Building Tenders

Details: Title: Living Labs - Work Package 1 The Drying Container And Drying Container Equipment / Containers For Food Processing, Work Packages 1-4 description: The Kemi-torniolaakson Koulutuskuntayhtymä Lappia/municipal Education And Training Consortium Lappia Is Implementing The Project: Investments - Sustainable Growth From Local Raw Materials Funded By The Regional Council Of Lapland (project Code J11053). The Regional Council Of Lapland Has Approved The Project For Funding And Granted Support For The Implementation Of The Project From The Just Transition Fund (jtf) Under The Act On The Financing Of Regional Development And European Union Regional And Structural Policy Projects (757/2021). This Call Of Tender Includes A Drying Container Work Package 1 - Part 1 And Drying Container Equipment, Work Package 1 - Parts 2-5. Transfers And Transport Of The Container Entity To Muonio Must Be Included To The Purchase Price. More Detailed Description About This Acquisition Of The Drying Container (part 1) Is In Appendix 1. Description Of The Detailed Acquisition Of Drying Container Equipment (parts 2-5) In Appendix 2. The Drying Container And Drying Container Equipment Must Meet The Material And Hygiene Requirements Set By The Finnish Health Authority For Food Processing Environments, As Well As The Occupational Health And Safety Requirements Related To Indoor Work For Two To Four (2-4) Persons. Requirements For Work Package 1. Dryer Container, 20 Ft Container For Raw Material Food Processing Of Natural Products. Container For Processing Wild Food By Drying, Freezing And Dry-dosing And Packaging Materials. The Estimated Value Of Drying Container Is 40.000 € - 50.000€. The Drying Container (for Processing Natural Products Inside The Container) Is 2.2-2.4 M High (20 Ft Container) Drying Container Or A Ready-made Drying Container Solution. The Working Container Must Be New Or As Good As New, The Previous Purpose Of Use Must Be Stated In The Tender, As Well As The Insulation Materials. The Container Must Not Have Any Indoor Air Problems. The Container Must Be Prepared For Two To Four (2-4) People To Work Simultaneously Inside With The Drying Equipment. Therefore The Requirements Are Set For Efficient Mechanical Air Ventilation (at Least 24 Dm3 Per Second), Food Handling And Occupational Safety, Which Must Be Considered When Building The Working Container. With Regard To Container Materials, Such As Structures, Insulation, Sound Insulation And Surface Materials, Which Must Also Be Considered When Preparing And Equipping The Container. Part 2. Drying Container Equipment For Processing: Large And Smaller Freeze Dryer, Deep Freezer, Dry Material Doser. The Estimated Value Of Estimated Value Of Drying Equipment Is In Price Range Of 30.000 € - 40.000€. The Estimated Value Of The Total Work Package 1. Is In Price Range 85.000€-95.000€. Work Package 3. One Dryer Trailer And One Freezer Trailer, Both Must Be Trailer-transportable. The Estimated Value Of The Work Package 3. Is About 55.000€. Tendering Competition Upcoming Soon. Work Package 4. Container With Express Freezer (shock Freezer). The Estimated Value Of The Work Package 4 Is About 65.000 €. Tendering Competition Upcoming Soon. In Accordance With The Project Plan, The Target Of The Procurement Is Processing Container Purchases And Equipment, The Estimated Total Value Of The Procurement Entity Is 270,000€. The Aim Of The Project Is To Implement Mobile Processing Environments For Processing Of Local Raw Materials. The Procurement Of Processing Environment For Local Raw Materials Is Divided Into Work Packages 1-4. The Kemi-torniolaakson Koulutuskuntayhtymä Lappia/municipal Education And Training Consortium Lappia And Lappia Vocational College Will Request Your Offer For The Work Package 1, Part 1. The Drying Container And Part 2. Drying Equipment Will Be Placed Inside The Drying Container. Offers For Either Part 1. Container Or Parts 2-5. Drying Equipment Are Accepted And Can Be Offered Either Container Or Drying Equipment Or Both Parts. The Transport Of The Container Delivered At Place Or Delivered At Place Unloaded (lappia, Koulutie 8, 99300 Muonio) Must Be Included. All Costs Must Be Included, Also Possible Transportation, Customs, Transport/freight Insurance Fees Must Be Included In The Total Offer Price. Cooperation Between The Container Supplier And The Supplier Of Drying Equipment Is Essential. Parallel, Conditional Or Counter-offers Will Not Be Accepted, The Tenderer May Tender For Either One Or Both Lots. No Compensation Will Be Paid To Tenderers For Submitting A Tender, Presenting A Tender Or Otherwise Participating In The Procedure.

Description: Germany – Building Construction Work – Erweiterung Grundschule Trostberg - Gewerk: Baumeisterarbeiten

Details: Invitation To Bid: 1. Project Title: Subscription To Internet Service Provider (isp) For 12 Months 2. Project Id No.: Cpb-25-0-009 – A Lot Bidding 3. Approved Budget For The Contract: Php 7,300,000.00 4. Pre-bid Conference: March 10, 2025, 1:30 P.m. Through Video Conferencing/webcasting Via Ms Teams Which Shall Be Open To Prospective Bidders. Prospective Bidders May Request For Meeting Id And Password By Sending Email At Bac@pup.edu.ph Or Sms To 0960-2498568 Providing The Following Information: Project : _______________________________________ Company : _____________________________________ Representative/s : _______________________________ Position : ______________________________________ Designation/s : _________________________________ Contact Nos. : __________________________________ Email Address : _________________________________ 5. Deadline Of Submission: On Or Before March 25, 2025, 9:30 A.m. At Procurement Management Office – Bids And Awards Committee Secretariat Section Office, Room S316 3rd Floor South Wing, Pup Main Building, Mabini Campus, Sta. Mesa, Manila 6. Opening Of Bids: March 25, 2025, At 10:00 A.m. At Bac Conference Room, 3rd Floor, South Wing, Main Building, Mabini Campus, Sta. Mesa, Manila 7. Contract Duration: Subscription Is Required Is Required For Twelve (12) Months. 8. Cost Of Bidding Documents: Applicable Fee Of Lot 1: 4,500.00 And Lot 2: 3,500.00

Description: Ps 0018 - Deep Cleaning of Staircases in the Buildings of Gš Ačr A Mo-k, Prague 6

Description: Electricity Purchase for the Estonian National Library Tõnismägi 2 Tallinn Building

Details: Presolicitation Notice page 4 Of 4 pre-solicitation Notice *=required Field page 1 Of 4 the Department Of Veterans Affairs, Nco 15 Cmop Contracting Office Has A Requirement To Procure The Pharmaceutical Listed Below For Delivery To Multiple Consolidated Mail Outpatient Pharmacy(cmop) c1625: Camphor/menthol/methyl Salicylate Patch, 14,322 60ct Boxes, subject: Pharmaceuticals - Va Cmop National Office solicitation Number: 36c77025q0172 set-aside Status: Set Aside For Small Businesses estimated Issue Date: 03-03-25 closing Response Date: 03-07-25 @10:00 Am (cst) estimated Award Date: 03-15-2025 classification Code: 65, Medical Equipment product Or Service Code: 6505, Drugs And Biologicals naics Code: 325412, Pharmaceutical Preparation Manufacturing delivery Timeframe: Vendors Are Responsible For Specifying Their Expected Delivery Date. fob: Destination Vendor Pays Shipping Quote Accordingly delivery To: Multiple Cmops, As Noted Below; cmop Site address va Cmop Chelmsford 761 10 Industrial Ave. Chelmsford, Ma 01824-3610 va Cmop Tucson 762 3675 Britannia Dr. Tucson, Az 85706-5041 va Cmop Lancaster 763 2962 S. Longhorn Dr. Lancaster, Tx 75134-2118 va Cmop Murfreesboro 764 5171 Sam Jared Dr. Murfreesboro, Tn 37130-1382 va Cmop Hines 765 5th & Roosevelt, Building 37 Nw Dock 18, Hines, Il 60141 va Cmop Charleston - 766 4136 Carolina Pkwy., Ladson , Sc 29456 all Responsible Sources May Submit A Quotation Which Shall Be Considered By This Agency. responses Must Be Concise And Be Specifically Directed To The Requirement Referenced Above. price Schedule Must Be Located In Section B.3, Must Be Completed company And Point Of Contact Information Must Be Filled Out. manufacturer Name Must Be Filled Out. product Country Of Origin Must Be Filled Out. vendors That Fail To Provide The Price Schedule And Required Information May Be Deemed Technically Unacceptable. offeror Shall Supply Their State Wholesale Distributor Licensure With Offer Verifying Compliance With The Drug Supply Chain Security Act (dscsa) With Their Quote. vendors That Fail To Submit A Copy Of Their State License May Be Deemed Technically Unacceptable. the Solicitation For This Acquisition Will Be Posted On Contract Opportunities (sam.gov). it Is The Vendors Responsibility To Monitor Contract Opportunities (sam.gov) For Changes Or Amendments. all Solicitation Packages Must Be Submitted Via Email Shall Include: 1. Sf1449 - Solicitation Cover Page (signed) 2. Completed Price/cost Schedule Located In Section B.3 Of The Solicitation. 3. State Wholesale Distributor License 4. 52.225-2 Buy American Certificate.docx (completed) submit The Rfq To Larry.zaritz@va.gov, Phone Number (913) 684-0156

Description: Norway – Repair And Maintenance Services Of Building Installations – Framework Agreement - Electrical Services, 2024- 2026

Description: Tender Notice for Construction Works for the Installation of Local Gas Boiler Rooms and Central Heating and Hot Water Installations in the Building at ul. Rajgrodzka 5 in Warsaw.

Description: Reconstruction of the Elevator of the ČSÚ Building in Brno

Description: Latvia – Building Construction Work – Tukuma Sporta Manēžas Būvdarbi