All Tenders

All Tenders

DEFENSE LOGISTICS AGENCY USA Tender

Civil And Construction...+1Others
United States
Closing Date22 Jan 2025
Tender AmountRefer Documents 
Proposed Procurement For Nsn 5340017139003 Bracket,angle: line 0001 Qty 6 Ui Ea Deliver To: W1a8 Dla Distribution By: 0171 Days Ado approved Source Is 78286 M0620-00072-042. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Rural Development And Panchayat Raj Department - RDPR Tender

Works
Civil And Construction...+2Road Construction, Excavation
Eprocure
Corrigendum : Closing Date Modified
India
Closing Date22 Jan 2025
Tender AmountINR 300 K (USD 3.4 K)
Providing Cc Pavement At Ad Street At Keelavilathikulam Village And Panchayat In Vilathikualm Union Of Thoothukudi District Under Pugf 2024-2025

Rural Development And Panchayat Raj Department - RDPR Tender

Works
Civil And Construction...+1Building Construction
Eprocure
India
Closing Date22 Jan 2025
Tender AmountINR 4.1 Million (USD 47.7 K)
Constructionofhscbuildingatvalkaiinsathiyamangalam

Kreiskrankenhaus Emmendingen Tender

Software and IT Solutions...+1Healthcare and Medicine
Germany
Closing Date22 Jan 2025
Tender AmountRefer Documents 
Delivery and installation of patient monitoring

Bhakra Beas Management Board - BBMB Tender

Goods
Publishing and Printing
GEM
India
Closing Date22 Jan 2025
Tender AmountRefer Documents 
Self Inking Rubber Stamp

The city of Baia Sprie - Romania Tender

Works
Civil And Construction...+1Others
Romania
Closing Date22 Jan 2025
Tender AmountRON 59.2 Million (USD 12.2 Million)
Romania – Road Construction Works – Servicii De Elaborare Pt, Asigurare Asistență Tehnică Din Partea Proiectantului Și Execuție Lucrări În Cadrul Obiectivului De Investiții: „creare Coridor De Mobilitate Baia Sprie-chiuzbaia”

Dr. Serafim Leite School Group, São João da Madeira Tender

Others
Portugal
Closing Date22 Jan 2025
Tender AmountEUR 926.3 K (USD 954.6 K)
Acquisition, Installation, Configuration and Maintenance of Technological Infrastructure, Hardware, Software, Furniture Equipment and Teaching Kits for the Operation of Specialized Technology Centers

Eastern Railway - ER Tender

Goods
Ireps
India
Closing Date22 Jan 2025
Tender AmountINR 5.8 Million (USD 67.1 K)
This is an estimated amount, exact amount may vary.
Spares With Metallic Kit Box Complete, One Set Consisting Of 14 Items As Per Annexure-'a' Attached.

Borovan Municipality Tender

Services
Civil And Construction...+1Civil Works Others
Bulgaria
Closing Date22 Jan 2025
Tender AmountBGN 2.5 Million (USD 1.3 Million)
Bulgaria – Cleaning And Sanitation Services In Urban Or Rural Areas, And Related Services – „аварийно-ремонтни Работи И Почистване, Включващи: Аварийно Възстановяване На Разрушен Участък От Подпорната Стена, Укрепваща Ул. „веслец“ В С. Борован, Община Борован, Област Враца; Почистване На Речното Корито На Р. Бързина В Регулационните Граници На С. Борован, Община Борован; Почистване На Речното Корито На Р. Скът В Зоната На Съществуващо Мостово Съоръжение В С. Нивянин, Община Борован,“

DEPT OF THE NAVY USA Tender

Machinery and Tools...+1Automobiles and Auto Parts
Corrigendum : Closing Date Modified
United States
Closing Date22 Jan 2025
Tender AmountRefer Documents 
This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The format In Federal Acquisition Regulation (far) Subpart 12.6, "streamlined Procedures For evaluation And Solicitation For Commercial Items," As Supplemented With Additional Information included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being requested, And A Written Solicitation Document Will Not Be Issued. this Solicitation Is A Request For Quotations (rfq). The Solicitation Document And Incorporated provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-07 effective: 29aug24 this Is A Total Small Business Set-aside In Accordance With Far 13.003 (b)(1) On A Firm- firm Fixed-price (ffp) Basis. the Associated North American Industrial Classification System (naics) Code For This procurement Is 332999, With A Small Business Size Standard Of 750. the Associated Federal Supply Code (fsc) / Product Service Code (psc) Procurement Is 5340 the Naval Research Laboratory (nrl), Located In Washington, Dc, Is Seeking To Purchase  Caster Wheel all Interested Companies Shall Provide Quotations For The Following: _____________________________________________________________________________ _____________________________________________________________________________ ___x___ See Specification Attachment supplies: Brand Name Or Equal. items Must Be Brand Name Or Equal In Accordance With Far 52.211-6. software/hardware/services: this Procurement Is For New Equipment Only, Unless Otherwise Specifically Stated. No remanufactured Or "gray Market" Items Are Acceptable. All Equipment Must Be Covered By The manufacturer's Warranty. • Vendor Shall Be An Original Equipment Manufacturer (oem), An Oem Authorized Dealer, An authorized Distributor, Or An Authorized Reseller For The Proposed Equipment/system Such That Oem warranty And Service Are Provided And Maintained By The Oem. All Software Licensing, Warranty, and Service Associated With The Equipment/system Shall Be In Accordance With The Oem Terms And conditions • Offerors Are Required To Submit Documentation From The Manufacturer Stating That They Are An authorized Distributor For The Specific Items Being Procured. note: Maintenance Renewals - The Performance Period For Maintenance Renewals, (software licenses, Services, Etc.), Must Begin On Or After The Date Of Contract Award. The Performance Period cannot Be Back Dated. If Reinstatement Fees Are Required, They Must Be Listed On Separate Line Items. delivery Address: ____x____ U.s. Naval Research Laboratory 4555 Overlook Avenue, S.w. bldg. 49 – Shipping/receiving code 3400 washington, Dc 20375 **fob Destination Is The Preferred Method** estimated Delivery Time: __________________ for Fob Orgin, Please Provide The Following Information: fob Shipping Point: _______________________ estimated Shipping Charge: _________________ dimensions Of Package(s): ____________________ shipping Weight: __________________________ submission Instructions: all Quoters Shall Submit 1 (one) Copy Of Their Technical And Price Quote. include Your Company Duns Number And Cage Code On Your Quote. all Quotations Shall Be Sent Via E-mail. government Point Of Contact purchasing Agent Name: Andrea Graves tel: 202-875-9251 email: Andrea.l.graves6civ@us.navy. please Reference This Combined Synopsis/solicitation Number On Your Correspondence And In The "subject" Line Of Your Email. all Questions Regarding The Solicitation Shall Be Submitted Via email. the Government Intends To Award A Purchase Order As A Result Of This Combined synopsis/solicitation That Will Include The Terms And Conditions Set Forth Herein. Award May Be made Without Discussions Or Negotiations, Therefore Prospective Contractors Should Have An active Registration In The System For Award Management (sam) Database (www.sam.gov) In accordance With Federal Acquisition Regulation (far) Part 4.1102 And Part 52.204-7 When submitting A Response To This Solicitation. the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price and Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: lowest Price Technically Acceptable - Offers Will Be Ranked Lowest To Highest According To price. A Price Analysis Will Be Conducted To Determine Whether The Lowest Price Will Result From A single Award Or Multiple Awards. Based On The Price Analysis, The Lowest Price Offer Or Multiple offers, Will Be Forwarded To The Requiring Activity For Technical Evaluation (offer(s), In Accordance with The Specifications, Will Be Deemed Either Technically Acceptable Or Technically unacceptable). If The Lowest Price Offer Or Offers Is Found Technically Acceptable And The Pricing determined Fair And Reasonable By The Contracting Officer, Evaluation Will Be Deemed Complete and Award Will Be Made Based On The Lowest Price Offer(s). If The Lowest Price Offer Is Determined technically Unacceptable, Another Analysis Will Be Conducted Amongst The Remaining Offers To determine If A Single Or Multiple Awards Will Provide The Lowest Price. The Lowest Price Offer(s) will Be Sent For Technical Evaluation. This Process Is Repeated In Order Of Price Until An Offer Or combination Of Offers Is Deemed Technically Acceptable And Price Is Determined Fair And reasonable. options. When Applicable, The Government Will Evaluate Offers For Award Purposes By Adding the Total Price For All Options To The Total Price For The Basic Requirement. The Government May determine That An Offer Is Unacceptable If The Option Prices Are Significantly Unbalanced. evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s). terms And Conditions. To Facilitate The Award Process, All Quotes Must Include A Statement regarding The Terms And Conditions Herein As Follows: "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document without Modification, Deletion, Or Addition." or "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document with The Exception, Deletion, Or Addition Of The Following:" exceptions. Quoter Shall List Exception(s) And Rationale For The Exception(s). submission Shall Be Received Not Later Than The Response Date Listed Above. Late Submissions Shall be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). E-mailed submissions Are Accepted And Are The Preferred Form Of Submission. Receipt Will Be Verified By the Date/time Stamp On Fax Or E-mail.
431-440 of 10000 archived Tenders