Bus Tenders

Description: Nsn 7r-1615-011594710-vh, Ref Nr 70104-08223-042, Qty 4 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/" The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

Details: Title: Maisto Produktų (agurkų Ir Pomidorų) Centralizuotas Pirkimas (tarptautin.) description: Perkami Agurkai Ir Pomidorai (toliau – Prekės) Kauno Miesto Savivaldybės Švietimo Ir Ugdymo Ar Socialinių Paslaugų Įstaigoms, Atitinkantys Atitinkamos Pirkimo Objekto Dalies Techninės Specifikacijos Reikalavimus. Preliminarūs Perkami Prekių Kiekiai Nurodyti Atitinkamos Pirkimo Objekto Dalies Techninėje Specifikacijoje Ir Pasiūlymo Formoje. Perkančioji Organizacija Neįsipareigoja Užtikrinti Visų Nurodytų Prekių Ar Visų Preliminarių Jų Kiekių Nupirkimo. Kauno Miesto Savivaldybės Administracija (perkančioji Organizacija), Įgyvendindama Kauno Miesto Savivaldybės Tarybos 2022 M. Gegužės 24 D. Sprendimu Nr. T-254 „dėl Teisės Atlikti Centrinės Perkančiosios Organizacijos Funkcijas Suteikimo Kauno Miesto Savivaldybės Administracijai Ir Viešajai Įstaigai Kauno Miesto Poliklinikai“ Jai Suteiktas Teises Atlikti Centrinės Perkančiosios Organizacijos Funkcijas, Atlikdama Viešąjį Pirkimą, Numato Sudaryti Preliminariąją Prekių Pirkimo Sutartį, Kurios Pagrindu Įstaigos (preliminarus Įstaigų Skaičius – 86, Kuris Gali Būti Koreguojamas) Sudarys Pagrindines Sutartis Dėl Prekių Pirkimo, O Taip Pat Ir Dėl Su Pirkimo Objektu Susijusių Prekių, Priskiriamų Tos Pačios Rūšies Maisto Prekių Grupei (su Pirkimo Objektu Susijusioms Prekėms Įsigyti Numatyta Iki 10 Proc. Pradinių Pagrindinių Sutarčių Verčių Suma (ši Suma Yra Įskaičiuota Į Pradinės Sutarties Vertę)). Preliminariąją Sutartį Numatoma Sudaryti Su 3 (arba Mažiau Nei Su 3, Jeigu Konkursą Laimėjusiais Tiekėjais Pripažįstami Mažiau Nei 3) Tiekėjais Pirkimo Dokumentuose Nustatytais Reikalavimais Priimtinus Pasiūlymus Pateikusiais Konkursą Laimėjusiais Tiekėjais. Preliminarioji Sutartis Bus Vykdoma Taikant Iš Dalies Atnaujintą Tiekėjų Varžymąsi.

Details: The County Of Herefordshire District Council (“the Council”) Is Procuring A Contract For Up To 10 (ten) Years For The Provision Of Public Realm Works And Services (“public Realm Services”). The Successful Contractor Is To Deliver The Public Realm Services Commencing From 1st June 2026 Which Will Include, But Not Be Limited To, The Following “core Services”: (i) Network Resilience & Civil Emergencies Services; (ii) Winter Service; (iii) Reactive Maintenance (potholes & Patching); (iv) Carriageway & Footway Maintenance Programmes; (v) Drainage (gully Cleansing & Land Drainage); (vi) Street Lighting, Illuminated Signs And Traffic Signals; (vii) Structures (maintenance Of Bridges And Culverts); (viii) Street Cleaning (bin Emptying, Fly Tipping & Road Sweeping); (ix) Fleet Management And Mechanical Workshop; (x) Parks And Open Spaces (highways Verges And Trees); (xi) Bereavement Services (cemeteries & Burials); (xii) Bus Shelter Maintenance; (xiii) Public Art Maintenance; And (xiv) Public Right Of Way Works. The Estimated Annual Value Of This Contract Is £15,000,000 (fifteen Million Pounds) - £20,000,000 (twenty Million Pounds) Exclusive Of Vat. The Council May At Its Discretion Include Schemes With An Estimated Value Up To And Including £250,000 In The Contract. In Addition, The Council May Include Schemes With An Estimated Value Exceeding £250,000 Up To £1,000,000 When The Requirements Set Out In The Scope Are Satisfied. Note, The Estimated Aggregate Value Of These Schemes Forms Part Of The Estimated Annual Spend Under The Contract. The Contract Will Be Awarded For An Initial Term Of 7 (seven) Years And Thereafter There Will Be Options To Extend The Term For A Period Of Up To A Maximum (from The Commencement Date) Of 10 (ten) Years. Further Information And Proposed Conditions For Extensions Are Detailed In The Procurement Documents.

Details: Description Name Of The Procuring Entity: Tondo Medical Center Name Of The Project: Procurement Of Rental Of Transportation For The Annual Performance And Budget Utilization Review Cy 2024 Location Of The Project: Tondo Medical Center Balut, Tondo Manila Svp No: Np-svp-25-003 ___________________ Name Of Company ___________________ Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Original Quotation Duly Signed By Your Representative Or Email Us At Procurement@tmc.doh.gov.ph Not Later Than 21 January 2025 @ 10:00am; Signed Ryan E. Cabance, Md, Fpso-hns Chairperson Bids And Awards Committee Note: 1. Delivery Period Is On The Date Of The Actual Activity Upon Receipt Of Notice To Proceed; 2. Price Validity Shall Be For A Period Of __30__ Calendar Days; 3. Bidders Are Entitled To One (1) Bid Only, Otherwise, All Bids Made Shall Be Automatically Be Rejected; Attachments: 1. Duly Accomplished And Signed Technical Specifications Using The Attached Form 2. Duly Accomplished And Signed Price Schedule Using The Attached Form; 3. Philgeps Organization Number Should Your Company Be Declared As The Lowest/single Calculated Bidder (l/scb), Submit The Following Within Five (5) Calendar Days From The Receipt Of Post-qualification Letter: 1. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located 2. Bir Certificate Of Registration (2303); 3. Sec Or Dti Certification; 4. Notarized Omnibus Sworn Statement, With Special Power Of Attorney Or Secretary’s Certificate; 5. Ocular Inspection Of The Bus To Be Used, If Necessary

Details: Title: Maisto Produktų (agurkų Ir Pomidorų) Centralizuotas Pirkimas (tarptautin.) description: Perkami Agurkai Ir Pomidorai (toliau – Prekės) Kauno Miesto Savivaldybės Švietimo Ir Ugdymo Ar Socialinių Paslaugų Įstaigoms, Atitinkantys Atitinkamos Pirkimo Objekto Dalies Techninės Specifikacijos Reikalavimus. Preliminarūs Perkami Prekių Kiekiai Nurodyti Atitinkamos Pirkimo Objekto Dalies Techninėje Specifikacijoje Ir Pasiūlymo Formoje. Perkančioji Organizacija Neįsipareigoja Užtikrinti Visų Nurodytų Prekių Ar Visų Preliminarių Jų Kiekių Nupirkimo. Kauno Miesto Savivaldybės Administracija (perkančioji Organizacija), Įgyvendindama Kauno Miesto Savivaldybės Tarybos 2022 M. Gegužės 24 D. Sprendimu Nr. T-254 „dėl Teisės Atlikti Centrinės Perkančiosios Organizacijos Funkcijas Suteikimo Kauno Miesto Savivaldybės Administracijai Ir Viešajai Įstaigai Kauno Miesto Poliklinikai“ Jai Suteiktas Teises Atlikti Centrinės Perkančiosios Organizacijos Funkcijas, Atlikdama Viešąjį Pirkimą, Numato Sudaryti Preliminariąją Prekių Pirkimo Sutartį, Kurios Pagrindu Įstaigos (preliminarus Įstaigų Skaičius – 86, Kuris Gali Būti Koreguojamas) Sudarys Pagrindines Sutartis Dėl Prekių Pirkimo, O Taip Pat Ir Dėl Su Pirkimo Objektu Susijusių Prekių, Priskiriamų Tos Pačios Rūšies Maisto Prekių Grupei (su Pirkimo Objektu Susijusioms Prekėms Įsigyti Numatyta Iki 10 Proc. Pradinių Pagrindinių Sutarčių Verčių Suma (ši Suma Yra Įskaičiuota Į Pradinės Sutarties Vertę)). Preliminariąją Sutartį Numatoma Sudaryti Su 3 (arba Mažiau Nei Su 3, Jeigu Konkursą Laimėjusiais Tiekėjais Pripažįstami Mažiau Nei 3) Tiekėjais Pirkimo Dokumentuose Nustatytais Reikalavimais Priimtinus Pasiūlymus Pateikusiais Konkursą Laimėjusiais Tiekėjais. Preliminarioji Sutartis Bus Vykdoma Taikant Iš Dalies Atnaujintą Tiekėjų Varžymąsi.

Details: Title: Všį Kaišiadorių Savivaldybės Sveikatos Centro Priestatų Ir Senyvo Amžiaus Asmenų Ilgalaikės Socialinės Globos Namų Beržyno G. 27, Kaišiadoryse, Atviro Architektūrinio Projekto Konkursas description: Konkurso Objektas: Všį Kaišiadorių Savivaldybės Sveikatos Centro Priestatų Ir Senyvo Amžiaus Asmenų Ilgalaikės Socialinės Globos Namų Beržyno G. 27, Kaišiadoryse, Urbanistinės Architektūrinės Idėjos Projekto Pasiūlymas. Perkamų Paslaugų Pobūdis: Všį Kaišiadorių Savivaldybės Sveikatos Centro Priestatų Ir Senyvo Amžiaus Asmenų Ilgalaikės Socialinės Globos Namų Beržyno G. 27, Kaišiadoryse, Projektinių Pasiūlymų Parengimo Ir Viešinimo, Techninio Projekto, Statinių Informacinių Modelių (bim) Techniniam Projektui, Pastatų Pagrindinių Erdvių Interjerų Projekto Parengimo, Statybą Leidžiančių Dokumentų (arba Analogiškų Pagal Teisės Aktų Reikalavimus Reikalingų Dokumentų) Gavimo Ir Projekto Vykdymo Priežiūros Paslaugos. Konkurso Tikslas: Išrinkti Geriausiai Urbanistinius, Architektūros Ir Funkcinius Aspektus Bei Kitus Reikalavimus, Išvardintus Konkurso Sąlygose, Atitinkančią Všį Kaišiadorių Savivaldybės Sveikatos Centro Priestatų Ir Senyvo Amžiaus Asmenų Ilgalaikės Socialinės Globos Namų Beržyno G. 27, Kaišiadoryse, (konkurso Sąlygose Ir Jų Prieduose Taip Pat Gali Būti Vadinama Konkurso Objektu, Konkurso Teritorija, Žemės Sklypu) Projekto Urbanistinę-architektūrinę Idėją. Konkurso I-ą, Ii-ą Ir Iii-ią Vietas Užėmusių Projekto Pasiūlymų Autoriams Bus Skiriamos Piniginės Premijos: I-ai Vietai Skiriama 10 000,00 Eur (dešimt Tūkstančių Eur 00 Ct.), Ii-ai – 5 000,00 Eur (penki Tūkstančiai Eur 00 Ct.), Iii-iai – 3 000,00 Eur (trys Tūkstančiai Eur 00 Ct.), Įskaitant Pvm.

Details: Title: 24trav26 - Creation Du Barreau De La Crestade Et Requalification Du Boulevard Marechal Juin Et Des Rues Malraux Et De La Demi-lune Sur Le Territoire Metropolitain D'hyeres-les-palmiers description: La Présente Opération Fait Suite À La Création Du Barreau Provisoire De La Crestade Sur Hyères. Cette Opération Consiste À Créer La Voirie Définitive Entre Le Boulevard Maréchal Juin Et La Rue André Malraux, Créant Ainsi Un Accès À La Zac De La Crestade Et Au Futur Lycée Du Golf Hôtel. Dans Le Cadre De Cette Opération Il Est Nécessaire De Créer Un Giratoire Devant L'hôpital D'hyères, Un Second Au Niveau De La Rue Malraux Pour Permettre Le Retournement Des Bus Et De Requalifier Les Voiries Attenantes. De Plus Elle Comprend La Création D'un Bassin De Rétention Enterré De 1200m³ Et La Création D'un Parking D'environ 160 Places. Cette Opération Est Inscrite Au Ppi Depuis La Création Du Barreau Provisoire En 2020. Elle Devra Être Livrée Avant La Rentrée Du Lycée Pour Le 1 Septembre 2026. Elle Sera Composée De 5 Lots Définis De La Manière Suivante : - Lot 1 : Voirie Et Réseaux Divers - Lot 2 : Génie Civil - Lot 3 : Eclairage Public - Lot 4 Espaces Verts - Lot 5 : Signalisation Et Mobilier Urbain.

Details: Description “annex A” Terms Of Reference Project: Supply And Delivery Of 2 Pcs Heavy Duty Scanner Location: Pca Central Office R&d Bldg., Diliman, Quezon City I. Scope Of Work Supply And Delivery Of 2pcs Heavy Duty Scanner With The Following Specifications: - Speeds Up To 80 Ipm - Colour Lcd - One-pass Duplex Scanning - Ethernet - Usb 2.0 Bus-powered - 1.44” Lcd - Daily Duty Cyle Of 6,500 Sheets Per Day - Roller Assembly Kit – 200,000 Scans - Cleaning Kit – 3,000 Scans - With Ultrasonic Sensor And Length Detection The Approved Budget For The Contract Is Eighty Four Thousand Pesos Only (₱84,000.00). Ii. Other Terms And Conditions 1. The Prospective Bidder Shall Submit The Following Eligibility Documents As Prescribed Below: A. Sec Or Dti Registration Certificate B. Mayor’s Permit C. Philgeps Registration D. Prescribed Omnibus Sworn Statement (10 Items, Notarized) E. Conformed Copy Of Terms Of Reference. 3. Financial Proposal And Complete Set Of Eligibility Documents Shall Be Submitted In A Sealed Envelope From January 21 To 27, 2025, 10:00am At The General Services Division’s Office 5th Floor, Pca R&d Bldg., Diliman, Quezon City. 4. Incomplete Submission Of Requirements Upon Deadline Will Result Into Disqualification Of Bids. 5. Delivery Period: 30 Working Days Upon Receipt Of Approved Purchase Order (p.o) 6. The Quoted Price Shall Be Valid 60 Days Upon Receipt Of Purchase Oder. 7. Payment Terms: 30 Days Upon Acceptance Conforme: Bidder’s Authorize Representative Date:

Description: Public tender Vob/a Trenchless sewer rehabilitation in Rüsselsheim am Main - Dicker Busch 2 - Rehabilitation using repair and renovation methods The sewer system in the Dicker Busch 2 area of the city of Rüsselsheim am Main must be ... Multi-trenchless sewer rehabilitation in Rüsselsheim am Main - Dicker Busch 2 - Rehabilitation using repair and renovation methods The sewer system in the Dicker Busch 2 area of the city of Rüsselsheim am Main must be renovated. TV investigations have shown that there is damage in a large number of sections that requires immediate rehabilitation. In this measure, the damage is to be repaired using closed procedures. Work is planned using inlet connection, short liner and robot technology, manual/shaft rehabilitation and pipe lining measures. The DN 500 sections to be renovated along the Horlache are located immediately behind the Königstädten pumping station and are subjected to up to 150 L/s when the pumps are in operation in dry weather. A water retention system must be set up for the renovation of sections H01-H06 and shafts S01-S15. This is only in operation during the renovation work; at night and in rainy weather the flow must be released through the collector. The work must be coordinated so that the number of days the water is retained is kept as short as possible. For this purpose, the shaft renovations in this area should be given priority - ZB renovation S06-S09 during liner installation H01-H04. Section H01 runs under the BAB 60. There is a hidden intermediate shaft in the section that cannot be exposed. The section bends slightly in the shaft. The section is to be renovated in one go using a UV liner. Any additional work required will be compensated for in an additional charge. The appendix contains photographic documentation of the intermediate shaft. Some streets are heavily trafficked. Some streets have bus lines whose operations must not be restricted. The traffic safety measures and time restrictions specified in the appendix "Traffic Regulation Guidelines" must be observed and strictly adhered to. Renovation is to be carried out in 33 sections with a total length of approx. 1,270 m and in 46 shafts. A thorough cleaning is carried out in the network every year.

Description: Nsn 7r-5985-016740470-rq, Ref Nr 6007502002, Qty 3 Ea, Delivery Fob Origin. The Data Needed To Acquire/repair This Part Competitively Is Not Physically Available, It Cannot Be Obtained Economically, Nor Is It Possibleto Draft Adequate Specifications Or Any Other Adequate, Economical Description Of The Material For A Competitive Solicitation. 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/" The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. 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.