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Opening of Bids - Eight Cardiac Monitors Defibrillators - Physio-Control, Inc. - Part 1
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Opening of Bids - Eight Cardiac Monitors Defibrillators - Physio-Control, Inc. - Part 1
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4/3/2025 2:41:34 PM
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5/23/2018 3:13:27 PM
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Board of Public Works
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Projects
Document Date
5/22/2018
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Clarifications, and Exceptions to Notice to Bids <br />Physio-Control, Inc. is taking the following clarifications to Notice to Bidders - Eight (8) More <br />or Less Cardiac Monitors/Defibrillators. <br />CLARIFICATIONS <br />DETAILED SPECIFICATIONS <br />Each wireless 12 lead reception package shall include: <br />Not Applicable, Additional softvvar-Eor charges are not required for 12-Lead transn-'flssiorl for the <br />UFEIZIAK 15, Monitor/Defibrillator. <br />Optional Items includes: <br />Optional Equipment/Service <br />• Annual service agreement for software updates including ECG/N I BP/ETCO2/Pu Ise Ox <br />calibration;kicluded with the purchase of a Physio-Contriol, Inc, Service! Plan. <br />• Battery maintenance/replacement program; included With the purchase of a Physio- <br />Control, linc. Service Plan. <br />Please refer to Physio-Control, inc.'s quote nurnber 00125663 (Section 2) arA the Service <br />Brochure (Section 3) for more details. <br />WARRANTIES <br />1-his section is deleted in its entirety. <br />Ali pliroducts purchased by the City of South Bend under this contract shall to cowered by tf,�e <br />provisioins of Physio-Con'trol's Limited Warranty h'icluded lira Section 2 of mir response. <br />EXCEPTIONS <br />20. INSPECTION OF GOODS <br />A. The City of South Bend reserves the rigiht to inspect and have any goods tested after delivery <br />for compliance with the specifications. Notice of latent defects, which would make the item unfit for <br />the purposes for which they are required, imay be retiurned no, later, tharri 30 days from the date the <br />product was, delivered or 30 days frorn the date the service was rendered in accordance to the <br />Physio-Control Returned Product volley anytirne <br />after �;tt.aravo-r-y-f--kae-rlefeotm,�. <br />24. METHOD OF INVOICING FOR PAYMENT <br />A. Contractor shall bill the City of South Bend <br />1. On regular invoice form giving a complete and detailed description of the goods delivered, <br />including purchase order number. <br />
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