Car Tenders

Details: Tenders are invited for Dynamic purchasinge system for the provision of placements for children with social, Emotional and mental health ( semh ) difficulties In accordance with Regulation 34 (Dynamic purchasing systems) under the Regulations, the contracting authority is seeking to establish a DPS on which to appoint a range of economic operators who are able to provide meaningful, effective and innovative local based provision for children with SEMH difficulties. The contracting authority is committed to ensuring there is adequate provision across the area of Kirklees in its entirety, providing all parents and carers of children and young people with SEMH difficulties the opportunity to access a meaningful education, in an accessible locality. The DPS for the provision of SEMH placements will be initially 53 months in length), commencing on 26.2.2018 and ending on 31.7.2022, with 3 further optional 12 month extension periods, subject to the provision of available funding and the strategic priorities of the contracting authority and/or the use of eligible economic operators continuing to meet the requirements and demands of the service. The contracting authority intends to establish the DPS to enable all relevant economic operators to apply to be admitted to an approved list of economic operators, members of which who shall be invited from time to time to compete for the award of specific contracts to supply the services through further competitions under this lot relevant to specific Category’s described below. Estimated value Value excluding VAT: 6 300 000.00 GBP

Details: The All-electric Vehicles That Will Be Procured In Competitions In The Procurement Scheme Are All Under 3,500 Kg, And Can Be Classified As: - Small Passenger Vehicles (small Cars): Passenger Vehicle With At Least 4 Seats - Passenger Vehicle (middle Class): At Least 5 Seats - Passenger Vehicle (large): 7-9 Seats - Small Goods Van (box Van): At Least 2 Seats And 3-5 Doors - Medium-sized Goods Van (box Van): 2-3 Seats. - Large Goods Van (box Van): 2-3 Seats, Under 3,500 Kg Vehicles That Are Hired In The Individual Competition May Also Include: - Service And Maintenance Contract - Tyre Hotel - Repairs And Parts Beyond The Warranty Period - Other Accompanying Services The Details And Exact Requirements Specifications Will Be Specified In Each Individual Competition That Is Carried Out In The Purchasing Scheme (for Example, Whether There Is A Requirement For Front-wheel, Rear-wheel Or Four-wheel Drive, Or Whether This Is Not Important). Only Qualified Suppliers Will Have Access To The Published Contest Included In The System. In This Stage Of The Process, Interested Providers Can Apply To Be Qualified And Included In The Dynamic Purchasing System. See The Attached Documents For Information On The Dynamic Purchasing Scheme, Qualification Requirements And Procedures. . The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot Spare Parts And 1 Lot General Merchandise (for Maintenance Of Motor Vehicle (isuzu D-max)) The Municipality Of Sta. Cruz, Davao Del Sur, Through The General Fund Of The Local Government Unit Intends To Apply The Sum Of One Hundred Thirteen Thousand One Hundred Fifty Peso(s) (php 113,150.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Spare Parts And 1 Lot General Merchandise (for Maintenance Of Motor Vehicle (isuzu D-max)) /24-2592-2592-a. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting November 22, 2024 Until November 26, 2024. Please Submit/email Your Quotation On Or Before November 26, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 7 Gals Fully Synthetic Oil 20,300.00 2.) 2 Qrts Fully Synthetic Oil 1,600.00 3.) 2 Pcs Fuel Filter Primary 1,700.00 4.) 1 Pc Fuel Filter Separator 1,500.00 5.) 1 Pc Air Cleaner 1,000.00 6.) 1 Gal Radiator Coolant 1,500.00 7.) 4 Pcs Tubeless Tires 265/70 R16 52,000.00 8.) 2 Pcs Brake Pads 12,000.00 9.) 1 Pc Battery 12v 11 Plates 11,500.00 10.) 2 Pcs After Wash Spray 1,000.00 11.) 10 Bottles Disinfectant Coolant (400 Grams) 4,500.00 12.) 13 Cans Car Freshener 4,550.00 Total 113,150.00 The Opening Of Quotations Is Hereby Scheduled On November 26, 2024 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac

Details: Description Tools For Equipment Unit's Use And Solar Powered Pump Trouble Shooting 1 Set Car Diagnostic Tool -android 10.0, -7” Touch Screen, -4+64 Gb -screenshot, -one Click Update, -8mp Camera -email Share, -6300mah 1 Set Allen Wrench Flower Type And Hexagon Heavy Duty Equipment -2 Pcs Bit Adapter, ½ Drive X 10mm & ⅜ Drive X 10mm -7 Pcs 30mm Hex Bit ,4,5,6,7,8,9,10,12mm -7 Pcs 75mm Hex Bit 4,5,6,7,8,9,10,12mm -5 Pcs 30mm Spline Bit M5,m6,m8,m10,m12 -7 Pcs 30mm Torx Bit T20,t25,t30,t40,t45,t50,t55 -7 Pcs 75mm Torx Bit T20,t25,t30,t40,t45,t50,t55 2 Unit Straight Jaw Locking Plier Vise Grip -full Extension Length Size: 10" Inch -bi-material , Non Slip Ergonomic Handle 1 Unit Adjustable Wrench -12 Inch 1 Unit Adjustable Wrench -6 Inch 2 Unit Hydraulic Floor Jack -minimum Height: 105mm -maximum Height: 520mm -5 Tons 2 Unit Hard Hat White, 4-point Pressure Diffusion Ratchet Suspension, With Uvicator, 20 Ea/case 3 Unit Safety Vest Reflective Material 2925, V05m1 Reflective, 1 Stripe Mesh Lime Yellow 3 Unit Safety Gloves -anti Slip Grip, Pvc Dots Safety Cotton Protection 1 Unit Pliers -long Nose 8” 1 Unit Pliers Dynagrip Linesman 8” 1 Set Screwdriver 1 Set Socket Wrench 24pcs(long Tube):6 Points Socket Wrench Set With 8 10 11 12 13 14 15 16 17 18 19 20 21 22 24 27 30 32mm Ratchet Sliding Powerhandle Extention And Flexible （2 Sparkplug Socket 16-21mm） 1 Set Wrench 8mm To 32mm 1 Unit Utility Knife Aluminum Handle, With 6pcs Sk5 Blades 1 Unit Toolbox 20”

Details: Wigan Council Is Seeking To Receive Applications For Admittance To A Home To School Transport And Adult Social Care Transport Dynamic Purchasing System (dps). The Dps Will Be Used As The Mechanism To Procure Services By Entering Into Calls For Competition With Providers On The Dps. In Accordance With The Public Contract Regulations 2015, Regulation 34 (28(a)), Wigan Council Is Extending The Dps Originally Advertised In The Official Journal Of The European Union (ojeu) With Reference Number 2015/s 078-138444 And Extended By Notice 2019/s 093-224781. For Indicative Purposes, The Dps Will Be Extended For A Further Period Of 2 Years From The Previous End Date Of 5th July 2023. Providers Already On The Dps Do Not Need To Reapply As They Will Automatically Remain On The Dps. Within This Contracts Finder Notice A 'closing Date' And 'contract Start Date' Have Had To Be Provided; Interested Applicants May However Apply To Join The Dps At Any Time During Its Period Of Validity. Transport Services To Be Provided Under The Dps Include Home To School Transport For Children With Special Educational Needs, Home To College Transport For Young Adults With Special Educational Needs, And Adult Social Care Transport. Services May Be Required On A Daily, Weekly, Fortnightly Or Term Time Only Basis For Young People Attending Special Educational Needs Schools, Mainstream Schools, Mainstream Colleges, Alternative And Complementary Education And Residential Services, And Respite Care; And For Adults Attending Day Care Facilities Owned And Managed By Wigan Council, Community Interest Companies And Respite Care. Clients Using The Service May Be Vulnerable And Suffer From Learning Disabilities, Behavioural Problems, Sensory Or Hearing Difficulties, Autistic Spectrum Disorder Or Another Physical Disability. Therefore, Some Journeys Will Require That A Passenger Assistant Be Provided By Wigan Council To Accompany Them. In Order To Meet The Variety Of Transport Needs Contractors Must Be Able To Provide As A Minimum One Of The Following Vehicle Options To Be Considered For Admittance To The Dps: (i) Standard Car (up To Four Seats); (ii) Accessible Taxi; (iii) Black Cab; (iv) Minibus (up To Eight Seats); (v) Minibus (sixteen Seats); (vi) Tail Lift Vehicle (minimum Of 300kg Tail Lift Required); And, (vii) Coach. The Dps Will Be Used As The Mechanism Through Which Wigan Council Will Procure Home To School And Adult Social Care Transportation Services And It Will Be Used As A Basis To Enter Into Calls For Competition With Providers On The Dps. Individual Contracts Raised Under The Dps May Commence At Any Time And Will Depend On The Local Circumstances Of Wigan Council. It Is However Envisaged That The Majority Of The Home To School Contracts Will Run From The Beginning Of The Autumn Term Until The End Of The Academic Year In Which They Are Awarded. The Dps Period Can Be Later Amended (extended, Shortened, Terminated), Subject To The Notification On The Relevant Standard Forms.

Description: Public tender (delivery service) Delivery of mobile devices (iPads) for use in a hospital information system The Klinikum Werra-Meissner GmbH (KWM) ensures basic and standard medical care, primarily in the Werra-Meissner region, with its clinic locations in E-Schwege and Witzenhausen. Around 19,000 inpatients and 36,000 outpatients are cared for every year. The KWM ensures that patient care can be guaranteed at the highest level through ongoing investments in the hospital infrastructure. To coordinate and organize the clinic's internal workflows, the KWM uses a uniform hospital information system "medico" from the company CGM Clinical Europe GmbH, which is tailored to the needs of the KWM. In order to be able to continue to guarantee the clinic's operations in the sense of proper patient care in the future, the KWM requires additional hardware components that must be integrated into the existing KIS. For system reasons, the KWM initially requires 73 Apple tablet computers of the latest generation iPad Mini Wifi from the manufacturer Apple to manage and operate the electronic patient file integrated in Medico Touch, since Medico Touch, as a mobile solution from CGM, can only run on iOS. A further 37 of these tablet computers will be put out to tender as an option. The devices must be MDM-capable.

Details: This Prior Information Notice (pin) Is In Relation To The Renewal Of The Moray Council Children’s Residential Services. The Information And Scope Of The Service Option Contained In This Pin Is Subject To Further Development And Change. Moray Council Seek To Enter Into A Contractual Agreement With A Provider For The Provision Of Residential Care Services For Up To Eight Children And / Young People Within The Geographical Area Of Moray. The Main Purpose Of The Service Is To Deliver Residential Care As A Positive Experience To Children And Young People Who Are Looked After And Accommodated By Moray Council. The Service Must Be Consistent With The Promise In Providing A Safe, Secure, Caring And Loving Environment For Children And Young People To Grow And Develop Within. The Provider Should Be Committed To The Promise And Have Aligned Policies, Strategies And Practice To Inform Change, Where Required To Ensure Children, Young People And Families Are At The Centre. The Principles Of “getting It Right For Every Child (girfec)” Are Paramount To Successful Delivery Of This Service. The Provider Will Be Able To Deliver; - In The Locality Of Moray - A Trauma Informed Service - Proactive Recognition, Planning And Effective Use Of Tools To Minimise Behaviours That Potentially Put Young People And Others At Risks, And The Potential For Exploitation - Proactive Support, Maintaining And Establishing Positive Connections With Families And Friends In Maintaining Lifelong Connections - Transition Support In Order To Enhance All Areas Of Young People’s Life - Working Collaboratively To Support The Local Authority To Return Young People From Residing Out Of Area - Working Collaboratively With The Local Authority To Achieve The Best Possible Outcomes Cpv: 85311300.

Details: North Ayrshire Council ("nac") Are Responsible For The Procurement Of Service Transport Contracts To Meet The Education And Social Care Needs Of Children And Vulnerable Adults As Well As Other Passenger Or Transport Requirements. Most Of The Transport Will Be Within The North Ayrshire Area, But There Will Also Be Cross-boundary Requirements Ranging Beyond The North Ayrshire Area. Nac Is Setting Up A Dynamic Purchasing System (“dps”) To Procure These Contracts. The Dps Will Be Setup Using The Restricted Procedure (with The Caveat Of No Limit To The Number Of Tenderers Who Qualify) And Is Open To Any Supplier Who Satisfies The Selection Criteria Specified In This Contract Notice. A Dps Is A Completely Electronic System And Is Similar To A Framework Agreement But A Key Difference Is That, Unlike A Framework Agreement, Suppliers Can Join A Dps At Any Time. The Dps Will Commence On 1st April 2021 Until 31st March 2027, With No Option To Extend. The Dps Will Be Split Into The Following Categories: Category 1 Wheelchair Accessible With Escort Category 2 Wheelchair Accessible Without Escort Category 3 All Other Vehicle Types With Escort Category 4 All Other Vehicle Types Without Escort Category 5 Ad Hoc Journeys Contracts Operated Through This Dps Can Generally Be Undertaken By Taxis, Private Hire Cars, Minibuses, Wheelchair Accessible Vehicles And Non-plated Vehicles. Cpv: 60120000, 60120000, 34114400, 34121000, 34121500, 60120000, 34114400, 34121000, 34121500, 60120000, 34114400, 34121500, 34121000, 60120000, 34114400, 34121000, 34121500, 60120000, 34114400, 34121000, 34121500.

Details: Cheshire West And Chester Council Has Recently Consulted On A New Vision For The Way It Delivers Day Services To Adults With Learning Disabilities And Or Autism. The Vision And Six Ideas Were Was Co-produced With People With Lived Experience And Or Their Carers And Family Is Based On A Strength And Community Asset Approach Whilst Linking In With Adult Social Care's Vision Of Enabling Great Lives And The Progression Model Of Development. Further Information On Our Consultation Can Be Found Here - Share Your Views On The Future Of Day Services | Participate Now The Vision :to Provide Support That Enables People To Develop Greater Independence Over Time, To Help Them Achieve Their Maximum Potential And Reach Their Goals And Aspirations. Promoting People To Have Greater Choice And Control Over The Day Services They Receive. Six Ideas Idea 1 - Provide Different Options For How Care And Support Are Funded • Idea 2 Provide Greater Choice For People Over When And Where They Access Community Activities • Idea 3 - Improve Access To Transport To Attend Activities • Idea 4 - Introduce A New Booking System For Activities And Transport • Idea 5 - Increase Support To Help People Into Paid Employment And Learn New Skills • Idea 6 - Improve The Way We Share Information About The Activities Available We Would Like To Hear From Providers Who Could Help The Council Deliver Against The Vision And Ideas. Please Use The Qr Code On The Attached Document To Access And Complete The Questionnaire.

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-642 Location Of The Project – Tuguegarao City Request For Quotation Date:11/20/2024 Sir/madam: 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 Quotation Duly Signed By Your Representative Not Later Than 8:00 Am November 25, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 20 300,000.00 Portable Powerstation - 300w Ac Output/600w Lifting Power - 204.8wh Battery Capacity - 270w Turbo Charging - 3,000+ Cycles To 80% Original Capacity - Smart Remote Control Via Smart Application - With Atleast 3 Years Warranty Output - Ac Outlets: 2x220v/2.5a - Surge Power: 60w - Usb-c: 1x100w Max - Usb-a: 2x5vdc/2.4a 12w - 12v Dc Outlet: 1x12v/10a (car Outlet Regulated) Input - Ac Input: 270w Max. - Solar Input: 200w Max, 12v-28vdc, 8.2a - Car Input: 12/24v Form Cigarette Lighter Port - Max Input: 270w - Ac Charging Time: 1.2 Hours (270w Turbo Charging) Provision Of Emergency And Disaster Equipment Including Logistics Management As Part Of Support To Operations In Times Of Emergencies And Disasters "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Approved Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2024-11-2975 Page 2 Of 2