Car Tenders

Details: The Commissioning Team At Wiltshire Council, Together With Procurement Are Hosting A Market Engagement Event In Relation To A Home From Hospital Service The Engagement Event Will Be An Opportunity To Find Out More And Share Your Views On The Planned Services. We Would Like To Hear Your Thoughts On How These Services Can Be Offered Across Three Acute Hospitals (ruh, Sft And Gwh). Short Summary Background The Hfh Contract Offers Short Term (up To 6 Weeks) Seven-day Service For People Aged 18 Years And Above Being Discharged From Hospital On Pathway 0 And/ Or Pathway 1. The Contract Will Include The Following Services: • A Short Term (up To Six Weeks) Seven-day Service For People Ages 18 Years And Above Being Discharges From Hospital • Telephone Calls To Al Those Who Are 65+ And Have Been Discharges On Pathway Zero Withing 48hrs • Short-term Home-based Support To Individuals Being Discharged Home Following A Stay In Hospital Who Require Community Support. This Will Not Be Personal Care. • Transport Home, If No Alternative Is Available, And Immediate Resettlement For Those Being Discharged From Hospital, Either Following A Hospital Stay Or A Visit To A&e • Support To Customers With Further Assessment Of Care Attending Pathway One And Pathway 2 Multi-disciplinary Meetings (mdt) As Required And Appropriate Signposting Once Discharged From Hospital And Back Home. • Support To Customers To Regain Their Confidence And Independence Whilst Providing A Short-term Service, With A Combination Of Both Practical (hands On), Emotional And Social Support, Following The Principle Of A Planned And Phased Reduction Of Support In Line With Re-gaining Confidence And Ability. • Relationships With Key Stakeholders To Ensue A Timely And Coordinated Approach To Hospital Discharge • Proactively Marketing The Service Across Communication, Patients, Carers Families And Clinicians And Taking Responsibility For Regularly Ensuring That All System Partners Are Aware Of The Service Offering And Capacity • A Consistent Service Across All Three Acute Hospitals – Ruh, Sft And Gwh The Event Will Take Place On Thursday 9th January - Online Via Teams. If You Would Like To Attend Please Express An Interest And Reply With The Email Addresses Of Your Representatives. We Look Forward To Hearing From You. The Procurement Team

Details: The Delivery Of The Following Health And Wellbeing Services Into Atkinson Secure Children’s Home: Child And Adolescent Mental Health Service (camhs) Nurse Service Speech And Language Therapy Service Atkinson Secure Childrens Home Is A Purpose-built Welfare Only Secure Unit In Exeter Which Is Managed By Devon County Council And Provides Full Residential Care, Healthcare, And Education On Site In Dedicated Facilities. The Home Is Registered For 8 Young People Who Are Aged Between 10 And 17 Years-old And Accommodated Under Section 25 Of The Childrens Act 1989. The Home Has Been Operating For Over 30-years And Young People Are Placed With In Atkinson Due To Either Having A History Of Absconding Or Are Likely To Abscond, Likely To Suffer Significant Harm Or Likely To Injure Themselves Or Others. Atkinson Secure Children’s Home Provides A Nurturing And Caring Atmosphere Which Develops Young People’s Confidence And Self-esteem. All Staff Are Trained In Attachment, Trauma And Restorative Approaches Enabling The Home To Effectively Manage Behaviour And Repair Relationships. In The Most Recent Ofsted Inspection In September 2023, Atkinson Secure Childrens Home Received A Grading Of ‘outstanding’, Prior To Which They Had Maintained A Grading Of ‘good’ For 6-years. Feedback Following The Inspection Noted That “the Secure Children’s Home Provides Highly Effective Services That Consistently Exceed The Standards Of Good. The Actions Of The Children’s Home Contribute To Significantly Improved Outcomes And Positive Experiences For Children And Young People Who Need Help, Protection And Care.” Devon County Council Currently Have A Section 10/75 Agreement With Nhs England To Commission The Health And Wellbeing Services. The Section 10/75 In Place In This Arrangement Constitutes A Transition Between The Previous Section 10 And An Intention To Align To Section 75 Agreements Throughout The Secure Estate. Pursuant To Section 10 Of The Childrens Act 2004 And Section 75 Of The Nhs Act 2006 The Local Authority Must Make Arrangements To Promote Co-operation Between The Authority And The Authority’s Relevant Partners. These Arrangements Are To Be Made With A View To Improving The Well-being Of Children In The Authority’s Area Relating To Their Physical And Mental Health And Emotional Well-being. For This Purpose, Nhs England Is A Relevant Partner Of The Local Authority With An Area Of Responsibility Which Falls Within The Area Of The Authority.

Details: Hello! In preparation for the upcoming procurement, we would like the industry's knowledge and answers to the following questions as well as the requirements and products in the uploaded car...

Details: Deconstruction works, asbestos removal, preparatory works and creation of a temporary car park for the construction operation of the new Villeneuve hospital

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. Ra1. Catering: 1 Meal And 1 Snack With Venue Activity Title: Business Forum Activity Date: March 5, 2025 (tentative Date) Meal Menu: Soup/appetizer, 2 Main Courses, Rice, Dessert, Bottled Water And Softdrinks Snack Menu: Any Snack Variety With Softdrinks /bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser Note: Venue Is Within 5 Kilometer Radius From City Center Or City Hall, It Should Be Carpeted And Has Parking Space That Can Accommodate At Least 15 Cars. 50,000.00 Re1. Catering: 1 Meal And 1 Snack With Venue Activity Title: Investment Board Meeting Activity Date: March 26, 2025 Meal Menu: Soup/appetizer, 2 Main Courses, Rice, Dessert, Bottled Water And Softdrinks Snack Menu: Any Snack Variety With Softdrinks /bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser Note: Venue Is Within 5 Kilometer Radius From City Center Or City Hall, It Should Be Carpeted And Has Parking Space That Can Accommodate At Least 15 Cars. No Pork. Full Payment. 50,000.00 No Pork. Full Payment. The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Catering Services With Venue For Cemcdo (rebid). Delivery Of The Goods Is Required On The Day Of Activity. Bidders Should Have Completed, Within 3 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) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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 5183. Page 2 Of 3 25cb Gsc 002(r) *25cb Gsc 002(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 9, 2025 12:00 Noon From The Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 16, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 16, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: This Is A Sources Sought Notice. This Notice Is Issued For Market Research Purposes Only. This Is Not A Solicitation Or Invitation For Offerors To Submit Bids. A Synopsis Of Proposed Contract Action Will Be Posted At A Later Date Which Will Provide Instructions For Bidders To Respond To This Opportunity. please Do Not Respond To This Notice If You Are Not Seriously Interested And If You Do Not Perform This Requirement. It Will Delay The Posting Of The Solicitation Due To Further Market Research That Will Be Required. the Federal Bureau Of Prisons (fbop) Anticipates Issuance Of A Solicitation For The Award Of A Firm-fixed-price Construction Contract For A Project Entitled Upgrade Elevators, At The Federal Metropolitan Detention Center Los Angeles (mdcla), Located In Los Angeles, California. mdcla Is A Federally Owned High-rise Facility Located At 535 N Alameda St, Los Angeles, Ca 90012-3405. The Project Consists Of The Following: 1.1 Work Covered By Contract Documents a. Upgrade Of 4 Elevators, Including New Machines, Operational Controls, Door Equipment, Signal Fixtures, Car Interior Finishes. b. Provide All Labor, Engineering, Tools, Transportation, Services, Supervision, Materials, And Equipment Necessary For And Incidental To Satisfactory Completion Of Required Work As Indicated In Contract Documents. c. Provide All Required Staging, Hoisting And Movement Of New Equipment, Reused Equipment, Or Removal Of Existing Equipment. d. Applicable Conditions Of Purchaser's General, Special, And Supplemental Conditions. e. Prime Contracts Are Defined Below, And Each Is Recognized To Be A Major Part Of Required Work To Be Performed Concurrently In Close Coordination With Work Of Other Contractors. A.this Contract: Upgrade Elevators f. Scope Of Contract Includes, But Is Not Limited To, The Following: A. Coordination, Scheduling, And Management Of Work Of Component Suppliers And Subcontractors. B. Furnish And Install Equipment As Specified, Utilizing Existing And/or Modified Hoist Ways And Machine Rooms. C. Specific Item Of Required Work Which Cannot Be Determined To Be Included In Another Contract Is Thereby Determined To Be Included In Prime Contract. D. Any Item That Is It Related Will Require Prior Fitara Approval. 1.2 Prime Contractor's Duties a.prime Contractor's Duties Include The Following: A. Provide And Pay For Labor, Materials And Equipment, Tools, Construction Equipment And Machinery, And Other Facilities And Services Necessary For Proper Execution And Completion Of Required Work. B. Pay For Legally Required Sales, Consumer, And State Remodel Taxes. C. Secure And Pay For Required Permits, Fees, And Licenses Necessary For Proper Execution And Completion Of Required Work, As Applicable At Time Of Quotation Due Date. D. Give Required Notices. E. Comply With Codes, Ordinances, Rules, Regulations, Orders, And Other Legal Requirements Of Public Authorities Applicable To Performance Of Required Work. F. Promptly Submit Written Notice To Consultant Of Observed Variance Of Contract Documents From Legal Requirements. G. Enforce Strict Discipline And Good Order Among Employees. Do Not Employ Persons Unskilled In Assigned Task. see The Statement Of Work/specifications Attachments For The Complete Requirements Of The Work. pursuant To Federal Acquisition Regulation (far) 36.204, The Estimated Magnitude Of The Project Lies Between $1,000,000 And $5,000,000.(note: This Range Is One Of 8 Available Ranges From Far 36.204 And Is Not Meant To Imply That The Project Has Necessarily Been Estimated/budgeted To The Maximum Of The Selected Range. It Merely Conveys That The Estimate/budget Lies Somewhere Within That Range.) the North American Industrial Classification System (naics) Code Applicable To This Requirement Is 238290 With A Corresponding Small Business Size Standard Of $22 Million. To Be Considered An Interested Vendor, You Must Possess This Naics Code In Your Www.sam.gov Registration. interested Bidders Must Be Registered In Www.sam.gov. the Fbop Is Seeking Small Business Contractors For This Project. Your Business Size Metrics Information Entered In Your Sam Registration Must Be Less Than Or Equal To The Small Business Size Standard Specified Above. Interested Small Business Contractors Are Requested To Respond To This Notice By Adding Their Names To The Interested Vendors List For This Posting In Sam.gov (must Be Logged-in To Your Vendor Account)

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com January 03, 2025 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#tf 24-12-114(q) Contract Name: Procurement Of General Repair And Maintenance Services Location/purpose: For The Repair And Services Of Elevator At Zamboanga Del Norte Medical Center. Approved Budget For The Contract (abc): P810,000.00 (inclusive Of All Applicable Taxes)  Bidders/contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting January 04 - 10, 2025 Availability And Issuance Of Bidding Documents January 04 - 13, 2025 @ 08:30am Deadline For The Submission Of Bids January 13, 2025@ 08:30 Am Bid Opening And Evaluation January 13, 2025@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Repair And Maintenance Services Pr#tf 24-12-114(q) Abc: P810,000.00 1. 1 Lot Repair And Maintenance Including Services For Elevator Scope Of Work: *1 Unit Dor 123-oa *1 Unit Dor 124-1a *1 Unit Power Supply *1 Unit Door Motor *1 Session Services And Labor *1 Session General Cleaning: Hose Way, Car Cleaning, Door Contact Cleaning, Door Contact Adjustment, Ground Floor Adjustment Button, Cleaning Floor By Floor, Adjustment Floor By Floor ***nothing Follows***

Description: The Subject of This Public Contract Is the New Construction of the Facility Building of the Municipality of Liber. This Part of the Project Addresses the Technical Facility of the Municipality, Which Has a Rectangular Floor Plan with Dimensions of 12.05 X 14.05 M. The Building Has Two Above-Ground Floors, Does Not Have a Basement and Is Covered with a Gable Roof with a Slope of 34°. The Building Is Divided Into a Maintenance Facility and an Apartment for the Administrator. The 1st Floor Contains a Workshop, Warehouses, a Cleaning Room, Social Facilities with a Cloakroom and a Hallway with a Staircase. The 2nd Floor Contains an Apartment for the Administrator of Size 4+kk. The Apartment Consists of a Hallway, a Room, a Bedroom, a Living Room Including a Kitchenette, a Room, a Bathroom and a Toilet. Furthermore, a steel shelter will be constructed, which has a rectangular floor plan measuring 6.68 x 18.31 m, covered by a 7° pitched roof. The shelter will serve as a covered parking space for 6 cars, or for storing bulk materials for technical services. This part of the project deals with a fire hydrant display case, where the floor plan is designed in the shape of a rectangle measuring 6 x 3 m, and is covered by a flat roof. At the time of the announcement of this tender, the foundations of the future building have been completed. Furthermore, the construction of the fire station is underway. The contractor will be obliged to coordinate his work with the construction work taking place at this event, if it is still ongoing. Detailed Specifications for the Implementation of This Public Contract Are Given in Annex 3 (Project Documentation Prepared by Creoplan Sro, 17. Listopadu 400, 530 02 Pardubice, Ičo: 05209072). The Contracting Authority Points Out That the Attached Documentation Also Contains Parts Relating to the Fire Station and the Foundations of the Municipality's Infrastructure. These Parts Will Not Be Subject of the Public Contract. Participants Will Only Evaluate Parts In Accordance With the Attached Statement of Measurements.

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Printing And Framing Of Photographs Purchase Request No.: 24109 Approved Budget For The Contract: ₱ 88,000.00 Date: 07 January, 2025 Rfq No.: 0002 Mop: Svp Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As A Valid Business Permit, Philgeps Registration Certificate, A Notarized Omnibus Sworn Statement (for An Approved Budget For The Contract [abc] Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement) And Income/ Business Tax Return (for Abc Above Php 500,000.00). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex "h" Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected.* In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading “rfq No. 0002” Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1:00 Pm On 13 January 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Brian D. Lumague Mary Anne R. Rivera (sgd.) Head, Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No 1 Printing And Framing Of Photographs Lot 1 88,000.00 88,000.00 20 Pcs Canvass Printing And/ With Plain Frame Color (16"x 20") - High Resolution/ Printing 10 Pcs Canvass Printing And/ With Plain Frame Color (20"x 24") - High Resolution/ Printing ***please Indicate Unit Price Of Each Item*** Contract Award: Quotation Having Several Items That Shall Be Awarded As One Lot. #ref! Delivery Period: 30 Calendar Days *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item Even Without A Check On The Compliance Column; Otherwise, Bidder Must Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: ₱ 88,000.00 Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Nature Conservation Law Intervention Regulations and Species Protection Concerns in the Construction of Car Parking Spaces at the Müncheberg Forest Cemetery