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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 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: To Be Published Three Times-legal October 4, 11 & 18, 2024 The Advocate Baton Rouge, Louisiana Notice To Contractors The City Of Baton Rouge And Parish Of East Baton Rouge Will Receive Electronic Or Paper Bids For The Construction Of The Following Project: Hidden Bike Path (college Drive To Country Club Drive) (city Parish Project No. 20-en-hc-0030) Project Description: Repair Of An Existing Asphalt Concrete Multi-use Path, Drainage Improvements, Concrete Roadway, Concrete Walks And Drives, Striping, And Associated Work. Electronic Or Sealed Bids Will Be Received Until 2:00 P.m. Local Time, Tuesday, October 29, 2024, By The Purchasing Division, Room 826, City Hall, 222 Saint Louis Street, Baton Rouge, Louisiana 70802. No Bids Will Be Received After 2:00 P.m. On The Same Day And Date. Bid Openings Can Be Observed In Person Or Via Teleconference. Teleconference Call-in Information Join By Phone +1-408-418-9388 United States Toll Access Code: 263 373 080 (followed By The # Button) Alternate Numbers To Call If Number Above Is Not Available, Which May Occur Due To Network Traffic (use The Same Access Code, Followed By The # Button): United States Toll (boston) +1-617-315-0704 United States Toll (chicago) +1-312-535-8110 United States Toll (dallas) +1-469-210-7159 United States Toll (denver) +1-720-650-7664 United States Toll (jacksonville) +1-904-900-2303 United States Toll (los Angeles) +1-213-306-3065 Electronic Bids And Electronic Bid Bonds For The Solicitation Will Be Downloaded By The City Of Baton Rouge And Parish Of East Baton Rouge, Purchasing Division. Beginning As Soon As Feasible After The Bid Closing Time All Electronic Bids Will Be Downloaded And Publicly Read Aloud Along With All Paper Bids Received, If Any, In Room 806 Of City Hall Immediately After The 2:00 P.m. Bid Closing. Bids, Amendments To Bids, Or Request For Withdrawal Of Quotations, Received After Time Specified For Bid Opening Shall Not Be Considered For Any Cause Whatsoever. Bids Shall Be Firm For A Period Of Forty Five (45) Days From The Date Of The Opening Of Bids And No Bid Shall Be Withdrawn For Any Reason During This Period Of Time Except As Allowed Per R.s. 38:2214.c. Official Bid Documents Are Available At Central Bidding (www.centralbidding.com). Electronic Bids May Be Submitted At Central Bidding (www.centralbidding.com). For Questions Related To The Electronic Bidding Process, Please Call Central Bidding At (225) 810-4814. Paper Copies Of The Plans, Specifications And Contract Documents Are On File And May Be Obtained From The Public Works And Planning Center Located At 1100 Laurel St., Engineering Division, Room 137 Or Post Office Box 1471, Baton Rouge, Louisiana 70821, Upon Payment Of Form Revised To Include Ebe Requirements May 25, 2023 Nc 2 Of 2 $20.00. (make Checks Payable To The City Of Baton Rouge And Parish Of East Baton Rouge.) Fees For Plans, Specifications And Contract Documents Are To Cover The Cost Of Reproduction And Are Non-refundable In Accordance With Louisiana Revised Statutes. A Certified Check Or Cashier's Check, Payable To The Parish Of East Baton Rouge Or A Satisfactory Bid Bond Executed By The Bidder And An Acceptable Surety, In An Amount Equal To Five Percent (5%) Of The Total Bid, Shall Be Submitted With Each Bid. Bids Shall Be Received Electronically Via Www.centralbidding.com Or On Solicitation Bid Forms Furnished By The City Of Baton Rouge And Parish East Baton Rouge, And Only Those Bids Shall Be Received By The City-parish Which Are Submitted By Those Contractors In Whose Names The Solicitation Bid Forms And/or Specifications Were Issued. In No Event Shall Paper Solicitation Forms Be Issued Later Than Twenty-four (24) Hours Prior To The Hour And Date Set For Receiving Proposals. The City Of Baton Rouge And Parish Of East Baton Rouge Has Established A Socially And Economically Disadvantaged Business Enterprise (sedbe) Program In Accordance With Revised Statute Rs 33:2233.4. It Is The Policy Of The Parish To Ensure That Eligible Business Enterprises (ebe’s), Certified In Accordance With The Parish Program, Have An Equal Opportunity To Receive And Participate In Parish Contracts. For This Project The Ebr Parish Purchasing Office Has Directed A Review Of The Scope Of Work And Has Established A Minimum Ebe Goal Of 8% Of The Contract Amount. All Bidders Shall Achieve This Goal Or Demonstrate Good Faith Efforts To Achieve The Goal. Good Faith Efforts Include Meeting This Ebe Goal Or Providing Documentation Demonstrating That The Bidder Made Sufficient Good Faith Efforts In Attempting To Meet This Goal. Only Ebe Firms Certified Under The Parish Sedbe Certification Program At The Time Of Submittal Of The Bid Will Count Toward This Ebe Goal. To Be Considered Responsive, The Apparent Low Bidder Must Submit Ebe Forms 1, 1a, And 2, And Letters Of Ebe Certification, As Appropriate Within 10 Days After Bid Opening. All Contractors Bidding On This Work Shall Comply With All Provisions Of The State Licensing Law For Contractors, R.s. 37:2150-2163, As Amended, For All Public Contracts. It Shall Also Be The Responsibility Of The General Contractor To Assure That All Subcontractors Comply With This Law. If Required For Bidding, Contractors Must Hold An Active License Issued By The Louisiana State Licensing Board For Contractors In The Classification Of Highway, Street, And Bridge Construction, And Must Show Their License Number On The Face Of The Bid Envelope And The Uniform Public Works Bid Form. In Accordance With La. R.s. 38:2214 (b) The City Of Baton Rouge And Parish Of East Baton Rouge Reserves The Right To Reject Any And All Bids For Just Cause. In Accordance With La. R.s. 38:2212 (a)(1)(b), The Provisions And Requirements Of This Section, Those Stated In The Advertisement For Bids, And Those Required On The Bid Form, Shall Not Be Considered As Informalities And Shall Not Be Waived By Any Public Entity. Bidders Must Comply With The Sedbe Program. Copies Of Sedbe Program Documents Are Available Upon Request From City Of Baton Rouge And Parish Of East Baton Rouge (“city-parish”) Purchasing Division, 222 St. Louis Street, 8th Floor, Room 826, Baton Rouge, La 70802. For Questions Or Clarification About The Program, Please Contact The Sedbe Liaison Officer At The Purchasing Division, At (225) 389-3259. There Will Be No Pre-bid Conference. For Additional Information Please Contact Henok Abebe, Project Manager At (937) 251-7138 Or Email At H.abebe@ilsiengineering.com

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500260 Title Clothing Description 240 Pair X Gloves Pvc Wrist Red 20 Each X Bouy Wrap Around Closed Cell Foam 113cm Specification* Gloves - Type Pvc Length Wrist Colour Red Specifications Knittedwrist(g603kw),heavy Weight Rough Finish 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". * Bouy - Type Wrap Around Material Closed Cell Foam With Hd Outer Cover Size 113cm Specific Use Lifeguard Specifications 50mm Stainless Steel D-ring X 2. 50mm Snap Buckle. 50mm Webbing. Tow Line. Tot Proof Seams. Level 50 Buoyancy 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". Delivery Date2024/11/05 Delivery Tofish Hoek Engineering Store Materials Store / Ph 785 1020 Delivery Address02 Poplar Road, Fish Hoek Contact Personmark Beresford Moatse Telephone Number0214442455 Cell Number Closing Date2024/10/31 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. 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 Struct Building & Hardware Mat Reference Number Gg12500330 Title Handles & Push Bars Description 12 Each X Outside Handles Cisa 12 Each X Push Bars Cisa Specification* Ref Gg12500330 Deliver To Erefaan Windvogel Bamboesvlei Road Ottery Hillstar Contact Nr 021 444 4082 Email Erefaan.windvogel@capetown.gov.za Cisa Fast Push Fire Rated Black Case Red Bar 1200mm 59001-10fr 00 * 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 Date2024/11/11 Delivery Tomolteno 1 - Reservoir Delivery Address22 Molteno Road, Oranjezicht Contact Personerefaan Windvogel Telephone Number0214444082 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: Description Rstandard Form Number Sf-goods-05 Renewed On July 29, 2004 Invitation To Apply For Eligibility And To Bid The Barangay Lipayran Throught Its Bids And Awards Committee (bac), Invites Suppliers/ In Manufacturers/ Distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Name Of Project : Repair Of Multi-purpose Hall Location : Barangay Lipayran, Bantayan, Cebu Brief Description : Supply And Delivery Of Construction Materials Approved Budget For The Contract : Php. 98,573.00 Source Of Fund : 20% Development Fund Delivery Period : Within Ten (10) Days Of Calendar Upon Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids 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 Bid, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation(irr) The Complete Schedule Of Activities Is Listed , As Follows: Activities Schedule 1. Advertising/posting Of Invitation To Bid --------------------- October 31 - November 07, 2024 2. Issuance And Availability Of Bidding Documents ------------ October 31 - November 07, 2024 3. Pre-bid Conference ------------------------------------------- Not Applicable 4. Eligibility Check/bid Opening --------------------------------- November 07, 2024 @ 11:00 Am 5. Bid Evaluation ------------------------------------------------- November 08, 2024 6. Post Qualification ---------------------------------------------- November 11 - 12, 2024 7. Approval Of Resolution/issuance Of Notice Of Award -------- November 13 - 15, 2024 8. Preparation And Issuance Of Purchase Order ---------------- November 16 - 18, 2024 9. Receipt Of Purchase Order ------------------------------------ November 19, 2024 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php. 1,000.00 To The Barangay Treasurer. The Barangay Lipayran, Bantayan, Cebu Assumes No Responsibility Whatsoever To Compensate Or Idemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Bernardo S. Javier Bac Chairman Date Of Publication : October 31, 2024

Details: Page 1 Of 1 introduction: the Department Of Veterans Affairs (va), Veterans Health Administration (vha), Program Contracting Activity Central (pcac) Anticipates Soliciting Bids And Subsequently Awarding A Single Firm-fixed-price Contract For The Expand And Consolidate Primary Care At Northern Arizona Va Medical Center Located At 500 Highway 89n, Prescott, Az 86313. project Description: the Northern Arizona Vamc Is Seeking A General Contractor To Furnish All Labor, Materials, Supervision And Perform All Work Necessary To Complete The Renovation Project For The Expand And Consolidate Primary Care (minor) Construction Project. This Project Is For The Renovation Of 15,407 S.f. Of Space And Construction Of 4,609 S.f. Of New Space At Building 117. The Space Will Be Converted From The Current Mixed-use Exam, Support Services, Administration, And Office Space To Pact Model Primary Care Space. Contractor Shall Completely Prepare Site For Building Operations, Including Selective Demolition, General Construction, And Alterations (including Necessary Removal Of Existing Structures And Construction And Certain Other Items). Work Includes All Labor, Material, Equipment, And Supervision To Perform The Required Demolition And Construction Work On This Project Including Architectural Modifications, Fire Protection Systems, Plumbing Systems, Mechanical Systems, Electrical Systems, And Telecommunication Systems As Described In The Specifications And Indicated On The Construction Documents. administrative: the Solicitation Will Be Issued As A Invitation For Bid (ifb) Conducted In Accordance With Far Part 14 And Will Be Evaluated In Accordance With The Procedures Listed In The Solicitation. The Solicitation Will Be Advertised As A Total Service-disabled Veteran-owned Small Business (sdvosb) Set-aside. Offers Received From Other Than Sdvosb Concerns Will Not Be Considered. The Applicable North American Industry Classification System (naics) Code Is 236220 With A Size Standard Of $45 Million. The Solicitation Is Anticipated To Be Issued In November 2024. The Period Of Performance Is Approximately 420 Calendar Days From The Issuance Of The Notice To Proceed. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $10,000,000 And $20,000,000. This Notice Is Not A Request For Competitive Offers. All Questions Must Be Submitted In Writing To The Issuing Office Via Email To: Richard.webb3@va.gov. Telephone Calls Will Not Be Accepted. -end-

Details: Application To Join The Dynamic Purchasing System For The Supply Of Components To Shelforce For The Manufacture Of Windows And Doors -contract Reference: Bcc2021002t-2 Supply Of Components To Shelforce For The Manufacture Of Windows And Doors Following On From The Recently Advertised Shelforce Dps, We Are Pleased To Announce The Re-opening Of The Registration Process To Join. Please Note That If You Submitted An Application During The First Round, Please Await Notification Of The Outcome. Birmingham City Council (bcc) Is Seeking Applications To Apply To Join A Dynamic Purchasing System (dps) For The Supply Of Components To Shelforce For The Manufacture Of Windows And Doors. The Requirement Is For The Creation Of A Dps For The Provision Of Components To Shelforce For The Manufacture Of Windows And Doors. The Dps Will Be Tendered By Lots As Follows And Will Reflect The Ability Of Each Supplier To Satisfy The Financial Capacity And Risk Management Criteria For The Level Of Contract Value, It Is Bidding For: Lot No. 1; Pvcu For Windows And Doors Lot No. 2; Composite Slabs For Door Including Fire Doors Lot No. 3; Hardware For Windows And Doors Lot No. 4; Glazing And Double- Glazed Units The Dps Will Last For A Period Of 5 Years. Tenderers May Apply For Admission For One Or More Of The Lots Providing The Minimum Selection Criteria Is Met For Each Lot And Shall Be Invited To Submit A Tender For Each Specific Contract At The Time Of Tendering. The Council Will Be Using The Oracle Fusion Portal For The Administration Of This Procurement Process. The Portal Is Free To Use And Potential Suppliers Must Register With The System To Be Able To Express An Interest. If You Wish To Express An Interest In This Opportunity, Please Click On The Following Link To Access The Oracle Portal And Submit Your Details To Register: Https://enre.fa.em3.oraclecloud.com/fscmui/faces/prcposregistersupplier?prcbuid=300000006062115 If You Are Already Registered With Oracle Please Click On The Link Below: Https://enre.fa.em3.oraclecloud.com/fscmui/faces/fndoverview?fndglobalitemnodeid=itemnode_supplier_portal_supplier_portal Registration And Use Of Oracle Is Free. All Correspondence For This Procurement Process Must Be Via The Oracle Portal. If You Are Unable To Register With Oracle Please Email Us At: Cps@birmingham.gov.uk The Dps Will Remain Open Until 4th May 2027 Please Complete And Return The Selection Questionnaire Using The Oracle Fusion Portal.

Details: Acan – Triple Quadrupole Mass Spectrometer Acan #24-58210 Rianne Howe E-mail Address: Rianne.howe@nrc-cnrc.gc.ca Applicable Trades Agreements Apply To This Acan. O Canadian Free Trade Agreement (cfta) O Canada-chile Free Trade Agreement (ccfta) O Canada-peru Free Trade Agreement (cpfta) O Canada-colombia Free Trade Agreement (ccofta) O Canada-panama Free Trade Agreement (cpafta) O Canada-honduras Free Trade Agreement (chfta) O Canada-korea Free Trade Agreement (ckfta) O Canada-ukraine Free Trade Agreement (cufta) O Canada-european Union Comprehensive Economic And Trade Agreement (ceta) O Canada-uk Trade Continuity Agreement (canada-uk Tca) O World Trade Organization Agreement On Government Procurement (wto Gpa) O Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp) Requirement National Research Council Canada Has A Requirement For The Supply, Delivery, Installation And Training Of One (1) Waters Xevo Tq Absolute Triple Quadrupole Mass Spectrometer Note To Suppliers An Acan Will Be Posted On Canadabuys.gc.ca For A Period Of 15 Days, Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Provide The Goods, Services Or Construction Services Described In The Acan May Submit A Statement Of Capabilities In Writing To The Contact Person Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. Inquiries To Ensure A Response Before The Acan Closing Date, All Enquiries About This Requirement Must Be Submitted In Writing And Received By The Contracting Authority At Least Five (5) Calendar Days Prior To The Acan Closing Date. Rianne Howe Procurement Officer Finance And Procurement Services Branch National Research Council Canada E-mail: Rianne.howe@nrc-cnrc.gc.ca