades Restoration Plan, Broward County Water Preserve Areas, Contract 2, C-11 Impoundment And Mitigation Area A, Broward County, Florida Project. the Draft Documents Are Provided For Informational Purposes Only. All Documents Released As Part Of This Notice Are Deemed Draft For Purposes Of The Aforementioned Future Procurement. Only Versions Of The Plans And Specifications Provided With The Release Of An Actual Solicitation (and Amendments Thereof) Shall Be Utilized By The Government For Source Selection Purposes. Be Advised That Not All Documents Released As Part Of This Notice Are Marked As Draft: It Is The Responsibility Of Interested Parties To Refer To Versions Of The Plans And Specifications Released As Part Of An Actual Solicitation When Submitting Bids Or Proposals On The Future Procurement. the Government May Consider Comments And Inquiries While Preparing The Final Plans And Specifications. The Government Reserves The Right Not To Incorporate Comments Or Any Suggested Changes. The Following Is A Description Of The Upcoming Procurement: the Broward County Water Preserve Area (bcwpa), Contract 2 Project Consists Of A Portion Of The Overall C-11 Impoundment Project. Contract 2 Consists Of Construction Of Dam And Levee Embankment, A Mitigation Area, Water Control Structures, Environmentally Sensitive Area (esa) Systems, Lake Backfill, Drainage Conveyance, Ancillary Features, And Associated Clearing, Grubbing, Planting, Borrow, And Material Processing. contract 2 Is The Second Of Three Construction Phases (combined With An Initial Land Clearing Contract 2.1 And Future Contract 3) To Complete The Overall C-11 Impoundment Component Of The Bcwpa Project. The Overall Completed C-11 Impoundment Will Be An Above-ground Earthen Reservoir Targeted To Have A Total Storage Of 4,600 Acre-feet With An Effective Interior Area Of Approximately 1,053 Acres And A Normal Pool Water Storage Depth Of Approximately 4.7 Ft. the Contract 2 Dam Embankment (d-511) Will Have An Approximate Height Of 15ft (crest Elevation Of 18.8 Ft Navd88). The Contract 2 Portion Of D-511 Embankment Will Include Roughly 4,800 Ft Of Slurry Wall Along The Southern Alignments Between Stations 111+00 To 146+00 (east) And Stations 204+00 To 218+00 (west). The Slurry Wall Will Be 41 Ft Tall (el 6.0 Ft Navd88 To El -35.0 Ft Navd) With A Typical Width Of 2.5 Ft. the Proposed Mitigation Area ‘a’, Is Located North Of The Impoundment. It Will 113 Acres Of Wetland Marsh. Water Levels Within The Mitigation Area Will Fluctuate Approximately 1.0 Ft Above Average Ground Elevation (5.3 Ft Navd88). The Levees Surrounding The Mitigation Area Will Have An Approximate Height Of 3 Ft (crest Elevation Of 7.3 Ft Navd88). contract 2 Includes 12 Total Water Control Structures: - Gated Culverts S-506a, S-508b, S-508d, And S-511 - Ungated Culverts S-500a, S-505e, S-506b, S-508a, And S-509 - Fixed, Broad-crested Weirs S-505b, S-505c, And S-505f there Are Two Environmentally Sensitive Areas (esas) Which Are To Be Protected During Construction And Ultimately Excluded From The Project By Means Of Embankment Alignment. The Esas Will Be Protected From Disturbance During Construction And Will Be Avoided By Completed Project Features. contact 2 Includes A Requirement To Backfill The Existing Central Lake And An Existing Borrow Area. These Features Are Existing Quarry Pits Estimated To Be Up To 55 Feet Deep And Filled With Water. Backfill Of The Central Lake And Borrow Area Will Primarily Consist Of Onsite Muck Material. However, The Contractor Will Be Provided Approximately 10,800 Cubic Yards Of Stockpiled Limerock Aggregate, Located Adjacent To Sw 26th Street And The Proposed Construction Staging Area, Which Is Approved To Be Placed In Central Lake. contract 2 Will Require Continuous Stormwater Management And Conveyance Of An Approximate Two Square-mile Drainage Area North Of The Project Site, Which Flows Southward Through The Project Site, Plus Any Stormwater Generated Within The Contract 2 Limits For The Duration Of The Contract. Since Stormwater Flows Will Ultimately Need To Pass South Through The Future Contract 3 Project Limits For Discharge Into The C-11 Canal, Stormwater Management Will Include The Following Control Requirements: - Stormwater System Will Convey A 100-year Storm To The Existing A/5 Canal Outfall At The C-11 Canal. - Contractor Will Construct A Temporary Shallow Drainage Diversion Ditch From The Eastern C-511 Canal To The Existing A/5 Canal. The Diversion Ditch Will Be Located Along The Boundary Between The Contract 2 And Contract 3, In A Zone Of Temporary Construction Limit For Future Resumption By Others. - Contractor Must Not Construct S-505f Broad-crested Weir Until The Eastern Section Of C-511 And The Temporary Diversion Ditch To The Existing A/5 Canal Are Complete. other Project Features And Activities Include Clearing, Grubbing, Planting, Borrow, Material Processing, Boat Ramps, Soil Cement Embankment Armoring, Emergency Stockpiles, Instrumentation And Monitoring Stations, Wetland Preservation/protection, Erosion Control, And Debris Disposal. in Preparation For The Formal Solicitation, Please See The Draft Plans And Specifications Attached. Interested Parties Are Highly Encouraged To Review The Draft Documents And Submit Any Questions Via Projnet. technical Inquiries And Questions Relating To This Draft Plans And Specification Are To Be Submitted Via Bidder Inquiry In Projnet At (https://www.projnet.org) No Later Than (nlt) 14 March 2025 At 5:00pm, Est. To Submit And Review Inquiry Items, Prospective Vendors Will Need To Use The Bidder Inquiry Key Presented Below And Follow The Instructions Listed Below The Key For Access. A Prospective Vendor Who Submits A Comment /question Will Receive An Acknowledgement Of Their Comment/question Via Email, Followed By An Answer To The Comment/question After It Has Been Processed By Our Technical Team.any Questions Not Directly Addressed By 14 March Will Be Addressed During Advertisement. all Timely Questions And Approved Answers Will Be Made Available Through Projnet. the Project Id Number Is: (saj305) Cerp Broward County Water Preserve Areas (bcwpa) (bcwpa C-11 Cnt2 Impoundment And Mitigation Area A) the Bidder Inquiry Key Is: P437te-hnnn86 specific Instructions For Projnet Bid Inquiry Access From Projnet Home Page: 1. Identify The Agency. This Should Be Marked As Usace. 2. Email. Enter The Email Address You Would Like To Use For Communication. 3. Key. Enter The Bidder Inquiry Key Listed Above. 4. Click Continue. A Page Will Then Open Saying That A User Account Was Not Found And Will Ask You To Create One Using The Provided Form. 5. Enter Your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, And Time Zone. Make Sure To Remember Your Secret Question And Answer As They Will Be Used From This Point On To Access The Projnet System. 6. Click Add User. Once This Is Completed You Are Now Registered Within Projnet And Are Currently Logged Into The System. specific Instructions For Future Projnet Bid Inquiry Access From Projnet Home Page: 1. For Future Access To Projnet, You Will Not Be Emailed Any Type Of Password. You Will Utilize Your Secret Question And Secret Answer To Log In. 2. Identify The Agency. This Should Be Marked As Usace. 3. Email. Enter The Email Address You Used To Register Previously In Projnet. 4. Key. Enter The Bidder Inquiry Key Listed Above. 5. Click Continue. A Page Will Then Open Asking You To Enter The Answer To Your Secret Question. 6. Enter Your Secret Answer And Click Login. Once This Is Completed You Are Now Logged Into The System. Interested Offerors Shall Provide Feedback Via The Above Website On This Announcement Nlt March 14, 2025 (5:00 P.m. Eastern Standard Time). disclaimer: the Sole Purpose Of This Notice Is To Provide Information For Contractors To Review Prior To Issuance Of The Official Solicitation And To Obtain Feedback And Questions.

Details: Sam.gov Special Notice Commercial Solutions Opening (cso) H9241525x0001 us Special Operations Command (ussocom) Peo Sof Digital Applications (sda) section 1 – Introduction 1.1 Ussocom Special Operations Forces Acquisition, Technology, And Logistics (sof At&l) Seeks To Accelerate The Application Of Commercially Derived Software Innovation Into Deployable Warfighting Capabilities In Support Of Special Operations Forces (sof). Early Identification Of Warfighter Needs And Continuous Engagement With Users During Software Development And Fielding Will Support Increased Lethality And Efficiency. 1.2 In Order To Support Rapid Fielding Of Tailored Software Capabilities, Sof At&l Seeks To Award Far And Non-far Contracts And Agreements To Non-traditional And Traditional Defense Contractors To Carry Out Prototype Projects For Program Executive Office Sof Digital Applications (peo Sda) That Are Directly Relevant To Enhancing The Effectiveness Of Software Intensive Programs, Platforms, Components, Algorithms, And Processes. As Such, Under The Authority Of 10 Usc § 3458 And Dod Class Deviation 2022-o0007, Ussocom Sof At&l Releases This Commercial Solutions Opening. This Cso May Result In An Other Transaction Authority (ota) Or A Far-based Contract. 1.3 This Commercial Solutions Opening (cso) Will Make Awards To Proposals For Innovative, Commercial Technologies Through Multi-phased, Competitive Processes Throughout 2024 And 2025. Awards May Include Prototypes As Well As Concept Demonstrations, Pilots, And Agile Software Development Activities That Can Incrementally Improve Commercial Technologies, Existing Government-owned Capabilities, Or Concepts For Defense Application. Interested Vendors Should Note That All Of Peo Sda’s Programs Of Record Are Being Managed In Accordance With Dodi 5000.87, The Software Acquisition Pathway, For The Timely Acquisition Of Custom Software Capabilities Developed For The Dod. Programs Will Require Government And Contractor Software Teams To Use Modern Iterative Software Development Methodologies (e.g., Agile Or Lean), Modern Tools And Techniques (e.g., Development, Security, And Operations (devsecops)), And Human-centered Design Processes To Iteratively Deliver Software To Meet The Users’ Priority Needs. 1.3.1 Phase I: Solutions Will Be Sought On A Full-and-open Basis Under Certain Technology Areas Of Interest (aoi) Relevant To Sda Requirements. Initial Submissions Against 2024 And 2025 Aois Will Be Requested As Solution Briefs (sb). A Team Of Government Personnel Who Are Subject Matter Experts For The Given Aoi Will Evaluate Each Submission Independently Against Standard Criteria For Advancement To Phase Ii. The Government May Elect To Proceed Directly To Phase Iii After A Successful Phase I Evaluation. 1.3.2 Phase Ii: If A Phase Ii Evaluation Is Necessary, The Government Will Host Phase Ii Invitees So That Each Company Has A Standard Amount Of Time To Pitch / Demonstrate Its Proposed Solution To The Government Evaluation Panel And Hold Any Discussions Necessary For Evaluation. Discussions May Continue Outside Of The Pitch / Demonstration Session. Participation In Phase Ii Will Be Entirely At The Company’s Expense. Favorably Evaluated Pitches Will Receive A Request For Prototype Proposal (rpp) That Marks The Beginning Of Phase Iii. Note, Phase Ii Is Optional For The Cso Process, And May Not Always Be Conducted, Or May Not Be Required For Every Successful Phase I Submission. 1.3.3 Phase Iii: The Government Will Only Advance Companies To Phase Iii If It Intends To Award A Contract Or Agreement For The Proposed Solution. Companies Will Collaboratively Build Statements Of Work With The Government Team And Negotiate Contract/agreement Terms And Conditions For Award. 1.4 Technology Areas Of Interest (aoi): Specific Aois Will Be Posted And Advertised Intermittently When The Government Has Particular Interest In A Further Defined Problem Set For Software-intensive Capabilities. Technology Aois Will Only Be Posted For A Specified Amount Of Time Wherein Submissions Will Be Accepted. Additionally, Specific Aois Will Usually Have Funding Set-aside And Available To Immediately Make Awards For Favorably Evaluated Proposals Determined To Be In The Best Interest Of The Government. Examples Of Future Aois Are As Follows But Not Limited To: The Development Of Software Lifecycle Management Tools, Software Process Improvement/education, Automation Tooling For Data Ingestion/tagging, And Innovating Novel Approaches To Machine Learning (ml) Ops Processing. 1.5 This Notice Fulfills Synopsis Requirements. Synopsis Under Far Subpart 5.2 Of The Individual Contract Actions For Aois Under This Cso Is Not Required. All Technology Aois Will Be Publicized At Https://www.sofwerx.org. Announcements Of Individual Contract Actions For Aois Under This Cso Made At The Sofwerx Website Are Considered To Satisfy Reasonable Efforts To Obtain Competition In Accordance With 10 U.s.c. § 4021 And 4022 (b)(2). section 2 – Guidelines For Solution Briefs, Pitches, And Proposals 2.1 The Purpose Of The Solution Brief Is To Identify Innovative Solutions And Preclude Effort On The Part Of The Company Whose Proposed Work May Not Be Of Interest To The Government. Companies Are Encouraged To Follow The Instructions Detailed Below. The Government Aims To Provide An Evaluation Response Nlt The Specified Evaluation Completion Date After The Submission Against Specific Aois. 2.2 Submissions Will Not Be Returned. The Original Of Each Submission Received Will Be Retained By Ussocom And All Other Non-required Copies Destroyed. 2.3 Guidelines For Solution Brief Submissions: 2.3.1 It Is Generally Desired That Active Research And Development (r&d) And Technology Application Is Underway For Potential Solutions Submitted Under This Cso. Active R&d Includes Analytical Studies And Laboratory Studies To Physically Validate The Analytical Predictions Of Separate Elements Of The Technology, As Well As Software Engineering And Development. Technology Application In This Case Refers To A Variety Of Methods To Validate Dissimilar Capabilities That May Be Modified To Meet A Need. 2.3.2 Costs Of Preparing And Submitting Solution Briefs Are At The Company’s Expense. 2.3.3 Unnecessarily Elaborate Brochures Or Proposals Are Not Desired. 2.3.4 An Overview Diagram(s) Or Figure(s) To Depict The Proposed Solution Is Strongly Encouraged. 2.3.5 Multiple Solution Briefs Addressing Different Technology Aois May Be Submitted By The Same Organization; However, Each Solution Brief May Only Address One Solution Based On The Specific Aoi. 2.3.6 The Period Of Performance For Any Solution Brief Or Proposal Submitted Under This Cso Should Generally Be No Greater Than 24 Months. 2.3.7 Technical Data With Military Application May Require Appropriate Approval, Authorization, Or License For Lawful Exportation. 2.3.8 All Solution Briefs Shall Be Unclassified. Solution Briefs Containing Data That Is Not To Be Disclosed To The Public For Any Purpose Or Used By The Government Except For Evaluation Purposes Shall Include The Following Sentences On The Cover Page: “this Solution Brief Includes Data That Shall Not Be Disclosed Outside The Government, Except To Contractor Support Services Personnel For Evaluation Purposes, And Shall Not Be Duplicated, Used, Or Disclosed -- In Whole Or In Part -- For Any Purpose Other Than To Evaluate This Submission. If, However, An Agreement Is Awarded To This Company As A Result Of - Or In Connection With - The Submission Of This Data, The Government Shall Have The Right To Duplicate, Use, Or Disclose The Data To The Extent Agreed Upon By Both Parties In The Resulting Agreement. This Restriction Does Not Limit The Government's Right To Use Information Contained In This Data If It Is Obtained From Another Source Without Restriction. The Data Subject To This Restriction Are Contained In Sheets [insert Numbers Or Other Identification Of Sheets] And Each Restricted Data Sheet Should Be Marked As Follows: “use Or Disclosure Of Data Contained On This Sheet Is Subject To The Restriction On The Title Page Of This Proposal.” 2.3.9 Foreign-owned Businesses May Be A Submitter Alone Or Through Some Form Of Teaming Arrangement With One Or More United States-owned Businesses. However, The Ability To Obtain An Agreement Based Upon A Submission May Depend Upon The Ability Of The Foreign Owned Business To Obtain Necessary Export Clearances And Approvals To Obtain Aoi Information. 2.3.10 Questions Regarding The Objectives Or Preparation Of The Solution Brief Should Be Addressed To The Poc Provided In Individual Aoi Instructions. 2.3.11 When A Call For Cso Technology Aois Is Publicized Via Sofwerx, Solutions Must Be Submitted Electronically Per Instructions In The Announcement. 2.4 Solution Brief Preparation And Evaluation Will Generally Follow The Below Guidelines. Any Required Deviations To The Below Guidelines Will Be Provided In The Specific Aoi. Submitter’s Solution Brief Should Not Exceed Five (5) Pages Using Twelve (12)-point Font. Alternatively, Solution Briefs May Take The Form Of Slides, Which Should Not Exceed Ten (10) Slides. These Limits Are Not Requirements, But Strong Recommendations. 2.4.1 Solution Brief Content: • Title Page (does Not Count Against Page Limit) - Company Name, Title, Date, Technical And Business Points Of Contact, E-mail Address, Phone, And Address. • Executive Summary (one Page) - Provide An Executive Summary Of The Technology. • Overview Diagram Or Figure. • Technology Solution: Describe The Unique Aspects Of Your Technology And The Proposed Work As It Relates To The Specific Aoi. Identify Whether The Effort Includes The Pilot Or Demonstration Of Existing Commercial Technology (identified As Commercially Ready And Viable Technology), Or The Development Of Technology For Potential Commercial Or Defense Application. If Development Or Adaptation Is Proposed, Identify A Suggested Path To Mature The Technology To Meet The Stated Need. • Company Viability: Provide A Brief Overview Of The Company Including Summary Of Current Fundraising To Date Or A Summary Of The Top Line (gross Sales/revenues). Provide A Summary Of Product Commercialization And Go-to-market Strategy. 2.4.2 Solution Brief Basis Of Evaluation: Individual Solution Briefs Will Be Evaluated Without Regard To Other Submissions Received Under This Announcement Against The Following Criteria: • Technical Merit – Feasibility And Relevancy Of The Proposed Solution To Address The Challenges In The Aoi. • Innovation – Degree To Which The Government Finds The Company’s Approach To Be Compelling And/or The Underlying Technology To Be Unique, Underutilized And/or Unconventional Application Of Interest To Special Operations. • Additional Technical Criteria Specific To Be A Particular Project May Be Used. In These Instances, The Criteria Will Be Posted With The Aoi Announcement On The Sofwerx Website. The Government May Also Use External Market Research In The Evaluation. 2.4.3 After Evaluation Of A Solution Brief, The Government May Elect To Invite A Company To Pitch And/or Demonstrate Their Technology In Person Or Request Additional Information From The Company. 2.5 Pitch And/or Demonstration Content: The Pitch And/or Demonstration Should Provide More Details On The Technical Merit And Business Viability Of The Proposed Solution Submitted In The Solution Brief. Regardless Of Format, The Pitch And/or Demonstration Must Also Address: • Technical Merit, Feasibility And Relevancy Of The Proposal To Address Government Needs In The Aoi • Unique Aspects Of The Solution That Are Under-utilized Or Innovative For Sof Application • Operational Impact Stating Intended Sof End Users And How The Solution May Be Assessed Within The Most Operationally Relevant Environment Possible • Rough Order Of Magnitude (rom) Price And Notional Schedule Including Key Technical Goals And Milestones For Measuring Success. • Impact Of Data Rights And Intellectual Property Assertions. • Company Viability the Government May Request Additional Information Outside Of The Pitch/demonstration. 2.6 Pitch And/or Demonstration Basis Of Evaluation: Individual Pitch And/or Demonstration Will Be Evaluated Without Regard To Other Presentations Under This Announcement On The Following Factors: • Technical Merit • Relevancy To The Specific Aoi • Business Viability • Innovation • Cost • Schedule • Data Rights/intellectual Property 2.7 Solutions Will Be Evaluated On Their Merit In Addressing The Aoi And The Factors Above. Submissions Will Be Valid For 180 Calendar Days After The Phase Ii Pitch. The Government Aims To Complete Evaluations Within 30 Calendar Days And Notify The Company That: 1) Solution Has Been Selected For Possible Award And Invited To Begin Collaboration On A Performance Work Statement; 2) The Solution Is Not Of Interest At This Time; Or 3) The Solution Is Of Interest, But Not Eligible To Move Forward Due To Availability Of Government Resources. In That Case, The Company May Be Notified Within 180 Days If Additional Become Available. All Companies Will Receive Phase Ii Notification, However, Only Favorably Evaluated Pitches / Demonstrations Will Enter Phase Iii And Receive A Request For Prototype Proposal (rpp) Or Request For Proposal (rfp). 2.8 Proposal Preparation: Rpps Or Rfps Will Include Preparation Instructions For Prototype Proposals. For Proposed Ots, During This Phase Companies Will Collaboratively Develop A Pws With The Government Teams For Their Specific Projects And Negotiate Terms And Conditions Into Their Agreements. section 3 - Award 3.1 Only Warranted Contracting Officers And Agreement Officers May Obligate The Government And Issues Awards For Contracts Or Other Transaction Agreements. 3.2 Awards Made Under This Cso Will Be Either Far-based Firm Fixed-price Contracts Or Ot Agreements Under 10 U.s.c § 4022 For Prototypes Projects With Potential Follow-on Non- Competitive Production Agreements. Multiple Awards May Be Made To Pursue Dissimilar Solutions Should They All Meet The Technical Criteria And Funds Are Available. 3.3 Ot Agreements And Far Based Contracts Entered Into Using The Authority At 10 U.s.c. § 3458 Will Be Fixed-priced, Including Fixed-price Incentive Fee Contract Type. 3.4 In The Event An Ot Agreement Is Awarded Under 10 U.s.c § 4022 For A Prototype Project, A Follow-on Production Contract Or Agreement May Be Awarded To The Prototype Project Recipient In A Non-competitive Manner Upon Completion Of The Prototype Project. Completion Of A Prototype Contract Occurs When All Successful Completion Criteria Contain In The Ot Agreement Are Met, As Determined By The Agreements Officer. 3.5 To Receive An Award, Companies Must Be A Registered Entity In The System For Award Management (sam). This System Verifies Identity And Ensures That Payment Is Sent To The Right Party. The Link Can Be Found Here: Https://sam.gov/sam/ 3.6 In General, To Invoice And Receive Payment, Companies Must Register In Wide Area Workflow (wawf). The Contracting Officer/agreement Officer Will Provide Wawf Assistance During Phase Iii. section 4 – Prototype-to-production 4.1 Iterative Prototyping. Prototype Otas Awarded Against This Cso Will Allow For An Iterative Prototyping Process. The Government And The Company Will Work Together To Allow The Adaptation And Modification Of The Technology Being Prototyped To Meet Additional Unique And Discrete Purposes And Mission Sets Generated By The Original Sof End User Or Other Organizations With The Federal Government. 4.2 Successful Completion. The Prototype Project Is Successfully Complete When The Government Determines That The Company Met All Successful Completion Criteria Contained In The Prototype Ot Agreement. 4.3 Option For Follow On Production. Upon Successful Completion Of The Prototype Project, The Government And The Company May Negotiate A Follow-on Production Contract Or Agreement Without Further Competition. Technical Aois Under This Cso And Prototype Ota Awards Will Include Language Providing For The Potential Award Of A Follow-on Production Contract Or Agreement As Authorized Under 10 Usc § 4022(f). section 5 - Non-government Advisors non-government Advisors May Be Used In The Evaluation Of Solution Briefs And Proposals And Will Have Signed Non-disclosure Agreements (ndas) With The Government. The Government understands That Information Provided In Response To This Cso Is Presented In Confidence And May Contain Trade Secret Or Commercial Or Financial Information, And It Agrees To Protect Such Information From Unauthorized Disclosure To The Maximum Extent Permitted And As Required By Law. section 6 - Contact Information be Advised, Only A Contracting Officer/agreement Officer Has The Authority To Enter Into A Binding Agreement On Behalf Of The Government And Has Exclusive Authority To Change The Terms Of A Contract Or Agreement. Inquiries May Be Sent To The Contracting / Agreement Officer For This Cso Announcement. section 7 - Definitions innovative: “innovative” Is Defined As: (1) Any Technology, Process, Or Method, Including Research And Development, That Is New As Of The Date Of Submission Of A Proposal; Or (2) Any Application That Is New As Of The Date Of Submission Of A Proposal Of A Technology, Process, Or Method Existing As Of Such Date. non-traditional Defense Contractor (ndc): An Entity That Is Not Currently Performing And Has Not Performed, For At Least The One-year Period Preceding The Solicitation Of Sources By Dod For The Procurement Or Transaction, Any Contract Or Subcontract For The Dod That Is Subject To Full Coverage Under The Cost Accounting Standards Prescribed Pursuant To Section 1502 Of Title 41 And The Regulations Implementing Such Section (see 10 U.s.c. 2302(9)). other Transaction Agreement (ota): Legally Binding Instruments Not Subject To The Requirements Of The Federal Acquisition Regulation (far) Obligating The Government For A Purpose Iaw 10 Usc § 4022. procurement Contract. A Contract Awarded Pursuant To The Federal Acquisition Regulation. prototype Project: Prototype Project Addresses A Proof Of Concept, Model, Reverse Engineering To Address Obsolescence, Pilot, Novel Application Of Commercial Technologies For Defense Purposes, Agile Development Activity, Creation, Design, Development, Demonstration Of Technical Or Operational Utility, Or Combinations Of The Foregoing. A Process, Including A Business Process, May Be The Subject Of A Prototype Project. Although Assistance Terms Are Generally Not Appropriate In Ot Agreements, Ancillary Work Efforts That Are Necessary For Completion Of The Prototype Project, Such As Test Site Training Or Limited Logistics Support, May Be Included In Prototype Projects. A Prototype May Be Physical, Virtual, Or Conceptual In Nature. A Prototype Project May Be Fully Funded By Dod, Jointly Funded By Multiple Federal Agencies, Cost-shared, Funded In Whole Or Part By Third Parties, Or Involve A Mutual Commitment Of Resources Other Than An Exchange Of Funds.

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2025-02-20 (02) Supply And Delivery Of Various Gloves Under Single-year Framework Agreement Approved Budget For The Contract: Php 14,349,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy2025 Raf / Gaa Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Fourteen Million Three Hundred Forty Nine Thousand Pesos Only ( Php 14,349,000.00 ) As To Payment Under The Contract For Supply And Delivery Of Various Gloves Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding As Framework Agreement List. This Is A Partial Bid Or Line Item Bid. Line Item No. Description Qty Unit Of Measure Unit Cost Total Cost 1 Gloves Sterile, Latex With Nitrile Coating , Non Slip Surface For Optimal Sensitivity Obstetrical Elbow Length, 0.23mm To 0.24mm Thickness, Size 7.0 /pair 205 Box 1,500.00 307,500.00 2 Gloves For Orthopedic Procedures, Latex, Length: 282mm To 295 Mm, Thickness: 0.21mm To 0.34mm, Size 8.0, 40's Per Box 60 Box 4,000.00 240,000.00 3 Gloves Sterile, Rubber Latex, Polymer Coated For Damphand Donning,hand Specific, Beaded Cuff, Micro Rough Textured < 15 Mg / Dm2 Powder Component, 0.26mm To 0.30mm Thickness Size 6.0, 50pair/box 100 Box 2,400.00 240,000.00 4 Gloves Sterile,rubber Latex, Polymer Coated For Damphand Donning,hand Specific, Beaded Cuff, Micro Rough Textured < 15 Mg / Dm2 Powder Component, 0.26mm To 0.30mm Thickness Size 7.0, 50pair/box 1,500 Box 2,400.00 3,600,000.00 5 Gloves Sterile, Latex , Hand Specific, Beaded Cuff, Micro Smooth Textured < 15 Mg / Dm2 Powder Component, 0.25mm Thickness Size 6.5, 50pair/box 900 Box 1,000.00 900,000.00 6 Gloves Sterile, Latex , Hand Specific, Beaded Cuff, Micro Smooth Textured < 15 Mg / Dm2 Powder Component, 0.25mm Thickness Size 7.0, 50pair/box 1,100 Box 1,000.00 1,100,000.00 7 Gloves Sterile, Latex , Hand Specific, Beaded Cuff, Micro Smooth Textured < 15 Mg / Dm2 Powder Component, 0.25mm Thickness Size 7.5, 50pair/box 2,500 Box 1,000.00 2,500,000.00 8 Gloves For Orthopedic Procedures, Latex, Length: 282mm To 295 Mm, Thickness: 0.21mm To 0.34mm, Size 7.0, 40's Per Box 10 Box 3,920.00 39,200.00 9 Gloves Working, Medium 3,846 Box 250 961,500.00 10 Gloves Working, Small 900 Box 250 225,000.00 11 Nitrile Disposable Gloves 100 Pcs/box Size L 105mm ± 2, Color Blue 1,000 Box 300 300,000.00 12 Nitrile Disposable Gloves 100 Pcs/box 10boxes Per Cartoon; Size M 94mm ±2, Color Blue 2,000 Box 300 600,000.00 13 Gloves Sterile, Latex With Nitrile Coating , Non Slip Surface For Optimal Sensitivity Obstetrical Elbow Length, 0.23mm To 0.24mm Thickness, Size 7.5 /pair 237 Box 1,500.00 355,500.00 14 Gloves Sterile,rubber Latex, Polymer Coated For Damphand Donning,, Hand Specific, Beaded Cuff, Micro Rough Textured < 15 Mg / Dm2 Powder Component, 0.26mm To 0.30mm Thickness Size 6.5, 50pair/box 1,000 Box 2,400.00 2,400,000.00 15 Gloves Sterile,rubber Latex, Polymer Coated For Damphand Donning, Hand Specific, Beaded Cuff, Micro Rough Textured < 15 Mg / Dm2 Powder Component, 0.26mm To 0.30mm Thickness Size 7.5, 50pair/box 199 Box 2,400.00 477,600.00 16 Gloves Sterile,rubber Latex, Polymer Coated For Damphand Donning, Hand Specific, Beaded Cuff, Micro Rough Textured < 15 Mg / Dm2 Powder Component, 0.26mm To 0.30mm Thickness Size 8.0 50pair/box 25 Box 2,400.00 60,000.00 17 Gloves Sterile, Latex , Hand Specific, Beaded Cuff, Micro Smooth Textured < 15 Mg / Dm2 Powder Component, 0.25mm Thickness Size 6.0, 50pair/box 43 Box 1,000.00 43,000.00 Grand Total 14,349,300.00 Terms Of Reference Terms Of Delivery: 20 Calendar Days Upon Receipt Of Call-off Delivery Schedule: End-user’s Demand Through Call-off This Procurement Is Under Framework Agreement -single Year Framework Agreement Expiration: Minimum Of Two (2) Years Expiry Upon Delivery Terms Of Payment. Payment Shall Be Made Upon Complete Delivery Per Call – Off. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. This Procurement Is A Partial Bid Or Line Item Bid. Bid Evaluation/post-qualification During The Evaluation And Post – Qualification Stage, The Twg And Bac Shall Consider The Previous Findings From The Product Quality Assurance Evaluation Report. This Includes Incorporating Assessments Of Product Quality, Performance And Suitability. During The Actual Product Sampling Evaluation, The Bidder’s Representative Shall Be Present. The Product Presented Should Demonstrate “excellent” Performance, As Defined By The Twg And The End-user Based On The Pqae. This “excellent” Mark Signifies That The Product Meets The Needs And Expectations Of Both Medical Experts And The End-user, As Determined Through The Actual Product Samples And Previous Performance Evaluation. In Addition To The Evaluation Process, A Product Demo Or Sample Is Strongly Recommended Particularly For Products That Are New, Unfamiliar To The Twg And End-user. The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. Validity Of The Contract / Contract Termination Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Of Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3.(ra 9184). The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent ( 25% ) Of The Abc. Slcc Must Be Within 2 Years From The Submission Of Bids. (based On The Completion Date). The Single Largest Completed Contract (slcc) Shall Be The Same Or Similar In Nature, As Determined And Defined By The Bids And Awards Committee ( Bac ). For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 21, 2025 To February 20, 2025 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference February 06, 2025 At 9:00 A.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/82932490689?pwd=j199kwj1jmcrb3xyw0kuwpbrvdwyhs.1 Meeting Id: 829 3249 0689 Passcode: 200260 Deadline Of Submission Of Bids February 20, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids February 20, 2025 At 2:00 P.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/86367992329?pwd=qilrdrjvpr3spwwodeaozsmxkp3jae.1 Meeting Id: 863 6799 2329 Passcode: 880414 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1e83w4ieehj7ajh3izsjlhdjewyxh-7sv?usp=sharing Bidding Documents Php 25,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents E. Framework Agreement Guidelines F. Framework Agreement Lists G. Other Documents Essential Documents Required By This Procuring Entity And Ra 9184 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before February 20, 2025 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 20, 2025 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh 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 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Join The Caraga Regional Hospital Supplier Network By Filling Out The Registry Form From This Link : Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 (086) 826-9058 Mobile Nos: Globe: 0953-9212-832 / Smart: 0985-0508-783 E-mail Address: Crhprocurement.bac@gmail.com Fb Page: Caraga Regional Hospital – Bids And Awards Committee Approved By: (sgd) Fermarie C. Dulpina, Rmt, Mpa, Jd Chief Health Program Officer Chairman, Bids And Awards Committee

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2025-02-18 (06) Supply And Delivery Of Various Adhesive Tapes Under Single-year Framework Agreement Approved Budget For The Contract: Php 3,507,600.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy2025 Raf / Gaa Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Three Million Five Hundred Seven Thousand Six Hundred Pesos Only ( ₱ 3,507,600.00 ) As To Payment Under The Contract For Supply And Delivery Of Various Adhesive Tapes Under Single-year Framework Agreement. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding As Framework Agreement List. This Is A Partial Bid Or Line Item Bid. Line Item No. Description Qty Unit Of Measurement Unit Cost Total Cost 1 Plaster Tube - Assorted Sizes 12tubes/case; White Surgical Cloth Tape, Assorted Sizes 4x1.25cm;3x2.5cm;2x5cm;1x7.5cm Contains Natural Rubber Latex; ; Quality Assurance Certificate: With Embeded Qr Code On Its Container Tube For Declaration Of Conformity For The Eu 2017/745 Of The European Parliament Council On Medical Devices (mdr) With Quality Assurance Certificate Or Equivalent Document On General Safety And Performance Requirement Of Medical Supplies; With Date Certification On And Or Beyond Year 2022; With Declaration Of Conformity In Accordance To En Iso 13485,with Certificate Of Distributorship For Authenticity Of Quality 400 Tube 3,650.00 1,460,000.00 2 Plaster Viscose Tape With A High Tensile Strength; Size 10cm X 5m (4" X 2 Yards);24 Rolls Per Box Strong, Long-lasting Adhesive With Excellent Initial Grab Water And Dirt Repellent For Longer Wear The Tape Is Breathable, Reducing The Risk Of Skin Maceration For Thoacenthesis Procedure; Brown Color For Thoracenthesis;plaster, Soft Cloth Type Tape , Hypoallergenic, Water Resistant, Adhere On Damp Skin, High Strength And Adhesion, Durable, Thick And With Bi-directional Tear Ideal For Securing Heavy Tubings, 4 Inches Width And 2 Yards In Length, 24 Rolls Per Case; With Declaration Of Conformity To Quality Management System - Iso 13485:2016; With Exclusiveor Sole Distributorship Certificate 100 Box 420.00 42,000.00 3 Plaster Viscose Tape With A High Tensile Strength; Size 5cm X 5m (2" X 5 Yards);6 Rolls Per Box; Strong, Long-lasting Adhesive With Excellent Initial Grab Water And Dirt Repellent For Longer Wear The Tape Is Breathable, Reducing The Risk Of Skin Maceration For Ett Insertion Adult;contains Natural Rubber Latex; Quality Assurance Certificate: With Embeded Qr Code On Its Container Tube For Declaration Of Conformity For The Eu 2017/745 Of The European Parliament Council On Medical Devices (mdr) Which Fulfills The General Safety And Performance Requirement Of Medical Suppliues; With Date Certification Within Or Beyond Year 2022; With Declaration Of Conformity In Accordance To En Iso 13485 100 Box 400.00 40,000.00 4 Adhesive Hypoallergenic ,plaster/surgical Tape , Transparent 1/2 Inch In Width And 10 Yards In Length, 24pcs Per Box For Pedia Patients, 24 Rolls/box;plaster, Plastic Tape, Excellent Adhesion To Skin And Tubing,perforrated,transparent, Hypoallergenic, Acrylate Adhesive,with Authorized Distributorship Certificate; Compliant With Certificate In Quality Management System - Iso 13485:2016;with Excellent Quality By End Users Product Evaluation 75 Box 960.00 72,000.00 5 Adhesive Hypoallergenic Plaster/surgical Tape,perforrated,porous,transparent, Hypoallergenic, Acrylate Adhesive,transparent 1 Inch, For Pedia Patients , Plaster, Plastic Tape, Excellent Adhesion To Skin And Tubing,perforrated,transparent, Hypoallergenic, Acrylate Adhesive, Easy, Straight, Bi-directional Tear;easy To Handle With Gloves1 Inch In Width And 10 Yards In Length, 12pcs Per Box; Gentle To Skin; Hypoallergenic/latex Free; Easy To Handle With Gloves; Water Resistant; Perforated For Easy Tear; With Excellent Quality By End Users Product Evaluation And Long Term Adhesion; With Exclusive Distributorship Within The Philippines ; With Certificate Of Registration Of Quality Management System - Iso 13485:2016 1,535 Box 960.00 1,473,600.00 6 Plaster Pe Surgical Tape With A High Tensile Strength; Size 2.54cm X 9.1 M ;12 Rolls Per Box;strong, Long-lasting Adhesive With Excellent Initial Grab Water And Dirt Repellent For Longer Wear The Tape Is Breathable, Reducing The Risk Of Skin Macerationmicropourous; Hypoallergenic,latex Free For Ett Insertion Pedia 400 Box 450.00 180,000.00 7 Plaster, Soft Cloth Type Tape, Hypoallergenic, Water Resistant, Adhere On Damp Skin, High Strength And Adhesion, Durable, Thick And With Bi-directional Tear Ideal For Secural Of Heavy Tubings, 3 Inches Width And 10 Yards In Length, 12 Rolls Per Case With Declaration Of Conformity To Quality Management System - Iso 13485:2016; With Declaration Of Conformity To Quality Management System - Iso 13485:2016; With Exclusive Or Sole Distributorship Certificate 300 Case 800.00 240,000.00 Grand Total ₱ 3,507,600.00 Terms Of Reference Terms Of Delivery: 15-20 Calendar Days Upon Receipt Of Call-off Delivery Schedule: End-user’s Demand Through Call-off This Procurement Is Under Framework Agreement -single Year Framework Agreement Expiration: Minimum Of Two (2) Years Expiry Upon Delivery Terms Of Payment. Payment Shall Be Made Upon Complete Delivery Per Call – Off. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. This Procurement Is A Partial Bid Or Line Item Bid. Bid Evaluation/post-qualification During The Evaluation And Post – Qualification Stage, The Twg And Bac Shall Consider The Previous Findings From The Product Quality Assurance Evaluation Report. This Includes Incorporating Assessments Of Product Quality, Performance And Suitability. During The Actual Product Sampling Evaluation, The Bidder’s Representative Shall Be Present. The Product Presented Should Demonstrate “excellent” Performance, As Defined By The Twg And The End-user Based On The Pqae. This “excellent” Mark Signifies That The Product Meets The Needs And Expectations Of Both Medical Experts And The End-user, As Determined Through The Actual Product Samples And Previous Performance Evaluation. In Addition To The Evaluation Process, A Product Demo Or Sample Is Strongly Recommended Particularly For Products That Are New, Unfamiliar To The Twg And End-user. The Bidder Shall Comply The Post-qualification Requirements Set By The Procuring Entity Especially During Product Demonstration Or Requiring For A Product Sample On A Given Schedule. Failure To Comply Shall Be Ground For Post-disqualification. The Procuring Entity Shall Require The Bidder To Deliver A Product Sample Or Demo To Caraga Regional Hospital Vicinity. Additionally, The Procuring Entity May Have Preferences Regarding How This Hospital Can Find Reliable And Easily Accessible Procedures During The Post-qualification Phase. Consequently, During This Phase, The Bidder Must Always Be Ready To Comply With Any Requirements Or Standards Made By The Procuring Entity. Validity Of The Contract / Contract Termination Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. Repeat Order: 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Of Final Call-off. 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Total Quantity Of Awarded Item. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3.(ra 9184). The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent ( 25% ) Of The Abc. Slcc Must Be Within 2 Years From The Submission Of Bids. (based On The Completion Date). The Single Largest Completed Contract (slcc) Shall Be The Same Or Similar In Nature, As Determined And Defined By The Bids And Awards Committee ( Bac ). For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 21, 2025 To February 18, 2025 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference February 04, 2025 At 9:00 A.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/86447879252?pwd=0e3wdoobbyba6yxvk6pxh1f3xnexu0.1 Meeting Id: 864 4787 9252 Passcode: 509961 Deadline Of Submission Of Bids February 18, 2025 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids February 18, 2025 At 2:00 P.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/81749531706?pwd=k8rxrd4bffoztishzfz3ilbswtzkzd.1 Meeting Id: 817 4953 1706 Passcode: 942583 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1hdchi4amf2gtmvxc-e8fvhzpclrhef1f?usp=sharing Bidding Documents Php 5,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents E. Framework Agreement Guidelines F. Framework Agreement Lists G. Other Documents Essential Documents Required By This Procuring Entity And Ra 9184 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before February 18, 2025 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 18, 2025 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh 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 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Join The Caraga Regional Hospital Supplier Network By Filling Out The Registry Form From This Link : Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 (086) 826-9058 Mobile Nos: Globe: 0953-9212-832 / Smart: 0985-0508-783 E-mail Address: Crhprocurement.bac@gmail.com Fb Page: Caraga Regional Hospital – Bids And Awards Committee Approved By: (sgd) Fermarie C. Dulpina, Rmt, Mpa, Jd Chief Health Program Officer Chairman, Bids And Awards Committee

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 3- Support Service Area: Physical Therapy Area) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 359,916.00 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 3- Support Service Area: Physical Therapy Area) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 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 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar 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 January 27, 2025, 9:00am 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 January 27, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. Items, Specifications, Quantity Of Delivery, And Abc: Cabinet, 4' X 6' Double Door (3/4 Plyboard, Varnish Paint) Set 1 Wooden Cubicle Partition, 4 Panel Divider (l 70.25 Inches X H70.25 Inches X T0.75 Inches) Set 4 Mirror, Aluminum Frame (thickness 1/4 Inch X 4 X 8 Ft) Set 1 Filing Cabinet, Vertical Filing Cabinet In 2, 3 And 4 Drawers With Plastic Divider And Central Lock Heavy Duty Construction Assembles In Minutes Power Coated Finish Anti-tilt Mechanism Quiet Closing 3 Sectional Railings For Smooth Actions Central Locking System Unit 1 Learners'/clients' Chart Materials, High Quality Abs Body, Moulded Light Blue, Pink, Grey Color, Size: 340×230mm Unit 10 Anatomical Models, Brand New, High Quality, 1/2 Life Size Can Be Disassembled Into 27 Parts Hand Numbered With Key Guide Anatomically Accurate A Perfect Tool For Teaching/studying Human Muscular And Organs Anatomy Set 1 Blood Pressure, Product Details Type: Upper-arm Monitor Type: Digital Cuff Size: 32cm Dimension (w X H X D): 145 X 466 X 145mm Weight: 250g Technical Details Power Supply: Battery Battery Type: Li-polymer Features Smart App Availability: Yes Automatic Shut Off: No Low Battery Indicator: No Connection Bluetooth: No Wi-fi: No Unit 2 Stethoscope, Product Name: Dual Tube Stethoscope Weight: 185g Length: 80cm Product Material: Polymer Diaphram Listener Material: High-density Stainless Steel Product Composition: Eartip, Ear Hooks, Leaf Spring, Hose Heads, Diaphrams Unit 2 Tape Measure, Material: Pvc It Has Centimeter Scale On Reverse Side Which Is Up To 300cm Large, Easy To Read Marking Measures Up To 120 Inches Piece 2 Hand Dynamometer, Type: Electronic Counting Gripper Function: Comprehensive Fitness Exercise Material: Abs Size: 15cm/5.90"x10.5cm/4.13"x2cm/0.79" Piece 2 Ice Massage Caps, Size: 2 Count (pack Of 1) Measuring 2.9” In Diameter, The Ice Cup Massager Holder Also Fits Comfortably In The Hand. Material: Polyethylene Pack 3 Foam Rolls, Material: Expanded Polypropylene Foam Item Weight: 0.42 Pounds Size: 18 Inches Piece 4 Balance Board, Type: Rocker Board Dimensions: 32.28 X 11.81 X 0.59 Inches Weight Capacity: 100 Kg Material: Beech Wood Anti-skid Feature: Not Specified Unit 2 Treatment Table, Product Name: Multi Functions Physical Electric Therapy Treatment Table Size: L2040*w560*h550-820mm Product Feature 1. Electric Operation,3 Sections, New Design Epoxy Metal Frame. 2. Equipped With 3 Motors For Height, Back And Leg Rest Adjustment. 3. Height Adjustments For The Arm Rests. 4. With Artificial Leather Cover On The Head, Seat, Leg Areas. 5. 4 Luxurious Castors With Brake. Function: Suitable For Hospital Electric Therapy Treatment Table Use. Unit 1 Mat Table, Wood Construction Adds Strength And An Attractive Natural Finish. Supports Up To 500 Lbs For Better Patient Accommodation. Heavyweight Vinyl Upholstery Is Comfortable And Strong. Thick Foam Padding Provides Patient Comfort For A Better Experience. Five-leg Design With Center Support Ensures Stability Through Heavy Treatment. Height: 18" Weight Capacity: 500 Lbs Size: 4 Ft Wide X 7 Ft Long Unit 1 Adjustable Height Exercise Steps, Color: Teal/purple Brand: Us Weight Item Weight: 80 Ounces Item Dimensions Lxwxh: 30 X 15 X 8 Inches About This Item Made In The United States From Durable, Recyclable High-density Polyethylene Circuit-size (28. 5" L X 14. 5" W X 4" H) Aerobic Platform, 4 Original Risers, And Streaming Videos Platform Features Grooved, Nonslip Top And Supports Up To 275 Lbs Four Nonskid Feet On Each Riser And Platform Prevents Sliding Or Scratching Floors Vary Workout Difficulty By Adjusting Platform Height From 4" To 6" To 8" Using Risers Unit 1 Pediatric Examination Gowns, Opening: Full Open Back Style: Child Size Color: Jellybean Print Made With High Quality, 100% Cotton Comfortable, Durable, Washable, And Reusable Hook And Loop Closures At Neck And Mid-back Piece 5 Towels, Material: High Quality 100% Cotton Terry – 500gm2. Size: 90 X 180cm. Piece 10 Bed Sheets, Waterproof 5.5 Mil Vinyl Contoured Corners, Fitted 36" X 80" X 6" Case Of 12 Pack 5 Pillows, Pillow Shape: Rectangle Pillow Weight: 0.95-1000 Grams Pillow Height: 12.7cm Pillow Width: 40.64cm Pillow Length: 66.04cm Pillow Size: 40 X 66 Cm Pillow Material: 100% Cotton Pillow Filing: Cotton Poly-fiber Piece 4 Pillowcase, 2pcs Pillowcase Size: 1 X 28 Inches Material: Cotton & Polyester Set 10 Blankets, 100% Canadian Cotton, Soft Texture, High Quality Fabric Size: 52 X 90 Inch Piece 10 Step Stools, Double Steel Caravan Step. Rubber Non- Slip Steps. Leg Distance Front To Back 65 Cm. Width 42 Cm. Top Step Height 38 Cm. Bottom Step 20 Cm. Unit 2 Therapist Stools On Wheels, Description: This Stool Can Be Adjusted To Just About Any Position You Want, Making It Incredibly Versatile And Comfortable. It Has A 360-degree Swivel So You Can Quickly Spin Around To Access Anything You Need At Home Or In The Office. The Unique Saddle Seat Has Thick Padding, Making It Easy For You To Stay In The Same Place For Hours At A Time. Unit 2 Wedge Bolsters, Use A Wedge Bolster Along With Our Quicklock Face Rest Platform To Create A Quick And Easy Backrest For Any Portable Or Stationary Massage Table. Dimensions: 24"w X 10"h X 24"l With A Flat Top And A 36" Incline. Piece 1 Round Bolsters, 6" Round Bolster Bolsters Are Made With Earth Friendly Materials Of Cfc Free Foam And Pvc Free Upholstery Choices. High Quality Foam Offers Comfortable Support And Allows Clients To Fully Relax, And Come With Pull Handles At Both Ends For Therapist Convenience. Unlimited Versatility Makes This Comfortable And Supportive Cushion Your Building Block For Positioning. Measures 6" D X 26" L. Made Of Aero-cel Foam: Won't Flatten Or Get Lumpy Like Dacron Bolsters Incredibly Supple Conforms To Fit Curves Firm Gentle Support Piece 1 Core Peak Bolsters, Core Peak Bolster Peaked Shape Fits Comfortably Under Your Knees Precision-cut Foam 10" X 24", With 7" Peak Available In Blue, Gray, Or Black Piece 1 Mobilization Belts And Devices Features: Long Enough To Meet Your Needs: The Strap Belt For Mobilization Measures About 8.2 Feet Long, Enough To Meet Your Using Needs On Leg And Shoulder Stretch, Dancing Training, Yoga, Hop And Waist Support, Arm Movement And So On. Adjustable And Portable: The Yoga Belt With Buckle Comes With An Adjustable Buckle, Allowing You To Adjust The Length Of The Belt To Get A Desired Length, And You Can Easily Carry And Store The Belt, Without Taking Up Too Much Space. Specifications: Main Material: Nylon Color: Blue Size: Approx. 8.2 Feet In Length, About 2 Inches In Width Piece 5 Gait Belt Features: This Transfer Belt Is Designed With A Buckle, Which Can Be Adjusted According To Your Needs Without Worrying About Being Too Loose Or Too Tight. This Gait Belt Metal Buckle Has Reliable Materials, Smooth Surface And Lightweight Structure, Which Is Convenient For Long-term Use And Storage. Specifications: Material: Vinyl Color: Black Size: 60 X 2 Inches Piece 5 Kinesiology Tape, Ultra-strong And Sticky-hypoallergenic Adhesive Water Resistant 97% Cotton, 3% Nylon 180% Stretch For Full Range Of Motion Latex And Zinc Free Sticks 2-7 Days 5-10 Applications Per Roll Each Is 2"x 16.4" (5cmx5cm) Piece 5 Splinting Materials, Rescue Padded Board Splint 6 Paddes Wood Splint (different Sizes) Sizes: 35", 25" And 15" Velcro Straps Color: Blue Set 2 Paraffin Bath, Bath Arm, Hand And Foot Usage: Wax Fomentation Condition: New Voltage: 220v Ac Power:2 Kw Tank Size: 50cm X 35cm X 25cm Deep Unit 1 Dumbells Sets, Product Name: Dumbbell Set Dimension: 810 × 525 × 765mm (excluding Dumbbells) Weight: 37kg Sandbags Qty: 18 Pcs With Different Weight Sandbags Weight: 1lb, 2lbs, 3lbs, 4lbs, 5lbs Type: Medical Rehabilitation Equipment Function: Used For Whole Body Rehabilitation Training Total 18 Dumbbells 1 Lb / Piece, 2 Pieces 2 Lbs / Piece, 4 Pieces 3 Lbs / Piece, 4 Pieces 4 Lbs / Piece, 4 Pieces 5 Lbs / Piece, 4 Pieces Set 1 Theraband, Brand: Theraband Material: Rubber Color: Blue/black Sport Type: Exercise And Fitness/pilates Heavy Set Includes The Fifth And Sixth Of Eight Levels Of Latex Resistance Tubes, Blue, 100%, 5.8 Lbs., 200%, 8.6 Lbs., Black, 100%, 7.3 Lbs., 200%, 10.2 Lbs. Set 4 Goniometers, Protractro Goniometer With 360 Degrees Coverage To Measure Joint And Compare The Changes In Joint Angles Material: Clear Plastic 3 Gonimeter: 12 Inch, 8 Inch And 6 Inch Set 2 Reflex Nuero Hammer, Features: The Pointed Babinski-style Tip At The Base Of The Handle Elicits Superficial Or Cutaneous Responses, Including Plantar And Abdominal Reflexes. Multi-function Double-headed Percussion Hammer For Tapping On Various Parts Of The Patient To Check Nerve Response. Ergonomic Handle Design Make The Percussion Hammers Light And Easier To Use. Weight Balanced Hammer, With Two Soft Rubber Heads, A Large And A Small Hammerhead For Accurate Knocking. Zinc Alloy Comfortable Handle Grip Control, Hammer For High Elastic Pvc Rubber Material: Zinc Alloy + Pvc Color: Black Package Size: 27*11*3.5cm/10.6*4.3*1.3 Inch Package Weight: 140g/4.9oz Piece 2 Thermometer, 1 Second Measuring Time 3 Color Backlight Fever Reminder Auto Shut Off At 18 Seconds Store 50 Sets Of Data Body Temperature Measurement: 34.0-42.9°c / 93.2-109.2°f Surface Temperature Measurement: 0-100°c / 32-212°f Material: Abs Plastic Display Resolution: 0.1°c(0.1°f) Measuring Distance: 1~5cm (0.4~2in) Accuracy: (+/-)0.2°c Auto-shutdown Time: About 18s Power Supply: 2 * 1.5v Aaa Batteries (not Included) 1 Year Warranty Unit 1 Multiple Mode Electrical Stimulator Specification: Dimension: 170 X 60 X 26 (mm) Channel: Two Independent Channels Power Supply: 9v Battery X 1 Pcs Output: 0~100ma P To P Into 500ω Load Density(intensity): Change Of 15 Steps Pulse Amplitude Timer: 30 Minutes Countdown Timer With Auto Off Wave For Dual Phases Square Wave Display: Lcd Display With Timer/mode/density (“density”=intensity) Mode: 10 Programs, P1~p5 Tens, P6~p0 Fitness Ems Ramp Up: 3 Seconds Buzzer: 2 Different Reminders 1.correct: Single Beep 2.caution: Long Beep Pulse Wave Form Low Frequency Stimulator Low Frequency Stimulator Standard Accessories: Electrical Stimulator 1 Stimulator Lead Wire 2 Self Adhering Electrode 4 Operating Manual 1 9v Battery 1 Reusable Package Box 1 Unit 2 Abc = 359,916.00

Details: Description Section I. Invitation To Bid Da8-infra-2025-15 (id No. Bt-25-infra-hvcdp 39838-0003) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Hvcdp-2025 Current Fund Intends To Apply The Sum Of One Million Two Hundred Thousand Pesos Only (p1,200,000.00) Being The Approved Budget For The Contract (abc) To Payment For The Contract For “supply Of Labor And Materials For The Construction Of 4 Units Cacao Dryer Located At (i) Brgy. Apolonia, Paranas, Samar, (ii) Brgy. Nenita, Mondragon, Northern Samar, (iii) Brgy. Juangon, Malitbog, Southern Leyte, And (iv) Brgy. Tongonan, Ormoc City, Leyte”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Regional Field Office Viii Now Invites Bid For The Above Procurement Project. Completion Of Works For The Four (4) Sites Is Required Within Eighty (80) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii: Instruction To Bidders. Qty Uom Desription Total Cost Supply Of Labor And Materials For The Construction Of 4 Units Cacao Dryer Located At (i) Brgy. Apolonia, Paranas, Samar, (ii) Brgy. Nenita, Mondragon, Northern Samar, (iii) Brgy. Juangon, Malitbog, Southern Leyte, And (iv) Brgy. Tongonan, Ormoc City, Leyte Scope Of Work: 1,200,000.00 Location: Brgy. Apolonia, Paranas, Samar 300,000.00 Special Items 1 L.s. 200 Microns Uv Film, 5mm Pe Foam Insulator, Rubber Proctection, And 1" Aluminum Channel Lock & Wiggle Wire, Insect Mesh 30 1 L.s. Galvanized Iron Pipes, Schedule 40 12 Each Dryer Tray 28.47 Sq M Plain G.i. Sheet General Requirements 30 Sqm Temporary Facility & Storage 3 Each Project Billboard & Recognation Plate 1 L.s. Mobilization And Demobilization Earthworks 30 Sq. M. Clearing And Grubbing 0.4 Cu M. Structural Excavation (common Soil) Structural Concrete 0.2 Cu M. Structural Concrete, Class A Mixture 21 Kgs Reinforcing Steel 5.03 Sq M Falseworks And Formworks Metal Structures 1 L.s. Metal Structures (tubular Square Steel, And Base Plate) 11 Sq M Corrugated Metal Roofing Ga26 Carpentry And Joinery Works 56 Bd Ft Wood Floor Frame (good Lumber) And 1" Thk Marine Plyboard) Painting Works 21.37 Sq M Painting Works (steel) Electrical Works 1 L.s. Circuit Break, Conduits, Boxes, Fittings, And Electrical Wires Mechanical Works 5 Each Ventilation Equipment (axial Type Blower & Hygrometer) Location: Brgy. Nenita, Mondragon, Northern Samar 300,000.00 Special Items 1 L.s. 200 Microns Uv Film, 5mm Pe Foam Insulator, Rubber Proctection, And 1" Aluminum Channel Lock & Wiggle Wire, Insect Mesh 30 1 L.s. Galvanized Iron Pipes, Schedule 40 12 Each Dryer Tray 28.47 Sq M Plain G.i. Sheet General Requirements 30 Sqm Temporary Facility & Storage 3 Each Project Billboard & Recognation Plate 1 L.s. Mobilization And Demobilization Earthworks 30 Sq. M. Clearing And Grubbing 0.4 Cu M. Structural Excavation (common Soil) Structural Concrete 0.2 Cu M. Structural Concrete, Class A Mixture 21 Kgs Reinforcing Steel 5.03 Sq. M. Falseworks And Formworks Metal Structures 1 L.s. Metal Structures (tubular Square Steel, And Base Plate) 11 Sq. M. Corrugated Metal Roofing Ga26 Carpentry And Joinery Works 56 Bd Ft Wood Floor Frame (good Lumber) And 1" Thk Marine Plyboard) Painting Works 21.37 Sq. M. Painting Works (steel) Electrical Works 1 L.s. Circuit Break, Conduits, Boxes, Fittings, And Electrical Wires Mechanical Works 5 Each Ventilation Equipment (axial Type Blower & Hygrometer) Location: Brgy. Juangon. Malitbog, Southern Leyte 300,000.00 Special Items 1 L.s. 200 Microns Uv Film, 5mm Pe Foam Insulator, Rubber Proctection, And 1" Aluminum Channel Lock & Wiggle Wire, Insect Mesh 30 1 L.s. Galvanized Iron Pipes, Schedule 40 12 Each Dryer Tray 28.47 Sq M Plain G.i. Sheet General Requirements 30 Sqm Temporary Facility & Storage 3 Each Project Billboard & Recognation Plate 1 L.s. Mobilization And Demobilization Earthworks 30 Sqm Clearing And Grubbing 0.4 Cu M. Structural Excavation (common Soil) Structural Concrete 0.2 Cu M. Structural Concrete, Class A Mixture 21 Kgs Reinforcing Steel 5.03 Sq M Falseworks And Formworks Metal Structures 1 L.s. Metal Structures (tubular Square Steel, And Base Plate) 11 Sq M Corrugated Metal Roofing Ga26 Carpentry And Joinery Works 56 Bd Ft Wood Floor Frame (good Lumber) And 1" Thk Marine Plyboard) Painting Works 21.37 Sq M Painting Works (steel) Electrical Works 1 L.s. Circuit Break, Conduits, Boxes, Fittings, And Electrical Wires Mechanical Works 5 Each Ventilation Equipment (axial Type Blower & Hygrometer) Location: Brgy. Tongonan, Ormoc City, Leyte 300,000.00 Special Items 1 L.s. 200 Microns Uv Film, 5mm Pe Foam Insulator, Rubber Proctection, And 1" Aluminum Channel Lock & Wiggle Wire, Insect Mesh 30 1 L.s. Galvanized Iron Pipes, Schedule 40 12 Each Dryer Tray 28.47 Sq M Plain G.i. Sheet General Requirements 30 Sq M Temporary Facility & Storage 3 Each Project Billboard & Recognation Plate 1 L.s. Mobilization And Demobilization Earthworks 30 Sq. M. Clearing And Grubbing 0.4 Cu M. Structural Excavation (common Soil) Structural Concrete 0.2 Cu M. Structural Concrete, Class A Mixture 21 Kgs Reinforcing Steel 5.03 Sq M Falseworks And Formworks Metal Structures 1 L.s. Metal Structures (tubular Square Steel, And Base Plate) 11 Sq M Corrugated Metal Roofing Ga26 Carpentry And Joinery Works 56 Bd Ft Wood Floor Frame (good Lumber) And 1" Thk Marine Plyboard) Painting Works 21.37 Sq M Painting Works (steel) Electrical Works 1 L.s. Circuit Break, Conduits, Boxes, Fittings, And Electrical Wires Mechanical Works 5 Each Ventilation Equipment (axial Type Blower & Hygrometer) Terms And Conditions: A During The Opening Of Bids, Bidders Shall: 1. Submit Certificate Of Project Site Inspection Issued By Farmer’s Association Or Barangay Officials Or Affidavit Of Site Inspection; 2. Submit Certificate Of Compliance To The Attached Drawings Duly Signed By The Bidder’s Authorized Representative And Signed And Sealed By A Licensed Agricultural Engineer/ Agricultural And Biosystems Engineer; B All Participating Bidder Must Comply With Section B Of Dpwh D.o. No. 197 Series Of 2016, Particularly In The Computation Ocm & Profit Of The Bid Amount. Use 12% For Vat Mark-up C During Post-qualification Evaluation 1. In Case Of Recomputed Bid, Bidder Shall Submit Its Revised Cost Estimates 2. Submit Pert/cpm And S-curve 3. Construction Methods 4. Manpower Schedule 5. Submit Plans, Design, And Specification Signed And Sealed By A Licensed Agricultural Engineer/ Agricultural And Biosystems Engineer; D Winning Bidder Shall: 1. Provide Contractor's All Risk Insurance (cari) 2. Commence Construction Works Within Seven (7) Days Upon Receipt Of Notice To Proceed (ntp); 3. Complete The Construction Of Four (4) Sites Within 80 Calendar Days; 4. Provide Necessary Tools For The Satisfactory Completion Of The Project; 5. Assume Full Responsibility From The Time Project Construction Commences Up To The Final Acceptance By Darfo 8 And Shall Be Held Responsible For Any Damage In Part Or In Whole Except Those Occasioned By Force Majeure; 6. Assign A Project Engineer (either Licensed Agricultural Engineer Or Civil Engineer) That Will Oversee The Daily Construction Activities On Site; 7. Comply With The Quality Control Program (qcp) Schedule Of Minimum Testing Requirements Of The End-user; 8. Submit Material Test Report Or Its Equivalent Standard Certificate For Aggregate (sand & Gravel), And Cement 9. Submit Material Test Result From Accredited Testing Laboratory For Concrete, And Reinforcing Bar With Geotagged Photos, If Applicable; 10 Attend Pre-construction Meeting. 11. In Case Of Time Extension Due To Unworkable Weather Condition, Submit The Request With Pag-asa Weather Report And On-site Weather Chart Within The Succeeding Month. 12. Secure And Facilitate The Necessary Permits Required For The Project Implementation. 13. Strictly Observe Construction Safety Rules And Health Program Approved By Department Of Labor And Employment (dole) During Project Implementation. E Any Delay In The Project Completion Shall Be Subjected To Liquidated Damages Equivalent To At Least 1/10 Of 1% Of The Cost Of The Unperformed Portion Of The Works For Everyday Of Delay F Be Paid Through Partial Billing Based On Validated/verified Statement Of Work Accomplishment (swa) With Geo-tagged Photos On Major Works (before, During, And After) And Inspection Report By The Da-rfo8 Inspectorate Team. 1. 100% Of The Physical Accomplishment, Testing And Acceptance Of The Project G Advance Payment (maximum Of 15%) Will Be Granted Upon Submission Of The Following Requirements: 1. Advance Payment Bond By The Bidder 2. On-site Evaluation Report By The Da Project Engineer H Winning Bidder Shall Submit A Snapshot Of A Business Bank Account (preferably Landbank) To Effect Payment. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours, From 8:00 Am To 5:00 Pm 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 21, 2025 To February 11, 2025 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents Amounting To Five Thousand Pesos Only (p5,000.00), Pursuant To The Latest Guidelines Issued By The Gppb. 6. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On January 28, 2025, 9:00 Am (bac-secretariat Time) At Bac Office, Da-rfo8, Kanhuraw Hill, Tacloban City Through Face To Face Or Videoconferencing/webcasting Via Google Meet, 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 February 11, 2025, 9:00 Am (bac-secretariat Time). Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 11, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity Either Physically Or Through Videoconferencing Via Google Meet. 10. The Department Of Agriculture-rfo 8 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 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. Da Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Mobile No. 09061694318 Easternvisayas.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan, Jd Chairman, Bids And Awards Committee

Details: Amendment 6 - January 23, 2025 the Purpose Of This Amendment Is To: incorporate Revised Section B-m – List Of Exhibits Into The Solicitation And Resultant Contract. incorporate Revised Exhibit B Contract Data Requirements List Revision 6 Which Removes The Requirement To Submit A Diversity, Equity, And Inclusion Plan After Contract Award. delete Exhibit H – Diversity, Equity, Inclusion, And Accessibility (deia Plan) From Section J – List Of Exhibits In Its Entirety. all Other Terms And Conditions Of This Solicitation Remain The Same. ______________________________________________________________________ amendment 5 – January 15, 2025 the Purpose Of This Amendment Is To: 1. Provide Clarification To The Following: A. Question For Clarification: I. “section G.8 Larc 52.245-90 Providing Equipment To Contractors (aug 2021) States “any Existing Equipment Items That Reach The End Of Their Useful Life During The Contract Period, Or Which Are Beyond Economical Repair, Shall Be Replaced By The Contractor, If The Equipment Is Still Needed For Contract Performance.” We Assume That Equipment Replacement Would Become Government Property If Replacement Is Needed, However, Some Of The Pieces Of Equipment Used In This Contract Costs Several Million Dollars. Given The $25m Ceiling Of The Contract And The Fact That Replacement Equipment Would Likely Cause The Contract Ceiling To Need To Be Increased, Will Be Government Please Clarify This Clause Of The Contract And How Replacement Equipment Will Be Handled If Applicable?” B. Government Response: I. “if Any Existing Equipment Item Listed In Exhibit D Reaches The End Of Its Useful Life Or Which Goes Beyond Economical Repair During The Contract Period, That Existing Equipment Shall Be Replaced By The Contractor, If That Existing Equipment Is Determined By The Government To Still Be Needed For Contract Performance. If That Existing Equipment Is Deemed To Be Necessary In The Performance Of The Contract, The Government Will Have Discussions With The Contractor To Derive A Best Value Solution Concerning That Existing Equipment And Before The Purchase Of The Replacement Equipment Is Made. If The Contractor Uses Government Funding To Purchase That Replacement Equipment, That Replacement Equipment Would Be Deemed As Government Property At The End Of The Contract Period And The Contract Ceiling Will Be Adjusted To Reflect The Purchase Of That Replacement Equipment.” 2. Acknowledge That The Government Did Not Include A Standard Form (sf) 30 With Amendments 1 Through 4 Of This Solicitation. 3. Attach An Sf-30 To Encompass All Changes For Amendments 1 Through 5. Offerors Are Responsible To Acknowledge Receipt Of This Amendment And Return The Signed Sf-30. 4. All Other Terms And Conditions Of This Solicitation Remain The Same. ________________________________________________________ amendment 4 - January 8, 2025 the Purpose Of This Amendment Is To: 1. Attach A Revised Attachment 2 – Cost Forms Which Updated The Following Items: A. Updated Form 2 (tab 2) To Include All Of The Labor Categories That Are Listed In Form 3 (tab 3). B. Updated The Listed Order Of The Labor Categories On Form 2 To Match The Order Listed In Form 3. C. Updated Form 3 (tab 3) As Follows: I. Reduced The Wye For The Laborer Ii Labor Category From 2.0 To 1.0 For Contract Years 2 Through 5. Ii. Reduced The Wye For The Lead Aerospace Fabrication Technician From 5.0 To 4.0 For Contract Years 1 Through 5. Iii. Total Contract Wye Was Reduced From 144.0 To 135.0. D. Updated Form 5 (tab 5) As Follows: I. Changed Dates For Contract Year (cy) 1 From 4/1/2025 – 3/31/2026 To 6/1/2025 – 5/31/2026. Ii. Changed Dates For Cy 2 From 4/1/2026 – 3/31/2027 To 6/1/2026 To 5/31/2027. Iii. Changed Dates For Cy 3 From 4/1/2027 – 3/31/2028 To 6/1/2027 To 5/31/2028. Iv. Changed Dates For Cy 4 From 4/1/2028 – 3/31/2029 To 6/1/2028 To 5/31/2029. V. Changed Dates For Cy 5 From 4/1/2029 – 3/31/2030 To 6/1/2029 To 5/31/2030. Vi. Filled In The Labor Categories In The ‘labor Category’ Column To Match The Labor Categories Listed In Forms 2 & 3. E. Updated Form 6 (tab 6) As Follows: I. Filled In The Labor Categories In The ‘labor Category’ Column To Match Forms 2, 3 & 5 F. Updated Form 7 (tab 7) As Follows: I. Filled In The Labor Categories In The ‘labor Category’ Column To Match Forms 2, 3, 5 & 6. Ii. Changed Dates In Column I From 4/1/2020 – 3/31/2021 To 6/1/2025 – 5/31/2026. 1. This Date Change Allowed The Dates In Column J Through M To Populate The Correct Dates. A. Column J – 4/1/2021 – 3/31/2022 To 6/1/2026 – 5/31/2027 B. Column K – 4/1/2022 – 3/31/2023 To 6/1/2027 – 5/31/2028 C. Column L – 4/1/2023 – 3/31/2024 To 6/1/2028 – 5/31/2029 D. Column M – 4/1/2023 – 3/31/2024 To 6/1/2029 – 5/31/2030 Iii. Updated Rows 46 & 47 (previously Rows 39 & 40) To Match The Updated Dates Listed In Columns I – M On Rows 17 & 18. 2. Attach A Revised Exhibit B – Contract Data Requirements List Which Updated The Following Item: A. Updated Drd No. 002 (organizational Conflicts Of Interest Plan) To Revise The ‘initial Submission’ Requirement From “plan Shall Be Submitted With The Initial Proposal,” To “the Contractor Shall Submit An Organizational Conflicts Of Interest (oci) Plan Within 30 Calendar Days Of Contract Award Date.” 3. Attach A Revised Section B-m Which Updated The Following Item: A. Updated Box 9 Of The Sf33 Cover Page From A Due Date Of “1/23/2025” To “1/30/2025.” 4. Attach The Question-and-answer Responses For Questions Submitted By 2:00 P.m. Est On December 23, 2024. 5. All Other Terms And Conditions Of This Solicitation Remain The Same. _______________________________________________________________ amendment 3 – December 20, 2024 the Purpose Of This Amendment Is To Post The Following Information From The Pre-proposal Conference That Was Held On 12/19/2024: pre-proposal Conference Presentation pre-proposal Conference Attendee List pre-proposal Conference Question And Answers ___________________________________________________________________________ amendment 2 – December 20, 2024 the Purpose Of This Amendment Is To: 1. Attach An Updated Section B-m With An Updated Section L.10 Electronic Submission Of Proposals – Proposal Marking And Delivery Through Nasa's Efss Box (nov 2021) A. Section L.10 Was Updated To Correct Part (b), Paragraph (2) Two: I. From: “offerors, Especially Those That Have Not Previously Submitted A Proposal Utilizingnasa’s Efss Box, Are Encouraged To Coordinate The Submission Of A Test File With Natasha King At Larc-mchfss2@mail.nasa.gov And Cc: Michael.j.miltner@nasa.gov Several Days In Advance Of The Date And Time Specified For Proposal Submission In Order To Allow Time To Work Through Any Submission Issues.” Ii. To: “offerors, Especially Those That Have Not Previously Submitted A Proposal Utilizing Nasa’s Efss Box, Are Encouraged To Coordinate The Submission Of A Test File With Mike Miltner At Larc-mchfss2@mail.nasa.gov And Cc: Michael.j.miltner@nasa.gov Several Days In Advance Of The Date And Time Specified For Proposal Submission In Order To Allow Time To Work Through Any Submission Issues.” B. Section L.10 Was Updated To Correct Part (b), Paragraph (3) Three: I. From: “the Offeror Shall Submit All Proposal Files To: Htps://nasagov.box.com/s/w77zt0i7pecqnws7euw25q9oxen0nfu. The Offeror Shall Follow Instructions Regarding Proposal Submission Found Athttps://www.hq.nasa.gov/office/procurement/other/efss-box-offeror-proposal-submission-instructions.pdf.” Ii. To: “the Offeror Shall Submit All Proposal Files To:https://nasagov.app.box.com/f/16633282d1ba4f58ad7288ef9d871389.the Offeror Shall Follow Instructions Regarding Proposal Submission Found At Https://www.hq.nasa.gov/office/procurement/other/efss-box-offeror-proposal-submission-instructions.pdf” 2. Attach An Updated Pws With An Updated Section 2.0 General Scope A. Section 2.0 General Scope Was Updated To Correct Paragraph (2) Two, Sentence (2) Two): I. From: “in Addition, The Contractor Shall Maintain Iso 9001 And As9100 Certifications During The Life Of The Contract Period Of Performance." Ii. To: “in Addition, The Contractor Shall Maintain Iso 9001 And/or As9100 Certifications During The Life Of The Contract Period Of Performance." 3. All Other Terms And Conditions Of This Solicitation Remain The Same. ______________________________________________________________________ amendment 1 - 12/18/2024: the Purpose Of This Amendment Is To: 1. Attach An Updated Standard Form 33. A. Standard Form 33 Was Updated To Correct The Date Listed In Section 9. The Date Has Been Updated From "1/23/2024" To "1/23/2025". 2. All Other Terms And Conditions Of This Solicitation Remain The Same. __________________________________________________________________ you Are Invited To Submit A Proposal In Response To The National Aeronautics And Space Administration (nasa) Langley Research Center’s (larc’s) Mechanical And Composite Hardware Fabrication Support Services 2 (mchfss 2). The Principal Purpose Of This Requirement Is To Provide Mechanical And Composite Hardware Fabrication Support Services To Larc As Described In Exhibit A ‘ Performance Work Statement (pws). nasa Will Conduct This Acquisition As Small Business Set-aside Competition. The North American Industry Classification System (naics) Code For This Acquisition Is 336413 And The Small Business Size Standard Is 1,250 Employees. this Competitive Acquisition Will Result In A Cost-plus-fixed-fee (cpff) Indefinite Delivery Indefinite Quantity (idiq) Single-award Contract. The Contract Will Include A Minimum 30-day Transition-/phase-in Period And Have Up To A 5-year Period Of Performance (5-year Base Period) the Anticipated Contract Award Date Is April 17, 2025, With A June 1, 2025, Contract Effective Date. The Contract Will Be Performed At Nasa Langley Research Center – Hampton, Va. potential Offerors Should Pay Close Attention To All Solicitation Instructions; However, The Following Requirements List Is Summarized To Assist In Proposal Development. Please Note That This List Is Not Exhaustive, And The Solicitation Terms And Conditions And Provisions In Sections L And M Take Precedence: a 30-day Phase-in Period Will Be Included. the Government Will Make Available Existing Installation-accountable Government Property (iagp) For Onsite Contract Performance And For Offsite Use At The Contractor's Facility As Described In The Rfp. nasa Has Determined That This Acquisition May Give Rise To A Potential Organizational Conflict Of Interest (oci). Offerors Should Pay Close Attention To Clause H.2 Nfs 1852.209-71 Limitation Of Future Contracting And H.12 Larc 52.227-96 Organizational Conflicts Of Interest, For A Description Of The Potential Conflict(s) And Any Restrictions On Future Contracting. nasa Has Determined That This Acquisition Will Be A Small Business Set-aside. Offerors Should Refer To Clause I.1 Far 52.219-6 Notice Of Total Smal Business Set-aside (nov 2020), For Guidance On How To Small Business Eligibility Including For A Joint Venture. this List Is Not Intended To Cover All Changes Nor Describe All Rfp Requirements. Offerors Should Carefully Review The Rfp In Its Entirety. offerors Are Encouraged To Refer To Federal Acquisition Regulation (far) Provision 52.215-1, Instructions To Offerors – Competitive Acquistion, In Particular Paragraph (f)(4) Which Discusses The Government’s Right To Award A Contract With Discussions. documents Related To This Acquisition, Including This Letter, The Solicitation, Attachments, Exhibits And Any Amendments Will Be Attainable Electronically From The World Wide Web Through The Government-wide Point Of Entry Website At Www.sam.gov. Potential Offerors Are Requested To Periodically Monitor The Websites For Updates. nasa Far Supplement (nfs) Clause 1852.215-84, Ombudsman, Is Applicable. The Center Ombudsman For This Acquisition Can Be Found At Http://prod.nais.nasa.gov/pub/pub_library/omb.html. this Rfp Does Not Commit Nasa Langley Research Center To Pay Any Proposal Preparation Costs, Nor Does It Obligate Nasa Langley Research Center To Procure Or Contract For These Services. This Request Is Not An Authorization To Proceed And Does Not Authorize Payment For Any Charges Incurred By The Offeror For Performing Any Of The Work Called For In This Solicitation. proposals Submitted In Response To This Solicitation Shall Be Due No Later Than January 23, 2025, 2:00pm Est, Unless Otherwise Extended By Amendment To The Solicitation. Proposals For This Solicitation Are Required To Be Submitted Through Nasa's Enterprise File Sharing And Sync Box (efss Box), A Fedramp Moderate Certified Platform. Potential Offerors, Especially Those That Have Not Previously Submitted A Proposal Utilizing Nasa's Efss Box, Are Encouraged To Review The Solicitation Instruction Entitled “electronic Proposal Delivery - Proposal Marking And Delivery Through Nasa's Efss Box” Which Provides Instructions Related To The Submission Of Proposal Via Efss Box. Offerors Are Encouraged To Check With Their Corporate It Staff To Determine If There Are Firewall Restrictions That Would Need To Be Addressed Prior To The Submission Of Proposal Files Through Nasa's Efss Box. in Accordance With Nfs 1815.204(f), A “blackout Notice” Has Been Issued To Nasa Personnel. All Inquiries/communications Pertaining To This Acquisition Shall Be Directed Only To The Contracting Officer Listed Below. all Questions Regarding This Rfp Should Be Submitted In Writing, Electronically To Mike Miltner, Contract Specialist, At Larc-mchfss2@mail.nasa.gov With A Cc: To Michael.j.miltner@nasa.gov On Or Before December 23, 2024 No Later Than 2:00pm Est. Offerors Are Encouraged To Submit Questions As Soon As Possible For Consideration. thank You For Your Support. We Look Forward To Receiving Your Proposals.

Details: Description Republic Of The Philippines Department Of Health Cebu South Medical Center (dr. Jacinto Velez Sr. Memorial Hospital) San Isidro, Talisay City, Cebu 09453473696 / 09238388670  Bacsec@csmc.doh.gov.ph Http://www.csmc.doh.gov.ph Invitation To Apply For Eligibility And To Bid 1. The Cebu South Medical Center Bids And Awards Committee Invites Suppliers To Apply For Eligibility And To Bid For The Following Projects: Bac No. 2025-034 Procurement Of Various Maintenance Supplies Item No. Qty Unit Descriptions Source Of Fund Unit Abc Total Abc Bid Docs Price (award Per Item) Regular Income 3,862,210.94 5,000.00 Carpentry 1 50 Sheets Marine Plywood 3/4"x4'x8' (high Quality) 1,584.55 79,227.50 2 25 Sheets Marine Plywood 1/2"x4'x8' (high Quality) 987.80 24,695.00 3 25 Sheets Marine Plywood 1/4"x4'x8' (high Quality) 543.40 13,585.00 4 50 Sheets Fiber Cement Board 4'x8' 4.5mm Thick 685.30 34,265.00 5 100 Lengths Double Furring 19mmx50mmx0.40mm, 5m 138.88 13,888.00 6 50 Lengths Single Furring 19mmx25mmx0.40mm, 5m 79.99 3,999.50 7 50 Lengths Carrying Channel 12mmx38mmx0.80mm, 5m 166.54 8,327.00 8 50 Lengths Wall Angle 25mmx25mmx3.0m, 0.60mm Thick 60.50 3,025.00 9 300 Pcs Furring Clip 4.40 1,320.00 10 200 Lengths Metal Studs 0.5mmx75mmx35mmx3m 144.10 28,820.00 11 50 Pcs Baby Roller (cloth) 7" With Handle 93.50 4,675.00 12 300 Pcs Sand Paper No. 240 25.00 7,500.00 13 300 Pcs Sand Paper No. 120 25.00 7,500.00 14 40 Pcs Paint Brush 2" 37.13 1,485.20 15 25 Pcs Paint Brush 4" 96.25 2,406.25 16 25 Kgs Common Wire Nails 1 1/2" 65.00 1,625.00 17 25 Kgs Common Wire Nails 3" 58.30 1,457.50 18 25 Kgs Common Wire Nails 4" 56.10 1,402.50 19 50 Kgs Finishing Nails 2 1/2" 66.00 3,300.00 20 30 Sets Drawer Slides 12" (heavy-duty) 175.00 5,250.00 21 30 Pcs Drawer Lock (heavy-duty) 215.00 6,450.00 22 50 Pcs Hasp Lock No. 3" (heavy-duty) 163.64 8,182.00 23 25 Sets Pvc Door Hinges 1 1/2" 350.00 8,750.00 24 2000 Pcs Wood Screw 1 1/2" 2.00 4,000.00 25 2000 Pcs Metal Screw 2" 2.50 5,000.00 26 2000 Pcs Pan Head Screw 1/2" 0.86 1,720.00 27 5000 Pcs Ficem Screw 1" 1.29 6,450.00 28 2000 Pcs Tekscrew Metal 5mmx55mm 1.85 3,700.00 29 20 Gals Lacquer Thinner 564.78 11,295.60 30 10 Bags Skim Coat 20 Kg/bag 457.60 4,576.00 31 10 Gals Flat Enamel White 812.90 8,129.00 32 20 Gals Quick Dry Enamel White 682.00 13,640.00 33 30 Tubes Silicon Sealant Clear 350.00 10,500.00 34 5 Gals All Purpose Epoxy A&b 990.00 4,950.00 35 5 Box Welding Rod 20kg/box #6012 2,940.30 14,701.50 36 50 Pcs Grinding Disc 4" 112.20 5,610.00 37 50 Pcs Cutting Disc 4" 48.40 2,420.00 38 50 Sets Full Overlay Soft Closing Concealed Hinges (metal) 172.15 8,607.50 39 50 Set Half Overlay Soft Closing Concealed Hinges (metal) 172.15 8,607.50 40 150 Pcs Ceramic Tiles 600mmx600mm (does Not Get Easlily Broken) 208.00 31,200.00 41 50 Sets Tubular Lever Type Door Lockset (satin Chrome Finish) (high Quality, Heavy-duty) 954.25 47,712.50 42 50 Sets Cylindrical Type Door Lockset (satin Chrome Finish) (high Quality, Heavy-duty) 654.50 32,725.00 43 25 Bags Portland Cement 207.90 5,197.50 44 15 Bags Tile Adhesive 25kg 305.80 4,587.00 Plumbing/ Sanitary 45 100 Pcs Wall Faucet Brass (lever Type) (heavy-duty, Good Quality) 726.00 72,600.00 46 150 Pcs Angle Valve 1/2"x1/2" (heavy-duty, Good Quality) 330.00 49,500.00 47 100 Set Toilet Fill Valve 1/2" (heavy-duty, Good Quality) 323.13 32,313.00 48 10 Pcs Ppr Ball Valve 1/2" (heavy-duty, Good Quality) 716.10 7,161.00 49 10 Pcs Ppr Ball Valve 1" (heavy-duty, Good Quality) 876.70 8,767.00 50 20 Lengths Ppr Pipe 1/2" Pn20, Cold And Hot Water Pipe 270.00 5,400.00 51 50 Pcs Ppr Plain Elbow 1/2"x90 24.75 1,237.50 52 30 Pcs Ppr Threaded Elbow 1/2"x90 127.05 3,811.50 53 25 Pcs Ppr Female Adapter 1/2" 105.60 2,640.00 54 25 Pcs Ppr Male Adapter 1/2" 107.80 2,695.00 55 50 Pcs Ppr Coupling 1/2" 13.20 660.00 56 20 Lengths Pvc Pipe 2", S-1000 354.20 7,084.00 57 50 Pcs Pvc Elbow 2"x90 41.80 2,090.00 58 50 Pcs Pvc Elbow 2"x45 29.04 1,452.00 59 50 Pcs Pvc Wye 2" 51.01 2,550.50 60 30 Pcs Pvc Tee 2" 54.95 1,648.50 61 20 Pcs Pvc P-trap 2" 111.65 2,233.00 62 20 Pcs Pvc Cleanout 2" 33.55 671.00 63 20 Lengths Pvc Pipe 4", S-1000 766.56 15,331.20 64 50 Pcs Pvc Elbow 4"x90 117.32 5,866.00 65 50 Pcs Pvc Elbow 4"x45 94.33 4,716.50 66 50 Pcs Pvc Wye 4" 199.12 9,956.00 67 30 Pcs Pvc Tee 4" 210.68 6,320.40 68 20 Pcs Pvc P-trap 4" 269.28 5,385.60 69 20 Pcs Pvc Cleanout 4" 98.73 1,974.60 70 10 Can Pvc Solvent 400cc 242.00 2,420.00 71 15 Roll Teflon 3/4" 42.90 643.50 72 10 Pcs Hacksaw Blade 203.50 2,035.00 73 100 Pcs Flexible Hose 1/2" 121.00 12,100.00 74 100 Pcs Gooseneck Faucet (heavy-duty, High Quality) 1,402.50 140,250.00 75 25 Pcs Grab Bar Stainless Steel 304 (heavy-duty, High Quality) 1,082.40 27,060.00 Electrical 76 300 Tubes 18w T8 Led Tube, Single Ended, Daylight, 1200mm (long Life) 296.54 88,962.00 77 300 Tubes T8 Led Tube, Single Ended, Daylight, 600mm (long Life) 253.00 75,900.00 78 500 Tubes 14w T5 Led Tube, Daylight, 600mm (long Life) 63.80 31,900.00 79 1000 Pcs 9w Led Bulb, Daylight (long Life) 131.86 131,860.00 80 300 Sets 18w T8 Led Tube With Lamp Holder, Daylight, 1200mm (long Life) 410.47 123,141.00 81 300 Sets 2 - T8 Led Tubes In A Recessed-type Luminaire, 600mmx300mm, Daylight (long Life) 1,078.00 323,400.00 82 300 Sets 12w Recessed Led Square Panel Downlight, Daylight, 6" Diameter (long Life) 405.17 121,551.00 83 300 Sets 12w Recessed Led Circular Panel Downlight, Daylight, 6" Diameter (long Life) 405.17 121,551.00 84 200 Sets 3w Recessed Led Square Panel Downlight, Daylight, 3" Diameter (long Life) 154.00 30,800.00 85 200 Sets 3w Recessed Led Square Panel Downlight, Warm White, 3" Diameter (long Life) 154.00 30,800.00 86 200 Sets 12w Surface-type Led Circular Panel Downlight, Daylight, 6" Diameter (long Life) 495.00 99,000.00 87 100 Sets Recessed 600x600mm Square Led Panel Light, Daylight (long Life) 2,301.48 230,148.00 88 50 Sets Recessed 1200x300mm Led Panel Light, Daylight (long Life) 2,786.85 139,342.50 89 100 Meters Led Strip Lights, Warm White 258.80 25,880.00 90 50 Sets 20w Led Pad Flood Light, Daylight, Ip65 (long Life) 1,265.00 63,250.00 91 200 Pcs Switch (1-way), White, Wide Series (without Plate) 94.60 18,920.00 92 100 Sets 2 Gang, 3 Prong, Universal Convenience Outlet, Flush-type, Modern Series, 16a, 250v 219.31 21,931.00 93 300 Sets 3 Gang, 3 Prong, Universal Convenience Outlet, Surface-type, Modern Series, 10a, 250v 181.50 54,450.00 94 50 Sets Emergency Light ,built-in Ac Charger Operating Voltage :220-240v Ac 50/60hz 2 Heads – 24 Pcs. Bright Led Battery Type :6v 4.5ah Sealed Lead Acid Battery Auto Light Up During Power Failure Over Charge Protection Circuit For Extended Battery Life 1,980.00 99,000.00 95 300 Pcs Pvc Junction Box With Cover 45.74 13,722.00 96 300 Pcs Pvc Gang Box 41.25 12,375.00 97 3 Rolls Pvc Flexible Hose 1/2" 1,128.33 3,384.99 98 50 Lengths Pvc Moulding 1/2" X 8 Ft 61.60 3,080.00 99 50 Lengths Pvc Moulding 3/4" X 8 Ft 86.90 4,345.00 100 5 Rolls 2.0 Mm² Thwn/thhn Stranded Wire (150m/roll) 3,540.53 17,702.65 101 5 Rolls 3.5 Mm² Thwn/thhn Stranded Wire (150m/roll) 5,358.47 26,792.35 102 5 Rolls 5.5 Mm² Thwn/thhn Stranded Wire (150m/roll) 8,230.20 41,151.00 103 5 Rolls 8.0 Mm² Thwn/thhn Stranded Wire (150m/roll) 12,099.04 60,495.20 104 5 Rolls Duplex Wire #16 5,370.75 26,853.75 105 10 Pcs Miniature Circuit Breaker 16a, 2p, 230v (high Quality) 368.50 3,685.00 106 10 Pcs Miniature Circuit Breaker 20a, 2p, 230v (high Quality) 368.50 3,685.00 107 10 Pcs Miniature Circuit Breaker 32a, 2p, 230v (high Quality) 368.50 3,685.00 108 10 Pcs Miniature Circuit Breaker 40a, 2p, 230v (high Quality) 368.50 3,685.00 109 10 Sets Miniature Circuit Breaker 20a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 110 10 Sets Miniature Circuit Breaker 30a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 111 10 Sets Miniature Circuit Breaker 40a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 112 300 Rolls Electrical Pvc Tape, Good Adhesion, Uv Resistant, Fire Retardant, Heavy-duty 49.87 14,961.00 113 50 Packs Cable Tie 4.8mmx250mm (heavy-duty) 50pcs/pack 295.63 14,781.50 114 30 Rolls Duct Tape 3" Heavy-duty 185.35 5,560.50 115 5 Rolls Soldering Lead 343.20 1,716.00 Mechanical 116 50 Pcs Capacitor 1 Μf, 450v - Plastic Type 165.00 8,250.00 117 50 Pcs Capacitor 2 Μf, 450v - Plastic Type 253.00 12,650.00 118 50 Pcs Capacitor 2.5 Μf, 450v - Plastic Type 253.00 12,650.00 119 50 Pcs Capacitor 3 Μf, 450v - Plastic Type 253.00 12,650.00 120 50 Pcs Capacitor 3.5 Μf, 450v - Plastic Type 264.00 13,200.00 121 50 Pcs Capacitor 4 Μf, 450v - Plastic Type 275.00 13,750.00 122 50 Pcs Capacitor 10 Μf, 440v - Aluminum Cylinder Type 385.00 19,250.00 123 50 Pcs Capacitor 15 Μf, 440v - Aluminum Cylinder Type 437.80 21,890.00 124 50 Pcs Capacitor 20 Μf, 440v - Aluminum Cylinder Type 467.50 23,375.00 125 50 Pcs Capacitor 25 Μf, 440v - Aluminum Cylinder Type 550.00 27,500.00 126 50 Pcs Capacitor 30 Μf, 440v - Aluminum Cylinder Type 638.00 31,900.00 127 50 Pcs Capacitor 35 Μf, 440v - Aluminum Cylinder Type 709.50 35,475.00 128 50 Pcs Capacitor 40 Μf, 440v - Aluminum Cylinder Type 759.00 37,950.00 129 50 Pcs Capacitor 60 Μf, 440v - Aluminum Cylinder Type 979.00 48,950.00 130 4 Gal Aircon Cleaner (liquid) 1,443.75 5,775.00 131 100 Pcs Access Valve 1/4" 42.90 4,290.00 132 50 Pcs Silver Rod 27.50 1,375.00 133 50 Sets Oscillating Heavy Duty Wall Fan, Black Metal Blade Size: 18", Voltage: 220 V Input: 60 -75w, Frequency: 60hz 3,133.00 156,650.00 134 300 Pcs Thermal Fuse 2a, 250v, 115-130°c 11.00 3,300.00 135 300 Pcs Wall Fan Rotator 220.00 66,000.00 136 300 Pcs Map Gas 308.00 92,400.00 137 100 Rolls Charol Tape 4" 181.50 18,150.00 138 100 Rolls Aero Tape For Acu (width:2 In; Length: 30ft/roll) 440.00 44,000.00 139 50 Lengths Rubber Insulation 1/4"x1/2" 67.03 3,351.50 140 50 Lengths Rubber Insulation 3/8"x1/2" 73.43 3,671.50 141 50 Lengths Rubber Insulation 1/2"x1/2" 85.91 4,295.50 142 50 Lengths Rubber Insulation 3/4"x1/2" 143.00 7,150.00 143 5 Rolls Copper Tube 1/4 X 0.28 1,807.30 9,036.50 144 5 Rolls Copper Tube 3/8 X 0.28 2,667.50 13,337.50 145 5 Rolls Copper Tube 1/2 X 0.28 3,795.73 18,978.65 146 5 Rolls Copper Tube 3/4 X 0.28 6,545.00 32,725.00 1. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act” 2. Bidding Documents Are Readily Available At The Bac Sec/pu Office Upon Payment Of The Corresponding Bidding Documents Fee, As Indicated In The Table Above. The Procuring Entity Has Posted The Complete Set Of Bidding Documents At Its Website, And In The Philgeps Website. Bidding Documents May Be Downloaded From Any Of The Said Websites; Provided, Upon Submission Of Their Bids, The Bidders Shall Pay The Applicable Fee. 3. Bids Must Be Duly Received By The Bac Secretariat At The Address And Schedule Described Above. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Form And In The Amount Stated In The Bidding Documents. 4. The Bids Can Be Submitted Either Manually Or Electronically In Accordance With Section 25 Of The 2016 Revised Irr Of Ra 9184. If Electronically, Bids Must Be Submitted Online Using The Link: Https://sites.google.com/view/csmc-bid/home And Received By The Procuring Entity On Or Before February 14, 2025 @ 9:30 A.m. Late Bids Shall Not Be Accepted. Opening Of Bids Shall Be Online In The Presence Of Bidders Or Authorized Representative Who Wish To Attend Via Link Given. We Encourage Bidders Or Authorized Representatives Supported By Spa Or Secretary Certificate To Attend The Opening Of Bids. 5. The Following Activities Are Scheduled On The Following Dates: Posting Of Invitation To Bid : January 23, 2025 Pre-bid Conference : January 31, 2025 (1:30 Pm Via Microsoft Teams) Bid Opening : February 14, 2025 (9:30 Am Via Microsoft Teams) Bid Evaluation : Within 7 Days From Bid Opening Post Qualification : Within 12 Calendar Days From Determination Of Lcb 6. Cebu South Medical Center Reserves The Right To Accept Or Reject Any Bid To Annul The Bidding Process And To Reject Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Contact Person: Mary Ann G. Lozada Bac Secretariat, Head Cebu South Medical Center Cel. No. 09453473696 / 09238388670 San Isidro, Talisay City, Cebu Atty. Madyll S. Cuadra-robinta, Cese, Fpcha Bac Chairperson

Details: Department Of Justice (doj), Office Of The Pardon Attorney (pardon) disclaimer: this Notice Is For Informational Purposes Only. This Is Not A Request For Proposal Or Quote. 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. introduction responses To This Rfi May Be Used To Formulate Final Requirements And/or To Identify Qualified Vendors Capable Of Meeting Those Requirements. The Description Below Outlines Preliminary Requirements Envisioned For A Modern Executive Clemency Management Application. The Information Gathered May Also Be Used To Formulate Acquisition Strategies For Competitive Solicitations. 1. Purpose pardon Is Issuing This Request For Information (rfi) For Planning Purposes Only To Seek Industry Perspectives On Technical Solutions And Any Optimal Innovative Approaches That Best Meet Information Technology (it) Product And/or Service Solutions Objectives, Potential Costs And Answers To Specific Questions. Pardon Seeks A Strong Industry Partnership To Deliver Superior Application Or Solution That Support Our Efforts To Modernize Our Existing Case Management Capabilities. pardon Intends To Efficiently Engage Industry Early In The Acquisition Planning Process And Foster Innovation It Service Solutions.this Request Will Allow Pardon And Industry Respondents To Collaboratively Discuss And Co-create Solutions In Support Of Advance Acquisition Planning For Market Research Purposes. This Outreach Effort Is Also Meant To Encourage A “show Me, Don’t Tell Me” Demonstration Approach – Allowing Industry The Option For Sharing Evidence-based It Products And/or Services Solutions Applicable To The Pardon-specific Requirements Outlined In This Rfi. this Rfi Is To: inform Vendors About Pardon’s Executive Clemency Management Requirements gather Feedback And Recommendations From Industry Experts. identify Potential Solutions And Technologies. foster Open Communication With Industry Whenever Necessary, Practicable, And Appropriate To Encourage Competition And Partnerships. 2. Background the Office Of The Pardon Attorney Is Entrusted With The Responsibility Of Administering The Executive Clemency Process, In Accordance With Longstanding Federal Regulations Codified At 28 C.f.r. §§ 0.35, 0.36, And 1.1 – 1.11. The Office Receives, Reviews, And Investigates Applications For Executive Clemency And Provides Advice And Recommendations To The President. The Office Is Led By The Pardon Attorney, A Career Senior Executive, And Is Supported By Approximately 40 Attorney And Non-attorney Staff. The Office Is Nonpolitical And Operates Under The General Oversight Of The Deputy Attorney General. For Over 130 Years, Presidents Have Relied On The Office To Support The Exercise Of The Constitutional Clemency Power By Providing Neutral Advice And Expertise. The Office Also Prepares The Documents The President Signs When Granting Clemency And Notifies Applicants When The President Has Made A Decision To Grant Or Deny Clemency. More Information About Pardon Is Available At Https://www.justice.gov/pardon. pardon’s Electronic Clemency Records Database (ecrd) Serves As The Primary Record-keeping Repository For Presidential Clemency Applications And Clemency Related Correspondence And Records. All Documents Pertaining To A Clemency Petition Ultimately Used By The Department And The President To Make A Final Disposition In Each Case Are Housed In Ecrd. Information Is Retrieved Using A Petitioner’s Government Issued Identifiers, Such As Name And Social Security Number (ssn). ecrd Is Also Used To Maintain Subject Matter Data Collections. Access To Subject Matter Data Collections Can Be Restricted To Selected Pardon Team Members.a Modern Clemency Management System To Replace Their Existing Application With A Low Code No Code Application Which Covers A Wide Range Of Customer Relationship Management And Case Management Functionality From Simple Workflows To Updating Align With Newly Revised Clemency Forms (.pdf And Online) With Reporting/dashboard Requirements. The Solution Must Maintain Existing Workflows And Provide The Following Functionality Including: 3. Pardon (it) Requirements/projects Highlights. a. Pardon Case Management High Level Requirements:in Addition To The Ecrd System Currently Used, Any New Application Must Also: deliver Superior And Continuously Improve Customer Experience With Help Desk Services. improve Performance, Strengthen Information Security, Increase It Agility, While Maintaining Compliance And Decreasing Risk. leverage Data (i.e., On Performance, Trends, And Incidents) To Proactively Address Emerging Issues And Continuously Enhance The Customer Experience. support Content Management And Discovery facilitate Continuous Innovation That Improves Services And Maximizes Value; Streamlines Processes, Institutionalizes Procedures, And Leverages A Shared Infrastructure. 4. Rfi Response And Questions vendors Who Wish To Be Considered For Participation Should Review The Rfi And Submit Any Follow Up Questions Tosakura.higa@usdoj.gov No Later Than5:00 Pm (eastern) On 05 February 2025. responses To Requirement-related Questions Will Be Addressed By Program Officials. the Government May Combine All Questions And Answers In A Consolidated Document With An Updated Posting By 12 February 2025. Company/submitter Names Will Not Be Identified In Response(s). 5. Response Guidelines information Provided In Response To This Rfi Must Be Submitted In Accordance With The Following Instructions: portable Document Format (pdf) Or Microsoft Word calibri 12-point-font Size, 8½ X 11-inch Pages responses Are Due By 21 February 2025 At 12:00 Pm Est. responses Shall Be Submitted Via Email. Emails Cannot Exceed 10mb subject Line Of The Email Shall Include This Notice Number Jmdpss-250123 - Firm Name. if Your Response Contains Proprietary Information, Place Notice Of Proprietary Information After The Notice Number. no Marketing Materials Are Allowed As Part Of This Notice. it Is The Respondent’s Responsibility To Verify That The Department Received And Can View The Email. 6. Contractor Qualifications this Rfi Is Open To Solution Providers And Solution Integrators Of Customer Relationship Management (crm) Or Case Management System (cms) Solutions. Pardon Is Requesting Input From Potential Providers That Meets Or Exceeds The Specifications Of The Below Contemplated Requirement. the Government Would Like To Know Which Firms Can Provide Integrated Software As A Service (saas) Solutions For This Contemplated Requirement By Identifying Themselves And Responding To This Rfi. interested Parties Are Requested To Respond To This Rfi By Submitting The Following: a. Corporate Information contractor Legal/dba Name: address And Website: duns Number: cage Code: facility Clearance (if Applicable): applicable Naics Codes: company Size Or Socio-economic Designation (as Applicable): number Of Years In Business points Of Contact (two Per Company Allowable For Participation. Please Include Name, Email, And Phone Number) list Of Existing Government Ordering Vehicle(s). (example: Gsa Schedule And Gwacs): company’s It Solutions Areas Of Interests Or Expertise Relevant To Pardon Requirements Outlined In The Rfi. company’s Capability Statement Limited To Three (3) Pages (soft Copy Attached To Rfi Response) b. Completed Self-assessment Matrix - See Attachment Pardon Case Management High Level Requirements c. White Paper. white Paper Should Be In Microsoft Word Compatible Format. Responses Shall Be Limited To 5 Pages. Proprietary Information, If Any, Should Be Minimized And Must Be Clearly Marked. To Aid The Government, Please Segregate Proprietary Information. All Information Received Marked Proprietary Will Be Handled In Accordance With 41 Usc 2101- 2107. Please Be Advised That All Submissions Become Government Property And Will Not Be Returned. All Submissions Shall Be Unclassified. d. Recommended Strategy For Contract Type/structure. For Example: What Level Of Task Specificity Connects Best To A Vendor’s Pricing Strategy And How That Would Be Reflected On Invoices? e. Evidence To Show That Your Company Can Provide The Requested Services And/or Products Required (i.e. Technical Ability, Personnel, And Experience). Information Provided Shall Be Succinct And Related To The Requested Information In This Rfi. Any Other Assumptions, Comments, Concerns, And/or Questions Relating To The Contemplated Services, Such As: (1) Proposed Staffing And Budget. The Department Envisions That This Would Be A Project That Would Require A Cross-functional Team Of Product Designers, User Experience Designers, And Developers To Prototype, Implement, And Test Over Time. Please Provide A Rough Order Of Magnitude (rom) For Estimating Purposes And Proposed Labor Categories To Deliver The Solution. (2) Readiness Checks Of What Business And Technical Preparation Must Be In Place Before The Offices Would Be Ready To Use The Recommended Tools. 7. After Responses Are Submitted a Confirmation Email Will Be Sent To The Vendor’s Primary And Secondary Pocs To Acknowledge Receipt. Additional Events To Support Further Industry Discussion About Responses Will Be Provided Directly To These Pocs. 8. Industry Discussions pardon Representatives May Or May Not Choose To Meet With Potential Offerors. Such Discussions Would Only Be Intended To Get Further Clarification Of Potential Capability To Meet The Requirements, Especially Any Development And Certification Risks.