Bus Tenders

Details: Description 1 Lot Lease Of Venue With Meals And Accommodation For ""training On Government Procurement Act (r.a. 9184) And An Overview On The Ngpa Ra (12009) And To Implementing Rules And Regulations To Be Held On March 26 - 28, 2025." I. Availability: 1. March 26 - 28, 2025 Check - In: March 26 Check - Out: March 28 2. Accommodation: Sixty Five (67) Pax Two (2) De Luxe Rooms For 2 Persons Ii. Location: 1. Bagiuo City 2. Free Parking Space Reserved Within Or Near The Venue For 1 Bus And 3 - 5 Light Vehicles. Iii. Meal Arrangement 1. Buffet (dinner And Lunch) For 67 Persons A. Two (2) Dinner (march 26 And 27, 2025) B. Three (3) Lunch (march 26, 27, And 28, 2025) Consist Of The Following: - Soup - Main Course, At Least Two (2) Variants Of Meat (at Least One (1) Variant Of Meat And One (1) Variant Of Fish) And 1 Variant Of Vegetables. - Rice - Dessert - All Meals Are Served With Drinks (at Least On Round Of Tea Or Juice) And Fruits In Season. C. Three (3) Breakfast (march 26, 27, And 28, 2025) Consist Of The Following: - At Least Two (2) Variants Of Meat (at Least One (1) Variant Of Processed Meat Or Canned Goods And One (1) Variant Of Fish) And One (1) Variant Of Egg Dishes. - Rice - Bread - Fresh Vegetable Salad - All Breakfast Served With Beverages (hot Coffee/ Choco Or Juice) And Fruits In Season. 2. Merienda / Snacks For 65 Persons A. Three (3) Am Snacks (march 26, 27, And 28, 2025) B. Three (3) Pm Snacks (march 26, 27, And 28, 2025) Am & Pm Snacks - Combination Or Variation Of The Following: - Sandwiches (ex. Combo, With Fries, Clubhouse) - Pasta Dishes With Bread - Meat Dishes For Snack / Merienda ( Ex.: Dinuguan) - Soup Dishes For Snack / Merienda (ex.: Lomi, Molo Soup) - All Am & Pm Snacks Served With Drinks (at Least One Round Of Juice Or Tea) 3. Provision Of Free - Flowing Coffee Or Tea (preferrably Brewed) And Purified Drinking Water During The Activity Iv. Room Arrangement (for 67 Pax) 1. Maximum Of Three (3) Persons Sharing Per Room On March 26 Up To March 28, 2025 (air-conditioned Room For Accommodation With Toilet, Bathroom, And Shower Per Room. (check-in On March 26, 2025 At 2pm And Check-out On March 28, 2025 At 12 Noon) 2. Two (2) Deluxe Room For Two (2) Person (check-in On March 26, 2025 At 2pm And Check-out On March 28, 2025 At 12 Noon) V. Functionability Of Function Room: Free Of Charge 1. Availability Of Airconditioned Function Room (march 26, 2025 From 8:00am To 5:00pm) Up To March 28, 2025 From 8:00am To 5:00pm) Equipped With The Following: - Projector Screen - Table For Lcd Projector - Whiteboard And Markers - Audible / Operated Sound System With At Least Four (4) Microphone Units Preferably Wireless - Long Table Set-up (max: Four (4) Persons Per Table For 67 Pax) - Pads, Pencil / Ballpens - Area Should Accommodate 60 Pax - Continuous Water Supply And Accessible Comfort Rooms 2. Waived Electricity Charges For Use Of Laptops And Projectors Vi. Payment Terms The Payment Of Amount Due And Payable Under The Contract Shall Be Made Upon Submission Of Billing Statement And Other Required Documents By The Company To The Poc - Procurement Section, Subject To The Policy Of The Hospital In Processing Of Payments And To The Usual Accounting And Auditing Rules And Regulations.

Details: Enköping Municipality Controls the Market for Systems That Can Manage School Transport and Student Travel Regarding Applications, Decisions, Planning of Bus Trips with M...

Details: Description Procurement Of Venue Rental, Food And Accomodation For Owwa Budget Deliberation-mindanao Cluster For Fiscal Year 2026, As Follows: 1 Lot No. Of Day/night: 4d/4n Inclusive Dates: February 18-22, 2025 (tentative And May Subject To Change) I. Venue Rental: Conference Hall, U-type Arrrangement, Good For 35 Pax, Fully Air-conditioned, And With High Internet Speed Wireless Fidelity (wifi) Connection Ii. Food: Meals & Snacks, Good For 40 Pax, Day 1 (arrival)-2 Meals (lunch And Dinner), 2 Snacks (am And Pm Snacks) Day 2- 3 Meals (breakfast, Lunch, And Dinner) , 2 Snacks (am And Pm Snacks) Day 3- 3 Meals (breakfast, Lunch, And Dinner) , 2 Snacks (am And Pm Snacks) Day 4- 3 Meals (breakfast, Lunch And Dinner) , 2 Snacks (am And Pm Snacks) Day 5- 1 Meal (breakfast Only) *free Flowing Coffee *buffet Food Set-up, Only Snacks Shall Be Served Plated * Food Should Be Served At The Conference Hall Iii. Accomodations, Fully Air-conditioned Rooms With Wifi Connections, Good For 40 Pax Single Occupancy- 4 Rooms Twin-bed Occupancy- 18 Rooms Iv. Inclusion/s: Bus Or Coaster For Mutia, Dipolog And Dapitan City Tour Iv. Terms And Conditions: 1. Shall Provide An Excellent Service And Food Dining Experience. 2. Shall Observe Proper Handling Of Food And Serve Food On Time. 3. Shall Provide A Proper Venue Set-up As Specified Above, Tablescapes And Chair Coverings In Conference Hall. 4. Shall Maintain Strict Cleanliness Of Comfort Rooms, Conference Hall, And Room Accomodations. 5. Shall Maintain Daily Change Of Linens For Room Accomodations. 6. Shall Provide Bottled Mineral Water In Each Room Accomodations Daily. 7. Shall Provide The Free Use Of The Following: Two (2) White Screen, Two (2) To Three (3) Microphones With Extra Batteries If Wireless, Sound System, Podium, Philippine Flag, And At Least Five (5) Extension Wires Or More 8. Shall Provide Menu Attached To The Accomplished Quotation. ** Nothing Follows** Approved Budget For The Contract Php 640,500.00 Instructions: 1. Entries Must Be Encoded/if Handwritten, It Must Be Clear And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec, Lgu, Dti, Etc.) 4. All Quotations Can Be Submitted Through The Following Means: A) In A Sealed Envelope, Or B) Thru Electronic Mail. Label The Envelope With The Following; Bidder's Company Name Philgeps Reference Number Project Title/name 5. Quoted Prices Must Be Inclusive Of Taxes And Shall Not Exceed The Abc; 6. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted; 7. Proposal/quotation Submitted Beyond The Deadline Shall Not Be Considered; 8. Price Quoted/submitted On The Deadline Shall Be Considered As Final And Unalterable; 9. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted; 10. Proposal/quotation Submitted Beyond The Scheduled Deadline Shall Not Be Considered; 11. Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method In Case Of Two Or More Bidders Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb) In Accordance With The Gppb Circular No. 06-2005; 12. The Owwa Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Note: Bidders May Also Submit Their Bid Proposal And Supporting Documents Through Email Address: Region9@owwa.gov.ph Terms Of Payment: Government Terms Delivery Period: Within The Inclusive Dates Specified Above And Upon The Issuance Of Po/ntp.

Details: Description 1 Lot "lease Of Venue With Meals And Accommodation For ""training On Government Procurement Act (r.a. 9184) And Updates On Revised Implementing Rules And Regulations"" To Be Held On March 26 - 28, 2025." I. Availability: 1. March 26 - 28, 2025 Check - In: March 26 Check - Out: March 28 2. Accommodation: Sixty Five (65) Pax Two (2) De Luxe Rooms For 2 Persons Ii. Location: 1. Bagiuo 2. Free Parking Space Reserved Within Or Near The Venue For 1 Bus And 3 - 5 Light Vehicles. Iii. Meal Arrangement 1. Buffet (dinner And Lunch) For 65 Persons A. Two (2) Dinner (march 26 And 27, 2025) B. Three (3) Lunch (march 26, 27, And 28, 2025) Consist Of The Following: - Soup - Main Course, At Least Two (2) Variants Of Meat (at Least One (1) Variant Of Meat And One (1) Variant Of Fish) And 1 Variant Of Vegetables. - Rice - Dessert - All Meals Are Served With Drinks (at Least On Round Of Tea Or Juice) And Fruits In Season. C. Three (3) Breakfast (march 26, 27, And 28, 2025) Consist Of The Following: - At Least Two (2) Variants Of Meat (at Least One (1) Variant Of Processed Meat Or Canned Goods And One (1) Variant Of Fish) And One (1) Variant Of Egg Dishes. - Rice - Bread - Fresh Vegetable Salad - All Breakfast Served With Beverages (hot Coffee/ Choco Or Juice) And Fruits In Season. 2. Merienda / Snacks For 65 Persons A. Three (3) Am Snacks (march 26, 27, And 28, 2025) B. Three (3) Pm Snacks (march 26, 27, And 28, 2025) Am & Pm Snacks - Combination Or Variation Of The Following: - Sandwiches (ex. Combo, With Fries, Clubhouse) - Pasta Dishes With Bread - Meat Dishes For Snack / Merienda ( Ex.: Dinuguan) - Soup Dishes For Snack / Merienda (ex.: Lomi, Molo Soup) - All Am & Pm Snacks Served With Drinks (at Least One Round Of Juice Or Tea) 3. Provision Of Free - Flowing Coffee Or Tea (preferrably Brewed) And Purified Drinking Water During The Activity Iv. Room Arrangement (for 65 Pax) 1. Maximum Of Three (3) Persons Sharing Per Room On March 26 Up To March 28, 2025 (air-conditioned Room For Accommodation With Toilet, Bathroom, And Shower Per Room. (check-in On March 26, 2025 At 2pm And Check-out On March 28, 2025 At 12 Noon) 2. Two (2) Deluxe Room For Two (2) Person (check-in On March 26, 2025 At 2pm And Check-out On March 28, 2025 At 12 Noon) V. Functionability Of Function Room: Free Of Charge 1. Availability Of Airconditioned Function Room (march 26, 2025 From 8:00am To 5:00pm) Up To March 28, 2025 From 8:00am To 5:00pm) Equipped With The Following: - Projector Screen - Table For Lcd Projector - Whiteboard And Markers - Audible / Operated Sound System With At Least Four (4) Microphone Units Preferably Wireless - Long Table Set-up (max: Four (4) Persons Per Table For 65 Pax) - Pads, Pencil / Ballpens - Area Should Accommodate 60 Pax - Continuous Water Supply And Accessible Comfort Rooms 2. Waived Electricity Charges For Use Of Laptops And Projectors Vi. Payment Terms The Payment Of Amount Due And Payable Under The Contract Shall Be Made Upon Submission Of Billing Statement And Other Required Documents By The Company To The Poc - Procurement Section, Subject To The Policy Of The Hospital In Processing Of Payments And To The Usual Accounting And Auditing Rules And Regulations.

Purchaser Name: Dublin Bus Bus Atha Cliath | Heating And Plumbing

Purchaser Name: Dublin Bus Bus Atha Cliath | Heating And Plumbing

Purchaser Name: Dublin Bus Bus Atha Cliath | Heating And Plumbing

Details: Nsn 7r-1560-016183519-qe, Tdp Ver 002, Qty 109 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. 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.

Details: Nsn 7r-4920-016445219-sx, Tdp Ver 001, Qty 7 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/" 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: Nsn 0q-4520-017138925-sx, Ref Nr 10003015, Qty 6 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/" 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.