Canteen Tenders

Details: Title: Single-party Framework Agreement For Architect-led Idt With Initial Contract For The Fit Out Of A Dual Warehouse For Use As A Logistical Centre And Vehicle Maintenance Workshop For Dfb description: The Design Team For The Initial Contract Will Be Required To Provide Full Services – Stage 1 To 5 Of Cwmf. The Design Team Must Include The Following: • Architectural Services (design Team Lead) • Structural Engineering Services • Mechanical And Electrical Services • Quantity Surveying Services • Fire Safety Engineering Services • Design Certifier Services • Assigned Certifier Consultancy Services • Disability Access Engineering Services (dac) • Psdp Consultancy Services The Project Involves The Fit Out Of A Newly Built Dual Warehouse. Warehouse A Will Be Used As A Logistical Hub For Dublin Fire Brigade Comprising Of Storage Facilities And Internal Designated Areas For The Needs And Requirements Of Dublin Fire Brigade Logistics Department. Warehouse B Will Be Used As The New Fleet Maintenance And Vehicle Workshop Comprising Of A Main Workshop Floor Area With Internal And External Designated Areas For The Needs And Requirements Of Dublin Fire Brigade Vehicle Maintenance Department. There Is Also A Requirement To Complete The Fit Out Of General Office Areas, Receptions And Associated Break Rooms/canteens, Conference And Meeting Rooms, Passenger Lifts And Welfare Toilet And Shower Facilities And All Associated Works For The Needs And Requirements Of The Staff Working In The Facility. It Will Cater For The Needs Of The Fulltime Existing Staff Of Up To 50 Employees In Dublin City Council As Well As Administration Staff And Senior Fire Officers. It’s Envisaged That On A Daily Basis A Number Of In Service Vehicles Will Visit The Workshop For Routine Logistical Reasons And For Planned And Reactive Fleet Maintenance Issues. The Fit Out Shall Be To A High Quality, Appropriate To The Needs Of Dublin City Fire Service And Of High Architectural Merit. The Council Seeks To Have The Development Provided At An Early Date And Co-operation And Commitment Of The Successful Applicant Will Be Essential. Please Note That This Project Is Subject To Funding. For Further Information Please Refer To Documentation Available To Download From Www.etenders.gov.ie Resource Id 4468760

Details: Description Republic Of The Philippines Department Of Public Works And Highways Davao City District Engineering Office L. Ma. Guerrero St., Davao City Invitation To Bid Purchase Of Construction Materials For The Repair Of Dpwh Davao City District Engineering Office - Main Building (4-storey), Building 1 (supply, Bac & Quarters), Building 2 (coa, Canteen, Bodega), Quarter's Building, And Maintenance & Qas Building 1. The Department Of Public Works And Highways (davao City District Engineering Office), Through The Engineering Administrative Overhead (eao) (sr2024-08-018456, Sr2024-08018457, Sr2024-08-018458) Intends To Apply The Sum Of Php 10,000,000.00 Being The Abc To Payments Under The Contract For 24glb0175 (pr No: 09-178-2024). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening; 2. The Department Of Public Works And Highways (davao City District Engineering Office) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 C.d. Bidders Should Have Completed, Within 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 Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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. 4. Prospective Bidders May Obtain Further Information From Department Of Public Works And Highways (davao City District Engineering Office) Thru Its Bids And Awards And Inspect The Bidding Documents At The Address Given Below During Monday To Friday At 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 15, 2024 Until Before 10:00 Am Of November 05, 2024 From The Given Address Or Website(s) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos & 00/100 (10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Department Of Public Works And Highways (davao City District Engineering Office) Thru Bids And Awards Will Hold A Pre-bid Conference On October 22, 2024 10:00 Am At 3rd Floor Conference Room, L. Ma. Guerrero St., Davao City And/or Through Video Conferencing Or Webcasting Via Youtube Livestreaming – Dpwh Davao City 1st Deo Procurement Ls, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission Through At The Office Address Indicated Below, On Or Before 10:00 Am On November 05, 2024. Late Bids Shall Not Be Accepted. Bid Proposals May Be Submitted Through An Authorized Representative Together With The Original Special Power Of Attorney (spa) Which Is Contract Specific, And Presentation Of Two (2) Valid Identification Issued By Government Institution And Company Id. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On Or Before 10:00 Am On November 05, 2024, Immediately After The Deadline For The Submission Of Bid, At The Conference Room, 3rd Floor, Dpwh Davao City Deo And Via Facebook Livestreaming Of The Official Page Dpwh Davao City Deo – Bac Or Through Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 10. The Department Of Public Works And Highways (davao City District Engineering Office) Thru Bids And Awards 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 Section 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Dwight Vincent J. Fernandez Head, Procurement Unit Dpwh Davao City District Engineering Office L. Ma. Guerrero St., Davao City Telephone: (082) 226 – 4775 Email : Fernandez.dwight_vincent@dpwh.gov.ph Sgd Emilio P. Sucaldito, Jr. Bac Chairman Dpwh Davao City District Engineering Office L. Ma. Guerrero St., Davao City Bac.dpwhdcdeo@gmail.com Dpwh & Philgeps Websites Bulletin Board, Dpwh Davao City Deo Compound

Details: Renovation work on the floors, walls and ceilings of the kitchens, canteen and store rooms of the Moulins-yzeure penitentiary center

Purchaser Name: Masaryk's Youth Home And School Canteen Brno, Contribution Organization | Replacement of PVC in the corridors (4 floors) in the accommodation part - in the building Dm Cihlářská 21

Details: Statement Of Work: R Series Defibrillator kansas City Va Medical Center objective the Kansas City Va Medical Center Intends To Procure A Replacement Fleet Of Defibrillators. This Document Highlights The Technical Specifications And Services Being Requested By The Facility For Consideration Towards Purchase Of The Units. Vendors Under This Proposal Shall Provide All Equipment And Accessories, Installation Services, And Project Management Support. scope the Contractor Shall Furnish All Equipment Detailed In Table 1. All Products Must Meet All Salient Characteristics And Functions Defined In Section 3. table 1 the Contractor Shall Provide All Components Required To Implement All Listed Hardware And Software So The System (including All Items In Table 1) Is Fully Operational. the Contractor Shall Provide Any Missing Parts, Features, Software, And/or Components Not Included To Fully Complete The Installation At No Additional Cost To The Government. the Contractor Shall Provide All Labor, Supervision, And Any Other Resources Required To Deliver, Assemble/install, And Test All Listed Equipment. all Hardware, Software, And Services Must Meet The Manufacturers And Va Specifications. salient Characteristics[pmc(1] r Series Defibrillators quantity: 39 specification/salient Characteristics: maximum Dimensions: Height 10 In; Width 12 In; Depth 13 In maximum Weight: 15 Lb must Be Operational With Ac Or Dc includes Ac Power Cord guidelines 2020- Compatible aed W/ Manual Override 5-year Minimum Hospital Warranty must Have The Following Accessories, Capabilities, And Ability To Operate In The Following Modes: physical Features nellcor Pulse Oximetry Compatibility order Sensor Separately nibp 23-33cm Reusable Cuff 􀀦 3-meter Air Hose rmt Motion Tolerance for Use With Adult, Pedi And Neonatal Patients mainstream Etco2 color Lcd Screen batteries Surepower Rechargeable Lithium Lon Battery Pack 5.8 Ah Capacity High Density Lithium-ion Chemistry Run-time Indicator Automatic Calibration Ready Stores History Of Use And Maintenance operators’ Manual 1 Per Defibrillator language: English provided By Manufacturer And Includes Manufacturer’s Instructions defibrillation biphasic Defibrillation provides Automatic Life Support Defibrillation When Powered On. ability To Functions As An Aed, But Not When Initially Turned On. manual Defibrillator To Support Pediatrics To Adults To Include Automatic Safety Feature To Eliminate The Risk Of Delivering An Adult Energy Level To A Pediatric Patient less Than 7 Seconds Of Charge Time For A New Fully Charged Battery evaluates Ecg Rhythm To Determine If Shock Delivery Is Required configurations configurable For Either Cpr Or Shock-first Driven Protocols energy Sequences Can Be Configured For Single Or Multiple Shocks With Fixed Or Escalating Energy Levels the Cpr Interval Length Is Configurable In 1-minute Increments For Up To 4 Minutes wi-fi Connectivity allows The Wireless Communication Of Clinical And Test Data (no Phi) synchronizes The Time To That Of The Network To Negate “clock Drift” And Ensures Time Accuracy Of Code Data. fips Compliant real Cpr Help numeric Display Of Cpr Depth And Rate For Adult And Pediatric Patients visual And Audio Prompts To Coach Cpr Depth For Adult Patients release Bar To Ensure Adequate Release Off The Chest metronome To Coach Rate For Adult And Pediatric Patients. indicates Elapsed Time Since Last Detected Chest Compression cpr Artifact Filtering adult And Pediatric Aed Ecg Analysis see-thru ® -cpr Filter • Onestep Cable Manager defib Mentor Familiarization Aid onestep Pacing Includes: • Onestep Pacing Cable (also Supports Cpr) • Ecg Leads contractor Shall Deliver All Equipment To: kansas City Va Medical Center 4801 E. Lynwood Blvd kansas City, Mo 64128 attn: Biomedical Engineering ensure That Equipment Is Sent To The Attention Of Biomedical Engineering include The Po Number On The Shipping Label. deliver Materials To The Facility In Manufacturer's Original Sealed Boxes Or Containers With Brand Name Marked Thereon. Refurbished Products Will Not Be Accepted. package To Prevent Damage Or Deterioration During Shipment, Handling, And Storage. maintain Protective Covering In Place And In Good Repair Until Delivery Is Necessary. any Government Requested Delayed Delivery Up To 90 Days Shall Be At No Additional Cost To The Government. contractor Shall Conduct A Pre-delivery Meeting At Least 3 Days Prior To Initial Award Delivery Date For Verification Of Delivery And Installation Dates. delivery Of Oversized, Palletized Orders, Or Orders That Contain A Large Number Of Components Will Be Coordinated With The Cor Who Will Communicate Internally With Warehouse Staff. contractor Shall Adhere To All Equipment Delivery Deadlines Outlined In Table 2. assembly, Installation, And Testing contractor Responsible For Assembly And Installation Of Systems After Notification From Cor (or Designee) That It Has Been Delivered To Station. install Shall Include Unboxing And Transportation Of Equipment To Final Use Location. installation Shall Include Implementation And Testing Of All Purchased Interfaces To Va Electronic Systems In Coordination With Clinical Staff, Biomedical Engineering Staff, O&it Staff, And Others Identified As Needed. vendor Shall Provide All Necessary Accessories, Cables, Adaptors, Etc. To Deliver A Fully Functional Clinical Device/system. removal Of Existing Equipment remove 35 Existing Defibrillators, Trainer, And Associated Accessories, (including Pads, Paddles, Batteries, Trainers, Etc.), If Not Compatible With New Defibrillator Fleet, From Dole Va Premises. contractor Shall Adhere To All Equipment Removal Deadlines Outlined In Table 2. include Trade-in Value Deduction On Bid Price In Exchange For The Equipment Outlined In Section 3, Specifically The Defibrillators And The Trainer. hours Of Operation kansas City Va Normal Hours Are Monday Through Friday, 7:00 A.m. To 4:30 P.m. Central Standard Time, Excluding Federal Holidays. va Follows All Federal Holidays That Are Set By Law (usc Title 5 Section 6103). the Government Hereby Provides Notice And Contractor Hereby Acknowledges Receipt That Government Personnel Observe The Listed Days As Holidays: new Year's Day January 1 martin Luther King's Birthday Third Monday In January president's Birthday Third Monday In February memorial Day Last Monday In May juneteenth June 19 independence Day July 4 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas December 25 in Addition To The Days Designated As Holidays, The Government Observes The Following Days: 1. Any Other Day Designated By Executive Order. 2. Any Other Day Designated By The President’s Proclamation; And 3. Any Other Day Designated By Federal Statute. all Services Shall Be Performed During Normal Hours Unless Otherwise Scheduled With The Cor. hardware/software Update/upgrade Installations, Where Applicable, May Be Scheduled And Performed Outside Normal Hours At No Additional Charge To The Government (unless It Would Be Detrimental To Equipment Up-time; To Be Determined By The Cor Or Designee). all Agreed-upon Work Scheduled Outside Normal Business Hours Shall Be At No Additional Cost To The Government. site Conditions & Protection Of Property vendor Representatives Must Check In With Dole Va Biomedical Engineering When They Arrive On-site And Check Out Upon Completion Of Work Each Day. vendor On-site Visits Shall Be Coordinated With The Cor (or Designee) Before Being Scheduled Or Conducted. there Shall Be No Smoking On Kansas City Va Premises At Any Time. eating And Drinking Are Not Allowed Inside The Hospital, Except For In The Canteen Dining Area. vendor Staff Shall Always Be Professional And Shall Take All Necessary Precautions To Maintain A Safe Environment For The Occupants. This Includes, As Necessary, Coordinating Access And Closures For Sensitive Areas Of The Medical Center. vendor Shall Be Responsible For Cleaning All Work Areas After Completion Of Tasks. This Includes, But Is Not Limited To, Removal Of Packaging And A Clean Sweep/mop Of The Area As Required By Work Type. contractor Shall Protect All Items From Damage. The Contractor Shall Take Precaution Against Damage To The Building(s), Grounds, And Furnishings. The Contractor Shall Repair Or Replace Any Items Related To Building(s) Or Grounds Damaged Accidentally Or On Purpose Due To Actions By The Contractor. the Contractor Shall Perform An Inspection Of The Building(s) And Grounds With The Cor Prior To Commencing Work To Ensure That The Contractor Shall Be Able To Repair Or Replace Any Items, Components, Building(s) Or Grounds Damaged Due To Negligence And/or Actions Taken By The Contractor. The Source Of All Repairs Beyond Simple Surface Cleaning Is The Facility Construction Contractor (or Appropriate Subcontractor), So That Building Warranty Is Maintained. Concurrence From The Va Facilities Management Poc And Cor Is Required Before The Contractor May Perform Any Significant Repair Work. In All Cases, Repairs Shall Utilize Materials Of The Same Quality, Size, Texture, Grade, And Color To Match Adjacent Existing Work. vendor Staff Shall Minimize Noise As Much As Possible While Working In All Buildings. vendor Is Responsible For Providing All Ppe Necessary For Their Work. the Contractor Shall Be Responsible For Security Of The Areas In Which The Work Is Being Performed Prior To Completion. security Requirements network Security the Vendor Is Required To Complete And Submit The Two Attached Va Security Forms, If Their Equipment Can Be Connected To The Va Network. If These Forms Are Not Completed And Submitted With The Bid Package, The Vendor Can Be Disqualified From The Bidding Process. the C&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required. warranty & Service the Contractor Shall Provide All Manufacturers’ Warranty With Products Upon Delivery. warranty – The System, All Accessories, And All Software Shall Be Covered Under The Manufacturer’s Warranty And Shall Include All Parts And Labor For At Least 5 Years Following Acceptance By The Vamc. a Manufacturer’s Factory-trained Field Service Engineer Shall Perform Installation And Maintenance During The Warranty Period. the Warranty Period Shall Not Begin Until After The Dole Va Cor Or Designee Has Accepted The Products Delivery, Installation, And Functionality. the Warranty Shall Include All Manufacturer Recommended Preventive Maintenance Procedures For Its Duration. all Available Software Updates And Security Patches Will Be Made Available To The Kansas City Va During The Warranty Period. vendor Shall Provide Response To Applications And Technical Calls Within 8 Hours. vendor Shall Ship Replacement Parts Within 48 Hours Of Identifying Necessity By Kansas City Va Biomedical Engineering Staff. invoicing va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, Vendor Electronic Invoice Submission Methods. Facsimile, E-mail, And Scanned Documents Are Not Acceptable Forms Of Submission For Payment Requests. Electronic Form Means An Automated System Transmitting Information Electronically According To The Accepted Electronic Data Transmission Methods Below: va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website: Http://www.tungstennetwork.com/us/en/veterans-affairs/ To Begin Submitting Electronic Invoices, Free Of Charge. a System That Conforms To The X12 Electronic Data Interchange (edi) Formats Established By The Accredited Standards Center (asc) Chartered By The American National Standards Institute (ansi). The X12 Edi Web Site (http://www.x12.org). [pmc(1]mykaela-need Fips Compliance, Trm Approved, And Approved Era Language

Purchaser Name: MINISTRY OF NATIONAL DEFENSE AFFILIATES CANTEEN AND SOCIAL FACILITIES KKK Directorate of Edirne Sub-Gzn | Red Meat/White Meat/Milk and Dairy Products/Fresh Vegetables and Fruits/Basic Food/Chemical Cleaning and Packaging/Frozen Bakery Products/

Details: The subject of the performance of the public contract is the supply of a technological solution for the catering operation of the school canteen for the Lošbates elementary school. The production capacity is planned for about 800 - 1000 meals per day. The delivery includes stainless steel equipment (tables, bathtubs), cooling cabinets, shelves, electric robots and other accessories. The rest of the Gastro Equipment and Accessories is Part of the Delivery of the General Construction Contractor. The Specification of the Subject of Fulfillment is given in Appendix No. 1 – Project Documentation Including Itemized Budget. Further information is provided in Appendix No. 2 of the Tender Documentation - Purchase Agreement.

Details: Biofos is preparing tenders for work clothing, protective equipment and washing arrangements, and would like to hear from suppliers who might be interested in entering into dialogue about the process. Biofos has 172 employees, of which 114 wear work clothes every day. The work clothes consist of work and/or safety clothing at the facility, and ordinary clothes for the canteen or other areas of the facility where "clean clothes" are required. Biofos Needs Agreements In The Following Areas: - Workwear - Protective Equipment, Incl. Footwear - First aid equipment - Washing arrangement, including rental of mats and linen - In relation to linen, tea towels and bath towels are primarily needed. The market dialogue is divided over two days, and with a specific theme for each meeting. - On 23 October 2023 - Market dialogue Regarding Work clothes, protective equipment and first aid equipment - October 25, 2023 - Market dialogue regarding Please contact the washing system suppliers via Mercell..

Details: The Contracting Authority Aims To Promote, Support And Participate In Integrated Local Development For The Promotion Of The Wider Area Achieved By Its Activities. Technopolis Is Today A Versatile Cultural Space, Upgrading A Historical Area Of The Capital. Housed In The Old Gas Factory, Known As Gazi, Next To Kerameikos And Close To The Acropolis. Its Gradual Transformation Into A Center For Hosting Events Of Various Interests, Gives The Visitor The Possibility To Browse A Space Full Of Images, Knowledge, And Emotions. The Company's Business Model Is Based On 4 Key Pillars: • Promotion And Operation Of The Industrial Light Gas Museum With High Quality Educational Programs • Promotion Of The Innovation And Entrepreneurship Hub Innovathens, At The Most Important Meeting And Collaboration Point Of The Entire Innovation Ecosystem. • Constantly Upgrading The Cultural Program With Multiple Collaborations And Own Productions, In Concerts, Exhibitions, Festivals. • Promotion Of The Company, In An Attractive And Accessible Place For The Family And The Visitor Of The City With The Standard Certified Play Areas, The Store And The Cafe. At The Same Time, Technopolis Will Take Over The Management Of The Canteen In The Newly Established Maria Kalla Museum, Which Will Be Housed In The Building Of The Municipality Of Athens At 44 Mitropoleos Street..