Advertisement Tenders
Advertisement Tenders
Mindanao State University Tender
Publishing and Printing
Philippines
Closing Date18 Feb 2025
Tender AmountPHP 73.4 K (USD 1.2 K)
Details: Description The Western Mindanao State University, Through Its Bids And Awards Committee (bac), Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Item Mentioned Hereunder: 1.) Five (5) Sets Of Printer Ink For Existing Epson Printer, Epson 003 (cymb) 2.) Five (5) Bottle Of Printer Ink For Existing Epson Printer, Epson 003 (black) 3.) Six (6) Box Of Bond Paper, Substance 20, Size: Long (8.5"x13") 4.) Six (6) Box Of Bond Paper, Substance 20, Size: A4 (8.27"x 11.69") 5.) Two (2) Box Of Ballpen, Blue 50 Pcs/box) 6.) One (1) Box Of Permanent Marker, Black 12 Pcs/box 7.) One (1) Box Of Permanent Marker, Blue 12 Pcs/box) 8.) One (1) Box Of Whiteboard Marker, Blue 12 Pcs/box 9.) One (1) Box Of Whiteboard Marker, Black 12 Pcs/box 10.) Five (5) Pcs Of Expandable Envelop, Long 11.) Five (5) Pcs Of Expandable Envelop, Short 12.) Five (5) Pad Of "sign Here" Index Tab, 100 Sheets/pad 13.) Two (2) Pcs Of File Organizer, Layer Disk File Organizer 14.) Two (2) Box Of Pencil, No. 2 Pencil 12 Pcs/box 15.) Two (2) Pcs Of Correction Tape, Length: 3-8m 16.) Two (2) Roll Of Double Sided Tape, 20 M X 12 Mm 17.) Two (2) Pcs Of Scissors, Length: 8" 18.) Two (2) Pcs Of Steel Ruler, 12 Inches 19.) Two (2) Pcs Of Whiteboard Eraser, (l X W X H): 10.9 Cm X 2cm X 5.6 Cm 20.) Two (2) Pcs Of Record Book, 500 Pages, 8.5" X 11" 21.) Ten (10) Pcs Of Clear Book, Long 20 Plastic Sheet 22.) One (1) Pc Of Flash Drive Otg Type-c 3.0, 256 Gb, Read Speed 150mpbs 23.) Two (2) Bottle Of Glue, 130g 24.) Sixty (60) Pack Of Glossy Photo Paper, A4 20 Sheets/pack 25.) Sixty (60) Pack Of Double Sided Photo Paper, Glossy A4 20 Sheets/pack 26.) Twenty-five (25) Box Of Ballpen, Black 50 Pcs/ Box 27.) Five Hundred (500) Pcs Of Plastic Id Case With Landyard, 9 Cm X 11.5 Cm Landscape 28.) Thirty (30) Pack Of Photo Paper, A4 20 Sheets/pack 29.) Five (5) Pack Of Photo Paper, Legal 20 Sheets/pack 30.) Five (5) Pack Of Glossy Photo Paper, Legal 20 Sheets/pack 31.) Five (5) Pack Of Double Sided Photo Paper, Glossy Legal 20 Sheets/pack 32.) Five (5) Pack Of Sticker Paper, Glossy Sticker Paper A4 20 Sheets/packs 33.) Eight (8) Pcs Of Poster Standee Roll Up Specifications: Roll-up Banner Stand / Pull Up Banner Standee Aluminum Exact Image Size: 60 Cm X 160 Cm (approximately 23.62inches X 63inches / 2ft. X 5.25ft.) Commonly Referred To As A 2ft. X 5.25ft. Model Can Also Fit 2 Ft. X 5 Ft. Image (need To Cut Off 3 Inches From The Length Of The Rear Pole) Loop Type Top Bar Easy To Use And Transport Graphics/banner Retracts Into The Mechanism For Protection And Storage Includes A Carry Bag Great For Exhibits, Signage And Advertising Purposes 34.) Five (5) Pcs Of Storage Box Specifications: Multipurpose Storage Box With Wheels Durable, 39 Liters Capacity, Dimension: (l) 22.5 X (w) 15.5x (h) 9.25 Inches Eco Gray Or White Color The Criteria To Be Used For The Eligibility Check Of The Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters Relevant To This Procurement Shall Be In Accordance With Republic Act. No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Pursuant To Annex “h” Documentary Requirements Interested Bidders Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Registration And Other Relevant Documents (if Necessary), Upon The Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Bid, Which Complies With The Necessary Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before February 18, 2025 9:30 Am At The Bac Office, 2nd Floor, Admin Building, Western Mindanao State University, Normal Road, Baliwasan, Zamboanga City. Open Submission May Be Submitted Manually, Email (bac@wmsu.edu.ph) Or Through Facsimile At (062) 991-1771 Loc 1003 For Inquiries, You May Coordinate With The Bac Secretariat At Telephone No. (062) 991-1771 Loc 1003 The Western Mindanao State University Reserves The Right To Reject Any Or All Bids And To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot, If Warranted.
City Of Cape Town Tender
Textile, Apparel and Footwear
South Africa
Closing Date20 Feb 2025
Tender AmountRefer Documents
Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500403 Title Clothing & Footwear Description 2 Each X Reflective Bibs With Zip - Xtra Small 14 Each X Reflective Bibs With Zip - Small 20 Each X Reflective Bibs With Zip - Medium 19 Each X Reflective Bibs With Zip - Large 17 Each X Reflective Bibs With Zip - Xtra Large 9 Each X Reflective Bibs With Zip - 2xl 5 Each X Reflective Bibs With Zip - 3xl 3 Each X Reflective Bibs With Zip - 4xl Specification* Ref Ga12500403 2x Extra Small High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person J. Afrika Contact Number 073 668 2888 Email Janine.afrika@caeptown.gov.za Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" #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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * 12x Small Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person J. Afrika Contact Number 073 668 2888 Email Janine.afrika@caeptown.gov.za * 17medium Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person J. Afrika Contact Number 073 668 2888 Email Janine.afrika@caeptown.gov.za * 17x Large Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person J. Afrika Contact Number 073 668 2888 Email Janine.afrika@caeptown.gov.za * 15x Xtra Large Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person J. Afrika Contact Number 073 668 2888 Email Janine.afrika@caeptown.gov.za * 9x 2xl Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person J. Afrika Contact Number 073 668 2888 Email Janine.afrika@caeptown.gov.za * 5x 3xl Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person J. Afrika Contact Number 073 668 2888 Email Janine.afrika@caeptown.gov.za * 3x 4xl Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person J. Afrika Contact Number 073 668 2888 Email Janine.afrika@caeptown.gov.za Delivery Date2025/02/24 Delivery Tosupport Services Suse Delivery Address12 Hertzog Boulevard, Cape Town Contact Personjanine Audrey Afrika Telephone Number0214003450 Cell Number0736682888 Closing Date2025/02/20 Closing Time03 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.
City Of Cape Town Tender
Electrical Goods and Equipments...+2Automobiles and Auto Parts, Electrical and Electronics
South Africa
Closing Date20 Feb 2025
Tender AmountRefer Documents
Details: Rfq Type Goods Goods Fleet Light And Medium Vehicle Spares ( Reference Number Wf12500078 Title Supply Parts Description 1 Each X Cct35810 10w40 Enigne Oil 5l 2 Each X Cct35810 12v Double Contact Bulb 2 Each X Cct35810 12v Amber Light Bulb 2 Each X Cct35810 Cr2032 Remote Batteries 2 Each X Cct35810 H7 12v Bulb 1 Each X Cct34012 10w40 Enigne Oil 5l 1 Each X Cct34012 12v Double Contact Bulb 1 Each X Cct34012 Amber Light Bulb 2 Each X Cct34012 Cr2032 Remote Batteries Specification* Reg/type/make/model Cct35810 Vw Polo 1.4 Ak 21 Vin Wvwzzz60zmt129404 Quotation N/a Mileage No Mileage Notification 902170931 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct35810 Vw Polo 1.4 Ak 21 Vin Wvwzzz60zmt129404 Quotation N/a Mileage No Mileage Notification 902170931 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct35810 Vw Polo 1.4 Ak 21 Vin Wvwzzz60zmt129404 Quotation N/a Mileage No Mileage Notification 902170931 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct35810 Vw Polo 1.4 Ak 21 Vin Wvwzzz60zmt129404 Quotation N/a Mileage No Mileage Notification 902170931 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct35810 Vw Polo 1.4 Ak 21 Vin Wvwzzz60zmt129404 Quotation N/a Mileage No Mileage Notification 902170931 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct34012 Vw Polo Vivo 1.4 Ak 2018 Vin Wvwzzz60zjt125384 Quotation N/a Mileage No Mileage Notification 902171852 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct34012 Vw Polo Vivo 1.4 Ak 2018 Vin Wvwzzz60zjt125384 Quotation N/a Mileage No Mileage Notification 902171852 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct34012 Vw Polo Vivo 1.4 Ak 2018 Vin Wvwzzz60zjt125384 Quotation N/a Mileage No Mileage Notification 902171852 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct34012 Vw Polo Vivo 1.4 Ak 2018 Vin Wvwzzz60zjt125384 Quotation N/a Mileage No Mileage Notification 902171852 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? Delivery Date2025/03/07 Delivery Tonathan Arendse Khayelitsha Workshop Delivery Address1 Khayelitsha Workshop, Cnr Makhebeni & Zakhele Rd Contact Personnathan Arendse Telephone Number0000000000 Cell Number0820770530 Closing Date2025/02/20 Closing Time02 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 20000000000 Buyer Email Addresswf1@capetown.gov.za Buyer Detailsr. 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.
City Of Cape Town Tender
Machinery and Tools...+1Automobiles and Auto Parts
South Africa
Closing Date7 Feb 2025
Tender AmountRefer Documents
Details: Rfq Type Goods Goods Fleet Light And Medium Vehicle Spares ( Reference Number Wb1250a133 Title Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Description 2 Each X Cct32921-front Shocks 2 Each X Cct32921-front Shocks Mounts 2 Each X Cct32921-rear Shocks 1 Each X Cct32921-expansion Bottle 1 Each X Cct32921-heater Valve(under Intake Manif 1 Each X Cct33263-left Front Park Light Bulb(501 1 Each X Cct33263-left Rear Park Light Bulb (big 1 Each X Cct33263-left Rear Brake Light Bulb(big 1 Each X Cct33543-left Lower Control Arm(complete 1 Each X Cct33543-right Lower Control Arm(complet 2 Each X Cct33543-front Shocks 2 Each X Cct33543-rear Shocks Specification* Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szhu001166 Notification 902170105 Contact Person Biza Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szhu001166 Notification 902170105 Contact Person Biza Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szhu001166 Notification 902170105 Contact Person Biza Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szhu001166 Notification 902170105 Contact Person Biza Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szhu001166 Notification 902170105 Contact Person Biza Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33263 Toyota Quantum 2.7 At 2017 Vin No Jtfrx13p008048981 Notification 902168588 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33263 Toyota Quantum 2.7 At 2017 Vin No Jtfrx13p008048981 Notification 902168588 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33263 Toyota Quantum 2.7 At 2017 Vin No Jtfrx13p008048981 Notification 902168588 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33543 Toyota Etios 1.5 Al 2017 Vin No Mbjb29bt500116821 Notification 902170797 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33543 Toyota Etios 1.5 Al 2017 Vin No Mbjb29bt500116821 Notification 902170797 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33543 Toyota Etios 1.5 Al 2017 Vin No Mbjb29bt500116821 Notification 902170797 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33543 Toyota Etios 1.5 Al 2017 Vin No Mbjb29bt500116821 Notification 902170797 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 Delivery Date2025/02/21 Delivery Tobellville Workshop Delivery Address33 Bellville Workshop Reed Street, Cape Town Contact Personbiza Telephone Number0214445017 Cell Number000000000 Closing Date2025/02/07 Closing Time10 00 Am Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresswb1@capetown.gov.za Buyer Detailsh.primoe Buyer Phone0214449895 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.
Province Of Eastern Samar Tender
Civil And Construction...+1Building Construction
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 3.5 Million (USD 61.3 K)
Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For Construction Of Multi-purpose Building (covered Court) Phase-2, Brgy. Seguinon, Salcedo, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Three Million Five Hundred Eighty Five Thousand Pesos Only (php3,585,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-01-054 Construction Of Multi-purpose Building (covered Court) Phase-2, Brgy. Seguinon, Salcedo, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids, Item No. B.5 – Project Billboard/sign Board (1.00 Each), Item No. B.7(1)- Occupational Safety And Health Program (3.33 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 1047(2)a – Structural Steel Roof Truss (9,308.95 Kg), Item No. 1047(2)b – Structural Purlins (3,769.88 Kg), Item No. 1047(6) – Metal Structures Accessories (steel Plate) (712.72 Kg), Item No. 1047(3)b – Metal Structure Accessories (sag Rods) (288.00 Each), Item No. 1047(3)a – Metal Structure Accessories (anchor Bolts) (48.00 Each), Item No. 1047(3)d – Metal Structure Accessories (cross Bracing) (24.00 Each), Item No. 1047(3)c – Metal Structure Accessories (turn Buckle) (24.00 Each), Item No. 1014(1)b1 – Prepainted Metal Sheets, Long Span (534.21 Sq.m,), Item No. 1013(2)a1 – Fabricated Metal Roofing Accessory (ridge/hip Roll) (31.00 L.m.), Item No. 1013(2)a2 – Fabricated Metal Roofing Accessory (flashing/counter Flashing) (96.47 L.m.), Item No. 1013(2)b1 – Fabricated Metal Roofing Accessory (gutter) (62.00 L.m.), Item No. 1003(11)a1 – Fascia Board, 12mm Fiber Cement Board (96.47 M), Item No. 1032(1)c – Painting Works (metal Painting) 844.48 Sq.m.), Item No. 1001(1)a – 50mm ₡-100mm ₡ Pvc Pipe, Series 6001 Series 1000 (48.00 M), Item No. Spl-1 – Backboard Support (1.00 Lot), Item No. Spl-2 – Scaffolding (1.00 L.s.), Completion Of The Works Is Required Within 100 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On January 24, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before February 07, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman
Province Of Eastern Samar Tender
Civil And Construction...+1Civil Works Others
Philippines
Closing Date28 Feb 2025
Tender AmountPHP 3.6 Million (USD 62.7 K)
Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For Rehabilitation Of Covered Court Brgy. Bonghon, Dolores, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Three Million Six Hundred Thirty Thousand Pesos Only (php3,630,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-02-118 Rehabilitation Of Covered Court, Brgy. Bonghon, Dolores, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids, Item No. B.5 – Project Billboard/sign Board (1.00 Each), Item No. B.7(1) – Occupational Safety And Health Program (4.00 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 801(1) – Removal And Obstruction Of Structure (1.00 L.s.), Item No. 1047(2)a – Structural Steel, Trusses (9,034.10 Kg), Item No. 1047(2)b – Structural Steel, Purlins (3,907.26 Kg), Item No. 1047(6) – Metal Structure Accessories, Steel Plates (546.47 Kg), Item No. 1047(3)b – Metal Structure Accessories. Sag Rods (312.00 Each), Item No. 1047(3)d – Metal Structure Accessories, Cross Bracing (41.00 Each), Item No. 1047(3)c – Metal Structure Accessories, Turn Buckle (24.00 Each), Item No. 1014(1)b1 – Prepainted Metal Sheets, Long Span, Corrugated Type, Above 0.427 Mm (601.65 Sq.m.), Item No. 1013(2)a1 – Fabricated Metal Roofing Accessory (ridge Roll, Gauge 26) (31.50 L.m.), Item No. 1013(2)a2 – Fabricated Metal Roofing Accessory (flashing, Gauge 26) (101.20 L.m.), Item No. 1013(2)b1 – Fabricated Metal Roofing Accessory (gutter, Gauge 26) (63.00 L.m.), Item No. 1003(11)a1 – Fascia Board, 12mm Fiber Cement Board (101.20 M.), Item No. 1032(1)c – Paitnig Works (steel) (884.05 Sq.m.), Item No. 1001(1)a – 50mm ₡ - 100mm ₡ Pvc Pipe, Series 6001 Series 1000 (52.00 M), Item No. Spl 1 – Backboard Support (1.00 Lot), Item No. Spl 2 – Scaffolding (1.00 L.s.), Completion Of The Works Is Required Within 120 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Three Thousand Pesos Only (php3,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On February 11, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before February 28, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman
Province Of Eastern Samar Tender
Laboratory Equipment and Services...+1Chemical Products
Philippines
Closing Date27 Feb 2025
Tender AmountPHP 1.4 Million (USD 25.1 K)
Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For The Procurement Of Laboratory Reagents Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Assistance/support To Pgo- A.o., S. 2023 –laboratory Supplies (501-349) Intends To Apply The Sum Of One Million Four Hundred Fifty-three Thousand Three Hundred Seventy-five Pesos & 20/100 Only (php1,453,375.20) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2025-02-018 Procurement Of Laboratory Reagents, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids For Procurement Of Laboratory Reagents, Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost 1 Box Gpt/alt 1x299ml 2 21,964.80 2 Box Got/ast 1x200ml 2 21,964.80 3 Box Cholesterol 1x200ml 2 74,143.00 4 Box Cholesterol Hdl 2x50+2x50ml 3 90,064.50 5 Box Creatinine 4x50ml 2 26,940.22 6 Box Glucose 1x200ml 2 25,594.62 7 Box Triglycerides 4x50ml 2 75,522.62 8 Box Urea/bun 4x50ml 2 28,266.62 9 Box Uric Acid 1x200ml 2 33,474.62 10 Box Biochemistry Control Serum Level (bovine) I 5x5ml 2 54,487.20 11 Box Biochemistry Control Serum Level (bovine) Ii 5x5ml 2 54,487.20 12 Box Norma Icon 3 Reagents Pack (set: Dil, Lyse, Cle) 500t 5 200,000.00 13 Box Hba1c Finecare 10 188,225.00 14 Box Tsh Finecare 5 79,615.00 15 Box Ft3 Finecare 5 85,312.50 16 Box Ft4 Finecare 5 85,312.50 17 Box Electrodes (na) 2 77,000.00 18 Box Electrodes (k) 2 77,000.00 19 Box Electrodes (ci) 2 77,000.00 20 Box Electrodes (ca) 2 77,000.00 Delivery Of The Goods Is Required Within 60 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 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. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (php1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On February 14, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before, February 27, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman
City Of Cape Town Tender
Textile, Apparel and Footwear
South Africa
Closing Date6 Mar 2025
Tender AmountRefer Documents
Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500441 Title Clothing Items Equine Accessories Description 1 Each X Saddle And Accessories 1 Each X Bridle And Accessories 1 Each X Grooming Items Specification* Refer To Ga12500441 For Yolanda Koen Telephone 021 444 4665 Somerset West Municipal Offices Cnr Victoria & Andries Pretorius Streets - Somerset West 3.1 Saddle And Accessories Leather Treeless Saddle Made From High Quality Leather. Shaped Like A Dressage Saddle With A Deep Seat. It Must Have Two Stainless Steel D-rings For The Attachment Of A Breastplate. Two Girth Straps Either Side As Well As Attachment Hooks For Stirrup Leathers. The Saddle Needs To Be Light Weight. It Needs To Have A Flexi Gullet Which Can Fit Narrow To X-wide Horses With Movable Velcro Knee-blocks. Like The Easitrek Comfort Dressage Treeless Saddle Or Equivalent Size 17.5" Colour Black Anatomically Shaped Dressage Numnah Made From High Quality Cotton Material. Two Straps To Secure The Numnah To The Saddle As Well As Two Straps For The Girth To Fit Through To Secure The Numnah. Colour Navy Light Weight Stirrups With Rubber Thread To Provide Flexibility And Comfort. Size Adult (full) Colour Black Strong Stirrup Leathers Which Are Made Of Non-stretch Leather Or Synthetic Leather With Stainless Steel Buckels. Size 145cm Colour Black Memory Foam Dressage Girth. The Girth Needs To Me Made From Anti-gall Fabric (equiprene) And High Quality Neoprene Rubber And Strong Nylon Knit Facing Fabric. The Buckles Need To Be Made Of Stainless Steel And Have Rollers To Easy The Tightening Of The Girth # No Elastics. It Needs To Have A Centre Buckle For The Attachment Of A Breastplate. Like The Snowbee Memory Foam Dressage Girth Or Equivalent. Colour Black Size 24" The Items Listed Under Item 3.1 Must Be Supplied All In One Kit And To The Specifications Of Each Item. The Kit Must Be Quoted On As One Item. Quotation Conditions Clause - 2.14.1 & 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier's Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" ",,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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * 3.2. Bridle And Accessories Leather Raised Plain Bridle. Normal Cavesson Noseband With No Flash. Like The Capriole Raised Leather Bridle Or Equivalent. Size Cob Reins Leather Reins With Rubber Grip. Reins Must Include Rein Stoppers. Size Full Full Cheek Happy Mouth Bit Full Cheek, Solid Ported Mouthpiece Bit Made From Stainless Steel Material Or Titanium. For Example The Bombers Happy Tongue Full Cheek Bit Or Equivalent Size 145cm The Items Listed Under Item 3.2 Must Be Supplied All In One Kit And To The Specifications Of Each Item. The Kit Must Be Quoted On As One Item. * 3.3 Grooming Items Grooming Bags Tog Grooming Bag With Draw String Made From Cotton. Colour Navy Or Black Dandy Brush Grooming Brush With Wooden Back And Stiff Plastic Bristles. Designed For Mane And Tail Brushing. Size Standard Body Brush # Short Bristles Body Brush With Medium-firm Bristles. Handstrap And 1" Bristles. Curry Comb Oval Or Circular Brush Made Of Rubber To Loosen Dirt And Hair. Mane And Tail Brush Mane And Tail Brush With Tough Bristles And Grip Handle. Hoof Pick Hoof Pick With Grip Handle And Stiff Bristles For Effective Hoof Cleaning. The Items Listed Under Item 3.3 Must Be Supplied All In One Kit And To The Specifications Of Each Item. The Kit Must Be Quoted On As One Item. Delivery Date2025/05/30 Delivery Tocs - City Police Csmp Delivery Address1 Somerset West Municipal Offices, Cnr Victoria & Andries Pretorius Streets Contact Personyolanda Koen Telephone Number0214444665 Cell Number Closing Date2025/03/06 Closing Time03 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.
DEPT OF THE ARMY USA Tender
Civil And Construction...+1Excavation
United States
Closing Date6 Mar 2025
Tender AmountRefer Documents
Details: The Us Army Corps Of Engineers, Walla Walla District Is Seeking Business Sources For A Construction Project Entitled: Little Goose Dam Stilling Basin Sediment Removal. The Work Is Located At Little Goose Dam In The Walla Walla District. Little Goose Dam Is In Located In Washington State Along The Snake River At River Mile 70.3. This Will Be A Firm-fixed-price Construction Contract. The North American Industry Classification System (naics) Code For This Project Is 237990 Other Heavy And Civil Engineering Construction, And The Associated Small Business Size Standard Is $37.0m. for Dredging, To Be Considered A Small Business For Purposes Of Government Procurement, A Company Or Its Similarly Situated Subcontractors Must Perform At Least 40 Percent Of The Volume Dredged With Their Own Equipment Or Equipment Owned By Another Small Dredging Concern. this Sources-sought Announcement Is A Tool To Identify Businesses With The Capability To Accomplish The Work. This Is Not A Solicitation. Only Those Companies Which Respond To This Announcement By Submitting The Following Information Will Be Used In Determining Whether To Set Aside This Requirement. a List Of Current Or Past Projects Demonstrating Technical Experience With Work Of A Similar Nature To That Listed In The Summary Scope Of Work. For Each Project Submitted, Provide A Brief Narrative Statement Of The Work Involved, Your Company’s Role In The Project, The Dollar Value And The Completion Date. Include A Statement Detailing Any Special Qualifications And Certifications, Applicable To The Scope Of This Project, Held By Your Company And/or In-house Personnel. a Reference List For Each Of The Projects Submitted In A) Above. Include The Name, Title, Phone Number And Email Address For Each Reference. provide A Statement Of Your Company’s Business Size (hubzone, Service-disabled Veteran Owned, 8(a), Small Disadvantaged, Or Woman-owned) With Regards To The Naics Code Listed Above. provide A Statement That Your Company Intends To Submit An Offer On The Project When It Is Advertised. provide A Statement Of Your Company’s Bonding Capacity. A Statement From Your Surety Is Not Required. cage Code And Duns Number. the On-site Work Window For This Project Is Intended To Be November 16, 2025 To March 31, 2026. The Government Is Deciding Whether It Is Appropriate To Add A Second Work Window From November 16, 2026 To March 31, 2027. Please Provide What Feedback You Have, If Any, Regarding Adding A Second Work Window For This Project. submit This Information To Preston Jones, Contract Specialist, Via Email To Preston.e.jones@usace.army.mil. Your Response To This Notice Must Be Received On Or Before 3:00 Pm On March 6, 2025. summary Of Scope Of Work: the Work Consists Of Completing The Dredging Work And Inspecting And Documenting The Stilling Basin Concrete Surface To Inform Future Project Delivery Teams (pdts) On Stilling Basin Maintenance And Repair Actions. to Successfully Capture Usable Inspection Data And Obtain The Required Inspection Deliverables, The Stilling Basin Must First Be Thoroughly Cleared Of Debris And Sediment To Expose The Concrete Surfaces. Stilling Basin Inspection Deliverables Include Photos, Videos, And Findings Reports. Clearing The Stilling Basin Surfaces Will Involve The Use Of Dredging Equipment, Likely In Close Coordination With Divers To Clear, Inspect, And Document The Condition Of The Stilling Basin. The Estimated Amount Of Sediment Volume That Requires Removal Is As Follows: Little Goose—28,000 Cubic Yards. all On-site Work Shall Be Performed In Accordance With The Corps Of Engineers Safety And Health Requirements Manual (em 385-1-1). this Contract Will Require A Dive Team Including A Dive Supervisor, A Diver, A Standby Diver, And Tender. the Contractor Will Be Responsible For Establishing And Managing An Effective On-site Safety And Health Program In Accordance With Em 385-1-1 That Will Require The Development And Submission Of A Comprehensive Project Specific Accident Prevention Plan For Government Acceptance. In Addition, The Contractor Will Be Required To Develop And Submit For Government Acceptance Activity Hazard Analyses For Each Phase Of Work And A Project Specific Fall Protection Plan That Comply With Em 385-1-1. a Site Safety And Health Officer (ssho) Employed By The Prime Contractor Shall Be Required For Each Shift Of The Contractor’s On-site Operations. The Ssho Shall Possess A Minimum Of 5-years Of Experience In Construction Safety On Similar Projects, Shall Have Completed The 30-hour Osha Construction Safety Training Within The Last 5-years, And Shall Have Completed At Least 24-hours Of Formal Safety Training Each Year For The Past 5-years. a Qualified Fall Protection Competent Person Shall Be Provided By The Contractor For Each Shift Of The Contractor’s On-site Operations That Involves Work That Exposes Workers To Fall Hazards. this Contract Will Require The Contractor To Furnish Mobile Crane Equipment, Crane Operators, And Rigging Equipment That Comply With The Certification And Testing Requirements Of Em 385-1-1. the Contractor Will Be Responsible For Establishing And Managing An Effective Contractor Quality Control (cqc) System That Will Require The Development And Submission Of A Comprehensive Project Specific Cqc Plan For Government Acceptance. A Cqc System Manager Employed By The Prime Contractor Shall Be Required To Be On-site For Each Shift Of The Contractor’s Operations. The Cqc System Manager Must Possess A Minimum Of 5-years Relevant Experience In A Supervisory Or Management Position Such As Quality Control Manager, Quality Assurance Manager, Or Construction Manager Directly Involved In The Management Of Construction Quality At The Project Site. In Addition, The Cqc System Manager Shall Have Completed The Course Entitled “construction Quality Management For Contractors” Within The Last 5-years. the Contractor Will Be Required To Use The Government-furnished Construction Contractor Module (referred To As Qcs) Of The Resident Management System (rms) To Record, Maintain, And Submit Various Information Throughout The Contract Period. Qcs Is A Windows-based Program That Can Be Run On A Stand-alone Personal Computer Or On A Network. The Government Will Make The Qcs Software Available To The Contractor After Contract Award. the Project Will Involve The Development And Management Of Contractor Furnished Submittals For Items Such As Pre-construction Plans, Product Data, Test Reports, And Contract Close-out Documentation As Required By The Technical Specifications Of The Contract. miscellaneous Work Within The Project Includes The Delivery Of As-built Drawings To The Customer.
PKP LHS SP Z O O Tender
Others
Poland
Closing Date6 Feb 2025
Tender AmountNA
Details: 1. The Ordering Party invites Contractors with knowledge and experience in the subject of the Order to present the estimated value of the execution of this Order. 2. The Ordering Party reserves the right to: 1) terminate or cancel this Rfi at any stage and without giving a reason, 2) conduct price negotiations in the form of an auction, by phone or electronically - depending on the Ordering Party's choice. 4. For the purposes of conducting market research, the subject of the Order has been defined as "1 Service", the total estimated price (net) for the entire period of execution of the Order transferred from the Quotation Form should be provided. 5. The Order Agreement will be signed, depending on the choice: 1) with a qualified electronic signature, 2) with a trusted signature, or 3) with an electronic personal signature. 6. This Rfi is for informational purposes only, it is not an advertisement within the meaning of the Public Procurement Law and may end with the selection of the Contractor.
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