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Description: Request For Information (rfi) Accessible Documents / Files Background And Purpose Of This Request For Information (rfi) Every Year, The Canadian Accessibility Standards Development Organization (operating As Accessibility Standards Canada) Creates A Variety Of Content And Documents. This Statement Of Work Ensures The Department’s Obligation To Providing Accessible Documents Upon Request. The Documents Will Require Design, Layout, Production, And Accessibility Review Services. Some Are For The Exclusive Use Of Public Servants, Some Are To The Attention Of The Board Of Directors, And Other Documents Are Shared With The Public. Documents And Products, Whether They Are In Pdf, Ms/word, Ms/excel Or Ms/powerpoint, Braille, Audio File Formats, Large Print And Daisy, Could Require Only Design And Production, While Others Could Require Design, Accessibility Review And/or Transformation Into Accessibility For Ontarians With Disabilities Act (aoda) Compliant Formats. Nature Of Request For Information Support Accessibility Standards Canada With The Design, Layout, Production, And Complete Accessibility Reviews Of A Variety Of Content, In Both French And English, That May Be Required From Time To Time In The Following Areas: Stream 1: Pdf’s Stream 2: Pdf Fillable Forms (using Adobe Livecycle Designer) Stream 3: Pdf Fillable Forms (generic) Stream 4: Ms/word (or Equivalent Word Processing Software) Stream 5: Ms/excel (or Equivalent Spreadsheet Software) Stream 6: Ms/powerpoint (or Equivalent Presentation Software) Stream 7: Braille Stream 8: Audio File Formats Stream 9: Large Print Stream 10: Digital Accessible Information Systems (daisy) Legislation, Trade Agreements, And Government Policies At A Minimum, The Contractor Is Responsible For Abiding By And Meeting The Obligations Set By The Following Legislation, Trade Agreements And Government Policies In The Provision Of Services Under Any Future Contracts, But Not Limited To: Legislation: A. The Financial Administration Act; B. The Public Service Employment Act; C. The Accessible Canada Act; And D. Treasury Board Policies And Directives Trade Agreements: The Trade Agreements That Could Affect Any Follow-on Solicitation(s) Will Be Determined At Solicitation Stage. Government Policies: 1. Government Of Canada Requirements For Publication: Https://www.publications.gc.ca/site/eng/services/presubinfochecklist.html Enquiries Because This Is Not A Bid Solicitation, Canada Will Not Necessarily Respond To Enquiries In Writing Or By Circulating Answers To All Potential Suppliers. However, Any Questions From Respondents Concerning This Rfi Must Be Made In Writing To The Contracting Authority Stated Below, Via E-mail On Or Before The Closing Date. Name: Norm Sharpe Title: Procurement Specialist Accessibility Standards Canada Address: 320 Boul. Saint-joseph Suite 246, Address: 320 Boul. Saint-joseph Suite 246, Gatineau, Qc K1a 0h3 E-mail Address: Nac.sm.servicesfinanciers-financialservices.cs.asc@asc-nac.gc.ca Canada Reserves The Right To Not Respond To Questions Received After The Closing Date Or To Any Question Not Related To This Rfi. Enquiries That Are Of A Proprietary Nature Must Be Clearly Marked "proprietary" At Each Relevant Item. Items Identified As “proprietary” Will Be Treated As Such, Except Where Canada Determines That The Enquiry Is Not Of A Proprietary Nature. Canada May Edit The Questions Or May Request That The Respondent Do So, So That The Proprietary Nature Of The Question Is Eliminated, And The Responses Will Be Made Publicly Available Through The Government Electronic Tendering Service Canadabuys (https://canadabuys.canada.ca/en). Changes To This Rfi May Occur And Will Be Advertised Through An Amendment On The Government Electronic Tendering System. Canada Asks Respondents To Visit Canadabuys (https://canadabuys.canada.ca/en) Regularly To Check For Changes, If Any. Response Costs Canada Will Not Reimburse Any Respondent For Expenses Incurred In Responding To This Rfi. Treatment Of Responses A) Use Of Responses: Responses Will Not Be Formally Evaluated. However, The Responses Received May Be Used By Canada To Develop Or Modify Procurement Strategies Or Any Draft Documents Contained In This Rfi. Canada Will Review All Responses Received By The Rfi Closing Date. Canada May, In Its Discretion, Review Responses Received After The Rfi Closing Date. B) Review Team: A Review Team Composed Of Representatives Of The Client (where Applicable) And Asc Will Review The Responses. Canada Reserves The Right To Hire Any Independent Consultant, Or Use Any Government Resources That It Considers Necessary To Review Any Response. Not All Members Of The Review Team Will Necessarily Review All Responses. C) Confidentiality: Respondents Should Mark Any Portions Of Their Response That They Consider Proprietary Or Confidential. Canada Will Handle The Responses In Accordance With The Access To Information Act. D) Follow-up Activity: Canada May, At Its Discretion, Contact Any Respondents To Follow Up With Additional Questions Or For Clarification Of Any Aspect Of A Response. Format Of Responses 1. Title Page: The First Page Should Be The Title Page, Which Should Contain: A) The Title Of The Respondent’s Response And The Volume Number; B) The Name And Address Of The Respondent; C) The Name, Address And Telephone Number Of The Respondent’s Contact; D) The Date; And E) The Rfi Number. 2. Numbering System: Respondents Are Requested To Prepare Their Response Using A Numbering System Corresponding To The One In This Rfi. All References To Descriptive Material, Technical Manuals And Brochures Included As Part Of The Response Should Be Referenced Accordingly. 3. Number Of Copies: Canada Requests That Respondents Submit [1] Copy Of Their Responses Closing Date And Submission Of Responses A) Closing Date: Responses To This Rfi Must Be Submitted Electronically To The Contracting Authority And Will Be Accepted Until 2:00 Pm Eastern Standard Time (est) On December 11, 2024. B) Time And Place For Submission Of Responses: Suppliers Interested In Providing A Response By Email Nac.sm.servicesfinanciers-financialservices.cs.asc@asc-nac.gc.ca To The Contracting Authority By The Time And Date Indicated Above. C) Responsibility For Timely Delivery: Each Respondent Is Solely Responsible For Ensuring Its Response Is Emailed On Time To Nac.sm.servicesfinanciers-financialservices.cs.asc@asc-nac.gc.ca. D) Identification Of Response: Each Respondent Should Ensure That Its Name And Return Address, The Solicitation Number And The Closing Date Appear Legibly Of The Response. E) Responses After The Closing Date: We Welcome Any Information That Will Be Shared After The Deadline Too. Please Send Responses To Nac.sm.servicesfinanciers-financialservices.cs.asc@asc-nac.gc.ca After The Closing Date.

Details: Description 1. The Ministry Of Social Services And Development-barmm, Through Government Appropriations Act Of Bangsamoro Fy 2024 (gaab Fy 2024), Intends To Apply The Sum Of Eighty-five Million Four Hundred Twenty-eight Thousand Pesos (php 85,428,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Various Water, Sanitation And Hygiene (wash) Items Fy 2024. The Abc Is Broken Down As Follows: Lot No. Name Of Project Sub-total Per Kit Abc 1 Supply And Delivery Of Various Water, Sanitation And Hygiene (wash) Items To Maguindanao Del Sur, Maguindanao Del Norte, Cotabato City And Regional Office Php 47,669,882.50 A. Hygiene Kits Php 42,124,882.50 B. Water Kits Php 5,135,000.00 C. Cleaning Kits Php 380,000.00 2 Supply And Delivery Of Various Water, Sanitation And Hygiene (wash) Items To Lanao Del Sur A (lsa), Lanao Del Sur B (lsb) And Special Geographic Area (sga) Php 26,770,722.50 A. Hygiene Kits Php 23,710,722.50 B. Water Kits Php 2,800,000.00 C. Cleaning Kits Php 260,000.00 3 Supply And Delivery Of Various Water, Sanitation And Hygiene (wash) Items To Basilan And Tawi-tawi Php 10,987,395.00 A. Hygiene Kits Php 9,427,395.00 B. Water Kits Php 1,400,000.00 C. Cleaning Kits Php 160,000.00 Total Php 85,428,000.00 Award Of Contract Shall Be Made On A Per Lot Basis. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Schedule Of Bidding Activities Is As Follows: Advertisement / Posting Of Invitation To Bid November 12 - 19, 2024 Issuance And Availability Of Bid Documents November 12 – December 03, 2024 Pre-bid Conference November 21, 2024 At 9:30 A. M. Last Day Of Written Clarification November 22, 2024 Last Day Of Issuance Of Bid Bulletin November 25, 2024 Deadline For Submission And Opening Of Bids December 03, 2024 At 9:30 A. M. 2. The Ministry Of Social Services And Development-barmm, Through The Bids And Awards Committee (bac), Now Invites Bids For The Goods And Services Contemplated In This Project And As Detailed In The Schedule Of Requirements And The Table Of Technical Specifications Indicated In The Bidding Documents. Prospective Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, Single Largest Completed Contract (slcc) Similar To The Project And The Value Of Which, Adjusted, If Necessary, By The Bidder To Current Prices Using The Philippine Statistics Authority (psa) Consumer Price Index, Must Be At Least Twenty-five Percent (25%) Of The Abc To Be Bid. The Contracts May Come From Different Agencies/companies. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidders May Participate For Any One Or More Lots (lot 1 To Lot 3). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Mssd Barmm Regional Office And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 Am To 4:00 Pm (monday To Friday Excluding Holidays). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 12¬ – December 03, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Lot No. Name Of Project Bid Document Price 1 Supply And Delivery Of Various Water, Sanitation And Hygiene (wash) Items To Maguindanao Del Sur, Maguindanao Del Norte, Cotabato City And Regional Office Php 25,000.00 A. Hygiene Kits B. Water Kits C. Cleaning Kits 2 Supply And Delivery Of Various Water, Sanitation And Hygiene (wash) Items To Lanao Del Sur A (lsa), Lanao Del Sur B (lsb) And Special Geographic Area (sga) Php 25,000.00 A. Hygiene Kits B. Water Kits C. Cleaning Kits 3 Supply And Delivery Of Various Water, Sanitation And Hygiene (wash) Items To Basilan And Tawi-tawi Php 10,000.00 A. Hygiene Kits B. Water Kits C. Cleaning Kits It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Ministry Of Social Services And Development Barmm Will Hold A Pre-bid Conference On November 21, 2024 At 9:30 A.m. Which Shall Be Open To Prospective Bidders. Prospective Bidders May Opt To Join The Pre-bid Conference Through Online Video Conference Using Zoom Application. Prospective Bidders Who Are Interested In Joining The Pre-bid Conference May Send The Following Details To The Bac Secretariat Via E-mail At Bacsecretariat.mss@gmail.com Not Later Than November 21, 2024 At 9:00 A.m.: - Name Of Representative(s) – Maximum Of Two (2) - Company Name - Contact Number And Email Address 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 03, 2024 At 9:30 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 03, 2024 At 9:30 A.m. At The Conference Room, 2nd Floor Mssd-barmm, Bangsamoro Government Center, Rosary Heights Vii, Cotabato City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Interested Bidders Shall Submit Valid Original And One (1) Certified Photocopy Of The Special Power Of Attorney For The Representative, If Sole Proprietorship / Partnership Business And/or Board Resolution Or Secretary’s Certificate If Corporation/cooperative Which Shall Be Limited To Employee Or Immediate Members Of The Family And Official/officer/employee Of The Corporation. 10. The Ministry Of Social Services And Development-barmm Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat Ministry Of Social Services And Development-barmm Bangsamoro Government Center, Rosary Heights Vii, Cotabato City Cellphone Number: 09176263019 Bacsecretariat.mss@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: • Philgeps: Https://notices.philgeps.gov.ph • Mssd Website: Mssd.bangsamoro.gov.ph Date Of Issuance Of Bidding Documents: November 12, 2024

Details: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500262 Title Cleaning Materials Description 144 Liter X Insecticide Emulsifiable Pyr Conc Liq 1l Specification* Insecticide - Type Emulsifiable Pyrethroid Concentrate Liquid Unit Of Packaging 1l Specific Use For Control Of Flying And Crawling Pests For Use In Residential/commercial And Industrial Settings Such As Kitchens,food Handling Premises,restaurants As Well As For Garden Use Formulation Emulsifiable Concentrate 100mg/litre Permethrin Specification An Emulsifiable Permethrin Concentrate Insecticide With Quick Knockdown, Flush Out And Residual Activity. Promethrin Ec (l10291) Or Equivalent 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". Stock 1. 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. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation ****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 Date2025/01/09 Delivery Tologistics - Ndabeni Store Ndabeni Store - Cleaning / Ph 444 5448 Delivery Address25 Oude Molen Road, Ndabeni Contact Personrodney Hinds Telephone Number0214441547 Cell Number Closing Date2024/12/02 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 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: The Department For Transport (dft) Is Seeking To Contract A Provision For A Transport Appraisal And Modelling Panel. In Our Appraisal And Modelling Strategy, Published In 2019, We Committed To Set Up An Expert Panel Specialising In Supplementary Economic Modelling (sem) To Help Assure Model Outputs And Their Use In Business Cases, As Well As To Quality Assure Parts Of Models During, And After, The Model Development Process. The Panel Will Enable The Dft To Access Detailed Advice And Scrutiny From Expert Panel Members In: - Transport Economics And Appraisal - Transport Modelling - Related Disciplines, Such As Geographic Data Science, Machine Learning Or Ai, Econometrics, Or Operational Research. Applications Are Invited From Both Individuals Able To Act As Expert Panel Members And Companies Putting Forward Nominated Individuals Who Will Act As Expert Panel Members. All Panel Members Must, At Minimum, Demonstrate: · Relevant Academic Or Industry Expertise In Transport Modelling And Appraisal, Evidenced By High Quality Examples Of Projects And/or Academic Papers Where This Has Been Applied. · Excellent Communication Skills And A Demonstrable Ability To Articulate Highly Technical Issues In An Accessible Manner · Familiarity With Transport Policy, Including In A Uk Context Has Context Menu This Will Be Procured As A Framework Agreement Lasting 3 Years At A Maximum Value Of £300,000 Excluding Vat. This Spend Is Not Guaranteed, As Use Of The Panel Will Be Subject To The Dft's Requirements. Please Note: · No Panel Member Can Be Guaranteed Work Under The Panel; · The Dft Commits To No Minimum Spend On The Panel; · There Is No Commitment To Exclusive Use Of The Panel When Procuring Advice Relating To Sem. The Key Dates For The Procurement Are Anticipated As Follows: · 23rd October 2024 - Competition Is Launched And Advertised. Notices Will Published On Find A Tender Service And Contracts Finder. · 23rd - 8th Nov 2024 3pm - Potential Applicants Can Submit Clarification Questions To The Dft Through The E-tendering Portal. · 15th November 2024 - Target Date For Dft To Publish Responses To All Clarification Questions. · 29th November 2024 3pm - Deadline For Applications To Be Submitted. · By 19th December 2024 - Dft Notifies Applicants Of Results · 19th - 30th December - Standstill Period · By 3rd January 2025 - Contract Released To Successful Bidders These Are Our Intended Timelines However For A Range Of Reasons These May Change. Any Changes Shall Be Notified To All Applicants As Soon As Practicable. To Access The Itt Documents And Apply, Please Register An Account On The Dft Award Platform. Https://award.commercedecisions.com/dftr/web/project/2af37f0e-f962-45f5-b21a-0e1a316a8f01/register

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500454 Title Mk2 Cradle + Grey Cover Mk2 Cradle + Euro Sso + Cover Description 9 Each X Mk2 Cradle + Grey Cover 1 Each X Mk2 Cradle + Euro Sso + Cover Specification* Mk2 Cradle + Grey Cover Fix Loose Plugs In The Facility. ***reporter Name***diego David Classen ***address*** Durbanville Durbanville Municipal Building Floor 0 Durbanville Municipal Corner Queen <(>&<)> Oxford Street Contact Diego David Classen 0214448312/0792651509 * Mk2 Cradle + Euro Sso + Cover Fix Loose Plugs In The Facility. ***reporter Name***diego David Classen Durbanville Municipal Corner Queen <(>&<)> Oxford Street Contact Diego David Classen 0214448312/0792651509 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 Date2025/01/08 Delivery Todurbanville Municipal Building Floor 0 Delivery Address1 Corner Queen & Oxford Street, Durbanville Contact Persondiego David Classen Telephone Number0214448312 Cell Number Closing Date2024/11/27 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 Electrical Equipment & Components Reference Number Gh12500461 Title Tape Vinyl Mastic 100mmx1.2mmx3m Roll Description 13 Each X Tape Vinyl Mastic 100mmx1.2mmx3m Roll Specification* Tape - Material Vinyl Mastic Size 100mmx1.2mmx3m Roll Used For Lv Cable Insulation Material Self Fusing Mastic Compound With An All Weather, Premium Vinyl Backing Colour Black Continuous Operating Temperature 90c Elongation At Break 200% Dialectric Strength 19.7 Kv/mm Self Life 5 Years Test Methods Astm D 4325, Astm D 1000. Astm D 570, Astm D 69, Astm D 149 And Astm D 257 Or Equivalent Guideline Scotch 2210 Or Htapepower 670-vm-pvc/iir-b Or Plymouth Vm Tape Cat No. 2809 Or Equivalent. 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 Date2025/01/27 Delivery Toelectricity - Bloemhof Materials Store / Ph 444 1859 Delivery Address01 Bloemhof Road, Bellville Contact Personzane Willemse Telephone Number0214441859 Cell Number Closing Date2024/11/27 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 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: Notice To Bidders Electronic Or Sealed Bids Will Be Received By The City Of Baton Rouge And Parish Of East Baton Rouge, Purchasing Division, City Hall Building, Room 826, 222 Saint Louis Street, 8th Floor, Baton Rouge, La. Until 11:00 A.m. December 10, 2024, For The Following: A24-9888 Repair Services For Access Control Systems Official Bid Documents Are Available At Central Bidding (https://www.centralauctionhouse.com/rfpc10656-city-of-baton-rouge.html) Or By Request From The City Of Baton Rouge At Dsstewart@brla.gov. Bids Shall Be Submitted Electronically Via Www.centralbidding.com Or On The Solicitation Bid Forms Furnished By The City Of Baton Rouge And Parish Of East Baton Rouge Prior To The Bidding Deadline. Electronic Bids 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 Immediately After The 11:00 A.m. Bid Closing. Bidders Or Their Authorized Representatives Are Invited To Be Present. Note: The City-parish Has Elected To Use Lapac, The State's Online Electronic Bid Posting And Notification System, In Addition To Its Standard Means Of Advertising This Requirement. This Invitation To Bid Is Available In Electronic Form At The Lapac Website Https://wwwcfprd.doa.louisiana.gov/osp/lapac/dspbid.cfm?search=department&term=102. Bids, Amendments To Bids Or Request For Withdrawal Of Bids Received After Time Specified For Bid Openings Shall Not Be Considered For Any Cause Whatsoever. Inquiries Will Be Received Up Until 5 Pm On November 27, 2024. Full Information May Be Obtained Upon Request From The Above Address Or By Telephoning Dexter Stewart At (225) 389-3259, Ext. 3264, Or Via Email Dsstewart@brla.gov. Any Vendor Who Would Like To Listen To The Opening Of This Bid Can Access The Following Link, At The Date And Time Of This Bid Opening: 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 These Numbers Will Provide You With Live Audio Access To This Bid Opening.

Details: Swindon Borough Council Invites Expressions Of Interest From Suitably Qualified And Experienced Service Providers For The Provision Of Site Security For The Southern Connector Road (scr) To Secure The Site Until The Appropriate Stage That The Road Opened To The Public. The Site Security Will Include The Provision Of On-site 24 Hour Site Security (7 Days A Week, 365 Days A Year - Pro-rata'd To The Contract Duration) For The Scr To Prevent Unauthorised Access. The Southern Connector Road Was Constructed Throughout 2022 / 23 To Serve The New Eastern Villages (nev), One Of The Largest Greenfield Developments In The Country. Prior To Its Completion, The Contracted Company That Built The Southern Connector Road Went Into Administration In Sept 2023, The Council Have Not Been In The Position To Open The Road Whilst These Works Are Unfinished On The Site. As Such, Security Measures Have Been Put In Place. The Council Has Been Working Towards The Completion Of The Scheme In Order To Open The Road Fully. This Contract Seeks To Replace The Existing Security Provision With A Fixed Contract Duration To Address The Security Needs Of The Site. Full Details Regarding The Requirements Can Be Found Within "scr Site Security Requirement - 2024-25". The Initial Contract Term Will Be For 9 Months With An Option To Extend For A Further +3 Months & +3 Months (2 Periods Of 3 Months) For A Potential Total Contract Term Of 15 Months As Stated In The Itt Documents. Estimated Contract Spend Is Between £250,000 And £270,000 Across The Initial 9 Month Contract Term And Between £420,000 And £440,000 Across The Potential Total 15 Month Contract Term. 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 4th December 2024, Noon 1200 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 11th December 2024, 1200 Hrs Noon 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, 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: Dn750416. 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: Wigan Council Is Seeking To Receive Applications For Admittance To A Home To School Transport And Adult Social Care Transport Dynamic Purchasing System (dps). The Dps Will Be Used As The Mechanism To Procure Services By Entering Into Calls For Competition With Providers On The Dps. In Accordance With The Public Contract Regulations 2015, Regulation 34 (28(a)), Wigan Council Is Extending The Dps Originally Advertised In The Official Journal Of The European Union (ojeu) With Reference Number 2015/s 078-138444 And Extended By Notice 2019/s 093-224781. For Indicative Purposes, The Dps Will Be Extended For A Further Period Of 2 Years From The Previous End Date Of 5th July 2023. Providers Already On The Dps Do Not Need To Reapply As They Will Automatically Remain On The Dps. Within This Contracts Finder Notice A 'closing Date' And 'contract Start Date' Have Had To Be Provided; Interested Applicants May However Apply To Join The Dps At Any Time During Its Period Of Validity. Transport Services To Be Provided Under The Dps Include Home To School Transport For Children With Special Educational Needs, Home To College Transport For Young Adults With Special Educational Needs, And Adult Social Care Transport. Services May Be Required On A Daily, Weekly, Fortnightly Or Term Time Only Basis For Young People Attending Special Educational Needs Schools, Mainstream Schools, Mainstream Colleges, Alternative And Complementary Education And Residential Services, And Respite Care; And For Adults Attending Day Care Facilities Owned And Managed By Wigan Council, Community Interest Companies And Respite Care. Clients Using The Service May Be Vulnerable And Suffer From Learning Disabilities, Behavioural Problems, Sensory Or Hearing Difficulties, Autistic Spectrum Disorder Or Another Physical Disability. Therefore, Some Journeys Will Require That A Passenger Assistant Be Provided By Wigan Council To Accompany Them. In Order To Meet The Variety Of Transport Needs Contractors Must Be Able To Provide As A Minimum One Of The Following Vehicle Options To Be Considered For Admittance To The Dps: (i) Standard Car (up To Four Seats); (ii) Accessible Taxi; (iii) Black Cab; (iv) Minibus (up To Eight Seats); (v) Minibus (sixteen Seats); (vi) Tail Lift Vehicle (minimum Of 300kg Tail Lift Required); And, (vii) Coach. The Dps Will Be Used As The Mechanism Through Which Wigan Council Will Procure Home To School And Adult Social Care Transportation Services And It Will Be Used As A Basis To Enter Into Calls For Competition With Providers On The Dps. Individual Contracts Raised Under The Dps May Commence At Any Time And Will Depend On The Local Circumstances Of Wigan Council. It Is However Envisaged That The Majority Of The Home To School Contracts Will Run From The Beginning Of The Autumn Term Until The End Of The Academic Year In Which They Are Awarded. The Dps Period Can Be Later Amended (extended, Shortened, Terminated), Subject To The Notification On The Relevant Standard Forms.

Details: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500260 Title Cleaning Materials Description 4,212 Each X Insecticide Household Aerosol 300-400ml Specification* Insecticide - Type Household Aerosol Unit Of Packaging 300-400ml Specific Use Flying And Crawling Insects Active Ingredient P Yrethroid Specifications Super Insect Kill (l1106)or Equivalent 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 Equiva Lent". Stock 1. 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. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation ****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 Date2025/01/27 Delivery Tologistics - Ndabeni Store Ndabeni Store - Cleaning / Ph 444 5448 Delivery Address25 Oude Molen Road, Ndabeni Contact Personrodney Hinds Telephone Number0214441547 Cell Number Closing Date2024/12/02 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 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.