Hvac Tender Results
Police De Li Ge Tender Result
Result Stage: Awarded (AOC Available)
Belgium
Marché par procédure ouverte avec publicité européenne en 2 lots en vue de la maintenance des installations techniques HVAC (chauffage, ventilation, froid), des détections gaz, d’éclairage de secours, d’adoucisseur d’eau, des systèmes d’extinction automatiques pour hotte de cuisine des sites occupés par la Zone de police de Liège, à savoir : • Lot 1 : Le site du Centre de Maîtrise de la Violence (CMV) : RUE BODSON, 100 A – 4030 • Lot 2 : Les autres sites, soit : o COMMISSARIAT DE SAINTE- WALBURGE RUE DES QUATORZE VERGES, 14 – 4000 o COMMISSARIAT REGENCE / WALLONIE RUE DE LA REGENCE, 55 - 4000 o COMMISSARIA - CHAFNAY RUE CHAFNAY, 2 - 4020 o COMMISSARIAT - DE SAINT-LEONARD RUE SAINT-LEONARD, 135 - 4000 o COMMISSARIAT - LIBERATION DROIXHE AVENUE DE LILLE, 1 - 4020 o COMMISSARIAT - JOSEPH-WILLEM PLACE JOSEPH-WILLEM, 1 - 4032 o COMMISSARIAT - BOIS-DE-BREUX RUE DE HERVE, 451 - 4030 o COMMISSARIAT - LONGDOZ RUE LIBOTTE, 1 - 4020 o POLICE - BRIGADE JUDICIAIRE RUE GRETRY, 62 - 4020 o COMMISSARIAT D'OUTREMEUSE RUE GASTON-GREGOIRE, 23 - 4020 o CHATEAU DE PERALTA RUE DE L' HOTEL DE VILLE, 6 - 4031 o COMMISSARIAT D'AVROY RUE DARCHIS, 34 - 4000 o HOTEL DE POLICE "NATALIS" RUE NATALIS, 60 - 4020 o POLICE – SERVICE CIRCULATION/MOTOS RUE NATALIS, 57 B - 4020 o POLICE -BRIGADE CANINE "CHIFF-D'OR" RUE CHIFF-D'OR, 69 - 4000 o COMMISSARIAT DES GUILLEMINS RUE VARIN, 129 - 4000
Contract Date14 Jan 2022
Contract AmountEUR 244.3 K (USD 260 K)
shz Eupen Tender Result
Result Stage: Awarded (AOC Available)
Belgium
Les travaux consistent en la rénovation complète des ailes Renoir et Novalis de la maison de repos Saint Joseph à Eupen, ainsi que l'aménagement de la buanderie en sous-sol de la nouvelle extension. Les ailes RENOIR et NOVALIS comportent des locaux techniques en sous-sol; des bureaux, une cuisine de collectivité et une salle des fêtes au rez-de-chaussée; des lieux de vie avec une trentaine de chambres au premier étage; et des locaux techniques au 2ème étage et dans les combles. Les travaux seront effectués par phases, et toutes les mesures seront prises de manière à garantir le fonctionnement complet et ininterrompu de la maison de repos. SUBDIVISION DU MARCHE EN LOTS Le marché est divisé en 3 lots : • LOT 1 : Gros œuvre fermé, parachèvements et abords : y compris les démolitions, l’égouttage enterré, les menuiseries extérieures, l'isolation de façades et de toitures, le plafonnage, les chapes, les carrelages, les revêtements de sols, les peintures, la menuiserie intérieure, les cloisons, les faux-plafonds, les portes, le mobilier fixe, les travaux extérieurs (principalement liés à l'égouttage), la coordination du chantier et la responsabilité des délais; • LOT 2 : Installation de chauffage, HVAC, installation sanitaire et protection incendie ; • LOT 3 : Installation électrique et de détection incendie : y compris la téléphonie, la télésurveillance, le contrôle d’accès, le réseau informatique et appel infirmier, la mise en conformité des installations électriques existantes.
Contract Date12 Apr 2023
Contract AmountEUR 736.8 K (USD 776.5 K)
Interior, Department Of The Tender Result
Result Stage: Awarded (AOC Available)
United States
Project Location: U.s. Fish & Wildlife Service, Detroit River International Wildlife Refuge, Gibraltar, Michiganestimated Magnitude: The Magnitude Of This Requirement In Terms Of Physical Characteristics And Estimated Price Range Is Between $1,000,000.00 And $5,000,000.00.socioeconomic Programs: Potential Offerors Are Advised That This Procurement Is A Total Small Business Set-aside Without Further Socio-economic Set Aside In Accordance With Far 19.203(c). The North American Industry Classification Code (naics) Is 236220, Commercial And Institutional Building Construction, With A Size Standard Of $45 Million. The Solicitation Package Will Be Available Via Electronic Commerce On Sam.gov On Or About February 28, 2023 With Proposals Due On Or About March 29, 2023. The Solicitation Package Will Include, At A Minimum, The Following: Specifications, Drawings, And Prevailing Wage Determinations. Please Ensure You Have A Complete Downloaded Solicitation Package Before Submitting Your Proposal. It Is The Contractor¿s Responsibility To Ensure That They Receive All Appropriate Solicitation Documents To Submit A Competitive Proposal. Please Contact Tiffany Breske, Contracting Officer, Via Email At Tiffany_breske@fws.gov For Any Questions Concerning This Announcement. Project Consists Of: Providing All Labor Materials And Equipment Necessary To Construct And Complete A 2,500 Sq. Ft. Single Story Concrete Slab On Grade Bunkhouse At The Detroit River International Wildlife Refuge. The Site Will Require Limited Grading, Utility Work, A Small Bituminous Parking Lot With Concrete Curbs And A Sliding Chain Link Fence/gate. The Building Is A Wood Frame Structure With A Metal Roof, Steel, And Cementitious Siding. The Building Also Will Have Plumbing, Electrical. Hvac, A Fire Suppression System, And A Security System. The Work Also Includes Painting, Doors, Windows, Casework, Appliances, Generator, Wall, And Floor Finishes. Site Visit: Offerors Are Urged And Expected To Inspect The Site Where The Work Will Be Performed. Site Visit Details Will Be Provided When The Full Solicitation Package Is Available.
Contract Date25 Sep 2023
Contract AmountUSD 2.1 Million
Employees State Insurance Corporation - ESIC Tender Result
Goods
Building Construction...+1Civil And Construction
GEM
Result Stage: Awarded (AOC Available)
India
Ring Tower,ice Cream Stick,candle,match Box,speech Therapy Mirror,story Narration Flash Card,articu CATEGORY: Ring Tower , Ice cream Stick , Candle , Match Box , Speech
Therapy Mirror , Story Narration Flash Card , Articulation
Book , Kanjira , Drum , Whistle , Squeezer , Bubbles ,
Scissors , Sensory Toys , Chewing Tube , Building Block ,
Honey , Straw , Picture Matching Box , Wooden Pattern
Blocks , Nesting egg toys , Sensory Integration tools , Talk
Tools , Wooden abacus , Balls Big and Small , Colour Balls ,
Colours , Puppet , Spiral Toys , Stacking Cubes , Cutting
Play Foods , Jaw Grandly Tools , Flash Cards , Soft Toys ,
Kitchen Sets , Balloons , Table , Small Chairs , Wall Stickers
, Multi colour Clay , Colourful Mat , Thermocol Balls , Glitters
, CPwd maintenance Manual 2019 , CPwd work Manual 2019
, Cpwd vigilance manual 2012 , Cpwd PAR 2021 , Cpwd AOR
Civil Volume I and II , Cpwd AOR Electrical , Cpwd DSR Civil
Volume I and II , Cpwd DSR Eletrical , Specification Civil
Volume I and Volume II , General Specification for HVAC
2017 , Cpwd Specification for electrical Part I Internal ,
Cpwd Specification Part IV substation 2013 , Cpwd part V
wet riser and sprinkler System , Cpwd Part VI fire detection
and Alarm System , Cpwd specification for MGPS System ,
CPwd specification for operation theatre , Schedule of Rate,
AOR and Specification for Horticulture 2020 , Handbooks for
Horticulture 2020 , Total Quality Management 2019 ,
Quality Assurance Policy and Checklist E andM Services ,
Procurement of Goods Govt Of India , Procurement of works
Govt of India , National Building Code 2016 , Barrier Free
and Accessibility 2014 , GFR Book 2023 edition , FR SR Book
2023 edition , Office Procedure Book 2023 edition , Leave
Rules Book 2023 edition , Blue Disposable Syringe Box ,
Plastic File , Lock and Keys , File Tag Thread
Contract DateNA
Contract AmountINR 593 K (USD 7 K)
VETERANS AFFAIRS, DEPARTMENT OF USA Tender Result
Result Stage: Awarded (AOC Available)
United States
Description: During Use Of The Mobile Unit.
provision Of Electricity Utilities, Telephone Service And Network (hvac
Contract Date22 Sep 2020
Contract AmountUSD 1.1 Million
V rosliget Real Estate Development Private Limited Liability Company Tender Result
Result Stage: Awarded (AOC Available)
Hungary
Integrált Felügyeleti Rendszer Honeywell Enterprise Buildings Integrator™ és Honeywell Digital Video Manage szoftverkörnyezetének karbantartása. A karbantartási szolgáltatások ellátásához kapcsolódó elvárt szolgáltatói feladatok a gyártói és/vagy forgalmazói garancia megtartása mellet: Karbantartandó rendszerek: Honeywell Enterprise Buildings Integrator™ rendszer licencált- interface-ek: -Honeywell EBI Tema beléptető rendszer -Honeywell IPPS behatolásjelző rendszer -BacNet LifeSafety objects -BacNet interface (HVAC DDC-khez) -ModBus interface -LONwork interface Honeywell Enterprise Buildings Integrator™rendszerbe licencált modulok: -Distributed System Architecture (DSA) for points -Distributed System Architecture (DSA) for cardholders -Guard Tour -Deadman timer -Alarm Pager -EBI Ack SMS -Server scripting/Algorhitms -Microsoft Excel Data Exchange Honeywell Digital Video Manager™ rendszer licencált interface-ek: -ONVIF Honeywell Digital Video Manager™ rendszerbe licencált modulok: -Motion Search on Recorded Video -Distributed Video Architecture -DVM Camera tamper detection -DVM Encoder I/O monitoring -Video motion detection Az adatbázis mérete: Licencált adatbázis adatpontok: EBI :35700 db DVM : 600 db EBI kliens: 9 db A rendszerekben található eszközök pontos darabszámát az árazó tábla tartalmazza! - a szerződés aláírását követő 15 napon belül Szolgáltató elkészíti és megküldi az éves - heti bontást tartalmazó - karbantartási ütemtervét véleményezésre; - Megrendelő a karbantartási ütemtervet kézhezvételtől számított 15 napon belül egyeztetést folytat le Szolgáltatóval; - Felek a karbantartási ütemtervet legkésőbb a szerződés aláírását követően 30 napon belül véglegesítik; - Szolgáltató az ütemtervben vállalt karbantartási határidők szerint, az adott karbantartás megkezdése előtt legkésőbb 5 munkanappal írásban bejelenti Megrendelőnek A szerződéses feladatok: - Időszakos karbantartás - Rendelkezésre állás és hibaelhárítás: a szolgáltatási megbízás teljes időszakában Szolgáltatónak 0-24 órás online és telefonos operátori bejelentő felületet, illetve munkanapokon 12 órás (7.00-19.00) telefonos mérnöki segítségnyújtást kell biztosítania. - Modernizációs javaslat kidolgozása évente 1 alkalommal
Contract Date7 Dec 2021
Contract AmountHUF 44 Million (USD 121.9 K)
Sodevimmo Tender Result
Result Stage: Awarded (AOC Available)
Belgium
Marché de travaux en 5 lots ayant pour objet la construction d’un bâtiment de bureaux et laboratoires dans le parc d’activités économiques de l’Aéropole. Lot 1 : Gros œuvre fermé; Lot 2 : Techniques spéciales HVAC –SANITAIRES; Lot 3 : Installations électriques ; Lot 4 : Parachèvements ; Lot 5 : Abords. Le présent marché ne concerne que le LOT 1 : Gros œuvre fermé - Entreprise pilote. Les autres lots 2,3, 4 et 5 seront mis en adjudication à une date ultérieure et seront pilotés par l’adjudicateur du lot 1 moyennant un Fee de coordination dont la mission est définie au cahier spécial des charges. Le souhait premier du maître de l’ouvrage est de mettre à la disposition de ses clients des laboratoires de type L1, L2, et du GMP ainsi que des bureaux liés à ces labos, des espaces polyvalents et des zones commerciales. Le bâtiment aura pour vocation l’accueil et l’hébergement d’entités actives dans le domaine des biotechnologies, des sciences de l’ingénieur et du développement durable. Le projet, partant de cet objectif premier, propose une solution qui met en valeur les volumes au travers d’une esthétique contemporaine. Le bâtiment, implanté le long de l’Avenue Georges Lemaître sur la parcelle cadastrée Charleroi 23 DIV Gosselies/ B295a2, est composé de 4 entités et disposera d’un parking de +/- 300 places sur deux niveaux partiellement enterrés. Le contenu du marché et son contexte général d’exécution sont développés dans la partie technique du présent cahier des charges.
Contract Date19 Oct 2022
Contract AmountEUR 25.5 Million (USD 26.8 Million)
Mangalore Refinery And Petrochemicals Limited - MRPL Tender Result
Services
GEM
Result Stage: Awarded (AOC Available)
India
Custom Bid For Services - Mrpl Tender No 3300010446 Service Code 1046803 For Air Conditioning Syste CATEGORY: Custom Bid for Services - MRPL TENDER NO 3300010446
SERVICE CODE 1046803 FOR AIR CONDITIONING SYSTEM
FOR SRR1 BLDNG AS PER SOW AND BOQ IN GEM OVERALL
LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST , Custom
Bid for Services - SERVICE CODE 1046804 FOR AIR
CONDITIONING SYSTEM FOR SRR2 BLDNG AS PER SOW AND
BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED
INCLUSIVE OF GST , Custom Bid for Services - SERVICE
CODE 1046805 FOR AIR CONDITIONING SYSTEM FOR SRR6
BLDNG AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM
RATE TO BE QUOTED INCLUSIVE OF GST , Custom Bid for
Services - SERVICE CODE 1046806 FOR AIR CONDITIONING
SYSTEM FOR SRR27 BLDNG AS PER SOW AND BOQ IN GEM
OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF
GST , Custom Bid for Services - SERVICE CODE 1046807 FOR
AIR CONDITIONING SYSTEM FOR WORKSHOP BLD AS PER
SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE
QUOTED INCLUSIVE OF GST , Custom Bid for Services -
SERVICE CODE 1046808 FOR AIR CONDITIONING SYSTEM
FOR MATERIALS AS PER SOW AND BOQ IN GEM OVERALL
LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST , Custom
Bid for Services - SERVICE CODE 1046809 FOR AIR
CONDITIONING SYSTEM FOR MERC BLDNG AS PER SOW AND
BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED
INCLUSIVE OF GST , Custom Bid for Services - SERVICE
CODE 1046870 FOR AIR CONDITIONING SYSTEM FOR ADMIN
BLDNG AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM
RATE TO BE QUOTED INCLUSIVE OF GST , Custom Bid for
Services - SERVICE CODE 1046797 FOR UPGRADATAION OF
AC SYSTEM IN NETHRAVATHI AS PER SOW AND BOQ IN GEM
OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF
GST , Custom Bid for Services - SERVICE CODE 1046798 FOR
ROBOTIC CLEANING OF AC AIR DUCTS AS PER SOW AND
BOQ CONSIDERING THE QUANTITY OF 1550 M2 IN GEM
OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF
GST , Custom Bid for Services - SERVICE CODE 1039650 FOR
HVAC CONSULTANT SITE VISIT CHARGES AS PER SOW AND
BOQ CONSIDERING THE QUANTITY OF 60 DAY IN GEM
OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF
GST
Contract Date15 Jan 2024
This is an estimated contract date, exact date may vary.
Contract AmountINR 79.9 Million (USD 954.3 K)
Veterans Affairs, Department Of Tender Result
Result Stage: Awarded (AOC Available)
United States
The Va Medical Center, Fayetteville, Nc (vamc Fayetteville) Has Need For A Firm To Provide All
supervision, Labor, Materials, And Equipment Necessary To Complete Project 565-21-104, Replace 3rd
floor Fan Coil Units At The Fayetteville Veterans Affairs Medical Center In Accordance With The Plans
and Specifications. The Contractor Shall Be Responsible For Removal Of Existing Fan Coil Units And Steam Radiators Along With Associated Piping, Ductwork And Control Cabling. Existing Piping Serving Fan Coil Units On Third Floor B-wing, Building 1 Is Accessible In The Ceiling Space On Second Floor Below And Shall Be Removed In This Project. Piping Demolition On The Second Floor Will Be Phased To Accommodate Patient Occupancy. Demolition On Second Floor Will Be Performed In One Room At A Time. Demolition Of Existing Piping, Accessible In The Ceiling Space On Third Floor, Serving Fan Coil Units Removed From The Fourth Floor B-wing, Building 1 In A Previous Project Shall Also Be Removed During This Project. Access To Third Floor B-wing, Building 1 Will Be Available During Project Construction. The Work Includes But Is Not Limited To The Following: Demolition Of Interior Walls, Ceiling Grid, Hvac, Plumbing, Electrical, Flooring, Etc.; Framing, Drywalling, Finishing And Painting; Mechanical Ducts And Piping; Electrical; Plumbing; Exterior Improvements; Etc. Performance Of This Work Shall Meet All State, Federal, And Veterans Affairs Regulations And Requirements As Indicated In The Plans And Specifications.
this Is A Pre-solicitation Only. Interested Contractors Should Watch For The Issuance Of The Solicitation Which Will Have Specific Instructions And Requirements Associated With This Procurement. The Tentative Date For Issuing The Solicitation Is December 24, 2022, With A Bid Opening On Or About January 24, 2023. These Are Only Tentative Dates. The Solicitation Will Have Specific Dates, Times, And Locations For The Bid Opening And Site Visit. The Magnitude Of Construction Per Vaar Part 836 Is Between $1,000,000.00 And $5,000,000.00. This Is A 100% Sdvosb Set-aside. The Naics Code For This Procurement Is 236220, Commercial And Institutional Building Construction, With A Maximum Small Business Size Standard Of $39.5 Million. All Interested Parties Must Be Verified In Sam.gov As An Sdvosb Prior To Submitting A Bid.
this Is A Presolicitation Notice Only. This Is Not A Request For Pricing At This Time.
Contract Date12 Apr 2023
Contract AmountUSD 2.4 Million
Homeland Security Tender Result
Result Stage: Awarded (AOC Available)
United States
Solicitation Edited On 0/10/2023 To Add Clin 0007 And Clin 0008. Updated To Clin 0002 Quantity Requirement.
no Extension Is Offered At This Time.
this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued.
the Requirement Consist Of Different Supply Groups That Require Specific Quantities And Items To Be Delivered As A Unit. Each Group Is Based On Delivery Date To Coordinate With The Government's Timeline. The Groups Are Identified As Foundation, Building, Electrical, Hvac, And Spray Installation. Please See Technical Exhibit #1 For All Required Items For Each Group. Please Note That The Foundation Group Requires Onsite Delivery Of Mixed Concrete (clin 0002) As Scheduled By The Government. The Government Reserves The Right To Request Rework Of The Mix For Same Day Delivery At No Charge To The Government If The Mixture Does Not Pass Government's Specification. The Group Spray Installation (clin 0006) Requires Performance To Delivery And Install The Spray Installation Onsite To Building Location. The Install Must Be Inspected And Approved By The Government Before Acceptance Is Given. All Other Clins Are For Delivery Only, Install Not Required, And Must Be Exact To The Listed Items. All Nonconformed Items Shall Be Replaced By The Vendor At No Cost To The Government. Normal Manufacturer's Warranty Applies. This Is An Inhouse Build Completed By The Government And Any Alternatives Will Not Be Accepted.
exact Match Only
the Buyer Requires That Sellers Bid 'exact Match To Spec'. That Means That No Substitutions Are Allowed. Sellers Must Provide The Item Requested In The Line Item Description (exact Make, Model, Part Number And Or Description). If You Are Not Able To Deliver The Line Item As Requested, Do Not Quote. This Purchase Is Part Of A Proof Of Concept For The Government And Line Items Are Part Of The Design Concept. The Government Will Not Accept Any Offers That Provide Any Alternative Items.
questions/clarifications Deadline
due To Timeline, Questions Will Not Be Allowed.
evaluation For Award
the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers Price, Technical Capability, Past Performance, And Delivery Of The Item Offered To Meet The Government Requirement.
set-aside Requirement
this Solicitation Is A Total Small Business Set Aside. This Solicitation Requires Registration With The System For Award Management (sam) Prior To Award, Pursuant To Applicable Regulations And Guidelines. Registration Information Can Be Found At Www.sam.gov.
special Delivery/installation Instructions
delivery Must Be Made Within The Specified Number Of Days After Receipt Of Order (aro). Offeror Must Be Able To Meet Timelines Given In This Solicitation.
foundation Group (clin 0001) - Within 30 Days Of Award.
concrete Delivery (clin 0002) - Within 7 Business Days Of Notification By The Government.
building Group (clin 0003) - Within 30 Days Of Award.
electrical Group (clin 0004) - Within 30 Days Of Award.
hvac Group (clin 0005) - Within 30 Days Of Award.
spray Installation With Install (clin 0006) - Within 7 Business Days Of Notification By The Government.
supplies (clin 0007)- Within 30 Days Of Award.
rock Gravel (cline 0008)- Within 7 Business Days Of Notification By The Government.
shipping Condition
shipping Must Be Free On Board (fob) Destination Conus (continental U.s.), Which Means That The Seller
must Deliver The Goods On Its Conveyance At The Destination Specified By The Buyer, And The Seller Is Responsible For The Cost Of Shipping And Risk Of Loss Prior To Actual Delivery At The Specified Destination.
equipment Condition
new Equipment Only; No Remanufactured Or "gray Market" Items. All Items Must Be Covered By The Manufacturer’s Warranty. line
offeror Attachments (shall Be Return As Part Of Your Quote)
in Addition To Providing Pricing, Offeror Shall Include Certain Non-pricing Information As Document(s) Attached To Their Quote, So They Are Received No Later Than The Closing Date And Time Of This Rfq. Attachment(s) Can Total No More Than 20 Mb, Whether Multiple Files, Or One File, And May Be Zipped To Decrease Their Size. Pricing Will Not Be Accepted If It Is Included In The Attachment(s). An Offeror's Failure To Comply With These Terms May Result In Its Quote Being Determined Incomplete And Shall Not Be Evaluated.
1- Vendor Shall Return The Revised Technical Exhibit #1 Will Pricing.
2- Vendor Shall Return A Statement Confirming All Items Are Exact Match And No Alternative Will Be Provided.
items Quote Must Be Good For 30 Calendar Days After Close Of Buy.
delivery/shipping Address. Poc And Other Delivery/visitors Passes/shipping Addresses Will Be Provided After Award.
fletc
1131 Chapel Crossing
warehouse Building 2400
c/o Building 61
glynco, Ga 31524
Contract Date15 Aug 2023
Contract AmountUSD 302.2 K
9061-9070 of 9091 active Tender Results