Call Center Tenders

Description: Public Notice for the Expression of Interest preparatory to the awarding of a concession for the commercial management of 11 kiosks/boxes in Via Dei Marinai C/o the Center called "la Dolce Vita".

Description: The town of Niddatal intends to build a new day care center called "Little World Explorers". The service includes the interior door work required for the construction project. The subject of this tender is...

Details: This Notice Of Intent Is Not A Request For Competitive Offers / Quotes / Proposals. the Internal Revenue Service On Behalf Of The Bureau Of Engraving And Printing (bep), Office The Chief Information Officer, Intends To Award A Sole Source Contract Utilizing Far Subpart 13.5 For Eticketing Services In Support Of The Agency’s Currency Production Tours To Etix, Inc. The Anticipated Period Of Performance Will Consist Of A Base And Three (3) 12-month Option Periods. etix Provides A Cloud-based, Mobile Ticket Delivery Solution That Can Fulfill The Agency’s Need. Etix Offers Software And Hardware That Can Monitor And Track Multiple Daily Admissions Capabilities. Etix Also Provides A Customer Call Center That Is Open 365 Days A Year With Live Agent Support, Provides 24/7 Onsite Support, A Dedicated Account Representative, And Full Training. information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. A Determination Not To Compete This Requirement Is Solely Within The Discretion Of The Government. Any Cost Associated With The Preparation And Submission Of Data Or Information, Or Any Other Costs Incurred In Responding To This Notice Is The Sole Responsibility Of The Respondent And Will Not Be Reimbursed By The Government. Responsesmust Be Received No Later Than 1:00 Pm (eastern), 22 February 2024.

Description: Rehabilitation Work of Residence N0 Pa Ce 003, at a place called Shopping Center, Attributed to Mrs. Aissa Fadadjio, Special Advisor to the General Secretariat of the Prime Minister's Services. Financing Bip Minepat Financial year 2024 Imputation 94 195 06 110000 522117

Details: The Work Consists Of:furnish All Labor, Materials, And Equipment Needed Todevelop Site-specific Aed Protocols, Maintain Current Registration Of Aed With Local Ems And 911 Call Centers, Provide Online Maintenance Tracking/notification System, And Provide Aed Evaluation Post Event. this Procurement Is Set-aside For Small Business Vendors. The Applicable Naics Code Is 811210 With A Small Business Size Standard Of $34,000,000. all Vendors Must Have An Active Registration In Sam.gov At The Time Of Sumission In Order To Be Considered. Any Vendor That Does Not Have An Active Sam.gov Registration Will Be Rejected As Non Responsive.

Details: This Acquisition Is In Support Of The Military Onesource Program For Military Members And Their Families, Similar To A Commercial Employee Assistance Program (eap). This Program Provides Members Of The Armed Forces And Their Families, About 4.7 Million Persons Or “participants” At Locations Worldwide, With A Broad Array Of Information And Referrals To Both Military And Civilian Resources As Well As Counseling Services. Through One Centralized Source, The Services Provided By Military Onesource Are Available 24 Hours A Day, Seven Days A Week (24/7), Via The Internet, Telephone (i.e., 800 Number And Collect Calls), Electronic Mail (e-mail), Postal Mail, Secure Real-time Messaging (i.e., Chat), And, If Requested, Face-to-face Counseling. This Is A Dynamic Environment Encompassing Comprehensive Support Systems Related To Military Members And Their Families. this Sole-source Bridge Contract Will Be Awarded To Carelon Federal Health Services Inc Pursuant To The Authority Of 10 United States Code (u.s.c.) 3204(b)(b) As Implemented By Far 6.302-1(a)(2)(iii). the Naics Code For This Effort Is 624190 - Other Individual And Family Services. The Product Service Code (psc) Is G099- Other Social Services.this Contract Will Have A 24-month Period Of Performance, Which Includes A Nine-month Base Period, Three, Three-month Option Periods, And Six, One-month Option Periods. The Anticipated Award Date For This Effort Is Novermber 1, 2024. this Contract Will Be A Combination Of Firm-fixed Price (ffp), Firm-fixed Unit Price (ffup), Time And Materials (t&m) And Labor Hour (lh) Contract Line-item Numbers (clins). The Following Is A List Of Tasks Under These Clins: program Management military Onesource Call Center Operations additional Military Onesource Call Center Operations information Technology (it) Ops Management non-medical Counseling And Coaching situational/problem Solving Counseling: In-person situational/problem Solving Counseling: Telephonic/online health And Wellness Coaching: Telephonic/online financial Counseling: In-person financial Counseling: Telephonic/online (includes Tax Consultations) additional Non-medical Counseling And Coaching situational/problem Solving Counseling: In-person situational/problem Solving Counseling: Telephonic/online health And Wellness Coaching: Telephonic/online financial Counseling: In-person financial Counseling: Telephonic/online (includes Tax Consultations) strategic Outreach strategic Outreach Labor strategic Outreach Long-distance Travel (travel To Support Strategic Outreach Efforts) strategic Outreach Other Direct Costs (odcs) state Consultant Program program Study And Evaluation Support Labor outside The Continental United States (oconus) Travel Odc childcare Support ourrelationship Licenses And Maintenance Fees ourrelationship Registration And Management Support ourrelationship Couples Coaching *in Accordance With Far 5.207(c)(16)(ii), All Responsible Sourcesmaysubmit A Capability Statement, Proposal, Or Quotation, Whichshallbe Considered By The Agency.

Details: Title: Külföldi Hallgatók Biztosítása 2024-2025 description: A Stipendium Hungaricum Ösztöndíjprogramban Programban Ill. A Bge Más Képzési Programjaiban Résztvevő Nem Magyar Állampolgár Hallgatók Részére Szolgáltatásfinanszírozó Egészség- És Balesetbiztosítás Nyújtása, Mindösszesen 600 +/-10% Fő Részére 2024. Szeptember 1. És 2025. Augusztus 31. Közötti 12 Hónapos Biztosítási Időszakra, A Szerződésben Meghatározott Szolgáltatási Limit És Önrészek Alkalmazása Mellett. A Biztosításnak Az Alábbiakra Kell Kiterjedni: - A 2019. Évi Cxxii. Törvény 21. § A) Pontjában Meghatározott Szint Szerinti Egészségügyi Szolgáltatások Biztosítása, - Háziorvos Jellegű Orvosi Alapellátás (angol Nyelven Beszélő Háziorvosi Jellegű Alapellátás, Betegút Szervezés), - Szakellátás (beleértve Az Ambuláns Műtéteket Is Illetve, Ha A Biztosító Rendelkezik Digitális/online Vizit Lehetőséggel, Akkor Azt Is) , - Laboratóriumi És Diagnosztikai Vizsgálatok (pl Laboratóriumi Vizsgálat, Röntgendiagnosztika, Ultrahang-vizsgálat, Mr, Ct, Cardio-ct, Pet-ct) (ha Azok A Betegség Feltárásához, Gyógyításához Szükségesek), - Fekvőbeteg Ellátás (ideértve A Szükséges Műtéti Beavatkozásokat, Kórházi Ápolást, Egynapos Sebészetet Is, Valamint A Műtéthez Kapcsolódó Előzetes Ellátások, Vizsgálatok - Általában, De Nem Kizárólag Laborvizsgálat, Mellkas Röntgen És Altatóorvosi Vizsgálat - Költségét), - Járó És Fekvőbeteg Ellátás (szükséges És Orvosilag Indokolt, Orvos Által Elrendelt) Gyógyszer Költségeinek Finanszírozása A Részlimit És Az Önrész Figyelembevételével – Maximum 100.000,-ft Összegben, 50%-os Mértékű Önrész Mellett , - Szükséges És Orvosilag Indokolt, Orvos Által Elrendelt Kötszer, Ideiglenes Gyógyászati Segédeszköz Költségeinek Finanszírozása (az Egészségügyi Ellátáshoz Szükséges Kötszer, Gyógyászati Segédeszköz Költségeinek Finanszírozása) – Maximum 100.000,-ft Összegben, 50%-os Mértékű Önrész Mellett, - Betegszállítás (ha A Biztosított Mozgásképtelenné Válik, Illetve Nem Megoldott Az Egészségügyi Ellátó Intézménybe Való Eljutása, A Biztosító Megtéríti Az Országhatáron Belül A - Mentőápolói Felügyeletet Nem Igénylő - Betegszállítás Költségét.) - Hazaszállítás Költségei (ha A Biztosított Egészségi Állapota Alapján Orvosilag Indokolt Az Otthoni Gyógykezelés És A Kijelölt Szolgáltató Is Javasolja A Biztosított Állandó Lakóhelye Szerinti Országba Történő Egyszeri Hazaszállítást), - Önrész És Részlimit Kizárólag Azoknál A Szolgáltatás-típusoknál Alkalmazható, Ahol Ezek Nevesítésre Kerülnek. A Biztosító Köteles Biztosítani Napi 24 Órában, Angol Nyelven Elérhető Telefonos Szolgáltatás (call Center) Működtetését És Viseli Ennek Költségét, Mely Egészségügyi Tájékoztatást Nyújt És Egyben A Betegút Szervezését Is Ellátja. A Call Center Ellenőrzi A Biztosított Jogosultságát Az Ellátás Igénybevételére És Ezzel Egyidejűén Jogosultságot Ad Az Ellátást Végző Részére Az Ellátásra. Biztosított Az A Külföldi Természetes Személy, Akinek Az Egészségi Állapotával Kapcsolatos Eseményekre A Biztosítási Szerződés Létrejön És Aki A Biztosítási Szerződés Tartama Alatt A Budapesti Gazdasági Egyetemmel Aktív Hallgatói Jogviszonyban Áll.

Details: Maintenance Support For Stratasys 3d Printers (j750/j850/f170) Is Needed To Ensure Proper Printer Operation In Support Of Test Programs. scope Of Work Required: provide Off-site Technical Troubleshooting Support Via Telephone Or Email Correspondence To Remedy Machine Stoppage Issues Due To Mechanical Failures, Out-of-tolerance Configuration, Or Non-routine Operating Anomalies. Off-site Support Will Be Available On Non-holiday Wekdays Between 8:00 Am And 5:00 Pm Eastern Time. schedule On-site Technician Visits As Necessary To Perform Annual Preventive Maintenance, Including Routine Component Replacement, Adjust Machine Settings Back To Within Specified Operating Parameters, And Calibrate Diagnostic Equipment Needed For Proper System Maintenance. Additionally, Technician Will Provide Latest Software And Firmware Patches And Hardware Upgrades To Keep Machine Updated To Latest Operating Version And Recommended Configuration. "emerald Care" Level Of Repair Parts To Be Provided. on-site Technical Visit Will Include Transportation Scheduling And Costs To Ensure Timely (72-hour Response) Arrival To Remedy Machine Stoppage. Number Of Non-routine Visits Will Be Unlimited (as Necessary) To Ensure Machine Availability Is Maintained. all Personnel Providing Services To This Maintenance Contract, Including Off-site Call Center Troubleshooters And On-site Technicians, Will Be Factory Trained Individuals With A Stratasys Certification, Capable Of Performing The Appropriate Maintenance Procedures To Keep The Machine Operating Within Standard Parameters.

Details: Notice Of Intent To Purchase Arizona Blue Stake Inc. Underground Utility Locating Services. Period Of Performance Will Be For Base Plus Four (4) Option Years. Az 811 (arizona Blue Stake Inc.) Will Provide Excavation Notification Services To The San Carlos Irrigation Project (scip) For The Protection Of The Public And The Prevention Of Underground Utility Facility Damage. The Contractor Maintains An Active Directory Of Utility Organizations Which Have Facilities Located Underground In Accordance With Arizona Revised Statutes Under Article 6.3, Underground Facilities. The Contractor Will Provide On-call/as Needed Locate Services Throughout The Scip Service Area. Arizona Blue Stake Inc. Was Established As A Call Center So Underground Facility Owners And Operators Would Be Notified When Anyone Was Planning To Dig So They Could Mark Their Facilities In Advance Of Digging. This Vendor Is The Only Source That Provides This Service In The State Of Arizona And Is Required By Arizona Revised Statute § 40-360.21-32. Solicitation Is Not Available For This Requirement, And Questions Will Not Be Answered. Naics Code Is 811310 With An $8.0 M Size Standard. If A Firm Believes That Bia Should Not Proceed With The Sole-source Action, It Should Submit A Capability Statement By 2/2/2024, 9:00 A.m. Local Time With Pricing Information. This Is A Simplified Acquisition With An Estimated Value Of Less Than $75,000.00. Point Of Contact Is Randall Brown At Randall.brown@bia.gov, Or Phone (520) 723-6208.

Details: Establishment Of Contract For The Streaming Of Guira Fm Radio Services On Behalf Of Minusca & The United National Multidimensional Integrated Stabilization Mission In The Central African Republic (minusca) Owns And Operate A Twenty-four Hours Radio Station That Is Currently Broadcasting Within The Central African Republic Territory. Minusca Strategic Communication And Public Information Division (scpi) Is Responsible For The Operations And Maintenance Of The Radio Station <>. In Order To Have A Global Audience, Minusca Scpi Seeks To Establish A Service Contract For The Purpose Of Providing Free To Air (fta) Satellite Radio Service On Canalplus For Guira Fm. Minusca Guira Fm Previously Operated On Canalplus Channel 568. The Contracted Service Will Be For An Initial Period Of One (1) Year With An Option To Extend The Contract For A Further 1+1 Year In Subsequent Solicitation Following The Expression Of Interest, Vendors Will Be Requested, Among Other Services, To Provide Subscription For The Establishment Of Fta Audio Channel For Guira Fm Over Canalplus Satellite Previously Assigned Channel 568, And Make It Accessible To All Subscription Levels Of Two Sets Of Streaming Equipment Are Currently In Use ( Main And Redundant). A One-time Installation Cost, And Monthly Broadcast Cost Will Be Solicited. Minusca Will Provide The Connectivity (internet And\or Satellite) For The Uplink Audio Streaming Equipment At Its Premises. The Provided Equipment Will Be Expected To Cover Manufacturer's Warranty, And Technical Support/ Call Center Availability Will Be Part Of The Requested Package. Minusca Welcomes Expressions Of Interest From Vendors In The Domain/with The Capacity And Proven Experience In Providing The Requisite Equipment And Services.