Car Tenders

Details: Description Pr # 2024-11-3393 1. 5 Piece/s Air Freshener (car) 2. 50 Piece/s Toilet Deodorizer 3. 5 Box/es Arch Filer (box) Document Storage 4. 50 Bottle/s Rubbing Alcohol 500ml 5. 5 Pack/s Battery Aa (2s) 6. 5 Pack/s Battery Aaa (2s) 7. 5 Box/es Binder Clip For Paper #1 8. 5 Box/es Binder Clip For Paper #3/4 9. 5 Box/es Binder Clip For Paper #5/8 10. 50 Ream/s Us Bond Paper Long Sub.20 (70 Gsm) 11. 40 Ream/s Us Bond Paper A4 Sub.20 (70 Gsm) 12. 10 Piece/s Record Book 500 Leaves (big) 13. 5 Pack/s Special Board Paper White Long 14. 50 Piece/s Correction Tape 30m 15. 8 Piece/s Cleaner, Glass Wiper With Soft Sponge 16. 10 Bottle/s Cleaner, Window Glass With Spray 500ml 17. 10 Dozen/s Detergent Powder 18. 10 Bottle/s Dishwashing Liquid 19. 15 Piece/s Dishwashing Paste Big 400g 20. 12 Bottle/s Disinfectant Spray Big 21. 20 Bottle/s Fabric Conditioner 900ml 22. 5 Roll/s Duck Tape (thick) 23. 1 Unit/s File Organizer / Document Travelling Bag Big Size 24. 300 Piece/s Folder White Long 25. 10 Piece/s Hand Towel 26. 2 Unit/s Headset/earphone Heavy Duty 27. 8 Bottle/s Printer Ink 003 Black 28. 8 Bottle/s Printer Ink 003 Yellow 29. 8 Bottle/s Printer Ink 003 Cyan 30. 8 Bottle/s Printer Ink 003 Magenta 31. 12 Bottle/s Printer Ink L805, T673 (6 Colors) 32. 12 Bottle/s Printer Ink L8050, 057 (6 Colors) 33. 8 Bottle/s Brother Ink Dcp (4 Color) 34. 5 Piece/s Stamping Pad Ink 35. 10 Bottle/s Insecticide Spray 600ml 36. 2 Box/es Mailing Envelope Long 37. 5 Unit/s Mouse Wireless 38. 6 Piece/s Scrubbing Pad (big) 39. 10 Box/es Sign Pen 0.5 Black 40. 10 Pack/s Photo Paper 20s (210gsm) Rc Satin 41. 10 Pack/s Photo Paper Double Sided 50s 42. 10 Pack/s Photo Paper Sticker 135gsm 43. 10 Piece/s Hand Liquid Soap 44. 10 Piece/s Scrubbing Pad 45. 10 Roll/s Cellophane Tape (scotch Tape) 46. 10 Pack/s Tissue Paper Rectangular (table Napkin) 47. 100 Piece/s Tissue Paper 2ply 48. 10 Pack/s Trash Bag (transparent) Small 10s 49. 10 Pack/s Trash Bag (transparent) Medium 10s 50. 20 Pack/s Trash Bag (transparent) Large 10s 51. 20 Pack/s Trash Bag (transparent) Xl 10s 52. 10 Gallon/s Liquid Bleach

Details: Description Municipality Of San Juan, Siquijor Project Reference No.: Name Of Project:cultural Preservation Program Location Of Project:san Juan, Siquijor Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date : Quotation No. : Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 15 Calendar Days. 3. Warranty Period Must Be For A Period Of Six(6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 120 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item Unit Item & Description Quantity Unit Cost Total 1 Length G.i Pipe Dia 3 Inch 1 2 Length 10mm Bars 9 3 Kg Welding Rod 2 4 Kg Nylon #260 10 5 Set 4.5 Inch Bolt With Washer And Nut 3 6 Length 8mm Bars 13 7 Kg Nylon #100 2 8 Set Used Car Tire 1 9 Pack Plastic Disposable Cup (orange) 1 10 M White Rope #16 40 11 Sht. 1/2 Ordinary Plywood 39 12 Gal Red Latex 2 13 Gal Blue Latex 2 14 Gal Yellow Latex 2 15 Gal White Latex 2 16 Gal Black Latex 2 17 Gal Brown Latex 1 18 Gal Green Latex 2 19 Gal Red Oxide 2 20 Sht. 3/4 Ordinary Plywood 5 21 Pack Cable Tie #10 10 22 Pack Cable Tie #8 10 23 Pack Cable Tie #4 10 24 Kg Tie Wire 10 25 Pcs 2x2x12 Coco Lumber 40 26 Kg Cwn #1 2 27 Kg Cwn#2 2 28 Kg Cwn#3 3 29 Kg Cwn#4 3 30 M Foil Gift Wrap Red 20 31 M Foil Gift Wrap Blue 20 32 M Foil Gift Wrap Yellow 20 33 M Ribbon Wrap 1inch 20 34 Kg Silver Dust Blue 0.5 35 Kg Silver Dust Silver 0.5 36 Kg Silver Dust Red 0.5 37 Kg Silver Dust Gold 0.5 38 M Charol 49" Red 20 39 M Charol 49" Blue 20 40 M Charol 49" Yellow 20 41 M Charol 49" Green 20 42 M Charol 49" White 20 43 Bottle Spray Paint Silver 13 44 Bottle Spray Paint Blue Neon 13 45 Bottle Spray Paint Green Neon 13 46 Bottle Spray Paint Red Neon 13 47 Bottle Spray Paint Yellow Neon 13 48 Bottle Spray Paint Gold 14 49 Sht. 1/4 Ordinary Plywood 12 Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item At Prices Noted Above. Tel. No./cell. No./email Address Date

Details: Title: Das Inhuur Personeel Isnv description: De Isnv Heeft Sinds 1 Februari 2019 Een Dynamisch Aankoopsysteem (das) Voor De Inhuur Van Personeel Actief Via Het Aanbestedingsplatform Negometrix3. Mercell (voorheen Negometrix) Heeft Aangegeven Dat Per Oktober 2023 De Ondersteuning Van Het aanbestedingsplatform 'negometrix 3' Zal Stoppen. Om Die Reden Is De Tender '94149 Das Inhuur Personeel Isnv' Naar Het Nieuwe Aanbestedingsplatform 'mercell Source-to-contract' Overgezet Onder Deze Tender 't43170 Das Inhuur Personeel Isnv'.  Om De Werklast Bij Al Toegelaten Leveranciers Zoveel Mogelijk Te Beperken Is Voor Deze Een Eigen Vragenlijst Opgesteld. Wilt U Zich Als Nieuwe Leverancier Aanmelden Voor Onze Das Inhuur Van Personeel Dient U De Vragenlijst Voor 'nieuwe Leveranciers' In Te Vullen. Zie Als Bijlage: Beschrijvend Document Das Inhuur Personeel Isnv Bijlage A - Uniform Europees Aanbestedingsdocument Bijlage B - Verklaring Omtrent Inschrijving Bijlage C - Referentieopdracht Bijlage D - Concept Inleenovereenkomst Bijlage E - Conceptovereenkomst Voor De Inhuur Van Zzp'ers Bijlage F - Inkoopvoorwaarden Isnv Voor Eventuele Ondersteuning Verwijzen Wij U Naar: https://help.negometrix.com/nl/support/solutions/9000116719  Of Neem Contact Op Met De Helpdesk Van Mercell. Isnv Heeft Regelmatig Behoefte Aan Externe Inhuur Van Diverse Expertise En Capaciteit. Het Betreffen Doorgaans Functies Op Hbo/wo Niveau Vanaf Schaal 9  (car-uwo) En Hoger. Voor De Invulling Van Deze Behoefte Heeft Isnv Gekozen Om Een Das In Te Stellen. Isnv Nodigt Geïnteresseerde Partijen Uit (zowel Ondernemingen, Als Zzp'ers) Om Zich Te Registreren En Aan Te Melden  Voor De Diverse Vakgebieden Binnen Dit Das (zie Voor De Vakgebieden § 1.3.2). Inkoopsamenwerking Noord-veluwe (isnv) Bestaat Uit De Volgende Deelnemers: gemeenten Elburg, Ermelo, Harderwijk, Hattem, Heerde, Nunspeet, Oldebroek, Putten, Zeewolde, Sociale Dienst Veluwerand, Omgevingsdienst Noord-veluwe, Regio Noord-veluwe En De Gemeenschappelijke Regeling Meerinzicht. Doordat Het Professionaliseren Van De Inkoopfunctie Omvangrijk En Belangrijk  Is Geworden Hebben De Deelnemers Van Het Isnv Besloten Om Op Het Gebied Van Inkoop Samen Te Gaan Werken. Door Het Bundelen Van hoeveelheden En Het Delen Van Kennis En Kosten Ontstaan Inkoopvoordelen Binnen Deze Samenwerking. De Volgende Deelnemers Isnv Nemen Deel Aan Deze Aanbesteding: De Gemeenten Ermelo, Harderwijk, Zeewolde En De Gemeenschappelijke Regeling Meerinzicht. De Gemeenten Putten, Nunspeet En Elburg Behouden Zich Het Recht Voor Om Tijdens De Looptijd Van De Das Toe Te Treden. Met Het Das Willen De Deelnemende Gemeenten Binnen Isnv Op Bepaalde Momenten Deskundigheid Op Een Flexibele Manier Kunnen Aantrekken En Daarbij De Aanbestedingsregels Respecteren. Transparantie En Mededinging Bij De Inhuur Van Externe Partijen Zijn Daarbij Speerpunten. Het Das Wordt Ingesteld Voor Een Periode Van Twee (2) Jaar (1 Februari 2021), Met Acht (8) Keer Een Optie Tot Verlenging Van Één (1) Jaar. De Beoogde Ingangsdatum Van De Overeenkomst Is 1 Februari 2019.  Verlenging Das Inhuur 4e Verlenging Van Februari 2024 Tot 1 Februari 2025. 

Details: Description Republic Of The Philippines Department Of Health National Nutrition Council 2332 Chino Roces Avenue Extension, Taguig City Tel./fax No. 8843-5834 Website: Www.nnc.gov.ph Invitation To Bid 1. The National Nutrition Council (nnc), Through The General Appropriations Act Of 2024 Intends To Apply The Approved Budget For The Contract (abc) To Payment Under The Contract For The Following Project. Item No. 1. Description: Supply And Delivery Of Rice Bar For Pregnant Woman Beneficiaries Of Tutok Kainan Dietary Supplementation Program In Selected Municipalities Of Regions 1, 3, 4a, 4b, Ncr, 5, 6, 7, 8, 11, 12, Caraga, Car And Nnc Central Office Approved Budget For The Contract – P7,841,772.00 Amount Of Bid Document – P 10,000.00 (bidding Document Can Also Be Downloaded At Nnc Website: Nnc.gov.ph) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Nnc Now Invites Bids For The Above-stated Project. Prospective Bidders Must Have Experience Of Having Completed Within The Last Three (3) Years A Single Contract Similar To The Project Whose Value Must Be At Least 50% Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents For Each Project, Particularly In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, 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 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Nnc Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. 6. Below Are The Schedule Of Issuance Of Bid Documents, Pre-bid Conference, Submission Of Bids And Opening Of Bids. Bids Will Be Opened In The Presence Of The Bidder’s Representative Who Chooses To Attend At The Address Below. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 18. Late Bid Shall Not Be Accepted. 7. Activity Schedule: A. Issuance Of Bid Documents-november 20 – December 9, 2024 National Nutrition Council 2332 Chino Roces Avenue Extension Taguig City B. Pre-bid Conference – November 25, 2024 At 3:00 P.m. Board Room, Nnc, 2332 Chino Roces Avenue Extension Taguig City C. Submission/opening Of Bids – December 9, 2024 At 3:00 P.m Board Room, Nnc, 2332 Chino Roces Avenue Extension Taguig City 8. The Nnc Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process And To Reject All Bids At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. The Nnc Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. 10. For Further Information, Please Contact The Bac Secretariat At The National Nutrition Council, No. 2332 Chino Roces Avenue Extension, Taguig City, Telefax No. 8843-5834. Email Address Imc_nnc@yahoo.com (sgd.) Cheryll A. Millano, Cpa, Mba Fmo Ii And Chair, Bids And Awards Committee

Details: Title: Fourniture, Installation Et Mise En Service De Fours De Traitement Thermique, Y Compris La Formation. description: La Réalisation De Pièces Denses Par Impression 3d (additive Manufacturing) Nécessite La Mise En Place De 5 Étapes Qui Sont :  La Conception De Matériaux Sous Forme De Poudres Dont Les Propriétés Physiques Permettent Une Mise En Forme De La Matière Première Par Impression 3d (taille Des Particules, Morphologie, …) ;  La Conception De La Pièce Sous Forme D’un Fichier Stl Prenant En Compte Le Positionnement De La Pièce Sur La Plateforme De Conception Et Sa Stabilisation Au Travers De Renforts (évitant Sa Déformation) ;  L’impression De La Pièce, Couche Par Couche Du Matériau Désiré En Utilisant Une Imprimante Adaptée ;  La Récupération Et Le Nettoyage De La Pièce Noyée Initialement Dans Le Lit De Matériau Excédentaire ;  La Densification De La Pièce Qui Permet De Donner Les Propriétés Mécaniques Finales À La Pièce. Ce Marché Vise L’acquisition De Fours Qui Permettront Au Travers De L’application D’un Traitement Thermique Adapté De La Pièce De Lui Conférer Ces Propriétés Mécaniques Finales. Cette Étape De Densification Peut Être Scindée En 2 Phases : • La Première, Le Déliantage, Consiste À Éliminer De Manière Progressive Les Liants Organiques Présents Dans La Pièce Au Sortir De L’imprimante. En Effet, La Cohésion Des Matériaux Poudreux Utilisés Dans L’imprimante N’est Possible Qu’au Travers De L’utilisation De Liants Organiques. Ceux-ci Doivent Être Éliminés Pour Obtenir Une Pièce Exempte De Composés Organiques. Cette Étape Est Délicate Car Elle Vise La Décomposition Des Liants Organiques En Produits Gazeux Sous L’effet De Température En Présence D’air (dioxyde De Carbone). Elle S’effectue Généralement Dans Un Domaine De Température Compris Être 100 Et 1200°c Pour Des Rampes De Montée Très Lente (quelques Degrés Par Heure) Et Ce, Afin D’éviter L’apparition De Fissures Dans Les Pièces. • La Seconde, Le Frittage, Consiste À Porter La Pièce Déliantée À Très Haute Température Pour La Consolider. Les Grains De Matériaux Vont Ainsi Au Travers De Différents Mécanismes Croitre Et Conduire À Une Élimination De La Porosité Au Sein De La Pièce. Cette Étape Est Déterminante Car Elle Permet De Conférer Les Propriétés Mécaniques Finales Aux Pièces Traitées. En Fonction Des Matériaux Traités (céramiques Ou Métaux), Il Est Utile De Réaliser Ces Traitements À Des Températures Importantes (1200°c Et 3000°c) Et Sous Des Atmosphères Particulières, Soit Inerte, (argon/azote), Soit Réductrice (hydrogène), Pour Éviter L’oxydation Des Pièces (aluminium, Titane, Acier, Carbure, Nitrures, …). Ce Marché Vise L’acquisition De Plusieurs Fours De Déliantage, De Frittage Et De Synthèse Qui Permettront De Couvrir Le Traitement Thermique D’une Large Gamme De Matériaux (métaux Et Céramiques). Ces Fours Seront Utilisés Dans Le Cadre D’applications Liées À La Fabrication Additive, Que Ce Soit Pour La Conception Des Matériaux À Utiliser Dans Les Formulations (poudres), Ou Dans Le Traitement Final Des Pièces Après Synthèse. Le Présent Marché Est Constitué De 3 Lots. Lot 1 : 1 Four N°1 – 1800°c Ce Four Sera Principalement Utilisé Pour Le Frittage À Haute Température (1800°c) De Pièces En Matériau Réfractaire De Type Céramique.   Lot 2 : Four N°2 – 2800°c Ce Four Sera Principalement Utilisé Pour Le Frittage De Pièces Métalliques Imprimées Selon La Technique Du Binder-jetting (fabrication Additive). Lot 3 : Four N°3 – 1750°c Ce Four Sera Principalement Utilisé Pour La Synthèse En Phase Liquide De Poudres Inorganiques. Le Présent Marché Est Subsidié Par Le Plan National Pour La Reprise Et La Résilience Dans Le Cadre Du Projet « Plateforme Environnement Et Transition Énergétique ». Des Clauses Écologiques, Appelées « Clauses Dnsh » (do Not Significant Harm) Sont Prévues. Qu’est-ce Que Le Principe Dnsh ? Aux Fins Du Règlement Sur La Facilité, Il Convient D’interpréter Le Principe Dnsh Au Sens De L’article 17 Du Règlement Sur La Taxinomie. Ledit Article Définit Ce Qui Constitue Un « Préjudice Important » Pour Les Six Objectifs Environnementaux Couverts Par Le Règlement : 1. Une Activité Est Considérée Comme Causant Un Préjudice Important À L’atténuation Du Changement Climatique Lorsqu’elle Génère Des Émissions Importantes De Gaz À Effet De Serre ; 2. Une Activité Est Considérée Comme Causant Un Préjudice Important À L’adaptation Au Changement Climatique Lorsqu’elle Entraîne Une Augmentation Des Incidences Négatives Du Climat Actuel Et De Son Évolution Attendue Sur Elle-même Ou Sur La Population, La Nature Ou Les Biens ; 3. Une Activité Est Considérée Comme Causant Un Préjudice Important À L’utilisation Durable Et À La Protection Des Ressources Aquatiques Et Marines Lorsqu’elle Est Préjudiciable Au Bon État Ou Au Bon Potentiel Écologique Des Masses D’eau, Y Compris Les Eaux De Surface Et Les Eaux Souterraines, Ou Au Bon État Écologique Des Eaux Marines ; 4. Une Activité Est Considérée Comme Causant Un Préjudice Important À L’économie Circulaire (y Compris La Prévention Des Déchets Et Le Recyclage) Lorsqu’elle Est Caractérisée Par Une Inefficacité Significative Dans L’utilisation Des Matières Ou Dans L’utilisation Directe Ou Indirecte De Ressources Naturelles, Lorsqu’elle Entraîne Une Augmentation Notable De La Production, De L’incinération Ou De L’élimination De Déchets, À L’exception De L’incinération De Déchets Dangereux Non Recyclables Ou Lorsque L’élimination À Long Terme Des Déchets Peut Avoir D’importants Effets Néfastes À Long Terme Sur L’environnement ; 5. Une Activité Est Considérée Comme Causant Un Préjudice Important À La Prévention Et À La Réduction De La Pollution Lorsqu’elle Entraîne Une Augmentation Notable Des Émissions De Polluants Dans L’air, L’eau Ou Le Sol ; 6. Une Activité Est Considérée Comme Causant Un Préjudice Important À La Protection Et À La Restauration De La Biodiversité Et Des Écosystèmes Lorsqu’elle Est Fortement Préjudiciable Au Bon État Et À La Résilience D’écosystèmes Ou Préjudiciable À L’état De Conservation Des Habitats Et Des Espèces, Y Compris Ceux Qui ...

Details: The Council Wishes To Establish A Framework Agreement For The Provision Of Direct Payment Support Services To Provide A Range Of Support To Citizens Using Direct Payments To Deliver All The Services Across Adults And Children's Such As: O Ongoing Advice And Support O Advising Citizens Of Client Contributions O Personal Care Assistant Recruitment O Managed Accounts - Managing Citizen's Direct Payment Where They Are Unable To Do So O Payroll And Hmrc Services O Arranging Carer And Personal Assistant Insurance O Arrange Dbs Checks The Service Will Be Provided To Citizens Assessed As Being Eligible For Social Care Services Who Choose To Take All Or Part Of Their Personal Budget As A Direct Payment, And For Citizens Who Require Support To Manage Direct Payments. These Services Will Be Delivered Across Both Adults And Children's. The Framework Agreement Will Be Available For Use By Birmingham's Children's Trust And Special Educational Needs (sen) And Disability. The Framework Agreement Will Last For 4 Years (unless Terminated Under Agreement Provisions). The Framework Agreement Will Be Awarded Up To A Maximum Of Three Providers. The Council Will Be Using Its Free To Use E-tendering System (in-tend) For The Administration Of This Procurement Process And Potential Suppliers Must Register With The System To Be Able To Express An Interest. If You Wish To Express An Interest In This Opportunity Please Click On The Following Link To Access Https://in-tendhost.co.uk/birminghamcc/ And Submit Your Details To Register. You Will Then Be Sent Details On How To Log On Which Will Enable You To Download All Relevant Invitation To Tender (itt) Documentation. Please Note Tupe Will Apply To This Contract. The Tupe Information Will Be Released To You Upon Receipt Of A Signed Copy Of Appendix - Tupe Confidentiality Agreement. You Are Advised To Fill This In As Soon As Possible On Receipt And Return Via Https://in-tendhost.co.uk/birminghamcc If You Are Unable To Register With In-tend Or Have Any Questions Or Problems On How To Use This Web Site Please Either Email Us At: Cps@birmingham.gov.uk Your Completed Tender Submission Should Be Returned By Noon On 5th December 2024 Via The 'in-tend' System Https://in-tendhost.co.uk/birminghamcc

Description: The Pound Applications for participation Dynamic Transportation Vehicles (hereinafter also Dps) Different vehicles are purchased from the system. Acquiring Product Groups are included in Others: - Pant transport vehicles - Ambulances - Field Director Cars - Other Equipment according to the Needs of the Purchase.t. The aim of Hus is to acquire a flexible and unique method of Quality Vehicle Transportation needed to support patient care. In addition, the purchasing system can be reformed Products can be purchased Included in the well-being areas (ymen valley welfare area or welfare areas of Uusimaa). The dynamic purchasing system can leave applications for injury throughout its duration. It is in force on the date notified in the Con. notice Asti, unless it is intertated or modified by the dynamic purchasing system. Real Purchases are made through the internal tensions of the dynamic purchasing system, which describes and sifies the Purchase Target. A separate agreement is signed for each interior. The term of the contract shall beuksessa in the In Kilpailu Deposit separately on a case-by-case basis. You can apply for a Dynamic Procurement System if you meet the Applicability Requirements that have been notified on the Espd form and in Section Cri. for the Purchase. All eligibility requirements are met by candidates. The dynamic purchasing system is described in more detail in the sleeping plug and its attachments. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Description 1. 10 Pcs. - Adjustable Squeegee Alloy W/ Handle W/ Foam For Glass Cleaning 2. 100 Btls. - Airfreshener (320 Ml) 3. 300 Pcs. - Bath Soap (25 Grms) 4. 600 Pcs. - Bath Soap, Anti Bacterial, 85 Grams 5. 20 Pairs - Battery (aa) 6. 50 Pairs - Battery (aaa) 7. 1000 Btls. - Bottled Water (500ml) 8. 50 Btls. - Bottled Water (6 Liters) 9. 5 Cans - Car Gel, Fresh Lemon, 70 Grams 10. 20 Packs - Coffee (200 Grms) 11. 400 Pcs. - Coffee (3in1 Original, Twin Pack) 12. 20 Packs - Coffee Creamer (450 Grms) 13. 25 Bots. - Colorsafe Liquid Bleach 900ml. (violet Color) 14. 625 Packs - Detergent Powder, Antibac., 550 Grams 15. 3325 Sachet - Dishwashing Liquid, Anti Bacterial, 50ml 16. 70 Pads - Dishwashing Sponge W/ Stripping Pad, Heavy Duty 17. 30 Btls. - Dishwashing Liquid (250ml) 18. 100 Pcs. - Door Mat Cloth, Heavy Duty 19. 300 Pcs. - Fabric Conditioner (800ml) 20. 1100 Sachet - Fabric Conditioner, Antibac, 38ml. 21. 150 Packs - Garbage Bag Black M (11 X 11 X 24) 100's 22. 150 Packs - Garbage Bag Black Xxl (18.5 X 18.5 X 40) 100's 23. 80 Packs - Garbage Bag Green M (11 X 11 X 24) 100's 24. 100 Packs - Garbage Bag Green Xxl (18.5 X 18.5 X 40) 100's 25. 125 Packs - Garbage Bag Yellow M (11 X 11 X24) 100's 26. 114 Packs - Garbage Bag Yellow Xxl (18.5 X 18.5 X 40) 100's 27. 1000 Pcs. - Garbage Bag, Black (13x13x30) 28. 1000 Pcs. - Garbage Bag, Black (15x15x30) 29. 2000 Pcs. - Garbage Bag, Black (18.5x18.5x40) 30. 20 Btls. - Glass Cleaner (500 Ml) 31. 30 Btls. - Insecticide Spray (500 Ml) 32. 50 Gals - Laundry Disinfectant Liquid (color Safe, 1 Gal.) 33. 50 Gals - Laundry Disinfectant Liquid (original, 1 Gal.) 34. 200 Kgs. - Laundry Soap Powder (1 Kg/bag) 35. 10 Pcs. - Lavatory Flexible Hose (1/2 X 1/2 X 12) 36. 50 Pcs. - Led Bulb (9w Daylight) 37. 90 Gals - Liquid Bleach, Floral Scent (3.785l) 38. 50 Btls. - Liquid Laundry Soap (1 Liter) 39. 3 Gals - Metal Primer Paint (gray Oxide 4ltr./gal.) 40. 125 Pcs. - Mop Head Cloth (strip Cloth) 41. 25 Sets - Mop With Handle & Head Cloth, Interchangeable 42. 50 Packs - Paper Cups (50pcs/pack) 43. 50 Pads - Scouring Pads W/ Sponge (5m) 44. 300 Pcs. - Shampoo (4in1/sachet) 45. 110 Pcs. - Softbroom, Thick, Heavy Duty 46. 25 Pcs. - Stick Broom, Thick, Heavy Duty 47. 100 Pads - Stripping Pad 1" Thick, Heavy Duty, Branded 48. 20 Kls. - Sugar (1kg) 49. 20 Pcs. - Toilet Bowl Brush, Steel Handle, Round Brush, Heavy Duty 50. 100 Btls. - Toilet Bowl Cleaner (500ml) 51. 300 Pcs. - Toilet Deodorizer, Lemon, 100 Grams 52. 500 Rolls - Toilet Paper 2 Ply, Individually Pack 53. 25 Pcs. - Toilet Pump, Rubber With Handle, Heavy Duty 54. 20 Btls. - Wood Polisher X-x-x

Details: North Staffordshire Combined Healthcare Nhs Trust Has Created A Dynamic Purchasing System (dps) And Invites Applications From Suitably Experienced Organisations Who Wish To Be Considered For Selection To Qualify For The Provision Of Child And Adolescent Mental Health Services (camhs). The Purpose Of Issuing A New Contract Notice Is To Inform The Market Of The Re-opening Of The Dps For Qualification - Previous Fts Notice Reference 2022/s 000-017401. The Dps Provides For A Full Range Of Different Child And Adolescent Mental Health Services Covering The Areas Of North Staffordshire And Stoke On Trent. The Dps Offers Different Delivery Modalities Including Face To Face, Digital And A Blended Approach. This Dps Service Specification (stage 1) Seeks To Provide An Overview Of The Future Scope Of The Dps For Qualification Purposes. Nscht Aims To Use The Dps To Procure Camhs Services That Will Enhance Existing Delivery And Work Intuitively With The Trust's Provision. All Future Service Specifications And Provision Under The Dps (stage 2) Will Be Expected To: • Operate Across The 0-25-year Spectrum, In Line With Detailed Specification Requirements, Most Of The Activity Is Expected To Be Within The 0-18-year Spectrum. • Take A Multi-disciplinary Team (mdt) Approach To Care And Support For Service Users, As Appropriate. • Take A Strengths-based And Trauma Informed Approach To Care/support That Has An Outcome Focus. • Use Agreed And Appropriate Outcome Measure Tools. • Provide Timely, High Quality And Accessible Services For Children And Young People And Their Families/carers. Whilst There Will Not Be Specified Lots, Interested Organisations Will Be Required To Indicate Their Area(s) Of Expertise And Delivery Modalities As Part Of The Qualification Process. This Will Form The Basis Of Shortlisting Bidders In Future For Specified Requirements Under The Dps (stage 2). The Dps Went Live February 2023 And Shall Be Live For A Period Of 5 Years From This Date. The Dps Shall Remain Open Over This Period For New Organisations To Complete The Registration Process And Join. Once Appointed All Eligible/capable Providers Shall Be Invited Into Requests For Quotations As And When Requirements Become Available. Nhs Standard Terms And Conditions Shall Apply. The Dps Shall Remain Open To Reasonable Modification For Innovative Practices Being Introduced By Bidders And Changes Within The Healthcare System Throughout The Life Of The Dps. Applicants Should Register There Interest To Join The Dps Via The Mlcsu Atamis Etendering System Https://atamis-1928.my.site.com/s/welcome.

Details: Staffordshire County Council Would Like To Hear From Service Providers Who Are Interested And Capable Of Delivering Excellent, High Quality And Outcome Focused Education Services To Support And Raise Attainment, Attendance, Aspiration And Engagement Of Vulnerable Children And Young People Of Statutory School Age In Education And For Young People Up To The Age Of 25 Who Have An Education, Health And Care Plan. To Also Work Towards Successful Transition To Education, Employment Or Training Post-16 At The End Of Key Stage 4. The Objectives Of The Services Are To Provide A Flexible Response To Either Compliment, Or Provide An Alternative To The Teaching And Learning Available Within Mainstream And Specialist Provision Or For Children Not Engaged In Education The Successful Providers Will Be Expected To: • Work Effectively With Pupils To Engage Them In Education And Reduce Gaps In Attainment And Progress • Work In Partnership And Maintain Strong Links With Other Education Providers And Carers To Provide Individualised, Holistic Support For The Child • When Working With Children In Care Be Able To Demonstrate An Understanding Of Attachment And Trauma Issues In Education • Support Independent Learning Skills • Provide Experienced And Highly Skilled Practitioners Who Can Demonstrate Skills And Expertise In Working With Vulnerable Pupils • Report On Progress With Evidence Of Work Completed And Regular Reviews Which Are Fed Back To The Commissioner Including The Planning And Evaluation Of Sessions Delivered • Contribute Towards The Evidence Gathering For Graduated Response Under The Special Educational Needs And Disability (send) Pathway • To Include Wherever Possible, Access To Externally Accredited Examinations For Young People • To Engage Pupils Newly Arrived From Overseas Education. Staffordshire County Council Virtual School For Looked After Children, Send And Alternative Provision Commissioners Are Looking To Create A Dynamic Purchasing System Of Providers In Staffordshire But With The Ability To Extend Regionally In The Future. This List Of Education Provision Will Be Primarily For The Authority's Own Use But Will Offer Local Schools The Opportunity To Purchase Programmes That Can Be Run Within Their School Or May With Negotiation Support Staffordshire Looked After Children Educated Outside Of Staffordshire Local Authority Boundaries. This Framework Will Give The Assurance That Providers Have Met A Stated Set Of Standards And So Will Give A Basic Mark Of Quality Assurance. The Tender Opportunity Will Be Undertaken Through The Authority's E-tendering System Proactis Https://supplierlive.proactisp2p.com. Suppliers Should Register Onto The System By Completing Their Details First, Then Registering Their Interest To This Specific Tender Opportunity.