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買家頻道簡介

買家頻道

買家簡介

欲購買產品

midical equipments, Laboratory equipments, ductile pipes, military telecuminications, civil comunications, grp pipes, pvc pips, upvc pipes, cement plants, sun flower oil, rubber proccessing oil, pick up automobile, plastic garbage containers, metal garbage containers, white boards, school desks

欲購買產品之描述

Dear Sirs,
Please quote your best prices for lab equipments according to the following spec:
Unit Fixed Price (Each) Total
Item # Quantity Description of Preferred Fixed Price
To be Purchased I/U Commodity Specifications
1 4 ea Biochrom split beam spectophotometer UV/VIS Liba
2 100 ea Macro Cells for Spectrophotometer Quartz
3 4 ea Autoclave Klinfeld Hv - series
4 12 ea Sterilizing Basket, o 390mm, height 290mm/accessies
5 4 ea Precesion balance the Sartorius series Model ED 6202S
6 4 ea Aqualytic Laboratory refrigerator EXI
7 2 ea WTW Ph-meterinolab PH 720
8 4 ea Inlab Ph Combination electroldes with temperture
9 2 ea WTW Laboratory conductivity meter inolab cond 720
10 4 ea WTW Conductivitity cells
11 4 ea Vacuubrand Diaphragm pumps ME2/ Oil Free, Compact design
12 4 ea Analytical Balance/The Sartorius Analytical Balance
13 7 ea Weight Set for routine weight
14 30 ea Chlorine Turbidity Meter
15 30 ea Reagent Kit, Free Chlorine, Pk 100
16 50 ea Orbeco-Hellige Pocket Comparator
17 50 ea Test Tube
18 50 ea Comparator Color Discs DPD Chlorine Test
19 10 ea Membrane Filters SM114
20 10 ea Millipore Filter forceps Membrane Butler
21 46 ea Volumetric Pipette Pyrex, class A capacity 1ml
22 46 ea Volumetric Pipette Pyrex, class A capacity 2ml
23 16 ea Volumetric Pipettte Pyrex class A capacity 3 mil
24 196 ea Volumetric Pipette pyrex, class A Capacity 5 ml
25 196 ea Volumetric pipette pyrex, class A Capacity 10 ml
26 49 ea Granduated Pipette class As, AR-Glass Capacity 0.5 mil
27 999 ea Granduated Pipette class AS, AR-Glass Capacity 1 ml
28 199 ea Granduated Pipette class As, AR - Glass Capacity 2 ml
29 499 ea Granduated Pipette class AS, AR Glass Capacity 5 ml
30 499 ea Granduated pipeette class AS, AR - Glass Capacity 10 ml
31 300 ea Square Bottles Nalgene with pp screw cap, general purpose storage bottle capacity 250 ml
32 50 ea GF/C Whatman/Glassfiber micro filters, pack of ( )
33 50 ea Vacuum Filter holders stainless steel designed for residue analysis
34 20 ea Filter Manifold system/stainless steel for colory -3-
35 15 ea Separator Funnel conical Duran/solid glass plug capacity 500 ml
36 10 ea Separator Funnel conical Duran/solid glass plug capacity 100 ml
37 14 ea KIMAX Culture tubes/Borosilicate glass with phenolic
38 27 ea Screw Caps for culture tubes above /outer 25mm pack of 150 pcs
39 20 ea Volumetric Flask, Duran class A/with NS joint & plastic wide neck cap. 25 ml Tolerance +/-ml:0.060 NS: 12/21
40 100 ea Volumetric flask duran class A/ with NS joint & plastic stopper wide neck Cap.50ml Tolerance =+/- ml:0.080 NS
41 100 ea Volumetric Flask, Duran class aA/ with NS joint & platic stopper wide neck Cap: 100ml Tolerance +/- ml: 0.100 NS
42 20 ea Volumetric flask; Duran class A/with NS joint & plastic stopper wide necki Cap: 200ml Tolerance +/- ml: 0.150 NS

chemicals
43 20 ea Acetonitrile R Chromosolv, for liquid
44 2 ea Acetic acid puriss.p.a. ACS reagent, reag. ISO
45 1 ea Pentane capillary GC grade, 98% as N-
46 4 ea Pentane purm, 95.0% (GC)
47 2 ea Acetone puriss. P.a., ACS reagent reg. ISO
48 2 ea Acetone CHROMASOLV, for HPLC, 99.8%
49 1 ea Acetone capillary GC grade, 99.9%
50 4 ea Methanol CHROMASOLV, for HPLC, 99.9%
51 8 ea Dichloromethane puriss., meet analytical
52 8 ea Dichloromethane CHROMASOLV for HPLC
53 1 ea Methanol capillary GC grade, 99.9%
54 50 ea Water for gradient elution (in HPLC), for HPLC
55 20 ea Nitric Acid trace SELECT, for trace analysis
56 10 ea Ethylenediminetetraacetic acid disodiom salt
57 30 ea Ethylenediamine-tetraacetic acid Disodium Salt
58 50 ea Silver nitrate solution
59 10 ea Sodium Hydroxide solution
60 10 ea Sodium Hydroxide solution
61 20 ea Ammonium acetate 98%
62 4 ea Ammonium chloride 99.5%
63 2 ea Tetrabuylammonium chloride 99%
64 8 ea Ethanol 95%-96.9%
65 4 ea Ethanol 99.8%
66 10 ea sodim Acetate 99%
67 2 ea Acetone
68 1 ea Silver nitrate solution
69 15 ea Sodium Chloride 0.00002%al
70 1 ea Sodium Fluoride 99.0%
71 1 ea Sodium thiosulfate 98%
72 10 ea Sodium Hydroxide solution
73 4 ea 1,10-Phenanthroline Monohydrate
74 1 ea Cobalt (II) chloride Hexahydrate
75 1 ea L-Ascorbic acid
76 15 ea Sodium Acetate trihydrate
77 4 ea N-(1-Naphthyl) ethylenediamine dihydrochloride
78 1 ea Potassium Permanganate
79 1 ea Sodium Fluoride
80 1 ea Sodium tetraborate
81 1 ea Alizarin Red S
82 2 ea Potassium antimonyl tartrate trihydrate
83 5 ea Amomonium molybdate tetrahydrate
84 1 ea Potassium thiocyanate
85 1 ea Ammonium dihydrogenphosphate
86 1 ea Ammonium phosphate dibasic
87 1 ea Potassium chloride
88 8 ea Sulfuic acid 95-97%
89 8 ea Sulfuric acid 95-98%
90 5 ea Phosphoric acid 85%
91 5 ea o-Tolidine dihydrochloride
92 2 ea o-Tolidine Techanical
93 10 ea Tryptic Soy Broth
94 20 ea Ec Broth
95 20 ea MUG EC broth
96 20 ea M-Endo agar LES
97 4 ea Plate Count Agar
98 20 ea Nutrient Agar
99 200 ea AQUANAL - Professional DPD No. 1
100 20 ea Ethanol 99.8%
101 4 ea Enterococcus Selective Agar
102 4 ea Enterococcus Selective Agar Platten
103 20 ea Brilliant Green Bile Lactose Broth
104 20 ea Brilliant Green Phenol Red Lactose Sucrose

Signed By: ________________________________________ Title: ___________________ Date: ___________________
(by signing this attachment, the bidder confirms he has a complete understanding of the specifications and fully intends to deliver items that comply with the above listed specifications)
The seller will provide brochures with pictures and technical specifications for the items and/or services being proposed.

1. Procurement Narrative Description: The Buyer intends to purchase commodities and/or services identified in Attachment A for use by local staff. The Buyer intends to purchase the quantities (for commodities) and/or services (based on deliverables identified in a Statement of Work). The term of the Ordering Agreement shall be from Award Date through January 15, 2008 unless extended by mutual agreement of the parties. The Buyer desires to award to a single “approved’ supplier based on conformance to the listed specifications, the ability to service this contract, and selling price. If an Ordering Agreement is established as a result of this RFQ/RFP, supplier understands that quantities indicated in the specifications (Attachment A) are an estimate only and the buyer does not guarantee the purchase quantity of any item listed.

2. Proposal Requirements. All Sellers will submit a quote/proposal which contains offers for all items and options included in this RFQ/RFP. Failure to submit the information required in this RFQ/RFP may result in Seller’s offer being deemed non-responsive. Sellers are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the buyer’s office designated in the RFP by the time and date specified in the RFQ/RFP. Any offer, modification, revision, or withdrawal of an offer received at the buyer office designated in the RFQ/RFP after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made; the buyer Procurement Officer determines that accepting the late offer would not unduly delay the procurement. The Seller’s proposal shall include the following:

A. The solicitation number
B. The date and time submitted
C. The name, address, and telephone number of the seller (bidder) and authorized signature of same
D. A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary.
E. Terms of warranty describing what and how the warranties will be serviced. The buyer will consider the Seller’s warranty and service plan as one of the technical criteria for award during the buyer’s evaluation of offerors’ proposals.
F. SPECIAL PRICING INSTRUCTIONS. Price and any discount terms or special requirements or terms (special note: pricing must include guaranteed firm fixed prices for items requested.
G. Payment address or instructions (if different from mailing address)
H. Acknowledgment of solicitation amendments (if any)
I. Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including points of contact with telephone numbers, and other relevant information)
J. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration
K. The seller will provide brochures with pictures and technical specifications for the items and/or services being proposed.
L. Special Note: The Seller, by his response to this RFP and accompanying signatures, confirms that this RFP document and all of its attachments have been carefully read and understood and all related questions answered

3. Past Performance.
A. During the buyer’s proposal evaluation process, the buyer would like to better understand your previous performance with similar items/services. Accordingly, Seller shall answer the following questions as part of your official response to this RFP: Please provide the names and contact information for two of your customers to whom you have sold and delivered similar items/services in the past 24 months.

B. The buyer will use past performance information primarily to assess a Seller's capability to meet the solicitation performance requirements, including the relevance and currency of the offeror's work experience. The buyer may also use this data to evaluate the credibility of the Seller's proposal. In addition, the buyer may use past performance information in making a determination of responsibility and also to submit to our client, to fulfill RFP requirements.

C. In evaluating past performance, the buyer may use past performance information obtained from sources other than those identified by the Seller.
4. Forms: Sellers (potential bidders or suppliers) must record their pricing on Attachment “A” . Sellers must sign the single hardcopy submitted and send to address listed on the cover page of this RFQ/RFP. Sellers must use Attachment “A” to confirm quantities bid, acceptance of the purchase requirements, the requested delivery schedule, payment terms, and note any exceptions to the RFP’s requirements on their own attached document. Failure to do so may result in a disqualification. All attachments and Seller’s complete offer shall be fully incorporated into the winning bidder’s resulting contract (this form).

5. Notifications and Deliveries: Time is of the essence for this procurement. Seller shall deliver the items or services no later than the dates set forth herein. The Seller shall immediately contact the Buyer’s Procurement Officer if the specifications, availability, or the delivery schedule(s) changes, as part of a serious effort to maintain a contracted shipping schedule and to bring this procurement requirement to a satisfactory conclusion and in compliance with original availability requirement. Exceptional delays will result in financial penalties being imposed of Seller.

6. Documentation: The following documents will be required for payment for each item:

a) Commercial Invoice.
b) Operators and Maintenance Manuals if applicable
e) Warranty Documents if applicable

7. Payment Terms: NET 30 Days after receipt of the invoice via wire transfer or other acceptable form. Sellers may propose alternative payment terms and they will be considered in the evaluation process.

8. Alternative Proposals: Sellers are permitted to offer “alternatives” should they not be able to meet the listed requirements. Any alternative proposals shall still satisfy the minimum requirements set forth in Attachment A Specifications.

9. Inspection Process: Each item shall be inspected prior to final acceptance of the item. All significant discrepancies, shortages, and/or faults must be satisfactorily corrected and satisfactorily documented prior to delivery and release of payment.

10. Evaluation and Award Process: The buyer Procurement Officer will award an agreement contract resulting from this solicitation to the responsible Seller (bidder) whose offer conforms to the RFP will be most advantageous to the buyer, price and other factors considered. The award will be made to the Seller representing the best value to the project and to the buyer. For the purpose of this RFP, price, delivery, technical and past performance are of equal importance for the purposes of evaluating, and selecting the “best value” awardee. The buyer intends to evaluate offers and award an Agreement without discussions with Sellers. Therefore, the Seller’s initial offer should contain the Seller’s best terms from a price and technical standpoint. However, the buyer reserves the right to conduct discussions if later determined by the buyer Procurement Officer to be necessary.

The evaluation factors will be comprised of the following criteria:

a) PRICE. Lowest evaluated ceiling price (inclusive of option quantities) provided that Seller’s technical proposal is compliant with the specifications, delivery, other requirements and terms and conditions of the RFP.
b) DELIVERY. Seller provides the most advantageous delivery schedule for the base and option quantities.
c) TECHNICAL. Items/Services shall satisfy or exceed the specifications described in RFP Attachment A. The overall value and completeness of Seller’s warranty on the items being offered.
d) PAST PERFORMANCE - Seller can demonstrate the resources to provide the items/services requested in this solicitation in a timely and responsive manner.

11. Award Notice. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time acceptance specified in the offer, shall result in a binding contract without further action by either party.

12. Validity of Offer. This RFP in no way obligates the buyer to make an award, nor does it commit the buyer to pay any costs incurred by the Seller in the preparation and submission of a proposal or amendments to a proposal.

(Do Not Sign Until Contract is Awarded)
Acceptance:

Seller and buyer agree, as evidenced by signatures above and below, that the seller’s completed and signed solicitation, seller’s proposal including all required submissions and the negotiated terms contained herein, constitute the entire agreement for the services described herein.

BY: BUYER NAME BY SELLER NAME

Name Name
Signature Signature
Name Name
Printed Printed

Title Title

Date Date

公司介紹

**********

公司基本資料

公司名稱:	**********
聯絡人:	Rafat Odtalla
Email:	加入推薦信籃
電話:	**********
傳真:	**********
國家:	Japan