Bus Tenders

Details: Title: Uniformes Pour La Stib description: Accord-cadre Pour La Confection, La Gestion Du Stock Et La Livraison Des Uniformes Destinés Au Personnel D’exploitation, Masculin Et Féminin De La Stib (conducteurs De Tram, Bus Et Métro, Commerciaux, Des Agents Multimodaux, Des Agents Maraudeurs Et Personnel Du Service Sécurité). Il S’agit D'une Série De Collections D’uniformes Existants Qui Doit Être Conservée : - Rachat Et Reprise Du Stock Actuel (matières Premières Et Articles Confectionnés) - Production De Pièces Pour Les Modèles Actuels De Plus, Le Candidat Doit Être Capable D’adapter Les Modèles Existants, D’introduire Des Nouveaux Modèles Et De Les Lancer En Production Selon L’évolution Des Besoins De La Stib. Le Candidat Doit Pouvoir Livrer Toute L’année Et Gérer Les Éventuels Retours/échanges. Le Candidat Est Responsable De La Prise De Mesures Des Agents Dans Les Locaux De La Stib. Les Uniformes Comprennent Des Tenues D’été Et D’hiver, Des Parkas, Des Pantalons, Des Vestes, Des Chemises, Des Polos, Des Pulls, Des Gilets, Des Jupes, Des Robes, Divers Accessoires, Etc. Le Candidat Doit Pouvoir Confectionner Et Livrer Des Tailles Standards Mais Aussi Des Tailles Dites Forcées (sur Mesure). Un Outil Online Performant Doit Être Disponible : Chaque Agent Commande Individuellement Et Reçoit Son Propre Colis Identifiable Avec Ses Coordonnées Reprises Sur Celui-ci (matricule, Nom, Prénom, Localisation, …). Un Helpdesk Doit Être Joignable Les Jours Ouvrables. Nombre D’agents De La Stib Concernés : Environ 6000.

Details: Nsn 7r-1680-017163760-rq, Ref Nr G071213e08001-7, Qty 5 Ea, Delivery Fob Origin. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/"

Description: Welfare area (continued Pohti) Establish a dynamic purchasing system (continued Dps) targeting different cars in the welfare area of the North-Based country. “Acquis.s are made within the Dynamic Procurement System with Separate Offer Plcs. The dynamic purchasing system is in force 28 February 2025 Saakka, Option 1 March 2025-28 February 2026.” (10) Inde.dent Cateseeny (P.):" City cars, 2. Small middle-class cars, "3rd-class cars." “Lit. street cars and small cars.” Medium-sized SUVs and medium-sized SUVs.” "Great street cars and large cars." “Average vehicles,” 8. "Great Packaged Cars", "9th Location Car", "10th Large Space Car andkku Buses", "Dynamic Purchase System Is More Described with a Separate Attachment, voltage 1", "The subscriber Does Not Commit to any Minimum Order Group, Vaan Orders """""

Details: Title: Prestations De Maitrise D'oeuvre Et D'ingénierie Environnementale Relatives Au Compétences Opérationnelles Du Syndicat Mixte Du Littoral De La Seine-maritime description: Les Prestations De Maîtrise D'oeuvre Concerneront Des Projets Ou Opérations Potentielles De Réhabilitation, De Confortement, De Modification Voire De Reconstruction Sur Des Ouvrages Ou Parties D'ouvrage Sous Gestion Du Syndicat Mixte Du Littoral De La Seine-maritime (sml76) : Digues, Jetées, Épis, Cales, Perrés, Enrochements, Buses Exutoires De Fleuves Côtiers Et Escaliers D'accès À La Mer. Les Prestations D'ingénierie Environnementale Concerneront Notamment Les Études Et Dossiers Réglementaires En Lien Avec Les Opérations Projetées Sur Ou Aux Abords Des Ouvrages Susmentionnés, Ou Plus Globalement, Sur Des Études En Lien Avec Les Compétences Opérationnelles Du Syndicat

Details: Toronto Transit Commission (ttc) Requires The Services Of A Qualified Insurance Brokerage Firm To Provide Insurance Brokerage And Related Risk Management Services To Canada’s Largest Public Transit Authority With Varying Types Of Risks And Exposures Of Its Insured Assets In Excess Of $23 Billion. The Ttc Is A City Of Toronto Board And A Body Corporate That Was Established In 1953 And Is Responsible For All Forms Of Local Passenger Transportation Within The City Of Toronto Representing An Area Of 632 Square Kilometers. This Involves The Operation Of An Integrated System That Consists Of Subways, Streetcars And Buses. Toronto’s Transit System Has The Third Largest Ridership In North America, After New York City And Mexico City – Cities With Populations Greater Than Eight Million People. The Ttc Maintains An Asset Base In Excess Of $23 Billion. Capital Expenditures Projected Over The Next 10 Years For The Ttc’s Capital Program Are Estimated At $12.4 Billion. Request For Proposal - Broker And Insurance Program - Rfp No. P04bj24601

Details:

derbyshire County Council ("the Council") Organises And Funds Transport For A Wide Range Of Passengers Travelling From/to And Within Derbyshire. Actual Delivery Of The Service Is Undertaken By A Broad Range Of Operators, From Sole-trader Taxi Operators Through To Minibus, Coach And Bus Operators Who Bid For The Work As And When Tender Opportunities Become Available Throughout The Year. This Is The New And Improved Dynamic Purchasing System (“dps”) For The Provision Of Passenger Transport Services On Behalf Of The Council. This Dps Replaces The Current Three Dps’s In Place (stdps001, Etc7596 & Ete7655) And Although Applications Can Be Submitted Immediately, It Is Anticipated That Mini-competitions Will Commence In April 2023, At Which Point The Current Three Dps’s Will Be Terminated. Applications To Join Can Be Submitted At Any Time Throughout The Duration Of The Dps. Terms And Schedules Can Be Accessed And Applications Can Be Submitted At This Link, Having Expressed An Interest In The Opportunity >> Https://procontract.due-north.com/advert/index?advertid=101228c6-d960-ed11-811b-9f38301b3091 This Dps Is An Agreement That Sets Out The Terms Under Which Individual Contracts (call-offs) Are Made Throughout The Period The Dps Is In Place For. A Dps Is Used Where The Contracting Authority Know They Are Likely To Have A Need For Passenger Transport Services But Are Unsure Of The Extent Or Schedule. Initially The Dps Will Be In Place For 10 Years With The Option To Extend This Timeframe. The Dps Operates Entirely Electronically, Therefore It Is The Operator’s Responsibility To Ensure At All Times They Have Access To The Councils’ E-tendering Portal And That Their Profile Is Kept Up To Date. This Dps Shall Provide Transport Commissioned By The Council To Meet All Eligible Passenger’s Needs, Its Statutory Duties And Strategic Planning For Transport Services. In Order To Meet These Needs, There Are 5 Lots Available Based On Vehicle Size. Operators Who Have Joined The Dps Will Have Demonstrated Though Successful Completion Of The Councils Selection Questionnaire That They Can Deliver The Service And Agreed To Pre-determined Terms And Conditions And Schedules. Call Offs Or Individual Contracts Will Be Awarded On The Basis Of Mini-competitions (also Known As Invitation To Tender) Which Will Be Held Between All The Operators On The Dps.

Details: Title: Katalogų Sistemos (active Directory) Diegimo Aplinkos Apsaugos Agentūroje Ir Aplinkos Apsaugos Departamente Paslaugos description: Pirkimo Objektas Skaidomas Į 2 Dalis. 1 Pirkimo Objekto Dalis: Vykdytojas Turi Suteikti Katalogų Sistemos (active Directory) Diegimo (programinės Įrangos Konfigūravimo, Diegimo Ir Apmokymo) (toliau – Ad) Paslaugas Aplinkos Apsaugos Agentūroje. Visos 350 Kompiuterinių Darbo Vietų (kdv) Turi Būti Įtrauktos Į Ad Infrastruktūrą. Visos Kdv Yra Lietuvos Teritorijoje, Skirtinguose Miestuose, Vykdytojas Turi Suteikti Paslaugas Kdv Buvimo Vietoje (http://aaa.lrv.lt). 2 Pirkimo Objekto Dalis: Vykdytojas Turi Suteikti Ad Paslaugas Aplinkos Apsaugos Departamente. Visos 600 Kdv, Turi Būti Įtrauktos Į Ad Infrastruktūrą. Visos Kdv Yra Lietuvos Teritorijoje, Skirtinguose Miestuose, Vykdytojas Turi Suteikti Paslaugas Kdv Buvimo Vietoje (http://aad.lrv.lt). Vykdytojas Turi Sukonfigūruoti Ir Paleisti Ad Apsikeitimą Informacija Su Azure Ad / Office 365, Turi Paskirti Projektų Vadovą, Atsakingą Už Paslaugų Teikimo Organizavimą. Vykdytojas Turės Atlikti Mokymus Lietuvių Kalba Ad Sistemos Administratoriams (maksimalus Mokymo Grupės Dydis – Ne Daugiau Kaip 5 (penki) Asmenys, Maksimali Mokymų Trukmė – 4 Valandos). Serverinė Įranga Ad Tarnybinių Stočių Diegimui Bus Talpinama Valstybės Skaitmeninių Sprendimų Agentūros Serveriuose, Panaudojant Jų Teikiamą Operacinę Sistemą. Serverinės Įrangos Poreikis Turi Būti Nustatytas Analizės Etape. Numatomi Paslaugų Teikimo Etapai Ir Terminai: 1. Analizės Ir Projektavimo Etapas – Ne Ilgiau Kaip 40 Kalendorinių Dienų Nuo Pirkimo Sutarties Sudarymo Dienos; 2. Diegimo Etapas – Ne Ilgiau Kaip 120 Kalendorinių Dienų Nuo Analizės Ir Projektavimo Etapo Pabaigos; 3. 1.8.3. Garantinis Aptarnavimo Etapas – Turi Būti Teikiamas 12 (dvylika) Mėnesių Po Diegimo Etapo Pabaigos. Paslaugų Atlikimo Terminas – Ne Vėliau Kaip Iki 2025-06-30. Paslaugų Atlikimo Termino Pratęsimas Nenumatomas. Detalūs Reikalavimai Pateikiami Pirkimo Dokumentuose.

Description: Nsn 7r-5895-014608011-xh, Ref Nr Ps491-1, Qty 23 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Description: Nsn 1r-1730-005402343-sx, Ref Nr A5-1hc, Qty 104 Ea, Delivery Fob Origin. The Government Has Rights To The Technical Data, The Data Package Is Complete, And There Are No Technical Data, Engineering, Tooling Or Manufacturing Restrictions. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description 1. The Armed Forces Of The Philippines (afp), Through The Congressional Initiative Funds For Fy 2023 Intends To Apply The Sum Of Two Hundred Eighteen Million (php218,000,000.00) Being The Approved Budget For The Contract (abc) For Payment Under The Contract For Procurement Of Motor Vehicles For Program 4 Units/offices. Said Project Is Divided Into Three (3) Lots For Purposes Of Bidding, Evaluation, And Contract Award, The Details Of Which Are As Follows: Lot Nr Deliverables Quantity Abc (php) Price Of Bidding Documents (php) Delivery Period 1 Bus (45 Seaters) 1 Unit 7,500,000.00 10,000.00 Within Ninety (90) Calendar Days From Receipt Of Notice To Proceed (ntp) 2 Mini Bus (29 Seaters) 1 Unit 4,000,000.00 5,000.00 3 Mpv (at) 44 Units 206,500,000.00 50,000.00 Passenger Van Dsl At) 20 Units Pick-up At 8 Units Sport Utility Vehicles (at) 28 Units Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Afp, Through The Ghq Bids And Award Committee 3 (ghq Bac 3) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Sixty (60) Calendar Days From Receipt Of The Notice To Proceed (ntp). Bidders Should Have Completed, Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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) No. 9184. 4. 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 No. 5183. 3 5. Prospective Bidders May Obtain Further Information From Ghq Bac 3 Secretariat And May Inspect The Bidding Documents At The 3rd Floor Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City From 08:00 Am To 5:00 Pm, Monday To Friday, Excluding Holidays. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 31, 2024 At The 3rd Floor Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. 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. 7. The Ghq Bac 3 Will Hold A Pre-bid Conference On November 7, 2024 At 1100 Am At Oj7 Conference Room, Camp General Emilio Aguinaldo, Quezon City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Ghq Bac 3 Secretariat Through Manual Submission At Oj7 Conference Room, Camp General Emilio Aguinaldo, Quezon City On Or Before November 19, 2024 At 9:00am. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On November 19, 2024 At 9:15 Am At Oj7 Conference Room, Camp General Emilio Aguinaldo, Quezon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Armed Forces Of The Philippines 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. 12. For Further Information, Please Refer To: Ghq Bac 3 Secretariat 3rd Floor, Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City Phone Nr. 911-6001 Local 6495 Email Add: Ghqbacsec3@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph