ࡱ> GI89:;<=>?@ABCDEF[ mb bjbj  ΐΐ55555III8UlIėp4:4(#5#5#5888+------4֜-Q588@888-55#5#5e~GGG8 5#55#5+G8+GGt-#5 JyNIE 40ėpFvh--588G88888-->Gp888ė8888888888888 :  RAWALPINDI INSTITUTE OF CARDIOLOGY RAWAL ROAD, RAWALPINDI PH: 051-9281111  BIDDING DOCUMENT FOR PROCUREMENT OF GENERAL STORE / OTHER MISCELLANEOUS ITEMS (2019-20) CHECK LIST S #DETAILYES / NOPAGE #KNOCK OUT CLAUSES 1Original receipt for purchase of tender2Valid National ID Card (NADRA)3Company profile (Name, Address, Tel No)4Acceptance of terms and condition of tender documents duly signed and stamped5Min ONE year experience in supplies to Government / Autonomous institutions 6An affidavit on stamp paper of Rs.100/- submitting that the firm is never blacklisted on any grounds whatsoever from Government / Autonomous institutions7Price should not be mentioned on technical bid, if mentioned, bid will be cancelled8Valid National Tax Number9Valid General Sale Tax certificate12Valid Professional Tax certificate11Bid security 2% of the estimated price in the shape of fresh Pay Order/Bank Draft/Deposit at Call/Irrevocable Bank Guarantee in the name of Executive Director, Rawalpindi Institute of Cardiology, Rawalpindi.GENERAL CLAUSES1Detail of staff / profile of company2Supply orders detail over last one year (minimum) from Government organization / Autonomous institutions.3An affidavit on stamp paper of Rs.20/- that the bidder shall provide General Store / Other Miscellaneous Items to Rawalpindi Institute of Cardiology Rawal Road, Rawalpindi as per Demand / Orders. INVITATION FOR BIDS RAWALPINDI INSTITUTE OF CARDIOLOGY RAWAL ROAD, RAWALPINDI REFERENCE NO: RIC/PO/893/19, DATED: 05-08-2019 The Rawalpindi Institute of Cardiology invites sealed bids from the eligible bidders for supply of material to meet the requirement of Rawalpindi Institute of Cardiology. Detailed description and quantities of material are given in the Bidding Documents. Interested eligible bidders may get the Bidding Documents at the address mentioned below on submission of written application along with payment of non- refundable fee of Rs. 1000/- . Bidding Documents shall be issued upto 22-08-2019 on 02:00 pm. However, a copy of the Bidding Documents is also available for information only on the websites of Punjab Procurement Regulatory Authority ( HYPERLINK "http://www.ppra.punjab.gov.pk)" www.ppra.punjab.gov.pk) ,  HYPERLINK "http://www.ric.gop.pk" www.ric.gop.pk and  HYPERLINK "http://health.punjab.gov.pk" http://health.punjab.gov.pk until the closing date for the submission of bids. Bidding will be conducted through Single Stage Two Envelopes bidding procedure as per PPRA Rule 2014 Bids must be delivered to the address below at or before 11:00 am on 24-08-2019- Bid security of 2% of the estimated price in the shape of Pay Order/Bank Draft/Deposit at Call/Irrevocable Bank Guarantee should be attached with the financial bid. Late bids will be rejected. Bids will be opened in the presence of the bidders representatives who choose to attend at the address below at 11:30 am on 24-08-2019 The Bidders are requested to give their best and final prices. Executive Director Rawalpindi Institute of Cardiology Rawal Road, Rawalpindi Bid Data Sheet ITB RefDescriptionDetailN/ABid reference numberRIC/PO/893/19, DATED: 05-08-2019N/ACommencement of sale of Bidding Document After one days of publishing of advertisement in newspaper. N/ALast date of sale of Bidding Document22-08-2019, 02:00 pmITB Clause 24Last date and time for the receipt of bidding Document24-08-2019, 11:00 amN/APre-bid meeting date, time and venue19-08-2019, 11:00 am at Purchase Office RIC, Rawalpindi ITB Clause 27Date, time and venue of opening of technical Bids24-08-2019, 11:30 am at Purchase Office RIC, Rawalpindi ITB Clause 16Bid currencyPKRITB Clause 13Language of bidEnglish or UrduITB Clause 20Amount of bid security2% of the estimated priceITB Clause 21Bid validity period90 DaysITB Clause 09Bidding procedureSingle stage Two Envelop procedureITB Clause 27Address for communication: Executive Director Rawalpindi Institute of Cardiology Rawal Road, Rawalpindi  INSTRUCTIONS TO BIDDERS Source of Funds: The Government of Punjab, Health Department has allocated funds for the purchase of General Store / Other Miscellaneous Items to the individual institution under their relevant Head of Account which will be utilized by Rawalpindi Institute of Cardiology Rawal Road, Rawalpindi for the purchase of General Store / Other Miscellaneous Items during the financial year 2019-20. Rawalpindi Institute of Cardiology Rawal Road, Rawalpindi intends to fix the price / conclude the contract for the supply of General Store / Other Miscellaneous Items on Free Delivery to consignees end basis directly to Rawalpindi Institute of Cardiology Rawal Road, Rawalpindi Eligible bidders: This Invitation for Bids is open to all manufacturers/ importers/ distributors/ sole agents having income tax/sale tax registered for supply of General Store / Other Miscellaneous Items on Free Delivery to Consignees end basis. The bidder shall also have to submit a copy of registration certificate and Memorandum of Association / Partnership deed registered with the Registrar of Companies in Pakistan. The bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices, declared by any Government (Federal/Provincial/District), a Local Body or a Public Sector Organization. Eligible Goods and Services: All goods and related services to be supplied under the contract shall have their origin in eligible source countries and all expenditures made under the contract shall be limited to such goods and services. For this purpose, the term Goods includes any Goods that are the subject of this Invitation for Bids and the term Services shall include related services such as transportation, insurance etc. The origin means the place where the goods are mined, grown, or produced, or the place from which the related services are supplied. Goods are produced through manufacturing or processing, or substantial and major assembly of ingredients / components, a commercially recognized product results that is substantially different in basic characteristics or in purpose or utility from its components. Cost of Bidding: The bidder shall bear all costs associated with the preparation and submission of its bid, and the Procuring Agency shall in no case be responsible or liable for those costs, regardless of the manner or outcome of the bidding process. NOTE: List of required items with specifications is attached. THE BIDDING DOCUMENTS Content of Bidding Documents The goods required, bidding procedures, and contract terms are prescribed in the bidding documents. In addition to the invitation for bids, the bidding documents shall include:- Instructions to bidders; General Conditions of Contract; Special Conditions of Contract; Schedule of Requirements; Technical Specifications; Manufacturers Authorization Form; Performance Guaranty Form; The Invitation for Bids does not form part of the Bidding Documents and is included as a reference only. In case of discrepancies between the Invitation for Bid and the Bidding Documents listed above, the said Bidding Documents shall take precedence. The bidder is expected to examine all instructions, forms, terms, and specifications in the bidding documents. Failure to furnish all information required by the bidding documents or to submit a bid not substantially responsive to the bidding documents in every respect shall be at the bidders risk and may result in the rejection of its bid. Clarification of Bidding Documents: A prospective bidder requiring any clarification of the bidding documents may notify the Procuring Agency, in writing at the Procuring Agencys address, indicated in the Invitation for Bids. The Procuring Agency shall respond in writing to any request for clarification of the bidding documents, which it receives no later than ten (10) days prior to the deadline for the submission of bids prescribed in the Invitation for Bids. Written copies of the Procuring Agencys response (including an explanation of the query but without identifying the source of inquiry) shall be sent to all prospective bidders that have received the bidding documents. Pre-bid conference shall be arranged for clarifications of the bidders on the date and time mentioned above under bio-data sheet. Amendment of Bidding Documents: At any time prior to the deadline for submission of bids, the Procuring Agency, for any reason, whether at its own initiative or in response to a clarification requested by a prospective bidder, may modify the bidding documents by amendment. All prospective bidders that have received the bidding documents shall be notified of the amendment in writing or by phone, and shall be binding on them. In order to allow prospective bidders reasonable time in which to take the amendment into account in preparing their bids, the Procuring Agency, at its discretion, may extend the deadline for the submission of bids. PREPARATION OF BIDS Language of Bid: The bid prepared by the bidder, as well as all correspondence and documents relating to the bid exchanged by the bidder and the Procuring Agency shall be written in English. Supporting documents and printed literature furnished by the bidder may be in another language provided they are accompanied by an accurate translation in English, in which case, for purposes of interpretation of the Bid, the translation shall govern. Documents Comprising the Bid: The bid shall comprise the following components: Bid Form and Price Schedule completed in accordance with instruction to bidders (to be submitted along with financial proposal). Documentary evidence established in accordance with instruction to bidders that the bidder is eligible to bid and is qualified to perform the Contract if its bid is accepted; Documentary evidence established in accordance with instruction to bidders that the goods to be supplied by the bidder are eligible goods and conform to the bidding documents; and Bid Security @ 2% of the estimated price in the shape of Pay Order/Bank Draft/Deposit at Call/Irrevocable Bank Guarantee in the name of Executive Director, Rawalpindi Institute of Cardiology, Rawal Road, Rawalpindi to be submitted with financial offer. Bid Form & Price Schedule: The bidder shall complete the Bid Form and an appropriate Price Schedule furnished in the bidding documents, indicating the goods to be supplied, a brief description of the goods, their strength, packing, quantity, and prices. Bid Prices: The bidder shall indicate on the appropriate Price Schedule the unit prices and total bid price of the goods, it proposes to supply under the Contract. Form of price Schedule is to be filled in very carefully, preferably typed. Any alteration /correction must be initialed. Every page is to be signed and stamped at the bottom. Serial number of the quoted item may be marked with red / yellow marker. The bidder should quote the prices of goods according to the technical specifications as provided in the Form of Price Schedule and Technical Specifications. The specifications of goods, different from the demand of bid enquiry, shall straightway be rejected. The bidder is required to offer competitive price. All prices must include the General Sales Tax (GST) and other taxes and duties, where applicable. If there is no mention of taxes, the offered / quoted price shall be considered as inclusive of all prevailing taxes/duties. The benefit of exemption from or reduction in the GST or other taxes shall be passed on to the Procuring Agency. Prices offered should be for the entire quantity demanded; partial quantity offers shall straightaway be rejected. Conditional offer shall also be considered as non-responsive bidder. While tendering your quotation, the present trend / inflation in the rate of goods and services in the market should be kept in mind. No request for increase in price due to market fluctuation in the cost of goods and services shall be entertained. Bid currencies: Prices shall be quoted in Pak Rupees. Documents Establishing bidders Eligibility and Qualification The bidder shall furnish, as part of its technical bid, documents establishing the bidders eligibility to bid and its qualifications to perform the Contract if its bid is accepted. The documentary evidence of the bidders eligibility to bid shall establish to the Procuring Agencys satisfaction that the bidder, at the time of submission of its bid, is eligible as defined under instruction to the bidders The documentary evidence (to be submitted along with technical proposal) of the bidders qualifications to perform the Contract if its bid is accepted shall establish to the Procuring Agencys satisfaction: (a) (b) National Tax Number (NTN) and General Sales Tax Number (GST) (if applicable) with documentary proof shall have to be provided by each bidder in the tender. (c) The bidder shall submit an affidavit on legal stamp paper of Rs. 100/- that their firm is not blacklisted on any ground by any Government (Federal/Provincial/District), a local body or a Public Sector Organization. The bidder shall be debarred from bid on account of submission of false statement. (d) The bidder should have minimum as mentioned in evaluation criteria below. Similarly, it is mandatory that the item to be quoted by the bidder / Manufacturer should have availability in the market minimum for the last one year. Documentary proof shall have to be provided in this regard. (e) The bidder is required to provide with the Technical Proposal, the name of item(s) for which they have quoted their rates in the Financial Proposals. (f) The bidder shall provide a list of plant, major machinery and equipment installed in the factory. In case of imported General Store / Other Miscellaneous Items, the profile / credentials of the foreign Manufacturer in the respective foreign country shall be provided along with bid. Documents Establishing Goods Eligibility and Conformity Bidding Documents: The bidder shall furnish along with Technical Proposal, as part of its bid, documents establishing the eligibility and conformity to the bidding documents of all goods, which the bidder proposes to supply under the Contract. The documentary evidence of the eligibility of the goods shall consist of a statement in the Price Schedule of the country of origin of the goods offered which a certificate of origin issued by the Manufacturer shall confirm. Bid Security @ 2% of the estimated price in the shape of Pay Order/Bank Draft/Deposit at Call/Irrevocable Bank Guarantee in the name of Executive Director, Rawalpindi Institute of Cardiology Rawalpindi from any schedule bank shall be furnished by the bidder along with financial offer. Bid Validity Bids shall remain valid for the period of Three (3) Months after the date of opening of Technical Bid, prescribed by the Procuring Agency. A bid valid for a shorter period shall be rejected by the Procuring Agency as non-responsive. The Procuring Agency shall ordinarily be under an obligation to process and evaluate the bid within the stipulated bid validity period. However, under exceptional circumstances and for reason to be recorded in writing, if an extension is considered necessary, all those who have submitted their bids shall be asked to extend their respective bid validity period. Such extension shall be for not more than the period equal to the period of the original bid validity. bidders who,- (a) Agree to the Procuring Agencys request for extension of bid validity period shall not be permitted to change the substance of their bids; and (b) Do not agree to an extension of the bid validity period shall be allowed to withdraw their bids without forfeiture of their bid securities (earnest money). Format and Signing of Bid: The bidder shall prepare and submit its bid along with original purchase receipt. The bid shall be typed or written in indelible ink and shall be signed by the bidder or a person or persons duly authorized to bind the bidder to the Contract. The person or persons signing the bid shall initial all pages of the bid, except for un-amended printed literature. Any interlineations, erasures, or overwriting shall be valid only if they are initialed by the person or persons signing the bid. SUBMISSION OF BIDS Sealing and Marking of Bids The envelopes shall be marked as FINANCIAL PROPOSAL and TECHNICAL PROPOSAL in bold and legible letters to avoid confusion. The inner and outer envelopes shall be sealed and: Be addressed to the Procuring Agency at the address given in the Invitation for Bids and; Bear the name and number indicated in the Invitation for Bids. The inner envelopes shall also indicate the name and address of the bidder to enable the bid to be returned unopened in case it is declared as non-responsive or late. If the outer as well as inner envelopes are not sealed and marked as required by instruction to bidders, the Procuring Agency shall assume no responsibility for the bids misplacement or premature opening and shall be rejected forth with. Deadline for Submission of Bids: Bids must be submitted by the bidder and received by the Procuring Agency at the address specified under instruction to bidders, not later than the time and date specified in the Invitation for Bids. The Procuring Agency may, at its discretion, extend this deadline for the submission of bids by amending the bidding documents in accordance with instruction to bidders, in which case all rights and obligations of the Procuring Agency and bidders previously subject to the deadline shall thereafter be subject to the deadline as extended. Late Bid: Any bid received by the Procuring Agency after the deadline for submission of bids prescribed by the Procuring Agency shall be rejected and returned unopened to the bidder Withdrawal of Bids: The bidder may withdraw its bid after the bids submission and prior to the deadline prescribed for submission of bids. No bid may be withdrawn in the interval between the deadline for submission of bids and the expiration of the period of bid validity specified in instruction to bidders. OPENING AND EVALUATION OF BIDS Opening of Bids The Procuring Agency shall initially open only the envelope marked TECHNICAL PROPOSAL in the presence of bidders representatives who choose to attend, at the time, on the date, and at the place specified in the Invitation for Bids. The bidders representatives who are present shall sign the Attendance Sheet evidencing their attendance. However, the envelope marked as FINANCIAL PROPOSAL if it is sealed shall be retained in the custody of Procuring Agency without being opened and till completion of the evaluation process. The bidders names, item(s) for which they quoted their rate and such other details as the Procuring Agency, at its discretion, may consider appropriate, shall be announced at the opening of technical proposal. No bid shall be rejected at technical proposal / bid opening, except for late bids, which shall be returned unopened to the bidder. However, at the opening of Financial Proposals (the date, time and venue would be announced later on), the bid prices, discounts (if any), and the presence or absence of requisite Bid Security and such other details as the Procuring Agency, at its discretion, may consider appropriate, shall be announced. The Procuring Agency shall prepare minutes of the bids opening (technical and financial). Clarification of Bids: During evaluation of the bids, the Procuring Agency may, at its discretion, ask the bidder for a clarification of its bid. The request for clarification and the response shall be in writing, and no change in the prices or substance of the bid shall be sought, offered, or permitted Preliminary Examination The Procuring Agency shall examine the bids to determine whether they are complete, whether any computational errors have been made, whether required sureties have been furnished, whether the documents have been properly signed, and whether the bids are generally in order. In the financial bids the arithmetical errors shall be rectified on the following basis. If there is a discrepancy between the unit price and the total price that is obtained by multiplying the unit price and quantity, the unit price shall prevail, and the total price shall be corrected. If the bidder does not accept the correction of the errors, its bid shall be rejected, and its bid Security may be forfeited. If there is a discrepancy between words and figures, the amount in words shall prevail. The Procuring Agency may waive any minor informality, nonconformity, or irregularity in a bid which does not constitute a material deviation, provided such waiver does not prejudice or affect the relative ranking of any bidder. Prior to the detailed evaluation, the Procuring Agency shall determine the substantial responsiveness of each bid to the bidding documents. For purposes of these Clauses, a substantially responsive bid is one, which conforms to all the terms and conditions of the bidding documents without material deviations. Deviations from, or objections or reservations to critical provisions, such as those concerning Applicable Law, Taxes & Duties shall be deemed to be a material deviation for technical proposals. The Procuring Agencys determination of a bids responsiveness is to be based on the contents of the bid itself without recourse to extrinsic evidence. If a bid is not substantially responsive, it shall be rejected by the Procuring Agency and may not subsequently be made responsive by the bidder by correction of the nonconformity. Evaluation & Comparison of Bids The Procuring Agency shall evaluate and compare the bids, which have been determined to be substantially responsive. The Procuring Agencys evaluation of technical proposal / bid shall be on the basis of previous performances, previous test reports, inspection of plant/ factory / premises (if not previously conducted), previous experience, financial soundness and such other details as the Procuring Agency, at its discretion, may consider appropriate, shall be considered. However, the evaluation of financial proposal shall be on the basis of price inclusive of prevailing taxes and duties in pursuant to instruction to bidders. All bids shall be evaluated in accordance with the evaluation criteria and other terms & conditions set forth in these bidding documents. A bid once opened in accordance with the prescribed procedure shall be subject to only those rules, regulations and policies that are in force at the time of issue of notice for invitation of bids. Evaluation Criteria: For the purposes of determining the lowest evaluated bid, facts other than price such as previous performances, inspection of plant / factory /premises, previous experience, financial soundness and such other details as the Procuring Agency, at its discretion, may consider appropriate shall be taken into consideration. The following merit point system for weighing evaluation factors/ criteria can be applied for the TECHNICAL PROPOSALS. The number of points allocated to each factor shall be specified in the Evaluation Report. Evaluation Criteria General Store / Other Miscellaneous Items: Name of Firm: _______________________ S#ParametersDetailMarksRemarks1Bidders Past Performance (Last one year) As per Bid Form 4Major institutions served: i. No institution served 0 ii. 1 5 iii. 2 to 3 8 iv. 4 to 5 12 v. 6 to 7 16 vi. 8 and above 20 20Institutions include Govt departments and autonomous Depts. Submit supply orders2Bidders Market experience in quoted items i. 1-3 years 8 ii. 3-5 year 12 iii. Above 5 years 20 20Bidders having less than 1 year experiences are ineligible. Provide evidence of no of years in business3Registration and financial status i. IT Number 6 ii. Sales Tax Registration 6 iii. Bank Certificate 8 20Bank Statements are not required. Bidder can provide more than one Bank certificates showing good financial status4Sample i. Excellent 40 ii. Good 25 iii. Satisfactory 10 iv. Unsatisfactory 0 40Bidder will provide samples 2 The Bank will certify about the Bidders financial worth, liquidity status, reputation and that they have never defaulted in financial transactions and letter of credits (LCs). Total marks: 100 Total marks Obtained: Qualifying marks 65% 2. SCHEDULE OF REQUIREMENT: MODE OF PENALTY100% QUANTITY AS PER PURCHASE ORDERTOTAL DELIVERY PERIODWITHOUT PENALTY30 days30 Days WITH PENALTY At the rate of 2% per month 0.067% per day after 30 days of Purchase Order15 Days45 Days 100% complete information according to the bid evaluation criteria provided by the firm will get maximum marks. THE INFORMATION PROVIDED BY THE FIRM SHOULD BE RELEVANT, CONCISE AND TO THE POINT AS PER BID EVALUATION CRITERIA, UN NECESSARY DOCUMENTATION WILL HAVE A NEGATIVE IMPACT. After technical evaluation is completed, the Procuring Agency shall inform the bidders who have submitted proposals the technical scores obtained by their technical proposal, and shall notify those bidders whose proposal did not meet the minimum qualifying mark which is 65% or were considered non responsive, that their financial proposals shall be returned unopened after completing the selection process. The Procuring Agency shall simultaneously notify in writing bidders that have secured the minimum qualifying marks, the date, time and location for opening the financial proposals. Bidders attendance at the opening of financial proposals is optional. Financial proposals shall be opened publicly in the presence of the bidders or their representatives who choose to attend. The name of the bidders and the technical score of the bidder shall be read aloud. The financial proposal of the bidders who met the minimum qualifying marks shall then be inspected to confirm that they have remained sealed and unopened. These financial proposals shall be then opened and the quoted price read aloud and recorded. Contacting the Procuring Agency: No bidder shall contact the Procuring Agency on any matter relating to its bid, from the time of the bid opening to the time the Contract is awarded. If the bidder wishes to bring additional information to the notice of the Procuring Agency, it should do so in writing. Any effort by a bidder to influence the Procuring Agency in its decisions on bid evaluation, bid comparison, or Contract award may result in the rejection of the bidders bid. Canvassing by any bidder at any stage of the Tender evaluation is strictly prohibited. Any infringement shall lead to disqualification in addition to any other penalty Procuring Agency may in its discretion impose. Qualification & disqualification of bidders: The Procuring Agency shall disqualify a bidder if it finds, at any time, that the information submitted by firm was false and materially inaccurate or incomplete. Rejection of Bids: (1) The procuring agency may reject all bids or proposals at any time prior to the acceptance of a bid or proposal. (2) The procuring agency shall upon request communicate to any bidder, the grounds for its rejection of all bids or proposals, but shall not be required to justify those grounds. (3) The procuring agency shall incur no liability, solely by virtue of its invoking sub-rule (1) towards the bidders. (4) The bidders shall be promptly informed about the rejection of the bids, if any. (5) A procuring agency may, for reasons to be recorded in writing, restart bidding process from any prior stage if it is possible without violating any principle of procurement contained in rule 4 and shall immediately communicate the decision to the bidders. Re-Bidding: If the Procuring Agency rejected all bids, it may call for a re-bidding or if deems necessary and appropriate the Procuring Agency may seek any alternative methods of procurement under Rule 42 of the Punjab Procurement Rules-2009. The Procuring Agency before invitation for re-bidding shall assess the reasons for rejection and may revise specifications, evaluation criteria or any other condition for bidders, as it may deem necessary. Announcement of Evaluation Report: The Procuring Agency shall declare the results of bid evaluation prior to the award of procurement contract. AWARD OF CONTRACT Acceptance of Bid and Award criteria The bidder with the lowest evaluated bid, if not in conflict with any other law, rules, regulations or policy of the Provincial Government, shall be awarded the Contract, within the original or extended period of bid validity. Procuring Agencys right to vary quantities at time of award The Procuring Agency reserves the right at the time of Contracts award to increase or decrease, the quantity of goods originally specified in the Price schedule and Schedule of Requirements without any change in unit price or other terms and conditions. Limitations on negotiations Negotiations may not relate to the price or substance of tenders or proposals specified by the bidder in his tender, but only to minor technical, Contractual or logistical details. I. As guidance only, negotiations may normally relate to the following areas: Minor alterations to technical details, such as the terms of reference, the scope of work, the specification or drawings; Minor amendments to the Special Conditions of Contract; Finalizing the payment arrangements; Mobilization arrangements; Agreeing final delivery or completion schedules to accommodate any changes required by the procuring agency; The proposed methodology or staffing; Inputs required from the procuring agency; Clarifying details that were not apparent or could not be finalized at the time of bidding; The bidders tax liability in Pakistan, if the bidder is a foreign company. Negotiations shall not be used to: Substantially change the technical quality or details of the requirement, including the tasks or responsibilities of the bidder or the performance of the goods; Substantially alter the terms and conditions of Contract; Reduce unit rates or reimbursable costs, provided that in case of exceptional circumstances like exorbitant rate, rates higher than prevailing market rates, negotiation may be adopted; Reduce work inputs solely to meet the budget; or Substantially alter anything which formed a crucial or deciding factor in the evaluation of the Tenders or proposals. Notification of Award Prior to the expiration of the period of bid validity, the Procuring Agency shall notify the successful bidder in writing by registered letter, to be confirmed in writing by registered letter, that its bid has been accepted. The notification of award shall constitute the formation of the Contract. Signing of Contract At the same time as the Procuring Agency notifies the successful bidder that its bid has been accepted, the Procuring Agency shall send the bidder the Contract Form provided in the bidding documents, incorporating all agreements between the Parties. Both the successful bidder and the Procuring Agency shall sign with date the Contract on the legal stamp paper. Thereafter, the Procuring Agency shall issue Purchase Order. If the successful bidder, after completion of all Codal Formalities shows inability to sign the Contract then the firm shall be blacklisted minimum for two years. In such situation, the Procuring Agency may make the award to the next lowest evaluated bidder or call for new bids. Performance Guaranty/ Security On the date of signing of Contract, the successful bidder shall furnish the Performance Guaranty / Security in accordance with the Conditions of Contract, in the Performance Guaranty / Security Form provided in the bidding documents. Failure of the successful bidder to comply with the requirement of instructions to the bidders shall constitute sufficient grounds for the annulment/termination of the award and forfeiture of the bid Security, in which event the Procuring Agency may make the award to the next lowest evaluated bidder or call for new bids. Corrupt or Fraudulent Practices The Procuring Agency requires that the Procuring Agency as well as bidders/ Contractors observe the highest standard of ethics during the procurement and execution of such Contracts. In pursuance of this policy, the Procuring Agency defines, for the purposes of this provision, the terms set forth below as follows: corrupt practice means the offering, giving, receiving or soliciting of anything of value to influence the action of a public official in the procurement process or in Contract execution; and fraudulent practice means a misrepresentation of facts in order to influence a procurement process or the execution of a Contract to the detriment of the Procuring Agency, and includes collusive practice among bidders (prior to or after bid submission) designed to establish bid prices at artificial noncompetitive levels and to deprive the Procuring Agency of the benefits of free and open competition; Shall reject a proposal for award if it determines that the bidder recommended for award has engaged in corrupt or fraudulent practices in competing for the Contract in question; Shall declare a firm ineligible, either indefinitely or for a stated period of time, to be awarded a Contract if it at any time determines that the firm has engaged in corrupt or fraudulent practices in competing for, or in executing a Contract; onus of proof will be on the firm. GENERAL CONDITIONS OF CONTRACT Definitions: In this Contract, the following terms shall be interpreted as indicated against each; The Contract means the agreement between the Procuring Agency and the Supplier, as recorded in the Contract Form signed by the Parties, including all attachments and appendices thereto and all documents incorporated by reference therein. The Contract Price means the price payable to the Supplier under the Contract for the full and proper performance of its contractual obligations. The Goods means General Store / Other Miscellaneous Items The Services means those services ancillary to the supply of goods, such as General Store / Other Miscellaneous Items The Procuring Agency means the Executive Director, Rawalpindi Institute of Cardiology Rawal Road, Rawalpindi The Supplier means the individual or firm supplying the goods under this Contract. Application: These General Conditions shall apply to the extent that they are not inconsistent / superseded by provisions of other parts of the Contract Country of Origin: All goods and related services to be supplied under the contract shall have their origin in eligible source countries and all expenditures made under the contract shall be limited to such goods and services. For the purposes of this clause, origin means the place where the goods are produced through manufacturing or processing, or the place from which the related services are supplied. Standards: The goods supplied under this Contract shall conform to the standards mentioned in the Technical Specifications. Use of Contract Documents and Information The Supplier shall not disclose the Contract, or any provision thereof, or any specification, plan, drawing, pattern, sample, or information furnished by or on behalf of the Procuring Agency in connection therewith, to any person other than a person employed by the Supplier in the performance of the Contract. The Supplier shall not, without the Procuring Agencys prior written consent, make use of any document or information enumerated in condition of contract except for purposes of performing the Contract. Any document, other than the Contract itself, enumerated in condition of contract shall remain the property of the Procuring Agency and shall be returned if so required by the Procuring Agency. The Supplier shall permit the Procuring Agency to inspect the Suppliers accounts and records relating to the performance of the Supplier. Patent Rights: The Supplier shall indemnify the Procuring Agency against all third-party claims of infringement of patent, trademark, or industrial design rights arising from use of the Goods or any part thereof in the country. Ensuring intimation of storage arrangements: To ensure storage arrangements for the intended supplies, the Supplier shall inform the Consignee one week in advance. Inspections and Test / Analysis The Procuring Agency or its representative shall have the right to inspect and/or to test the goods to confirm their conformity to the Contract specifications at no extra cost to the Procuring Agency. For the purpose of inspections and tests of General Store / Other Miscellaneous Items, the Supplier shall inform the Rawalpindi Institute of Cardiology Rawalpindi at least 15 working days in advance when all or any specific consignment / installment of goods is manufactured and ready for inspection. The inspection team from Rawalpindi Institute of Cardiology Rawalpindi shall inspect the quantity, specifications of goods. The Supplier shall furnish all reasonable facilities and assistance including access to drawings and production data to the inspectors at no charge to the Procuring Agency. However, if the Supplier proves an undue delay in conduct of inspection on the part of Procuring Agency, the Supplier shall not be liable for penalty on account of that delay. The cost of such lab tests shall be borne by the Manufacturer / Supplier. The Procuring Agencys right to inspect, test and, where necessary, reject the goods after the goods either at Suppliers premises or upon arrival at Consignees destinations shall in no way be limited or waived by reason of the goods having previously been inspected, tested, and passed by the Procuring Agency or its representative prior to the goods shipment from the manufacturing point. Procuring Agency or its representative shall have the right to inspect and /or to test the goods to confirm their conformity to the specifications of the contract at no extra cost to the Procuring Agency. The inspection committee constituted by the Consignee shall inspect the quantity, specifications of goods. The cost of the lab tests shall be borne by the Supplier. The supplier will be responsible for free replacement of stocks if the same is not found to be of the same specifications as required in the Invitation of Bids / Substandard /Spurious / Misbranded / Expired. Moreover, it will replace the unconsumed expired stores without any further charges. The Procuring Agencys right to inspect test and, where necessary, reject the goods after the arrival at Procuring Agencys destinations shall in no way be limited or waived by reason of the goods having previously been inspected, tested, and passed by the Procuring Agency or its representative. Nothing in General Conditions of Contract shall in any way release the Supplier from any warranty or other obligations under this Contract. Physical examination of General Store / Other Miscellaneous Items The Inspection committee constituted by the consignee shall carry out the physical examination after receipt of supplies for checking quality / quantity of the goods supplied. If the Goods supplied are found during physical examination / inspection to be against the required specifications, approved samples, etc, even if it is of standard quality, the Procuring Agency may reject the goods, and the Supplier shall either replace the rejected goods or arrange alterations necessary for rectification of observation, to meet the required specifications free of cost. Replacement in lieu of the rejected supplies must be completed within 20 days from the date of communication of decision to the Manufacturer / Supplier by the Concerned Authority. In case after replacement or alteration, the Inspection Committee again declare the item as of against the required specifications, the supply would completely be rejected and the proportionate amount of performance security of the concerned installment would be forfeited to the government account and the firm shall be blacklisted minimum for one year. However, if the entire supplies/ installments are declared as of against the required specifications, the entire performance security shall be forfeited and the firm shall be blacklisted minimum for two years; onus of proof of innocence shall be on the supplier. Delivery and Documents: The Supplier in accordance with the terms specified in the Bidding Documents shall make delivery of the goods. The details of documents to be furnished by the Supplier are specified in Special Conditions of the Contract. Insurance: The goods supplied under the Contract shall be delivered duty paid. Transportation: The Supplier shall arrange such transportation / cold chain maintenance of the goods as is required to prevent their damage or deterioration during transit to their destination. The goods shall be delivered in Rawalpindi Institute of Cardiology, Rawal Road, Rawalpindi on the risk and cost of the Supplier. All taxes shall be borne by the Supplier. Transportation including loading / unloading of goods shall be arranged and paid for by the Supplier. Incidental Services: The Supplier shall be required to provide the incidental services as specified in Special Conditions of the Contract and the cost of which should be included in the total bid price. Payment: The method and conditions of payment to be made to the Supplier under this Contract shall be specified in Special Conditions of the Contract. The currency of payment is Pak. Rupees. Prices: Prices charged by the Supplier for goods delivered under the Contract shall not vary from the prices quoted by the Supplier in its bid and shall remain the same till expiry of the original bid validity period provided the Procuring Agencys request for bid validity extension. Contract Amendments: No variation in or modification of the terms of the Contract shall be made except by written amendment signed by both the Parties. Subcontracts: The Supplier shall not be allowed to sublet the job and award subcontracts under this Contract. Delays in the Suppliers Performance: Delivery of the goods shall be made by the Supplier in accordance with the time schedule prescribed by the Procuring Agency. If at any time during performance of the Contract, the Supplier should encounter conditions impeding timely delivery of the goods, the Supplier shall promptly notify the Procuring Agency in writing of the fact of the delay, its likely duration and its cause(s). The Procuring Agency may at its discretion extend the Suppliers time for performance, with or without liquidated damages, in which case the extension shall be ratified by the Procuring Agency by amendment of Contract. A delay by the Supplier in the performance of its delivery obligations shall render the Supplier liable to the imposition of liquidated damages, unless an extension of time is agreed upon without the application of liquidated damages. Penalties/liquidated Damages: In case of late delivery beyond the presented period, penalty as specified in Special Conditions of Contract shall be imposed upon the Supplier. The above Late Delivery (LD) is subject to General Conditions of Contract including late delivery for reasons beyond control. Once the maximum is reached, the Procuring Agency may consider termination of the Contract. In case of supply of substandard product the destruction cost will be borne by the firm i.e. burning, Dumping, Incineration. If the firms provide substandard item and fail to provide the item as per specification laid down in the Technical Specification Form / Tender Enquiry, the procuring agency shall be entitled to make other arrangement at the risk / expense of the Contractor / Supplier Firm, the price difference shall be paid by the Firm. Termination for Default: The Procuring Agency, without prejudice to any other remedy for breach of Contract, by written notice of default sent to the Supplier, may terminate the Contract in whole or in part, if the Supplier fails to deliver any or all installments of the goods within the period(s) specified in the Contract, or within any extension thereof granted by the Procuring Agency; or if the Supplier fails to perform any other obligation(s) under the Contract and if the Supplier, in the judgment of the Procuring Agency has engaged in corrupt or fraudulent practices in competing for or in executing the Contract Force Majeure: Notwithstanding the provisions of general conditions of contract the Supplier shall not be liable for forfeiture of its Performance Guaranty/ bid Security, or termination/ blacklisting for default if and to the extent that its delay in performance or other failure to perform its obligations under the Contract is the result of an event of Force Majeure. For the purposes of this clause Force Majeure means an act of God or an event beyond the control of the Supplier and not involving the Suppliers fault or negligence directly or indirectly purporting to mis planning, mismanagement and/or lack of foresight to handle the situation. Such events may include but are not restricted to acts of the Procuring Agency in its sovereign capacity, wars or revolutions, fires, floods, earthquakes, strikes, epidemics, quarantine restrictions and freight embargos. If a Force Majeure situation arises, the Supplier shall promptly notify the Procuring Agency in writing with sufficient and valid evidence of such condition and the cause thereof. The Committee of Health Department, constituted for Redressal of grievances, shall examine the pros and cons of the case and all reasonable alternative means for completion of purchase order under the Contract and shall submit its recommendations to the competent authority. However, unless otherwise directed by the Procuring Agency in writing, the Supplier shall continue to perform its obligations under the Contract as far as is reasonably practical and shall seek reasonable alternative means for performance not prevented by the Force Majeure event. Termination for Insolvency the Procuring Agency may at any time terminate the Contract by giving written notice of one month time to the Supplier if the Supplier becomes bankrupt or otherwise insolvent. In this event, termination shall be without compensation to the Supplier, provided that such termination shall not prejudice or affect any right of action or remedy which has accrued or shall accrue thereafter to the Parties. Arbitration and Resolution of Disputes: The Procuring Agency and the Supplier shall make every effort to resolve amicably by direct informal negotiation any disagreement or dispute arising between them under or in connection with the Contract. If, after thirty (30) days from the commencement of such informal negotiations, the Procuring Agency and the Supplier have been unable to resolve amicably a Contract dispute, either party may require that the dispute be referred to the Arbitrator for resolution through arbitration. In case of any dispute concerning the interpretation and/or application of this Contract shall be settled through arbitration. The Additional Chief Secretary or his nominee shall act as sole arbitrator. The decisions taken and/or award made by the sole arbitrator shall be final and binding on the Parties Governing Language: The Contract shall be written in English language. All correspondence and other documents pertaining to the Contract, which are exchanged by the Parties, shall be written in English. Applicable Law: This contract shall be governed by the laws of Pakistan and the courts of Pakistan shall have exclusive jurisdiction. Notices Any Notice given by one party to the other pursuant to this contract shall be sent to the other party in writing and confirmed to other partys address specified in Special Conditions of Contract. A notice shall be effective when delivered or on the notices effective date, whichever is later SPECIAL CONDITION OF CONTRACT Definitions In this Contract, the following terms shall be interpreted as indicated against each; The Contract means the agreement between the Procuring Agency and the Supplier, as recorded in the Contract Form signed by the Parties, including all attachments and appendices thereto and all documents incorporated by reference therein. The Supplier: is the individual or firm supplying the goods under this contract. Country of Origin: All goods and related services to be supplied under the contract must be from that origin / country as indicated under general conditions of the contract. Bid Security. 2% of the estimated price in the shape of Pay Order/Bank Draft/Deposit at Call/Irrevocable Bank Guarantee in the name of Executive Director, Rawalpindi Institute of Cardiology, Rawalpindi to be submitted with financial bid. Performance Guaranty/ Security: After signing of contract, the successful bidder shall furnish the Performance Guaranty/Security equivalent to 5% of the total Contract amount in the shape of CDR/Bank Guarantee in the name of Executive Director, Rawalpindi Institute of Cardiology Rawal Road, Rawalpindi from any of the scheduled banks in accordance with the conditions of the tender inquiry on the prescribed format. Inspection and Tests: Inspection of General Store / Other Miscellaneous Items at final acceptance shall be in accordance with the conditions of contract. After delivery at Rawalpindi Institute of Cardiology, Rawal Road, Rawalpindi, the goods shall be inspected /examined by the Inspection Committee, Rawalpindi Institute of Cardiology Rawal Road, Rawalpindi to physically check the goods in accordance with the approved sample and terms / conditions of the Contract. The Committee shall submit its inspection report to Procuring Agency along with invoice / bills / delivery Challan. In case of any deficiency, pointed out by the Inspection Committee in the delivered goods, the Supplier shall be bound to rectify it free of cost. Delivery and documents: The Supplier shall provide the following documents at the time of delivery of goods to Consignee end for verification and onward submission to quarter concerned, duly completed in all respect for payment. Original copies of Delivery Note / Challan (in duplicate) showing name of destination to which delivery is to be made, items description, batch No(s), Registration No, manufacturing and expiry date and quantity. Original copies of the Suppliers invoices (in duplicate) showing warranty, name of Procuring Agency /destination to which delivery is to be made, items description, Batch No, Registration No, manufacturing and expiry date, quantity, per unit cost, and total amount. Original copies of the Sales Tax Invoices (where applicable) in duplicate showing name of destination to which delivery is to be made, items description, quantity, per unit cost (without GST), amount of GST and total amount with GST. Insurance The goods supplied under the Contract shall be delivered duty paid, under which the risk is transferred to the Procuring Agency after having been delivered; hence insurance coverage is Suppliers responsibility therefore, they may arrange appropriate coverage. Incidental Services The following incidental services shall be provided and the cost of which should include in the total bid price. a. The bidder shall supply General Store / Other Miscellaneous Items as per tender requirement in commercial packing along with complete literature (Leaflet) and with Logo of the Government of Punjab. In case, the packing requirements are not fulfilled, the 30% of total cost shall be deducted from the payment of the contractor / supplier firm. b. If the Supplier / bidder charged the prices of incidental services separately in the financial bid and not included in the Contract price of goods, the same shall be included prior to comparison of rates with the other bidders. Payment A. The Payment shall be in Pak Rupees. B. The payment shall be made to the Supplier on receipt of original delivery Challan(s) and invoice(s) including those of GST (if applicable) in duplicate duly completed in all respect and signed & stamped by the store officer / signed and stamped by Consignee, along with physical inspection report, carried out by the Committee, with certificate and test / analysis report to the effect that the supplies conform to specifications. C. The laboratory test / analysis charges of sample either against the tender or bulk supplies shall be borne by the Supplier. Penalties/ Liquidated Damages a. In case where the deliveries as per contract are not completed within the time frame specified in the schedule of requirement, the Contract to the extent of non-delivered portion of supply may be cancelled followed by a Show Cause Notice. No supplies shall be accepted and the amount of Performance Guaranty/ Security to the extent of nondelivered portion of supplies of relevant item shall be forfeited and the firm shall be blacklisted minimum for a period of one year. If the firm fails to supply the whole installments, the entire amount of Performance Guaranty/ Security shall be forfeited to the Government account and the firm shall be blacklisted minimum for a period of two year. Onus of proof of innocence shall be on the supplier. b. In case of late delivery of goods beyond the periods specified in the schedule of requirements, penalty @ 2% per month, 0.067% per day of the cost of late delivered supply shall be imposed upon the Supplier. Arbitration and Resolution of Disputes: In case of any dispute, concerning the interpretation and / or application of this Contract shall be settled through arbitration. The Additional Chief Secretary or his nominee shall act as sole ARBITRATOR. The decisions taken and/or award made by the sole arbitrator shall be final and binding on the Parties. Governing Language: The language of this Contract shall be in English. Applicable Law: This Contract shall be governed by the laws of Pakistan and the courts of Pakistan shall have exclusive jurisdiction. Notices Suppliers address for notice purpose Procuring Agencys address for notice ------------------------------------------------ Purposes shall be the; Executive Director Rawalpindi Institute of Cardiology Rawalpindi Note: All assessments and procuring procedures i.e. receiving, opening and awarding etc. shall be governed by the Punjab Procurement Rules, 2014 PERFORMANCE GUARANTY/ SECURITY FORM (CDR) To: [Executive Director, Rawalpindi Institute of Cardiology, Rawalpindi] _____________________________ Whereas M/S ________ (hereinafter called the Supplier) has undertaken, in pursuance of Contract No.________ dated _______ to supply General Store / Other Miscellaneous Items (hereinafter called the Contract). And whereas, it has been stipulated by you in the said Contract that the Supplier shall furnish you CDR/ pay order, issued by a scheduled bank for the sum of 5% of the total Contract amount as a Security for compliance with the Suppliers performance obligations in accordance with the Contract. Name of the bidder ___________________ Father, s Name__________________ Address of bidder / Firm___________________ NIC #____________________ Designation._________________________ Signature ___________________ Stamp_________________ MANUFACTURERS AUTHORIZATION FORM To: [name of Purchaser] ___________________ WHEREAS [name of the Manufacturer] who are established and reputable Manufacturers of [name and/or description of the goods] having factories at [address of factory] do hereby authorize [name and address of Supplier] to submit a bid, and subsequently negotiate and sign the Contract with you against No. [reference of the Invitation to Bid] for the goods manufactured by us. We hereby extend our full guarantee and warranty as per Clause 15 of the General Conditions of Contract for the goods offered for supply by the above firm against this Invitation for Bids. [Signature for and on behalf of Manufacturer] Note: This letter of authority should be on the letterhead of the Manufacturer and should be signed by a person competent and having the power of attorney to bind the Manufacturer. It should be included by the bidder in its bid. CONTRACT FORM THIS CONTRACT is made at ________on__________ day of________20__, between the Executive Director Rawalpindi Institute of Cardiology Rawal Road, Rawalpindi (hereinafter referred to as the Procuring Agency) of the First Part; and M/s (firm name) a firm registered under the laws of Pakistan and having its registered office at (address of the firm) (hereinafter called the Supplier) of the Second Part (hereinafter referred to individually as Party and collectively as the Parties). WHEREAS the Procuring Agency invited bids for procurement of goods, in pursuance where of M/s (firm name) being the Manufacturer of (item name) in Pakistan and ancillary services offered to supply the required item (s); and Whereas the Procuring Agency has accepted the bid by the Supplier for the supply of (item name) cost per unit, NOW THIS CONTRACT WITNESSES AS FOLLOWS: In this Contract words and expressions shall have the same meanings as are respectively assigned to them in the General/ Special Conditions of this Contract hereinafter referred to as Contract: The following documents shall be deemed to form and be read and construed as integral part of this Contract, viz:- a. Price Schedule submitted by the bidder, b. Technical Specifications; c. General Conditions of Contract; d. Special Conditions of Contract; and e. Procuring Agencys Award of contract; and f. Purchase Order In consideration of the payments to be made by the Procuring Agency to the Supplier as hereinafter mentioned, the Supplier hereby covenants with the Procuring Agency to provide the Goods and Services and to remedy defects therein in conformity in all respects with the provisions of this Contract. The Procuring Agency hereby covenants to pay the Supplier in consideration of the provision of the Goods and Services and the remedying of defects therein, the Contract Price or such other sum as may become payable under the provisions of this Contract at the time and in the manner prescribed by this Contract. [The Supplier] hereby declares that it has not obtained or induced the procurement of any Contract, right, interest, privilege or other obligation or benefit form Government of Punjab or any administrative subdivision or agency thereof or any other entity owned or controlled by it (Government of Punjab) through any corrupt business practice. Without limiting the generality of the foregoing, [the Seller/ Supplier] represents and warrants that it has fully declared the brokerage, commission, fees etc, paid or payable to anyone and not given or agreed to give and shall not give or agree to give to anyone within or outside Pakistan either directly or indirectly through any natural or juridical person, including its affiliate, agent, associate, broker, consultant, director, promoter, shareholder, sponsor or subsidiary, any commission, gratification, bribe, finders fee or kickback, whether described as consultation fee or otherwise, with the object of obtaining or including the procurement of a Contract, right interest, privilege or other obligation or benefit in whatsoever form from Government of Punjab, except that which has been expressly declared pursuant hereto. [The Supplier] certifies that has made and shall make full disclosure of all agreements and arrangements with all persons in respect of or related to the transaction with Government of Punjab and has not taken any action or shall not take any action to circumvent the above declaration, representation or warranty. [The Supplier] accepts full responsibility and strict liability for making any false declaration, not making full disclosure, misrepresenting facts or taking any action likely to defeat the purpose of this declaration, representation and warranty. It agrees that any Contract, right, interest, privilege or other obligation or benefit obtained or procured as aforesaid shall, without prejudice to any other right and remedies available to Procuring Agency under any law, Contract or other instrument, be void able at the option of Procuring Agency. Notwithstanding any rights and remedies exercised by Procuring Agency in this regard, [The Supplier] agrees to indemnify Procuring Agency for any loss or damage incurred by it on account of its corrupt business practices and further pay compensation to Procuring Agency in an amount equivalent to ten time the sum of any commission, gratification, bribe, finders fee or kickback given by [The Supplier] as aforesaid for the purpose of obtaining or inducing the procurement of any Contract, right, interest, privilege or other obligation or benefit in whatsoever form from Procuring Agency. In case of any dispute concerning the interpretation and/or application of this Contract shall be settled through arbitration. The Additional Chief Secretary or his nominee shall act as sole arbitrator. The decisions taken and/or award made by the sole arbitrator shall be final and binding on the Parties. This Contract shall be governed by the laws of Pakistan and the courts of Pakistan shall have exclusive jurisdiction. If the firms provide substandard item and fail to provide the item as per specification laid down in the Technical Specification Form / Tender Enquiry, the procuring agency shall be entitled to make other arrangement at the risk / expense of the Contractor / Supplier Firm, the price difference shall be paid by the Firm. Incase of supply of substandard product the destruction cost will be borne by the firm i.e. burning, Dumping, Incineration Partial supply shall not be accepted. Quality/quantity of General Store / Other Miscellaneous Items supplied will be checked by the concerned hospital through inspection committee notified by the concerned Executive Directors. The supply shall not be accepted if found substandard. The seller shall be bound to replace the substandard stores immediately. Seller shall ensure timely, continuous / uninterrupted supply of General Store / Other Miscellaneous Items to the end users as per demand throughout the contract period. The seller shall have to supply such quantity as ordered. The seller shall provide free delivery of General Store / Other Miscellaneous Items to consignee at the hospital. If the rates charged by the seller are found higher than the market rates the extra money charged shall have to be refunded by the seller. Payment will be made by the end users as per rules after completion of all codal formalities. In case of breach of terms & conditions of contract agreement security of the seller shall be forfeited. This contract agreement shall remain valid till 30th June, 2019. The seller will be responsible to refund any excess amount paid due to any error in calculation or mistake in evaluating the offer. IN WITNESS Whereof the Parties hereto have caused this Contract to be executed at_______________(the place) and shall enter into force on the day, month and year first above mentioned. Maj. Gen (R) Signature of Owner of Firm----------------------------- Azhar Mahmood Kayani (HI) Name ------------------------------------------------ Executive Director Father Name------------------------------------------- Rawalpindi Institute of Cardiology Designation------------------------------------------- Rawalpindi CNIC#------------------------------------------ Witnesses by Procuring Agency Witnesses by the firm Signature_______________________ Signature_________________________ CNIC#__________________________ CNIC#___________________________ Name __________________________ Name ____________________________ Designation_____________________ Designation_______________________ Address________________________ Address__________________________ BID FORM Date: ________________ No. _________________ To: ___________ [Name and address of Procuring Agency] Having examined the Bidding Documents, the receipt of which is hereby duly acknowledged, we, the undersigned, offer the supply and deliver the goods specified in and in conformity with the said Bidding Documents for the sum of [Total Bid Amount ______________], [Bid Amount in words____________________________________] or such other sums as may be ascertained in accordance with the Schedule of Prices attached herewith and made part of this bid. We undertake, if our bid is accepted, to deliver the goods in accordance with the delivery schedule specified in the Schedule of Requirements. If our bid is accepted, we shall furnish performance guarantee / security in the shape of call deposit (CDR)/bank guarantee equivalent to 5% of the total contract amount. The CDR shall be in the Name of Executive Director, Rawalpindi Institute of Cardiology, Rawalpindi. We agree to abide by this bid for a period of 03 months from the date fixed for bid opening under instruction to the bidders, and it shall remain binding upon us and may be accepted at any time before the expiration of that period. Until a formal Contract is prepared and executed, this bid, together with your written acceptance thereof and your notification of award shall constitute a binding Contract between us. We understand that the Procuring Agency is not bound to accept the lowest or any bid, Procuring Agency may receive. Name and address --------------------------- Amount ----------------------- (If none, state none). Dated this ________________day of _____________________________20__. Signature (in the capacity of) Duly authorized to sign bid for and on behalf of. Attachment PRICE SCHEDULE FOR GENERAL STORE / OTHER MISCELLANEOUS ITEMS IN PAK RUPEES Name of bidder________________________________________________ No. ___________ Sr. No.ItemAccounting UnitQuantity Required Unit PriceTotal Cost Sign and Stamp of bidder______________________________________________ Note: In case of discrepancy between unit price and total, the unit price shall prevail. RAWALPINDI INSTITUTE OF CARDIOLOGY, RAWALPINDI DEMAND LIST FOR ANNUAL TENDER OF GENERAL STORE / OTHER MISCELLANEOUS ITEMS FOR THE FINANCIAL YEAR 2019-20 Note: Rawalpindi institute of cardiology is exempted from GST. Therefore it is requested to quote the rates exclusive from GST. Quantity can be reduced according to the budget. Firm must quote complete package, otherwise will be rejected. It is compulsory to purchase tender receipts against each package S #NAME OF ITEMSSPEC QTY Required  Estimated Unit Rate  Estimated Total Cost PACKAGE - 1 (GENERAL ITEMS)1Tissue paper Box Large Size (Best Quality) (As per sample)Box 4,000  110  440,000 2Tissue Roll (Best Quality) (As per sample)Roll 20,000  55  1,100,000 3Air freshener Cobra or Equivalent (Best Quality) (As per sample)No 500  220  110,000 4Air freshener Fressco plus or equivalent 2 in 01No 50  380  19,000 5Air Freshener for automatic machine Air wick or equivalentNo 100  360  36,000 6Airfreshner with machine Airwick or EquivalentNo 10  1,250  12,500 7Masking Tape size 1 (As per sample)No 300  35  10,500 8Masking Tape size 2 (As per sample)No 100  60  6,000 9Water Glass As per sample best qualityNo 100  70  7,000 10DIAPER LARGE/ PAMPER for Adult (As per sample)No 650  56  36,400 11Door Bell (Best Quality)No 10  950  9,500 12Floor Tape Red Color (3) (As per sample) 20 YardNo 100  30  3,000 13Notice Board 3'x4' diff. size (Best Quality)No 5  550  2,750 14White Board 3'x4' diff. size (Best Quality)No 5  1,150  5,750 15Plastic Basket Bed Side 12" x 14" (Best Quality) (As per sample)No 300  140  42,000 16Disposable Glass As per sampleNo 200,000  3  600,000 17Soap (Lux)70gram (Best Quality)No 1,000  50  50,000 18Stainless steel Dustbin with lid (Best Quality)No 30  3,250  97,500 19Dust bin plastic with lid different colour 50 Ltr, (Best Quality) Red, yellow, blue (as per sample)No 30  6,000  180,000 20Dustbin 30 ltr (best quality) as per sampleNo 30  3,500  105,000 21Door Closer Best qualityNo 10  1,600  16,000 22Floor Mat SFT 400  200  80,000 23Linen Hamper No 3  5,000  15,000 24Hilok or equivalent door lock wit brass cylinder complete setset 5  3,000  15,000 25Door lock 60mmNo 100  400  40,000 26Gamla Gujrati 14" (Best Quality)No 200  140  28,000 27Gamla Gujrati 12" (Best Quality)No 400  125  50,000 28Seasonal paneeri No 2,000  160  320,000 29Wall hanger best qualityNo 50  270  13,500 30Cloth hanger best qualityNo 30  100  3,000 31Looking mirror with wooden frame 2 x 3(As per sample)No 5  1,200  6,000 32Draw locks best qualityNo 200  160  32,000 33Qeema Machine & Motor (Best Quality) for Nursing HostelNo 2  8,000  16,000 34Chemical for Insects Killer (50% EC DDVP 1000ML)Bottle 100  2,500  250,000 35Tandoor & Marble Ring for Nursing HostelNo 2  2,000  4,000 PACKAGE - 236I V Stand(As per sample)No 5  5,000  25,000 37Blood LancitNo 150,000  2  300,000 38Danger Box 7.5ltr( Yellow Bucket)No 5,000  250  1,250,000 39Disposable face maskNo 100,000  5  500,000 40Disposable shoes coverNo 500,000  2  1,000,000 41Disposable Surgical Caps (Female)No 30,000  5  150,000 42Disposable Surgical Caps (Male) No 30,000  5  150,000 43Indicators lableRoll 60  1,500  90,000 44SpirometerNo 2,000  350  700,000 45Sterigage Steam indicatorNo 10,000  25  250,000 46Plasma Packing Roll (75x70)Roll 20  7,500  150,000 47Plasma Packing Roll (100x70)Roll 15  9,500  142,500 48Plasma Packing Roll (150x70)Roll 15  14,500  217,500 49Plasma Packing Roll (200x70)Roll 15  19,000  285,000 50Plasma Packing Roll (250x70)Roll 15  24,000  360,000 51Plasma Packing Roll (300x70)Roll 15  29,000  435,000 52Plasma Packing Roll (350x70)Roll 15  33,500  502,500 53Plasma Packing Roll (400x70)Roll 15  38,000  570,000 54Plasma Hydrogen Peroxide Cartridge for sterlizationNo 15  63,000  945,000 PACKAGE - 3 (PRINTER PAPERS)55ABGS Roll - Medica (Easy state or Equivalent)Roll 1,000  180  180,000 56ECG (Single Channel) - DEG (901 or Equivalent)Pkt 300  100  30,000 57ECG (18 Channel) - Nihon Kohden (2350 or Equivalent)Pkt 300  690  207,000 58ECG (12 Channel) - Space Lab (SL6 or Equivalent)Pkt 300  400  120,000 59ECG (12 Channel) - Bionet (Cardio 7 or Equivalent) Pkt 300  600  180,000 60AED - Zoll, Mseries (IP24 or Equivalent) Roll 150  300  45,000 61Defibrillator - Innomed (360B or Equivalent)Roll 300  180  54,000 62Defibrillator - Nihon Kohden (TEC 5631or Equivalent) Roll 300  90  27,000 63Echocardiography - Mindary (Ms or Equivalent) Toshiba (Apilo Artida)Roll 300  900  270,000 64Echocardiography - Aplio 300, Aplio 400 or Equivalent)Roll 300  900  270,000 65Ultrasound - Toshiba (Nemio MX, Xario 100 or Equivalent)Roll 500  900  450,000 66Ultrasound - Esaote (7315 or Equivalent) Roll 500  900  450,000 67Online Blood Pressure Monitor - A&D Medical (T-M2657 P- EX or Equivalent)Roll 300  180  54,000 68ECG Paper 03 chanelNo 10,000  100  1,000,000 PACKAGE - 4 (CELL)69Dry battery cell (D size) (Best Quality)No 50  42  2,100 70Dry battery cell (A size) (Best Quality)No 550  35  19,250 71Dura Cell (Energizer or Equivalent) (As per sample)No 6,000  61  366,000 72Dry Rechargeable Cell 1.5v (AAA) (Best Quality)No 6,000  200  1,200,000 73Dry Battery Cell 1.5V (AA) (Best Quality)No 1,000  13  13,000 74Cell for Glucometer (Best Quality)No 100  30  3,000 75Cell for Door bell (Best Quality)No 30  40  1,200 76TMP batteries power plus 9 V 100 or equivalent (As per sample)No 1,000  36  36,000 PACKAGE - 5 (POLYTHIN BAGS)77Polythin bag for Medicine (size 10 x 13) (As per sample)Kg 2,000  200  400,000 78Polythin bag for Garbbage (size 41 x 30, 20" x 24", Red, Blue, Yellow and White) (As per sample)Kg 30,000  250  7,500,000 79Screen Polythen Bags(As per sample)Kg 200  350  70,000 80Patient screen 03x foldingNo 5  8,000  40,000 81Ziper Plastic Bags 03 x 04 SizeKg 10  300  3,000 PACKAGE - 6 (UTENSILS AND CROCKERY)82Quarter Plates for Nursing HostelNo 100  120  12,000 83Water Glass As per sample for Nursing HostelNo 300  70  21,000 84Dinner / Rice Plates for Nursing HostelNo 200  160  32,000 85Quarter Plates for Nursing HostelNo 200  120  24,000 86Sweet bowl for Nursing HostelNo 200  250  50,000 87Bowl Spoon for Nursing HostelNo 50  150  7,500 88Fork for Nursing HostelNo 100  45  4,500 89Water Jug (Best Quality)No 20  340  6,800 90Kitchen plates smallNo 50  80  4,000 91Tea spoon (Best Quality)No 100  45  4,500 92Table spoon (Best Quality)No 200  45  9,000 PACKAGE - 7 (DEMAND FOR CARPENTER)93Nail 2" 15 No ToplessBox 12  200  2,400 94Nail 2" 15 No with TopBox 12  200  2,400 95Nail 1" 17 No with TopBox 6  200  1,200 96Nail 1 1/2" 17 No with TopBox 6  200  1,200 97Nail 3" 12 No with TopBox 6  200  1,200 98Nail 4" 12 No with TopBox 6  200  1,200 99Steel nail 1" 12 NoBox 12  520  6,240 100Steel nail 1 1/2" Box 12  520  6,240 101Steel nail 2" Box 12  520  6,240 102Steel nail 2.5" Box 12  520  6,240 103Steel nail 3" Box 12  520  6,240 104Steel nail 4" Box 12  520  6,240 105Chipsum screw 3/4" adam jiBox 200  200  40,000 106Chipsum screw 1" adam jiBox 100  200  20,000 107Moss screw 1/2"Box 100  200  20,000 108Glue molivth germanPkt 20  200  4,000 109Wooden bundle 10' x 2.5" x 1.25"Bundle 10  3,500  35,000 110Lamination sheet 8 x 4 3/4No 50  1,850  92,500 111Lamination Lasani press 1/4"No 50  1,000  50,000 112Lamination Lasani press 3/4"No 50  2,500  125,000 113Draz channel 14"No 100  250  25,000 114Draz channel 12"Set 100  150  15,000 115Draz handle open screwSet 300  50  15,000 116Magnet catcher steelNo 300  30  9,000 117Catcher kabzaNo 200  180  36,000 118Qabza 3/4 x 6 pattiSet 200  100  20,000 119Screw 3/4"Box 100  80  8,000 120Screw 1/2"Box 100  80  8,000 PACKAGE - 8 (DEMAND FOR AC MECHANICS)121Genitron USA R-22 cylinder (13.5kg)No 1  16,000  16,000 PACKAGE - 9 (DEMAND FOR CEILING)122Jepsym sheetNo 100  85  8,500 123Dumpa sheet 0.7mmNo 100  250  25,000 124Jepsym ceiling crossNo 200  25  5,000 125Jepsym ceiling angleFt 400  15  6,000 126Jepsym teeFt 400  15  6,000 127Rawal plug JPIBox 1  400  400 128Ceiling hook 10 nosBox 2  250  500 129Ceiling hook 12 nosBox 2  250  500 PACKAGE - 10 (ELECTRICITY ITEMS)130Light plug multi (legrand or equivalent)No 200  750  150,000 131Deep socket (legrand or equivalent)No 100  750  75,000 132Power plug (legrand or equivalent)No 50  750  37,500 133PVC tape (yellow, red, white, green, black)No 150  25  3,750 134Open box klass 3"x3"No 100  35  3,500 135SMD light 12w Connector strip with jpi connector 30amp (dua or equivalent)No 500  750  375,000 136SMD light 12w Warm Connector strip with jpi connector 30amp (dua or equivalent)No 500  750  375,000 137Ducket patti 16x25 adamje or equivalentNo 50  160  8,000 138Insect killer rod 1 feet philips or equivalent 100  110  11,000 139LED Bulb (different Watts) (Best Quality)No 300  300 (12w) 700 (14w)  21,000 140Bush Light Plug 5Amp (Legrand) (As per sample)No 100  30  3,000 141Extension lead *heavy duty 5 sockets) 2500 wattNo 50  1,300  65,000 142Tube Light Rod (As per sample) 2 size Philips or equivalentNo 200  125  25,000 143Tube Light Rod (As per sample) 4 size Philips or equivalentNo 400  150  60,000 144Bracket Fan (Coper winding) Large sizeNo 3  3,800  11,400 145Ceilling Fan large size coper windingNo 3  4,400  13,200 146Pedastal Fan Large size coper windingNo 3  7,000  21,000 147Tube Rod Starter S2 Philips or EquivalentNo 200  45  9,000 148Tube Rod Starter S10 Philips or EquivalentNo 400  45  18,000 149Choke 20 wattNo 100  250  25,000 150Choke 40 wattNo 200  390  78,000 151shoe 2x Pin 05 ampNo 30  20  600 152shoe 3x Pin 05 ampNo 500  110  55,000 153Cable (7-29 Red) Roll 10  5,500  55,000 154Cable (7-29 Black) Roll 10  5,500  55,000 155Cable (7-29 Yellow) Roll 10  5,500  55,000 156Cable (3-29 Red) Roll 10  2,600  26,000 157Cable (3-29 Black) Roll 10  2,600  26,000 158Cable (3-29 Yellow) Roll 10  2,600  26,000 159Duct Patti (Size 3/4") Adam JEE or equalent RFT 100  80  80,000 160Safety Shoes (Best Quality) Provide Sample before Quoting.No 18  3,000  54,000 161Push ButtonNo 24  800  19,200 162Duct Patty 16/25 10 ft LengthNo 300  230  69,000 163Open box chaina No 200  67  13,400 164Electric TapeNo 12  60  720 PACKAGE - 11 (FIRE EXTINGUSHERS)165Fire safety ball Fire extinguisher, cylinder DCP, CO2, Helitron, RefillNo 52  1,500  78,000 PACKAGE - 12 (DEMAND FOR MOTOR WINDER)166Mud pump 03 phase golderNo 2  35,000  70,000 167Starter for mud pump (fuji or equivalent)No 2  3,500  7,000 168Flood wall switchNo 2  400  800 169Chack valve 4" Kitz or equivalentNo 4  4,000  16,000 170Handle pressure valve 1/2" KitzNo 2  1,000  2,000 171Winding wire 34 no ghaziKg 5  1,450  7,250 172Bearing 6201No 50  70  3,500 173Bearing 6202No 50  70  3,500 174Dorri switchNo 50  90  4,500 175winding paperKg 1  300  300 176heat sleaves (2mm, 3mm, 4mm, 5mm)No 200  20  4,000 PACKAGE - 13 (DEMAND FOR PAINTER)177Off white bucket ici 14.56 ltr nippon distemper or equivalentBucket 45  6,000  270,000 178Blush white Nippon distemper 3.64 ltrGln 100  2,000  200,000 179County cream ici pair 3.64 ltr or equivalentGln 50  3,400  170,000 180Ash white distemper Nippon 3.64ltr or equivalentGln 20  1,950  39,000 181Ash white ici paint 3.64 ltr or equivalentGln 10  3,250  32,500 182Red paint ici 3.64 ltr or equivalentGln 10  2,950  29,500 183Yellow paint ici 3.64lr or equivalentGln 10  2,950  29,500 184Black paint ici 3.64 ltr or equivalentGln 10  2,950  29,500 185White paint ici 3.64 ltr or equivalentGln 10  2,950  29,500 186Blue paint ici 3.64 ltr or equivalentGln 10  2,950  29,500 187White distemper Nippon 14.56ltr or equivalentBucket 10  1,950  19,500 188Wall patty Nippon 14.56 or equivalentBucket 10  3,200  32,000 189Plaster of paris pack of 1kgPkt 200  60  12,000 190Off white paint ici 3.64 ltr or equivalentGln 25  2,950  73,750 191Kerosene oilLtr 100  130  13,000 192Sand paper 100 noNo 100  70  7,000 193Distemper roller 9 inchesNo 24  400  9,600 194Paint roller 4 inchesNo 24  400  9,600 195Distemper brush 5 inchesNo 24  400  9,600 196Paint brush 3 inchNo 24  100  2,400 197Red oxide oil paint 3.64 ltrGln 10  3,400  34,000 198Scrapper 4x6Set 20  45  900 199White emulsion Nippon 14.56 ltr or equivalentbucket 12  6,000  72,000 200Weather shield red oxide tera cota 3.64 ltrGln 12  3,500  42,000 201Weather shield ter cota 3.64 ltrGln 25  3,500  87,500 202Weather shield off white 14.56ltrbucket 5  7,000  35,000 203Cock shell 3.64ltrGln 5  3,500  17,500 204White Weather shield 14.56 ltrBucket 5  7,000  35,000 205Dico paint silverQuarter 6  1,500  9,000 206Dico paind redGln 5  3,500  17,500 207Dico paint blueGln 5  3,500  17,500 208Dico paint blackGln 5  3,500  17,500 209Paint (Green) (5 lit per bucket)Bucket 2  6,000  12,000 210Paint (Sea Green ) (5 lit per bucket)Bucket 2  6,000  12,000 211Black paint (Spry)No 25  120  3,000 212White paint (Spry)No 25  120  3,000 213Paint Brush size 4 inchNo 6  600  3,600 214Paint Brush size 2 inchNo 6  100  600 PACKAGE - 14 (DEMAND FOR FURNITURE POLISH)215SundrasKg 10  2,000  20,000 216Lakh danaKg 5  2,500  12,500 217SpiritLtr 30  250  7,500 218Thinner ici 3.64 ltr or equivalentGln 15  2,300  34,500 219Varnish ici 3.64 ltr or equivalentQuarter 15  1,800  27,000 220Eilfi varnishKg  20  1,500  30,000 221Chak mattyPkt 15  200  3,000 222Kala amber 1 paoPkt 50  150  7,500 223Red amber 1 paoPkt 20  150  3,000 224Phola siyahi 1 paoPkt 30  150  4,500 225Yellow amber 1 paoPkt 30  150  4,500 226PetrolLtr 20  80  1,600 PACKAGE - 15 (DEMAND FOR PLUMBER)227Wall shower master or equivalentNo 5  6,000  30,000 228Bason mixture master or equivalentNo 20  2,500  50,000 229PPR pipe 32mm master or equivalentLength 100  560  56,000 230Commode complete Porta or equivalentNo 10  15,000  150,000 231Spandle Master or EquivalentNo 200  250  50,000 232Head shower Master or EquivalentNo 100  400  40,000 233Tap Master or EquivalentNo 50  700  35,000 234Rubber connection pipe master or equivalentNo 100  350  35,000 235Mixture connection pipe master or equivalentSet 50  350  17,500 236Spandle cartridges master or equivalentNo 50  700  35,000 237Double bib cock master or equivalentNo 10  1,700  17,000 238Tee Coke Master or EquivalentNo 24  850  20,400 239Spandle Master or EquivalentNo 200  250  50,000 240Muslim Shower For Nurisng HostelNo 50  800  40,000 241Cammod chair (Best Quality)No 5  5,500  27,500 242TAB For Nurisng HostelNo 10  350  3,500 243Bib Coke Double Master or EquivalentNo 50  20,000  1,000,000 244Porta or equivalent washroom seatNo 5  12,500  62,500 245Socket 32 mm PPR Master or EquivalenNo 215  50  10,750 246Socket 25 mm PPR Master or EquivalenNo 120  28  3,360 247Socket 40 mm PPR Master or EquivalenNo 150  120  18,000 248Bush Socket 32 mm 3/4 PPR Master or EquivalenNo 100  250  25,000 249Bush Socket 25 mm 3/4 PPR Master or EquivalenNo 150  230  34,500 250TEE 25mm For Nurisng HostelDozen 6  130  780 251TEE 32mm For Nurisng HostelDozen 6  140  840 252TEE 40mm For Nurisng HostelDozen 6  150  900 253Reduser 25mm For Nurisng HostelDozen 4  200  800 254Reduser 32mm For Nurisng HostelDozen 2  230  460 255Tap with seal for 19 Litter Mineral water bottlesNo 40,000  25  1,000,000 256Taflon Tape Master or EquivalentRoll 50  15  750 257WD-40 500 mlNo 350  350  122,500 PACKAGE - 16 (DEMAND FOR TAILOR)258Taiwan chalkNo 10  400  4,000 259Machine oil al noor or equivalentLtr 10  250  2,500 260Button 24 noPkt 12  800  9,600 261Hand needle (black ponny)Pkt 10  55  550 262Elastic 11/4Pkt 10  300  3,000 263Machine needle DB-DcPkt 20  70  1,400 264Over lock threadKg 6  400  2,400 265Yard (Thread) For Nurisng HostelNo 60  50  3,000 PACKAGE - 17 (DEMAND FOR WELDER) - 266Welding rod no 12Pkt 12  450  5,400 267Stel welding rod no 12Pkt 6  450  2,700 268Cutter disc 14"No 8  450  3,600 269Cutter disc 7"No 6  250  1,500 270Cutter disc 4"No 6  150  900 271Grinding disc 4"No 12  150  1,800 272Flat patti ms 1"x1/8Kg 10  98  980 273Flat patti ms 12"x1/8Kg 10  98  980 274Blind rivet 37 nosPkt 2  750  1,500 275Samad bond 875mlBox 2  550  1,100 PACKAGE - 18 (HVAC DEPARTMENT ANNUAL CHEMICAL DEMAND)276Plant data(Cooling/Heating)Kg 2,400  1,000,000  1,000,000  Chiller type (Absorption) Capacity (TR)630Ton/Each No of Chillers 02 In Operation 02 No of Chilled water pumps. 07 (03 primary, 04 Secondary ) In operation with each chiller 02 (01 primary, 01 Secondary ) Water flow rate 890 GPM each. Plant operation cycle 24 hrs /day, 7day/week.277Plant data (Cooling tower)Kg 2,200  1,000,000  1,000,000 Plant data (Cooling tower) No cooling tower 02 In operation 02 No cooling tower pumps 04 In operation 01 with each chiller. Water flow rate 1460 GPM each. Hot water temperature 40C Cold water temperature 35 C System volume M3 20 Cycle to concentration 3.5 Plant operation cycle 24 hrs /day, 7day/week.Chemicals are required for one year from the date of delivery. Tender awarded firm must maintain water quality as per following parameters. For Cooling Water: PH at 250 C (6.5-8.2), Iron mgFe/L (Less than or equal to 1), Copper mgCu/L (Less than or equal to 0.3), Conductivity mS/m at 250 C ( Less than or equal to 80), Chloride ion mgCl- /L (Less than or equal to 200), Sulfate ion mgSO4 -2 (Less than or equal to 200), Total hardness mgCaCo3 / L (Less than or equal to 200), Calcium ion mgCaCo3 / L (Less than or equal to 200). For Chilled Water: PH at 250 C (6.8-8.0), Iron mgFe/L (Less than or equal to 0.3), Copper mgCu/L (Less than or equal to 1), Conductivity mS/m at 250 C ( Less than or equal to 40), Chloride ion mgCl- /L (Less than or equal to 50), Sulfate ion mgSO4 -2 (Less than or equal to 50), Total hardness mgCaCo3 / L (Less than or equal to 70), Calcium ion mgCaCo3 / L (Less than or equal to 50).PACKAGE - 19 (De-scaling Chemicals)278Acid (N3NSO3) Lab graded Must be compatible to copper tube provide sample Kg 150  600  90,000 279Inhibitor (K2CRO4 / Na2Cro4) Lab graded Must be compatible to copper tube provide sample Kg 4  12,000  48,000 280Neutralizer (Na2Co3) Lab graded Must be compatible to copper tube provide sample Kg 100  150  15,000 281PH Strips Made: Merk (Germany)Pack 2  1,500  3,000 Note: Firm should provide samples for technical approval. Qualified engineer of the firm should be available for services. Firm will carry out water test weekly during the complete year.PACKAGE - 20 (BEARINGS, BELTS & CABLE TIES)282Bearing Size 6207 (As per approved sample)No 10  8,000  80,000 283Bearing Size 6311 (As per approved sample)No 10  8,000  80,000 284Bearing Size 6213 (As per approved sample)No 10  8,000  80,000 285Bearing Size 6212 (As per approved sample)No 10  8,000  80,000 286Bearing Size 6313 (As per approved sample)No 10  8,000  80,000 287Belt size A - 68 Dunlop or Equivalent (As per approved sample) 24  300  7,200 288Belt size A - 84 Dunlop or Equivalent(As per approved sample) 24  300  7,200 289Belt size A - 36 Dunlop or Equivalent(As per approved sample) 36  300  10,800 290Cable Ties Size 100x2.5mmNo 3  300  900 291Cable Ties Size 150x3.6mmNo 5  300  1,500 292Cable Ties Size 165x2.5mmNo 3  300  900 293Cable Ties Size 203x2.5mmNo 3  350  1,050 294Cable Ties Size 203x3.6mmNo 5  350  1,750 295Cable Ties Size 300x3.6mmNo 3  400  1,200 PACKAGE - 21 (General Items for HVAC, Biomedical)296Cutting Disc Size 12 Inches , Brand Oston Wheel or Equivalent No 6  700  4,200 297Knife CutterNo 6  600  3,600 298Anchor Bolt Size 8mm, 10mmNo 24  200  4,800 299Cotter PinNo 12  500  6,000 300SiliconNo 12  500  6,000 301Coupling (Size 4" Inches and Size 6"inches Star)No 15  6,000  90,000 302Coupling rubber (Size 4" Inches and Size 6"inches, Star, H)No 30  2,000  60,000 303ElfieNo 30  200  6,000 304Hexa BladeNo 12  100  1,200 305Mechanical Seal Size 48No 12  10,000  120,000 306Mechanical Seal Size 38No 12  8,500  84,000 307Aero Flex Size 3/4" AFICO, KIMMCO or EqualRFT 100  300  30,000 308Pipe insulation1''Carton 1  19,200  19,200 309Pipe insulation 1 ''Carton 1  19,200  19,200 310Pipe insulation13 Carton 1  19,200  19,200 311Dial gauge (for pump alignment)No 1  20,000  20,000 312Equipment Holding Vise (as per sample)No 1  10,000  10,000 313Magic Epoxy Clear (Large) No 150  90  13,500 314Contact Cleaner Dry (500 ml, Philips)No 250  350  87,500 315Silicon Rod No 50  50  2,500 316Air Vent valve size 3/4 inches No 4  1,200  4,800 PACKAGE - 22 (SPLIT RELATED ITEMS HVAC)317Copper Welding RodNo 36  200  7,200 318Copper Pipe Size 3/4"Coil 4  9,000  36,000 319Dryer Filter Size 3/4"No 12  800  9,600 320Flare Nut Copper Size 3/4"No 12  300  3,600 321Filter FCU Size Length 12.5 Inches. Width 22.5Inches, as per sample No 24  1,200  28,400 322GAS R-22 GenetronCyls 4  24,000  96,000 323GAS R134ACyls 2  24,000  48,000 324Pipe Insulation Size 3/4"Carton 1  16,800  16,800 PACKAGE - 23 (DUCT ITEMS)325Aluminum Tape No 24  300  7,200 326GI sheet 24 Gauge Kg 500  300  150,000 327GI sheet 26 GaugeKg 300  300  90,000 328Drill Bit Size 5/32"Brand: DarmidPackets 3  3,000  9,000 329Duct Sealant (Made by Zahabiya or Equivalent)Buckets 3  7,000  21,000 330Duct ConnectorRoll 1  8,000  8,000 PACKAGE - 24 (LAUNDRY DEPARTMENT)331Laundry washing chemical. Heavy Duty laundry detergent or Equivalent Kg 3,000  230  690,000 332Laundry Detergent / Emulsifier Equivalent. Kg 1,500  250  375,000 333White Bleach liquid or Equivalent Kg 2,500  120  300,000 334Color Bleach (Liquid) Kg 2,500  220  550,000 335Performed laundry softenerKg 100  270  27,000 336Neel powderKg 100  110  11,000 337Sufi soapKg 100  100  10,000 338Soda Ash Kg 2,000  100  200,000 PACKAGE - 25 (BOILER CHEMICALS)339AntiscalantLtr 600  280  168,000 340Anti CorrosiveLtr 600  280  168,000 341Descaler for washing drum Ltr 600  770  462,000 342Resin Cat OINBag 3  16,000  48,000 343Media salt crystalKg 1,000  50  50,000 344Complete set gauge cocks part no: QB021/022 No 1  20,000  20,000 345Gate valve flange 1.53 No 1  10,000  10,000 346Globe valve flange 13 No 1  10,000  10,000 347Safety valve Nabic (UC020)No 1  15,000  15,000 348Linen Trolley size L= 2.5 feet W= 2 Feet H= 2.5 feet No 1  20,000  20,000 Note: Firm should provide samples for technical approval. Qualified engineer of the firm should be available for services. Firm will carry out water test weekly during the complete year.PACKAGE - 26 (TOOL KIT FOR BIOMEDICAL DEPARTMENT)349Air Blower Country of origin: USA , Europe, JapanNo 2  8,000  16,000 350Electronic repair tool kit with hand beg along with following tools. 8 x Screw Drivers ,1 x Nose Plier, Pliers, Wire Cutter, Solder , Sucker, LN key, Digital Multi Meter , Soldering Wire, Screw Box, Cutter, Meter Tape, File set, Brush , Adjustable 10 inch, Grip Pliers, Star Key, Bit Set, Watch Maker Set. Country of origin: USA , Europe, Japan No 5  20,000  100,000 PACKAGE - 27 (BATTERIES)351ECG Machine (Space lab) Batteries (14.8v , 220mAh)No 10  2,500  25,000 352Syringe Pump Batteries 6v, 4.5Ah (as per sample)No 50  8,000  400,000 353Server UPS Battery 12V 134mAhNo 40  40,000  1,600,000 354TPM Battery 9V No 80  100  8,000 355UPS Battery 12V 7AhNo 100  2,500  250,000 356Ventilator UPS 12V 18AhNo 50  3,900  195,000 357Chemistry Analyzer UPS 12V 100AhNo 2  28,500  57,000 358Ventilator (SLE6000) 4V 8Ah / 14360No 2  85,000  170,000 359Cardiac Monitor (Space lab) 11.1V 7800mAh/ 87WhNo 30  80,000  2,400,000 360Dry Battery for UPS (12V 120Ah as per sample)No 50  17,000  850,000 Note: Country of origin: CE mark imported / local as per sample approval. Warranty : Six Month. Note: Firm should provide fresh batteries . PACKAGE - 28 (B.P CUFF)361B.P Cuff single tube (Adult) No300 1,500  450,000 362B.P Cuff single tube (Peads)No50 1,500  75,000 363B.P Cuff double tube (Adult) No50 1,500  75,000 364B.P Cuff double tube (Peads)No20 1,500  30,000 PACKAGE - 29 (DIALYSIS MACHINE Make: B Braun Model: Dialog+)365Diacap Ultra DF online FilterNo6 20,000  120,000 366Tricarb C-50 (5litter can)No12 20,000  240,000 367Temperature Transducer No1 1,000  1,000 368Piston PumpNo1 10,000  10,000 PACKAGE - 30 (RADIATION PROTECTION DEVICES)369Ovarian shieldNo25 200,000  5,000,000 370Thyroid collarNo15 150,000  2,250,000 371Head Cover (Visor)No25 250,000  6,250,000 372Apron sleevesNo30 100,000  3,000,000 373Visors shieldsNo25 250,000  6,250,000 374Patient half apronNo25 500,000  12,500,000 375Breast shield (mammary gland protective)No25 500,000  12,500,000 376Pediatric gonad shield (male)No4 60,000  240,000 377Pediatric mittens (gloves)No4 60,000  240,000 378Pediatric gonad shield (females)No4 60,000  240,000 379Lead aprons (adults)No5 175,000  875,000 380Half Aprons (Cover Gonad protection)No12 180,000  2,160,000 NOTE: As per sample approval. 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T'''''((((0(3(B(T(f(Ff $IfgdMs $$Ifa$gdMs T(f(g((((((()!)1)2)e)u)))))))))*.*@*R*S*x******++%+&+(+D+J+L+M++++++$,3,D,S,T,{,,,,,,,,--%-7-H-Z-[-]----------.$.6.G.H.t.hMshMsB*CJaJphhMshMsCJaJ#hMshMs5B*CJ\aJphSf(g( kd$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt Tg(j(((((( $IfgdMs $$Ifa$gdMs(( kdٕ$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T((())!)1) $IfgdMs $$Ifa$gdMs1)2) kd"$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T2)5)e)h)u))) $IfgdMs $$Ifa$gdMs)) kdk$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T))))))) $IfgdMs $$Ifa$gdMs)) kd$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T))* *.*@*R* $IfgdMs $$Ifa$gdMsR*S* kd$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt TS*V*x*{**** $IfgdMs $$Ifa$gdMs** kdF$$IfTlhֈ!'DDz DDdpd t0644 lBap<ytt T****++%+ $IfgdMs $$Ifa$gdMs%+&+ kd$$IfTl:ֈ!'DDz DDdpd t0644 lBap<ytt T&+(+D+F+H+J+L+M+P++++++FfK $$Ifa$gdMs $IfgdMs ++ kdL$$IfTlXֈ!'DDz DDdpd t0644 lBap<ytt T++$,',3,D,S, $IfgdMs $$Ifa$gdMsS,T, kd$$IfTlXֈ!'DDz DDdpd t0644 lBap<ytt TT,W,{,~,,,, $IfgdMs $$Ifa$gdMs,, kdޤ$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T,,,,,,- $IfgdMs $$Ifa$gdMs-- kd'$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T--%-(-7-H-Z- $IfgdMs $$Ifa$gdMsZ-[- kdp$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T[-]-------------Ff $IfgdMs $$Ifa$gdMs -- kd!$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T--..$.6.G. $IfgdMs $$Ifa$gdMsG.H. kdj$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt TH.K.t.w.... $IfgdMs $$Ifa$gdMst........//"/3/D/U/V/w//////////0,0=0O0P0h0z0000000001 121D1E1G1n1p1r1s11111111222.2B2S2e2f222222222 33(3<3M3_3`3w3333hMshMsCJaJhMshMsB*CJaJph#hMshMs5B*CJ\aJphS.. kd$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T....../ $IfgdMs $$Ifa$gdMs// kd$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T//"/%/3/D/U/ $IfgdMs $$Ifa$gdMsU/V/ kdE$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt TV/Y/w/z//// $IfgdMs $$Ifa$gdMs// kd$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T/////// $IfgdMs $$Ifa$gdMs// kd׳$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T/000,0=0O0 $IfgdMs $$Ifa$gdMsO0P0 kd $$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt TP0S0h0k0z000 $IfgdMs $$Ifa$gdMs00 kdi$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T0000000 $IfgdMs $$Ifa$gdMs00 kd$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt T0011 121D1 $IfgdMs $$Ifa$gdMsD1E1 kd$$IfTl,ֈ!'DDz DDdpd t0644 lBap<ytt TE1G1j1l1n1p1r1s1v111111Ff $$Ifa$gdMs $IfgdMs 11 kd$$IfTl,ֈ!'DDz dddpd t0644 lBap<ytt T1111122 $IfgdMs $$Ifa$gdMs22 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T22.222B2S2e2 $IfgdMs $$Ifa$gdMse2f2 kdJ$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tf2i222222 $IfgdMs $$Ifa$gdMs22 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T222222 3 $IfgdMs $$Ifa$gdMs 33 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T33(3,3<3M3_3 $IfgdMs $$Ifa$gdMs_3`3 kd7$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T`3c3w3{3333 $IfgdMs $$Ifa$gdMs33 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T33333334"434E4F4[4n444444444455%5&5E5W5h5y5z55555555666-6@6Q6c6d6666666677757G7W7h7i777777777888-8>8O8P8k8}8888888#hMshMs5B*CJ\aJphhMshMsB*CJaJphhMshMsCJaJT3333333 $IfgdMs $$Ifa$gdMs33 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T3444"434E4 $IfgdMs $$Ifa$gdMsE4F4 kd$$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TF4J4[4_4n444 $IfgdMs $$Ifa$gdMs44 kds$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T4444444 $IfgdMs $$Ifa$gdMs44 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T444455%5 $IfgdMs $$Ifa$gdMs%5&5 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T&5*5E5I5W5h5y5 $IfgdMs $$Ifa$gdMsy5z5 kd`$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tz5~555555 $IfgdMs $$Ifa$gdMs55 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T5555566 $IfgdMs $$Ifa$gdMs66 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T66-616@6Q6c6 $IfgdMs $$Ifa$gdMsc6d6 kdM$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Td6h666666 $IfgdMs $$Ifa$gdMs66 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T6666677 $IfgdMs $$Ifa$gdMs77 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T775787G7W7h7 $IfgdMs $$Ifa$gdMsh7i7 kd:$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Ti7m777777 $IfgdMs $$Ifa$gdMs77 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T7777778 $IfgdMs $$Ifa$gdMs88 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T8 888-8>8O8 $IfgdMs $$Ifa$gdMsO8P8 kd'$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TP8T8k8o8}888 $IfgdMs $$Ifa$gdMs88 kdv$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T8888888 $IfgdMs $$Ifa$gdMs88899$95969N9`9q99999999999:::;:=:?:@:h:{::::::::::::;;&;7;H;Y;Z;s;;;;;;;;;;<<*<<<=<P<d<u<<<<<<<<<==*=+=-=R=T=V=W==hMshMsB*CJaJphhMshMsCJaJ#hMshMs5B*CJ\aJphS88 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T88999$959 $IfgdMs $$Ifa$gdMs5969 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T69:9N9R9`9q99 $IfgdMs $$Ifa$gdMs99 kdc$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T9999999 $IfgdMs $$Ifa$gdMs99 kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T999999: $IfgdMs $$Ifa$gdMs:: kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T::7:9:;:=:?:@:D:h:k:{:::Ff $$Ifa$gdMs $IfgdMs :: kd$$IfTlֈ!'dDz dddpd t0644 lBap<ytt T:::::::::::::;Ffz $IfgdMs $$Ifa$gdMs ;; kd{$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T;;&;);7;H;Y; $IfgdMs $$Ifa$gdMsY;Z; kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TZ;^;s;v;;;; $IfgdMs $$Ifa$gdMs;; kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T;;;;;;; $IfgdMs $$Ifa$gdMs;; kdh$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T;;< <<*<<< $IfgdMs $$Ifa$gdMs<<=< kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T=<A<P<T<d<u<< $IfgdMs $$Ifa$gdMs<< kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T<<<<<<< $IfgdMs $$Ifa$gdMs<< kdU$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T<<<<==*= $IfgdMs $$Ifa$gdMs*=+= kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T+=-=N=P=R=T=V=W=[======Ff` $$Ifa$gdMs $IfgdMs =======>>>;>M>^>o>p>>>>>>>??$?%?t?????? @@-@.@Z@l@}@@@@@@@@%A6ALA]A^AAAAAAA BB.B/BqBBBBBBB CCCFCYCiCzC{CCCCCCDD'D8DhMshMsCJaJhMshMsB*CJaJph#hMshMs5B*CJ\aJphS== kda$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T=====>> $IfgdMs $$Ifa$gdMs>> kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T>>;>>>M>^>o> $IfgdMs $$Ifa$gdMso>p> kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tp>t>>>>>> $IfgdMs $$Ifa$gdMs>> kdN$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T>>>>??$? $IfgdMs $$Ifa$gdMs$?%? kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T%?)?t?w???? $IfgdMs $$Ifa$gdMs?? kd$$IfTlXֈ!'dDz dddpd t0644 lBap<ytt T???? @@-@ $IfgdMs $$Ifa$gdMs-@.@ kd;$$IfTlXֈ!'dDz dddpd t0644 lBap<ytt T.@2@Z@]@l@}@@ $IfgdMs $$Ifa$gdMs@@ kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T@@@@@@@ $IfgdMs $$Ifa$gdMs@@ kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T@@%A(A6ALA]A $IfgdMs $$Ifa$gdMs]A^A kd($$IfTlXֈ!'dDz DDDpd t0644 lBap<ytt T^AbAAAAAA $IfgdMs $$Ifa$gdMsAA kdw$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TAAAA BB.B $IfgdMs $$Ifa$gdMs.B/B kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt T/B3BqBtBBBB $IfgdMs $$Ifa$gdMsBB kd$$IfTlXֈ!'dDz DDdpd t0644 lBap<ytt TBBBBB CC $IfgdMs $$Ifa$gdMsCC kdd $$IfTlXֈ!'dDz DDdpd t0644 lBap<ytt TCCFCICYCiCzC $IfgdMs $$Ifa$gdMszC{C kd $$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt T{CCCCCCC $IfgdMs $$Ifa$gdMsCC kd $$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TCCDDD'D8D $IfgdMs $$Ifa$gdMs8D9D kdQ $$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt T8D9DgDxDDDDDDDEEE%E6EGEHEZEkE|EEEEEEEEEFF'F(F>FRFbFsFtFFFFFFFFFGG'G;GKG\G]GuGGGGGGGGGG+H=HOH`HaHHHHHHHHIII;ILI]InIoIIII#hMshMs5B*CJ\aJphhMshMsB*CJaJphhMshMsCJaJT9D=DgDjDxDDD $IfgdMs $$Ifa$gdMsDD kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TDDDDDDE $IfgdMs $$Ifa$gdMsEE kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TEEEE%E6EGE $IfgdMs $$Ifa$gdMsGEHE kd>$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt THELEZE]EkE|EE $IfgdMs $$Ifa$gdMsEE kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TEEEEEEE $IfgdMs $$Ifa$gdMsEE kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TEEEEFF'F $IfgdMs $$Ifa$gdMs'F(F kd+$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt T(F,F>FCFRFbFsF $IfgdMs $$Ifa$gdMssFtF kdz$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TtFxFFFFFF $IfgdMs $$Ifa$gdMsFF kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TFFFFFFG $IfgdMs $$Ifa$gdMsGG kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TGG'G,G;GKG\G $IfgdMs $$Ifa$gdMs\G]G kdg$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt T]GaGuGzGGGG $IfgdMs $$Ifa$gdMsGG kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TGGGGGGG $IfgdMs $$Ifa$gdMsGG kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TGG+H/H=HOH`H $IfgdMs $$Ifa$gdMs`HaH kdT$$IfTl,ֈ!'dDz DDDpD t0644 lBap<ytt TaHeHHHHHH $IfgdMs $$Ifa$gdMsHH kd$$IfTlXֈ!'dDz DDDpD t0644 lBap<ytt THHHHHII $IfgdMs $$Ifa$gdMsII kd $$IfTl,ֈ!'dDz DDDpD t0644 lBap<ytt TII;I>ILI]InI $IfgdMs $$Ifa$gdMsnIoI kd/"$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt ToIsIIIIII $IfgdMs $$Ifa$gdMsIIIIIIJJJ*J,J.J/J{JJJJJJJJJJJK!K2K3KaKtKKKKKKKKK LL.L?L@LdLwLLLLLLLLLLM"M4M5MFMXMjM|M}MMMMMMMMMNN5NFNXNjNkNmNNNNNNhMshMsB*CJaJphhMshMsCJaJ#hMshMs5B*CJ\aJphSII kd~#$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TIIIIIIJ $IfgdMs $$Ifa$gdMsJJ kd$$$IfTl,ֈ!'dDz DDDpD t0644 lBap<ytt TJJ&J(J*J,J.J/J3J{J~JJJJFf' $IfgdMs $$Ifa$gdMs JJ kd)$$IfTlXֈ!'dDz dddpd t0644 lBap<ytt TJJJJJJJJJJKK!K2KFf@, $$Ifa$gdMs $IfgdMs 2K3K kdA.$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T3K7KaKdKtKKK $IfgdMs $$Ifa$gdMsKK kd/$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TKKKKKKK $IfgdMs $$Ifa$gdMsKK kd0$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TKK LLL.L?L $IfgdMs $$Ifa$gdMs?L@L kd.2$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T@LDLdLgLwLLL $IfgdMs $$Ifa$gdMsLL kd}3$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TLLLLLLL $IfgdMs $$Ifa$gdMsLL kd4$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TLLLMM"M4M $IfgdMs $$Ifa$gdMs4M5M kd6$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T5M9MFMIMXMjM|M $IfgdMs $$Ifa$gdMs|M}M kdj7$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T}MMMMMMM $IfgdMs $$Ifa$gdMsMM kd8$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TMMMMMMN $IfgdMs $$Ifa$gdMsNN kd:$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TNN5N8NFNXNjN $IfgdMs $$Ifa$gdMsjNkN kdW;$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TkNmNNNNNNNNNNNOOFf> $$Ifa$gdMs $IfgdMs NNOOO;OMO]OmOnOOOOOOPP+PXOXPXsXXXXXXXXXXY$Y4YEYFYZYnY~YYYYYYYYZZ'Z8Z9ZjZzZZ#hMshMs5B*CJ\aJphhMshMsB*CJaJphhMshMsCJaJTTTUUU(U:U $IfgdMs $$Ifa$gdMs:U;U kdSV$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt T;U?UXU[UjU{UU $IfgdMs $$Ifa$gdMsUU kdW$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TUUUUUUU $IfgdMs $$Ifa$gdMsUU kdX$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TUUUVVV0V $IfgdMs $$Ifa$gdMs0V1V kd@Z$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt T1V5VBVFVUVgVzV $IfgdMs $$Ifa$gdMszV{V kd[$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt T{VVVVVVV $IfgdMs $$Ifa$gdMsVV kd\$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TVVWW(W8WIW $IfgdMs $$Ifa$gdMsIWJW kd-^$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TJWNWoWsWWWW $IfgdMs $$Ifa$gdMsWW kd|_$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TWWWWWWX $IfgdMs $$Ifa$gdMsXX kd`$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TXXXX.X>XOX $IfgdMs $$Ifa$gdMsOXPX kdb$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt TPXTXsXzXXXX $IfgdMs $$Ifa$gdMsXX kdic$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TXXXXXXX $IfgdMs $$Ifa$gdMsXX kdd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TXYYY$Y4YEY $IfgdMs $$Ifa$gdMsEYFY kdf$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TFYJYZY^YnY~YY $IfgdMs $$Ifa$gdMsYY kdVg$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TYYYYYYY $IfgdMs $$Ifa$gdMsYY kdh$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TYYZZZ'Z8Z $IfgdMs $$Ifa$gdMs8Z9Z kdi$$IfTl,ֈ!'dDz Dddpd t0644 lBap<ytt T9Z=ZcZjZzZZZ $IfgdMs $$Ifa$gdMsZZZZZZZZ[[#[5[6[U[e[v[[[[[[[[[\\\\\1\A\R\S\a\t\\\\\\\\\\]"]3]4][]r]]]]]]]]]]]^ ^!^6^I^Z^l^m^^^^^^^^^___0_A_S_T___hMshMsB*CJaJphhMshMsCJaJ#hMshMs5B*CJ\aJphSZZ kdCk$$IfTl,ֈ!'dDz Dddpd t0644 lBap<ytt TZZZZZZZ $IfgdMs $$Ifa$gdMsZZ kdl$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TZZ[[[#[5[ $IfgdMs $$Ifa$gdMs5[6[ kdm$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T6[:[R[U[e[v[[ $IfgdMs $$Ifa$gdMs[[ kd0o$$IfTl,ֈ!'dDz DDDpd t0644 lBap<ytt T[[[[[[[ $IfgdMs $$Ifa$gdMs[[ kdp$$IfTl,ֈ!'dDz DDDpd t0644 lBap<ytt T[[ \ \\\\\\\"\1\A\R\Ff;s $IfgdMs $$Ifa$gdMs R\S\ kdcOc`caccccccccddd6dGdXdidjddddddddeehMshMsCJaJhMshMsB*CJaJph#hMshMs5B*CJ\aJphS__ kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T____________ ``Ff] $IfgdMs $$Ifa$gdMs `` kd^$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T`"`E`H`W`g`x` $IfgdMs $$Ifa$gdMsx`y` kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Ty`}`````` $IfgdMs $$Ifa$gdMs`` kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T``aaa#a3a $IfgdMs $$Ifa$gdMs3a4a kdK$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T4a8aUaXafawaa $IfgdMs $$Ifa$gdMsaa kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Taaaaaaa $IfgdMs $$Ifa$gdMsaa kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Taabbb#b4b $IfgdMs $$Ifa$gdMs4b5b kd8$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T5b9bebhbvbbb $IfgdMs $$Ifa$gdMsbb kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tbbbbbbb $IfgdMs $$Ifa$gdMsbc kd֒$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tcc,c/c>cOc`c $IfgdMs $$Ifa$gdMs`cac kd%$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tacecccccc $IfgdMs $$Ifa$gdMscc kdt$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tcccccdd $IfgdMs $$Ifa$gdMsdd kdÖ$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Tdd6d9dGdXdid $IfgdMs $$Ifa$gdMsidjd kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Tjdndddddd $IfgdMs $$Ifa$gdMsdd kda$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Tdddddee $IfgdMs $$Ifa$gdMsee kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Tee4eFeWeiejeeeeeeeeff fJf[fmf~fffffff gg+giTieixiyiiiiiijj/j>j?jdjxjjjjjjjjjj k k#hMshMs5B*CJ\aJphhMshMsB*CJaJphhMshMsCJaJTee4e7eFeWeie $IfgdMs $$Ifa$gdMsieje kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Tjeneeeeee $IfgdMs $$Ifa$gdMsee kdN$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Teeeeeff $IfgdMs $$Ifa$gdMsf f kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt T f$fJfMf[fmf~f $IfgdMs $$Ifa$gdMs~ff kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Tfffffff $IfgdMs $$Ifa$gdMsff kd;$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Tff g gg+giDiTieixi $IfgdMs $$Ifa$gdMsxiyi kdd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Tyi}iiiiii $IfgdMs $$Ifa$gdMsii kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Tiijjj/j>j $IfgdMs $$Ifa$gdMs>j?j kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt T?jCjdjijxjjj $IfgdMs $$Ifa$gdMsjj kdQ$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Tjjjjjjj $IfgdMs $$Ifa$gdMsjj kd$$IfTl,ֈ!'dDz DDDpD t0644 lBap<ytt Tjjkk k k kkkk"k1kBkTkFfV $IfgdMs $$Ifa$gdMs k kkk1kBkTkUk{kkkkkkkkkkl+l=lPlQlblullllllllllm#m5m6m[mmmmmmmmmmmmm nn n;nOn`nrnsnnnnnnnnnooo.o?oRoSohozooooooooo phMshMsB*CJaJphhMshMsCJaJ#hMshMs5B*CJ\aJphSTkUk kdW$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TUkYk{kkkkk $IfgdMs $$Ifa$gdMskk kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tkkkkkkk $IfgdMs $$Ifa$gdMskk kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tkkll+l=lPl $IfgdMs $$Ifa$gdMsPlQl kdD$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TQlUlblflulll $IfgdMs $$Ifa$gdMsll kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tlllllll $IfgdMs $$Ifa$gdMsll kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tlllmm#m5m $IfgdMs $$Ifa$gdMs5m6m kd1$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T6m:m[m^mmmmm $IfgdMs $$Ifa$gdMsmm kd$$IfTl,ֈ!'dDz DDdpd t0644 lBap<ytt Tmmmmmmmmmmmm nnFf< $$Ifa$gdMs $IfgdMs n n kd=$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt T n$n;n?nOn`nrn $IfgdMs $$Ifa$gdMsrnsn kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tsnwnnnnnn $IfgdMs $$Ifa$gdMsnn kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tnnnnnno $IfgdMs $$Ifa$gdMsoo kd*$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt To ooo.o?oRo $IfgdMs $$Ifa$gdMsRoSo kdy$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt TSoWohokozooo $IfgdMs $$Ifa$gdMsoo kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Tooooooo $IfgdMs $$Ifa$gdMsoo kd$$IfTl,ֈ!'dDz dddpd t0644 lBap<ytt Too p pp-p@p $IfgdMs $$Ifa$gdMs pp-p@pApXplp}pppppppppqqqq"q>qAqNq\qkqlqrrrrrrrrrrrr6t7t8t9t:tqAqNq\qkqFf $IfgdMs $$Ifa$gdMs kqlq kd$$IfTl4,ֈ!'DDz DDDpD t0644 lBap<ytt Tlqmqrrrrr $IfgdMsrrr $$Ifa$gdMskd$$IfTl4 ֈ!'DDz DDDpD t0644 lBapytt Trrrrrr $$Ifa$gdMs $IfgdMsrr kdQ$$IfTl4,ֈ!'DDz DDDpD t0644 lBap<ytt Trr5t6t7t8t9t $IfgdMs9t:ty?yyyyyyyyyzzzzzzzzz {{@{O{_{p{q{{{{{{||%|6|7|i|x|||||||||D}S}d}v}w}}}}}}6~E~ hMshMsB*CJH*aJphhMshMsCJaJ#hMshMs5B*CJ\aJphhMshMsB*CJaJphLxx kd$$IfTlvֈ!'DDz DDDpD t0644 lBap<ytt Txxxxyy'y $IfgdMs $$Ifa$gdMs'y(y kd$$IfTlvֈ!'DDz DDDpD t0644 lBap<ytt T(y,yyyyyy $IfgdMs $$Ifa$gdMsyy kd$$IfTlvֈ!'DDz DDDpD t0644 lBap<ytt Tyyyyyyz $IfgdMs $$Ifa$gdMszz kd[$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt Tzzzzzzz $IfgdMs $$Ifa$gdMszz kd$$IfTlֈ!'DDz DDDpD t0644 lBap<ytt Tzz{{ { { {{{={@{O{_{p{ $IfgdMsFfB $$Ifa$gdMs p{q{ kdC$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt Tq{u{{{{{{ $IfgdMs $$Ifa$gdMs{{ kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T{{|||%|6| $IfgdMs $$Ifa$gdMs6|7| kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T7|;|f|i|x||| $IfgdMs $$Ifa$gdMs|| kd $$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T||||||| $IfgdMs $$Ifa$gdMs|| kdO$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T|}B}D}S}d}v} $IfgdMs $$Ifa$gdMsv}w} kd$$IfTlXֈ!'DDz DDDpD t0644 lBap<ytt Tw}{}}}}}} $IfgdMs $$Ifa$gdMs}} kd$$IfTlXֈ!'DDz DDDpD t0644 lBap<ytt T}}4~6~E~V~g~ $IfgdMs $$Ifa$gdMsE~V~g~h~~~~~~~~4DUhi4DUgh 3CTfg΁݁0BC{ -<M_`răӃhMshMsCJaJ#hMshMs5B*CJ\aJphhMshMsB*CJaJphSg~h~ kd$$IfTlXֈ!'DDz DDDpD t0644 lBap<ytt Th~l~~~~~~ $IfgdMs $$Ifa$gdMs~~ kd[$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T~~~~~ $IfgdMs $$Ifa$gdMs kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T14DUh $IfgdMs $$Ifa$gdMshi kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt Tim $IfgdMs $$Ifa$gdMs kd$$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T $IfgdMs $$Ifa$gdMs kdg$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T14DUg $IfgdMs $$Ifa$gdMsgh kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt Thj  $IfgdMsFfN $$Ifa$gdMs  kdO$$IfTlXֈ!'DDz DDDpD t0644 lBap<ytt T#03CTf $IfgdMs $$Ifa$gdMsfg kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt Tgk $IfgdMs $$Ifa$gdMs kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt Tˁ΁݁ $IfgdMs $$Ifa$gdMs kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T 0B $IfgdMs $$Ifa$gdMsBC kd[$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt TCGx{ $IfgdMs $$Ifa$gdMs kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T $IfgdMs $$Ifa$gdMs  kd$$IfTl+ֈ!'DDz DDDpD t0644 lBap<ytt T $*-<M_ $IfgdMs $$Ifa$gdMs_` kd$$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T`dor $IfgdMs $$Ifa$gdMs kdg$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt TăӃ $IfgdMs $$Ifa$gdMs"2CDxȄ؄+;LM2Rr(JLʇ)7IZ[͈܈(8HZ[]ȉډۉ +,JY hMshMsB*CJH*aJphhMshMsB*CJaJphhMshMsCJaJ#hMshMs5B*CJ\aJphL kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T"2C $IfgdMs $$Ifa$gdMsCD kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt TDHtx $IfgdMs $$Ifa$gdMs kd0 $$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt TȄ؄ $IfgdMs $$Ifa$gdMs kds $$IfTlhֈ!'DDz DDDpD t0644 lBap<ytt T+;L $IfgdMs $$Ifa$gdMsLM kd $$IfTlhֈ!'DDz DDDpD t0644 lBap<ytt TMQ$2Rr $IfgdMs $$Ifa$gdMs kd $$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T(J $IfgdMs $$Ifa$gdMsJL kd<$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt TLTʇ $IfgdMs $$Ifa$gdMs kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T &)7IZ $IfgdMs $$Ifa$gdMsZ[ kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T[_ $IfgdMs $$Ifa$gdMs kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt Tʈ͈܈ $IfgdMs $$Ifa$gdMs kdH$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T%(8HZ $IfgdMs $$Ifa$gdMsZ[ kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T[]ȉډ $IfgdMsFf/ $$Ifa$gdMs ډۉ kd0$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt Tۉ߉ + $IfgdMs $$Ifa$gdMs+, kds$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T,0GJYj| $IfgdMs $$Ifa$gdMsYj|}ъҊ-=NOjzϋ&78:\]sΌߌ (9:hxՍ/?QRT~͎ڎ/<M]^ՏhMshMsCJaJ#hMshMs5B*CJ\aJphhMshMsB*CJaJphS|} kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T}ъ $IfgdMs $$Ifa$gdMsъҊ kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt TҊ֊-=N $IfgdMs $$Ifa$gdMsNO kd<$$IfTlXֈ!'DDz DDDpD t0644 lBap<ytt TOSejz $IfgdMs $$Ifa$gdMs kd$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt Tϋ $IfgdMs $$Ifa$gdMs kd $$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T&7 $IfgdMs $$Ifa$gdMs78 kd"$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T8:TVXZ\]aps $IfgdMsFf$ $$Ifa$gdMs  kd&$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt TΌߌ $IfgdMs $$Ifa$gdMs kd'$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T (9 $IfgdMs $$Ifa$gdMs9: kd0)$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T:>`hx $IfgdMs $$Ifa$gdMs kds*$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T͍Ս $IfgdMs $$Ifa$gdMs kd+$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T /?Q $IfgdMs $$Ifa$gdMsQR kd,$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt TRTvxz|~ʎ͎ڎ $IfgdMsFf/ $$Ifa$gdMs  kd1$$IfTlXֈ!'DDz DDDpD t0644 lBap<ytt T,/<M] $IfgdMs $$Ifa$gdMs]^ kd2$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T^b $IfgdMs $$Ifa$gdMs kd$4$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt TҏՏ $IfgdMs $$Ifa$gdMs kdg5$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt T&4EVWjxːܐݐ GH\j{‘ґӑ%&<L\mn :Zzܔ>@ĕ2BRcdfl#%')*,bd#hMshMs5B*CJ\aJphhMshMsB*CJaJphhMshMsCJaJT#&4EV $IfgdMs $$Ifa$gdMsVW kd6$$IfTl,ֈ!'DDz DDDpD t0644 lBap<ytt TW[gjx $IfgdMs $$Ifa$gdMs kd7$$IfTl,ֈ!'DDz 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(RADIATION PROTECTION DEVICES)381Ovarian shieldNo25 200,000  5,000,000 382Thyroid collarNo15 150,000  2,250,000 383Head Cover (Visor)No25 250,000  6,250,000      Page  PAGE 31 of  NUMPAGES 35 ___________________________________________________________________________ Bidding Documents of General Store / Other Miscellaneous Items 2019-20 ` ` kd܈$$IfTlֈ!'dDz dddpd t0644 lBap<ytt T` ` ` ` ` ` ` ` ` a a a !a 0a $IfgdMsFf $$Ifa$gdMs $$Ifa$gdMs 0a 1a kd$$IfTl,ֈ!'DEz DEEpD t0644 lBap<ytt T1a 5a Da Ga Ja Ya ha $$Ifa$gdMs $IfgdMs $$Ifa$gdMsha ia kd$$IfTl,ֈ!'DEz DEEpD t0644 lBap<ytt Tia ma a a a a a $$Ifa$gdMs $IfgdMs $$Ifa$gdMsa a kdC$$IfTl,ֈ!'DEz DEEpD t0644 lBap<ytt Ta a a a a a a a a a a a #b jb kb lb mb $a$gd#cgd/;$a$gd#c$a$gddFa a a a a a a a a a a a #b Fb Mb [b bb ib jb kb lb mb hdFhMsOJQJh|\ h/;h hv]h.>hYthsht mHnHuh jh UC0P&P 1F:po,. 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