Car Tenders

Details: Title: Smoke Diving Lorry For Øygarden Fire And Rescue description: The Contracting Authority Needs To Enter Into A Procurement Agreement For Two Smoke Diver Vehicles (maximum 3.5 Tons Per Vehicle) With Delivery To Øygarden Fire & Rescue. The Smoke Diver Cars Shall Be Registered As Special Equipped Smoke Diver Vehicles For Use By The Fire Service In Accordance With The Current Regulations. The Aim Of The Procurement Is To Enable The Contracting Authority To Carry Out Its Imposed Assignments Within Specific Stand-by And Input Assignments. The Delivery Shall Include; 2x Complete Smoke Diving Vehicles, Delivered Registered With Emergency Approval And Ready For Response.

Details: This Process Is Being Run Under The Health Care Services (provider Selection Regime) Regulations 2023 Following ‘the Competitive Process’ Route (regulation 11) Which Is A Formal Bidding Procedure, Under Which The Contract Is Advertised, And All Interested Organisations/ Consortium Can Bid. The Authority Has Identified The Competitive Process As The Best Fit For Selecting A Provider To Deliver Ships. Direct Award Processes A, B And C Have Been Discounted As Not Applicable. The Authority Does Not Believe That It Can Identify The Most Suitable Provider Without A Competitive Process, And Therefore The Most Suitable Provider Process Has Also Been Discounted. This School-aged Health Improvement And Prevention Service (ships) Will Be Delivered Across Peterborough In Line With The Emerging Integrated Place-based 5-19/25 Model. This Will Add System Capacity To The Co-ordination Of Place-based Services For This Cohort As Well As The Provision Of A ‘healthy Schools’ Online Resource And Accreditation Scheme, And Delivery Of Public Health Interventions (phi). The Vision For The Service Is That It Engages All Types Of Education Settings Staff, Students, Governors, Parents/carers And Their Wider Communities Across Peterborough To Work Together To Enable Local Children, Young People, Their Families/carers And Communities To Be Healthy, Happy And Achieve, And The Reduction Of Health Inequalities. It Is Recognised That In Spite Of The Name Of Service, There Is An Expectation That The Service Will Work With Young Adults That Are Beyond School-age, Up To The Age Of 25 For Some Elements Of The Service. This Will Notably Be In Relation To Sexual Health And Send.

Details: Description 10 Bottle Alcohol, 1 Gallon, 70% Solution 50 Pack Assorted Candies 150 Pack Assorted Cupcakes, 10's/pack 20 Pack Bamboo Toothpick, 100's 15 Piece Bathroom Deodorizer, 100 Grams, Assorted Scent 70 Bottle Bottled Water, 350 Ml, Distilled 80 Pack Brewed Coffee, 500 Grams 30 Pack Creamer, 400 Grams 20 Pack Creamer, 48's/pack 40 Pack Decaf Coffee Powder, 160 Grams 10 Bottle Dishwashing Liquid, 1 Gallon, Assorted 60 Pack Disposable Forks, 25's 60 Pack Disposable Spoons, 25's 20 Pack Disposable Hand Gloves, 100's Plastic 30 Pack Disposable Paper Cups, 50's, 6.5 Oz 50 Pack Disposable Plastic Cups 50's, 6 Oz 10 Bottle Hand Soap, 500ml, Assorted Scent 10 Piece Kitchen Cloth, Microfiber 20 Pack No Calorie Sweetener, 100's 100 Piece Rags, Basahan Na Bilog 50 Pack Tissue, Paper Towel, Interfolded, Pullups 10 Pack Transparent Plastic Bag (plastic Labo) 30 Roll Trashbag, Medium 30 Roll Trashbag, Xl 10 Pieces Car Cleansing Cloth 2 Pieces Dustpan 2 Pieces Tornado Mop 3 Pairs Rubber Gloves, Pair

Details: Description Purchase Request Municipality Of Buenavista Lgu Department: Lgu-buenavista Section: Drrm Pr: Date: Sa1 No. Qty. Unit Item Description Estimated Unit Cost Estimated Total Cost 10 Ream Bondpaper Long Sub 20 10 Ream Bondpaper A4 Sub 20 50 Pcs White Long Folder 30 Pcs Blue Long Folder 1 Box Ballpen 0.5 Black 3 Pcs Broom 3 Bot Polisher Lemon 2 Pcs Chargeable Battery For Double 5 Pack Battery Triple A 2 Pcs Outlet 3 Gang Flush Type 5 Galloon Muriatic Galloon 1 Pcs Stapler No. 35 10 Pcs Certificate Holder A4 Size 3 Pcs Box File Double 5 Pack Battery Double A 5 Pcs Car Air Freshener 10 Pcs Correction Tape 5 Pcs Clear Book 2 Pcs Extension Wire 4 Gang 5 Ream Bondpaper Short Sub 20 1 Box Ballpen 0.5 Black 1 Pack Ordinary Envelope White Long 4 Roll Garbage Bag Large 1 Pcs Dust Pan 1 Pcs Electric Calculator 12 Digits Total Purpose: Purchase Office Supplies For Mdrrm Office Use (1st And 2nd Quarter) Requested By: Cherry G. Merin Mddrmo Approved By: Dave D. Duallo Municipal Mayor

Details: Auction Sale Of Immovable Property - All The Piece And Parcel Of Flat (apartment) In A Building Called "sobha Meritta" In Pudupakkam Village, Vandalur Taluk, Chengalpattu District, Tamil Nadu, Apartment Details: unit Number: 3e1-6013 Floor: 1st Floor Block: 2 Wing: 6 Name Of Building: Sobha Meritta Plinth Area: 1404.18 Sq Ft exclusive Open Terrace Area: 307.45 Sq Ft total Area (including Proportionate Share In Common Area And Clubhouse): 1711.63 Sq Ft parking: One Car Parking Space In The Basement/stilt Floor land Details: undivided Share (uds): 547.73 Sq Ft Out Of 5 Acres 40 Cents location: Pudupakkam Village, Vandalur Taluk, Chengalpattu District survey Numbers: old Survey No. 29/1a2b Part new Survey No. 29/8 Part (as Per Sub Division) Measuring 1 Acre And 20.49 Cents Out Of 1 Acre 33 Cents s. No. 29/1a2 Measuring 1 Acre And 70.51 Cents Out Of 2 Acre 18 Cents s. No. 261/1a2b Measuring 1 Acre 17 Cents s. No. 261/1a2c Measuring 1 Acre 32 Cents registration Details: sub Registration District: Thiruporur registration District: Chengalpattu

Details: Title: Travaux De Réhabilitation De 505 Logements Et Parties Communes, Amélioration Des Espaces Extérieurs, Et Qualité De Service Du Groupe Got Marie Laurent À Paris 20ème description: La Présente Consultation A Pour Objet Les Travaux De Réhabilitation De 505 Logements Et Parties Communes, Ainsi Que L'amélioration Des Espaces Extérieurs Et Qualité De Service Du Groupe Got Marie Laurent À Paris 20ème. L'intégralité Des Documents Se Trouve Sur Le Profil D'acheteur Il N'est Pas Prévu De Décomposition En Tranches. Les Prestations Font L'objet D'un Lot Unique. Les Prestations Ne Peuvent Être Alloties Car L'opération Est De Taille Conséquente (plus De 500 Logements) Nécessitant Une Coordination D'ensemble. Un Allotissement Risquerait De Complexifier L'opération Et Son Déroulement. De Plus, Les Travaux Seront Réalisés En Milieu Occupé Ce Qui Nécessite Une Prise De Garantie Par Une Seule Entreprise. Enfin, Le Respect Du Calendrier Représente Également Une Obligation Dont L'entreprise Générale Aura La Responsabilité Afin Que Les Nuisances Soient Les Plus Maîtrisées Possible Vis-à-vis Des Habitants

Details: Description Notice Of Negotiated Procurement (small Value Procurement) Project: Purchase Of Tools (to Be Sue For The Maintenance Of Pangasinan Provincial Hospital) (pr#2025-02-00582) 1 Unit Adjustable Wrench ½ 1 Unit Adjustable Wrench ¼ 1 Unit Gun Tacker 1 Box Gun Tacker Staple Wire 1 Set Hacksaw Frame With Blade 1 Unit Claw Hammer 1 Unit Handsaw 1 Unit Pipe Wrench 12’’ 1 Unit Pipe Wrench 14’’ 1 Unit Pvc Pipe Cutter 1 Set Sealant Gun 1 Set Pliers 1 Set Screw Driver 1 Unit Side Cutter Plier 8’’ 1 Unit Wire Stripper 7’’ 1 Unit Flashlight 1 Set Car Toolkit 1 Unit Foldable Ladder 4x5 1 Unit Crocodile Jack 1 Unit Angle Grinder 4’’ 710w 1 Unit Power Drill 1 Unit Inverter Welding Machine 300amp. 1 Unit Circular Saw 7-1/4’’ (185mm) 1 Unit Grass Cutter 4 Stroke 1 Unit Digital Clamp Meter/ Tester 600a 1 Set Power Washer And Sprayer With Electric Motor Location: Provincial Governor’s Office Lingayen, Pangasinan Approved Budget For The Contract (abc): P 225,974.00 Approved By: Mr. Melicio F. Patague Ii Provincial Administrator Bac Chairman

Details: Description Qty. Unit Item And Description Item Brand And Model Approved Budget Cost Unit Price Total Job Order: Change Oil, Repair And Preventive Maintenance Of Patrol Vehicle Toyota Hilux With Plate No. P4 1985 Freon Charging 2,500.00 2,500.00 7.6 Liters All Climate Engine Oil 420.00 3,192.00 1 Pc. Oil Filter 350.00 350.00 1 Pc. Washer Fluid 150.00 150.00 1 Pc. Fuel Filter 2,750.00 2,750.00 1 Pc. Air Filter 2,000.00 2,000.00 2 Pcs. Orig Wipers 950.00 1,900.00 1 Set Brake Pads 5,000.00 5,000.00 2 Pcs. Car Scent 250.00 500.00 1 Pc. Battery 11 Plates 8,290.00 8,290.00 1 Pc. Complete Clutch Lining 32,057.00 32,057.00 Cleaning Cabin 50.00 50.00 Labor Install Clutch Lining 5,000.00 5,000.00 Labor Change Oil 150.00 150.00 Labor Change Fuel 150.00 150.00 Install Brake Shoe 800.00 800.00 T O T A L 64,839.00

Details: Auction Sale Of Immovable Property - Flat No. F1 In The Apartment Named "saravana Flats" Measuring A Built-up Area Of About 710 Sq.ft (or) 65.96 Sq.m., Together With A Common Area, Together With A Space For Parking One Car, Comprised In The Undivided Share Of Land Admeasuring About 2100 Sq.ft. (or) 193.50 Sq.m., Approved By The Appropriate Authority In Planning Permit No. Ppn 124/2017 In Dd No. 1784/2017, Dated 02.06.2017, Bearing Plot Number "indira Priyadarshini Nagar," Admeasuring A Site Area Of About 2100 Sq.ft. (or) 193.50 Sq.m., Comprised In Survey Number 452 Part As Per Deed And Survey Number 452/27a As Per Patta, Bearing Plot Number 17267 And Situated At Perungudi Village, Sholinganallur Taluk (previously Tambaram Taluk), Kancheepuram District, Bounded On The North By - 30 Feet Wide Road, South By - Plot Number 199, East By - Plot Numbers 182 And 193/4, West By - Plot Number 19 And Having A Measurement East To West On The Northern Side By 30 Feet, East To West On The Southern Side By 30 Feet, North To South On The Eastern Side By 10 Feet, North To South On The Western Side By 70 Feet And The Property Is Situated Within The Sub-registration District Of Selaiyur And Registration District Of South Chennai.

Details: Title: Prestations D'impression, Adhesivage Et Street-marketing Pour Le Syndicat Mixte Des Mobilites De L'aire De Grenobloise description: Le Syndicat Mixte Des Mobilités De L'aire Grenobloise Souhaite Conclure Un Accord-cadre À Bons De Commande Concernant Des Prestations D'impression, D'adhésivage Et Street Marketing. L'accord-cadre Sera Exécuté Par L'émission De Bons De Commande. Cette Consultation Est Décomposé En Trois Lots, Composant Chacun Un Accord-cadre : - Lot 1 : Signalétique, Adhésivage, Pose Et Fourniture De Structures Portables - Lot 2 : Impressions Et Papeterie - Lot 3 : Prestations Street-marketing Chaque Lot Fera L'objet D'une Attribution Séparée. Les Prestations Sont Réglées Par Des Prix Unitaires. Les Accords -cadre Sont Conclus Pour Une Durée De 1 An, Reconductible 3 Fois 1 An (4 Ans Au Total) Le Montant Indiqué Dans "valeur Estimée" Correspond Au Montant Aditionnant Tous Les Lots, Toutes Périodes Confondues Options Comprises (prestations Similaires Et Reconductions). La Date De Début D'exécution Est Purement Indicative Car L'accord-cadre Débutera À Sa Notification