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Details: Swindon Borough Council Invites Expressions Of Interest From Suitably Qualified And Experienced Service Providers To Deliver Refurbishments To Further Units Within The Carriage Works As Part Of The Ongoing Redevelopment Of The Estate. To Support The Council’s Mission To Make Swindon A Fairer, Better And Greener Place For Everyone. Strip Out Of Units 10b,12b,13b And 14b Of The Main Station Industrial Estate, Sn1 5dg And 8, A Portion Of 9 And 11 Carriage Works London Street, Sn1 5fb As Detailed In The Riba Stage 4 Drawings And Associated Design Information And Nbs Specifications. The Installation Of Foundations For The Future Tenant Fit Out Of A Mezzanine Structure In Unit 10b, New Internal Partitions And Floor. The Installation Of New Wc And Teapoint Spaces To Units 10b, 12b, 13b And 14b Of The Main Station Industrial Estate Site And 8, 9 And 11 Carriage Works, London Street Spaces, Including All Associated M&e Works. The Initial Contract Term Will Be For 10 Months With An Option To Extend For A Further Up To 5 Months For A Potential Total Contract Term Of 15 Months As Stated In The Itt Documents. Estimated Contract Spend Is Between £ 2.2m And £2.8m Across The 10 Months To A Potential Total 15 Months Contract Term. The Planning And Listed Building Consent Applications To Support Delivery Of The Works Are Separated Into 2 Applications - The Main Station Road Industrial Estate Site Works And The London Street Spaces. The First Application Is Due For Determination October 24 And The Second Application Is Due To Be Submitted Late 2024, These Related Works May Be Instructed Subject To Planning Consent And Sufficient Funding. Please Note That This Project Has Been Advertised On Contracts Finder / Other Web Portals, However, Supplying The South West Portal Https://supplyingthesouthwest.org.uk/is The Only Portal That Includes All The Relevant Documents Required To Respond To This Opportunity, Bearing Project Id: Dn747698 No Tender Submissions Will Be Considered Without Completing The Tender Documents In Full Including Attachments And Returning Them In Alignment With The Instructions Within The Tender Documents.

Details: The Provision Of Gas And Electrical Third Party Auditing Swindon Borough Council Invites Expressions Of Interest From Gas And Electrical Industry Qualified Auditors To Carry Out Onsite Quality Audits (post Inspections) Project Description Swindon Borough Council (sbc) Wishes To Engage A Contractor To Carry Out Third Party Quality Audits To A Range Of Gas And Electrical Safety Inspections Carried Out On Our Properties. The Types Of Work To Be Audited Will Be Made Up Of Annual And Periodic Safety Inspections, Breakdowns New Installations & Desktop Audit Of Current Procedures/policy . The Initial Contract Term Will Be For 12 Months With An Option To Extend For A Further 24 Months (2 Periods Of 12 Months) For A Potential Total Contract Term Of 3 Years As Stated In The Itt Documents. Estimated Contract Spend Is Between £100,000 - £105,000 Across The Initial 12 Month Term. With An Estimated Contract Spend Across The Potential Total 3 Year Contract Term Of Between £300,000 And £315,000. Full Details Relating To The Services Are Provided In The Tender Documents. To Participate, Suppliers Will Need To Register As A Supplier With Procontract, Www.supplyingthesouthwest.org.uk, Then Register An Interest Before Obtaining Access To The Tender Documents. In The Event Of Difficulties Registering As A Supplier, Please Refer To The System Administrator Proactis Support Team Procontractsuppliers@proactis.com Tender Clarifications To Be Submitted In Writing Via Messaging In Procontract Tender Portal By 8th November 2024 15:00 Hrs Uk Local Time. The Council's Responses To These Clarification Questions Will Be Issued Periodically On The Procontract Tender Portal. Tender Responses Are Required To Be Submitted No Later Than 19th November 2024, 15:00 Hrs Uk Local Time Via Procontract Tender Portal - Https://www.supplyingthesouthwest.org.uk/ Please Note That This Project Has Been Advertised On Find A Tender Service (fts) Contract Notice/contracts Finder/ Other Web Portals, However, Supplying The South West Portal, Https://www.supplyingthesouthwest.org.uk/ Is The Only Portal That Includes All The Relevant Documents Required To Respond To This Opportunity, Bearing Project Id: Dn748071 No Tender Submissions Will Be Considered Without Completing The Tender Documents In Full Including Attachments And Returning Them In Alignment With The Instructions Within The Tender Documents.

Details: The Provision Of Gas And Electrical Third Party Auditing Swindon Borough Council Invites Expressions Of Interest From Gas And Electrical Industry Qualified Auditors To Carry Out Onsite Quality Audits (post Inspections) Project Description Swindon Borough Council (sbc) Wishes To Engage A Contractor To Carry Out Third Party Quality Audits To A Range Of Gas And Electrical Safety Inspections Carried Out On Our Properties. The Types Of Work To Be Audited Will Be Made Up Of Annual And Periodic Safety Inspections, Breakdowns New Installations & Desktop Audit Of Current Procedures/policy . The Initial Contract Term Will Be For 12 Months With An Option To Extend For A Further 24 Months (2 Periods Of 12 Months) For A Potential Total Contract Term Of 3 Years As Stated In The Itt Documents. Estimated Contract Spend Is Between £100,000 - £105,000 Across The Initial 12 Month Term. With An Estimated Contract Spend Across The Potential Total 3 Year Contract Term Of Between £300,000 And £315,000. Full Details Relating To The Services Are Provided In The Tender Documents. To Participate, Suppliers Will Need To Register As A Supplier With Procontract, Www.supplyingthesouthwest.org.uk, Then Register An Interest Before Obtaining Access To The Tender Documents. In The Event Of Difficulties Registering As A Supplier, Please Refer To The System Administrator Proactis Support Team Procontractsuppliers@proactis.com Tender Clarifications To Be Submitted In Writing Via Messaging In Procontract Tender Portal By 8th November 2024 15:00 Hrs Uk Local Time. The Council’s Responses To These Clarification Questions Will Be Issued Periodically On The Procontract Tender Portal. Tender Responses Are Required To Be Submitted No Later Than 19th November 2024, 15:00 Hrs Uk Local Time Via Procontract Tender Portal - Https://www.supplyingthesouthwest.org.uk/ Please Note That This Project Has Been Advertised On Find A Tender Service (fts) Contract Notice/contracts Finder/ Other Web Portals, However, Supplying The South West Portal, Https://www.supplyingthesouthwest.org.uk/ Is The Only Portal That Includes All The Relevant Documents Required To Respond To This Opportunity, Bearing Project Id: Dn748071 No Tender Submissions Will Be Considered Without Completing The Tender Documents In Full Including Attachments And Returning Them In Alignment With The Instructions Within The Tender Documents.

Details: Sources Sought Notice building Construction Renovation category: Y – Construction Of Structures And Facilities- Y1aa Construction Of Office Buildings date Published: October 9, 2024 contact: 137th Sow Contracting Office, 5624 Air Guard Drive Bldg. 1009, Will Rogers Air National Guard Base Oklahoma, Ok 73179, Poc Major Ryan Moehle Base Contracting Officer 405-686-5442 synopsis: Office Building Renovation - Sources Sought the Purpose Of This Synopsis Is To Gain Knowledge Of Potential Sources For This Project Including Interested Small Business Sources. This Notice Is For Planning Purposes Only. All Interested Parties Should Respond. 137th Special Operations Wing Oklahoma Will Rogers Air National Guard Base (137th Sow Wrangb), Intends To Issue A Solicitation And Award Of A Contract To “renovate Building 1040”. the Magnitude Of This Project Is Between $5,000,000 And $10,000,000. All Interested Concerns Will Provide This Office, In Writing, A Notice Stating Their Positive Intent To Submit A Proposal As A Prime Contractor. This Notification, Which Shall Not Exceed Five Typewritten Pages, Must Include: (1) Positive Statement Of Intent To Bid As A Prime Contractor, (2) Completed And Signed Source Sought Response Form With Company Capabilities Statement, (3) Listing Of Projects Completed During The Past Three Years, Both For Government And Private Industry. The Type Of Project, Dollar Value, Contract Number, Location, And Point Of Contact Are To Be Included. Indicate If You Were Prime Or Subcontractor, And If Subcontractor, Provide The Name And Point Of Contact For The Prime Contractor, (4) A Brief Outline Of Resources, Subcontractors, And Key Personnel That Would Be Used To Accomplish The Contract. in The Event Adequate Small Business Contractors Are Not Available For Adequate Competition For This Project, It May Be Advertised As Unrestricted. Information Shall Be Provided Via Email To: Ryan.moehle@us.af.mil And Timothy.clutter.1@us.af.mil. Include The Following In The Subject Line "sources Sought W50s8t-24-r-reno". No Facsimile Responses Will Be Honored. attached Is A Draft Statement Of Work For Contractors To Review. Please Provide Feedback And Any Questions That You May Have In Regards To This Requirement.

Details: Rfq Type Goods Goods Struct Building & Hardware Mat Reference Number Gg12500343 Title Timber Pine 22mm 297mm Par Untreat Description 200 Meter X Timber Pine 22mm 297mm Par Untreat Specification* Ref Gg12500343 Timber - Type Solid Sa Pine Thickness 22mm Width 297mm Specifications Par And Untreated. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2024/12/30 Delivery Tologistics - Ndabeni Store Materials Store / Ph 444 5456 Delivery Address25 Oude Molen Road, Ndabeni Contact Personclyde Van Harte Telephone Number0214445929 Cell Number Closing Date2024/10/31 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgg1.quotations@capetown.gov.za Buyer Detailss.manuel Buyer Phone0214009231 Attachments No Attachments Note The Onus Rests With The Service Providers To Download The Returnable Documentation Attached To This Advert. Failure To Submit The Attached Quotation Document In Response To This Advert Will Render Your Quote Non-responsive. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Fleet: Light And Medium Vehicle Spares ( Reference Number Wg1250048a Title Supply Parts Description 2 Each X Cct34060 Front Wheel Bearings 2 Each X Cct34060 Front Discs 1 Each X Cct34040 Front Brake Pads Set 2 Each X Cct34060 Front Shocks Specification* Supply Parts Description: Cct34060 Toyota Avanza 1.3 As 2018 Vin: Mhkm5ea2n0k002954 * Supply Parts Description: Cct34060 Toyota Avanza 1.3 As 2018 Vin: Mhkm5ea2n0k002954 * Supply Parts Description: Cct34060 Toyota Avanza 1.3 As 2018 Vin: Mhkm5ea2n0k002954 * Supply Parts Description: Cct34060 Toyota Avanza 1.3 As 2018 Vin: Mhkm5ea2n0k002954 Delivery Date2024/11/08 Delivery Towelile Mlobeli Hillstar Fleet Workshop Delivery Address1 Hillstar Fleet Workshop, 24 Bamboesvlei , Ottery Contact Personwelile Mlobeli Telephone Number0214445028 Cell Number0000000000 Closing Date2024/10/31 Closing Time02:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 20000000000 Buyer Email Addresswg1@capetown.gov.za Buyer Detailsruweida Davids Buyer Phone0214444397 Attachments No Attachments Note This Commodity Is Only Available For Online Quoting. No Manual Submissions Will Be Accepted For This Commodity. Suppliers Will Need Must Log In To E-services Portal To Access Rfq Information And To Submit Quotations. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500381 Title Blade Utility Knife 62mm Description 300 Each X Blade Utility Knife 62mm 200 Each X Blade Hacksaw 13mmx300mm 18tpi 300 Each X Blade Hacksaw Stl 13mm X 300mm 32 Specification* Blade - Type Utility Knife Size 62mm Application General-purpose Cutting Thickness 0.61mm Specifications Precision-honed Edge. * Blade - Type Hacksaw Material Steel Size 13mmx300mm Teeth 18 Tpi(teeth Per Inch) Specifications Flexible Shatterproof High Speed Steel Standards Sabs Approved Preferred Eclipse, Stanley Or Equivalent. * Blade - Type Hacksaw Blade Material Steel Size 13mm X 300mm Teeth 32 Specifications Flexible Shatterproof High Speed Steel Standards In Accordance To Sans 1219 And/or Sabs Approved. Delivery Date2024/12/17 Delivery Tologistics-wynberg Store Material Store / Ph 763 5700 Delivery Address0000 Rosmead Avenue, Wynberg Contact Personn.mtati Telephone Number0214006739 Cell Number Closing Date2024/10/31 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500379 Title Ballast Lumin Hpsv 70w 240v Description 600 Each X Ballast Lumin Hpsv 70w 240v Specification* Ballast - Type Luminaire High Pressure Sodium Vapour Wattage 70w Voltage 240v Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". ****please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Made Non-responsive**** *nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation.** Delivery Date2024/12/18 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address13 Melck Street, Ndabeni Contact Personshawn Fortune Telephone Number0214449980 Cell Number Closing Date2024/11/04 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Civil, Road, Sewer, Plumbing & Eng Suppl Reference Number Gb12500082 Title Pan P Trap Glazed Ceramic Description 106 Each X Pan P Trap Glazed Ceramic Specification* Pan - Type P Trap Material Glazed Ceramic Specifications White And Suitable For Flap Seats Standards In Accordance To Sans 497, Sabs/sanas Certified Or Jaswic Listing. Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Delivery Date2025/02/24 Delivery Tologistics - Ndabeni Store Fuel & Plumbing Ph 021 444 5450 Delivery Address25 Oude Molen Road, Ndabeni Contact Personevette Joseph Telephone Number0214445929 Cell Number Closing Date2024/11/04 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Municipality Of Bantayan Barangay Puti-an, Bantayan, Cebu Standard Form Number: Revised On: July 28, 2004 Invitation To Apply For Eligibility And To Bid The Barangay Puti-an, Bantayan, Cebu, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Following Projects: Name Of Project: Installation Of Street Light Brief Description: Supply And Delivery Of Electrical System And Lighting Components Approved Budget Of Contract: Php 219,290.00 Source Of Fund : 20% Development Fund Delivery Period: Within Ten (10) Calendar Days After Receipt Of Purchase Order/notice To Proceed Prospective Bidders Should Have An Experience In Undertaking A Similar Project Within One Year With An Amount Of At Least 50% Of The Approved Budget For The Contract. The Eligibility Check/screening Shall Use Non-discretionary "pass/fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And The Gpra Revised Implementing Rules & Regulations. Late Bids Shall Not Be Accepted. Activities Stage 1 - Advertising/posting Of Invitation To Bid –----------------- October 31 – November 07, 2024 Stage 2 - Issuance & Availability Of Bidding Documents –---------- October 31 – November 07, 2024 Stage 3 - Pre-bid Conference ---------------------------------------- Not Applicable Stage 4 - Eligibility Check/bid Opening—---------------------------- November 07, 2024 @ 10:00 Am Stage 5 - Bid Evaluation --------------------------------------------- November 08 , 2024 Stage 6 -. Post Qualification ----------------------------------------- November 11 - 12,2024 Stage 7 - Approval Of Resolution/issuance Of Notice Of Award------ November 13 - 15, 2024 Stage 8 - Issuance Of The Notice To Proceed/po --------------------- November 18 -19, 2024 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount To The Barangay Treasurer. The Barangay Of Puti-an Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bids. Approved By: Raul K. Ybañez Bac Chairperson Date Of Publication: October 31, 2024