Cars Tenders
Cars Tenders
Department Of Labor And Employment Tender
Automobiles and Auto Parts
Philippines
Closing Soon28 Nov 2024
Tender AmountPHP 4.3 Million (USD 73.7 K)
Details: Description Supply And Delivery Of Motor Vehicles 1 Unit Of Passenger Van Specifications Transmission: At Least 5 Speed Manual Capacity: At Least 15-seater Including Driver Wheels Size: At Least 15” In Diameter (manufactured Within 12 Months Prior To The Delivery) Engine Type: Not Less Than 4-cylinder Engine, 16 Valves Engine Displacement (cc): 2900 Cc To 3000 Cc / Power Steering Model: Must Be 2023 Onward Model Brand: At Least 20 Years In The Philippine Market Fuel Type: Diesel Fuel Capacity (l): 70l To 80l Doors: Roller Type/sliding Door (passenger) With Rear Door Safety: Srs Airbags: Dual (driver + Passenger) Seat Belts: Front And Rear Sunvisor: Driver + Passenger After Sales And Maintenance: Should Have Physical Service Center In Koronadal City, General Santos City, And Kidapawan City Warranty: Three (3) Years Of 100,000 Kms., Whichever Comes First, Including Materials Used, Labor/workmanship, And Road Worthiness Others: *inclusive Of One (1) Year Comprehensive Insurance (own Damage (od), Acts Of God (aog), Third Party Liability (tpl)) - Gsis, Lto Registration (3 Years), Early Warning Device, Sticker, Rain Visor, Supra Tint, Matting, Seatcover, Floormat, 1k Fuel, Basic Tools, Pms 1,000-5,000 Labor Mileage 2 Units Of Multi-purpose Vehicle (mpv) Specifications Transmission: At Least 5-speed Manual Capacity: At Least 8-seater Including Driver Wheels Size: At Least 16” In Diameter (manufactured Within 12 Months Prior To The Delivery) Engine Type: Not Less Than 4-cylinder In-line, 16 Valve Engine Engine Displacement (cc): 2700 Cc To 2800 Cc / Power Steering Model: Must Be 2023 Onward Model Brand: At Least 20 Years In The Philippine Market Fuel Type: Diesel Fuel Capacity (l): 55l To 65l With Emergency Brake Signal Safety: Srs Airbags: Driver + Front Passenger Seat Belts: Front And Rear Power Features: Door And Windows Sunvisor: Driver + Passenger After Sales And Maintenance: Should Have Physical Service Center In Koronadal City, General Santos City, And Kidapawan City Warranty: Three (3) Years Of 100,000 Kms., Whichever Comes First, Including Materials Used, Labor/workmanship, And Roadworthiness Others: *inclusive Of One (1) Year Comprehensive Insurance (own Damage (od), Acts Of God (aog), Third Party Liability (tpl)) - Gsis, Lto Registration (3 Years), Early Warning Device, Sticker, Rain Visor, Supra Tint, Matting, Seatcover, Floormat, 1k Fuel, Basic Tools, Pms 1,000-5,000 Labor Mileage Note: 1. The Bidder Must Have A Valid Certificate Of Car Dealership.
Commissariat L' Nergie Atomique Et Aux Nergies Alternatives Tender
Transportation and Logistics
France
Closing Date17 Jan 2025
Tender AmountRefer Documents
Details: Title: Transport Collectif Du Personnel Du Cea De Cadarache Et Prestations De Régulation Associées
description: Le Présent Marché A Pour Objet De Définir Les Conditions Suivant Lesquelles Le Cea Confie Au Titulaire, Qui Accepte, Les Prestations De Transport Collectif Du Personnel Du Site De Cadarache Et Les Prestations De Régulation Associées. Le Marché Est Composé De 5 Lots : Lot 1 : Transport Collectif Du Pays Aixois Lot 2 : Transport Collectif Des Alpes De Haute Provence Lot 3 : Transport Collectif Du Sud Lubéron, Bouches Du Rhône Ouest Et Pays Varois Lot 4 : Transport Collectif De Marseille Lot 5 : Prestations De Régulation Des Lignes Régulières Du Plan Transport Et Fourniture Du Système De Régulation Associé On Distingue Plusieurs Types De Prestations Forfaitaires, Optionnelles Ou En Parts Estimatives : • La Réalisation De Lignes Régulières (dessertes Aller – Retour) ; • La Réalisation De Navettes Internes En Réemploi Le Matin Ou En Amont Le Soir Des Lignes Régulières ; • La Réalisation De Lignes Régulières À 18h30 ; • La Réalisation De Services Navettes Restaurants, Navettes 9 Places Ou Navettes Internes Correspondance Lignes Publiques ; • La Réalisation De Services De Car En Vue De La Visite Du Site De Cadarache Et Iter ; • La Réalisation De Service De Taxis Internes ; • Le Maintien Sur Site D’autocars Dans Le Cadre Du Plan D’urgence Interne (pui) ; • La Réalisation De Prestations De Transport Spécifique ; • La Variation Du Plan De Transport En Cours D’exécution ; • La Réalisation D’une Prestation De Régulation Des Lignes Régulières Du Plan Transport. Pour Les Lots 1, 2 Et 3 Uniquement: Le Marché Est Constitué D’une Offre De Base Relative À La Mise En Place De Véhicules Euro Vi. Toutefois, Le Cea Autorise Les Candidats À Remettre, En Plus De L’offre De Base, Au Maximum Deux Variantes (non Obligatoires) Relatives Au Verdissement Du Parc De Véhicules. La Variante 1 A Trait À La Mise En Place De Véhicules Hybrides Sur Certaines Lignes La Variante 2 A Trait À La Mise En Place De Véhicules Électriques Sur Certaines Lignes. Le Détail De Ces Variantes Est Renseigné Dans Le Cahier Des Charges Et Les Modalités De Réponse Figurent Dans Le Règlement De Consultation Au §3.8. Les Variantes Ne Sont Pas Acceptées Pour Les Lots 4 Et 5.
DEPARTMENT OF ENVIRONMENT AND NATURAL RES PENRO, BOHOL Tender
Publishing and Printing
Philippines
Closing Soon22 Nov 2024
Tender AmountPHP 160.3 K (USD 2.7 K)
Details: Description Procurement Of Office Supplies For Official Use Of Denr-penro Bohol For The 1st Semester Of C.y. 2025 Lot 1 Common Office Supplies 1 Ballpen Black 0.5 100 Pcs 2 Bondpaper Sub 20 Long 100 Ream 3 Bondpaper Sub 20 Short 50 Ream 4 Bondpaper Sub 20 A4 30 Ream 5 Computer Form 3ply 11 X 9 1/2 Carbonless 5 Box 6 Correction Tape 15 Pcs 7 Correction Pen, 7ml 5 Pcs 8 Disposable Facemask 2 Box 9 Folder Long White 1500 Pcs 10 Highlighter Assorted Color (stabilo) 12 Pcs 11 Laminating Film 1 Box 12 Mimeo Paper (white) Short 15 Ream 13 Notebook (binder Refill) 20 Pcs 14 Pilot G-tec 0.4 Black 24 Pcs 15 Refill, Signpen Black G-tec, 0.4 36 Pcs 16 Refill, Roller Ball Shaeffer 5 Pcs 17 Signpen,black, 0.3 36 Pcs 18 Signpen,black, 0.5 60 Pcs 19 Signpen,black, 0.7 60 Pcs 20 Refill, Signpen Black, 0.5 36 Pcs 21 Refill, Signpen Black, 0.7 36 Pcs 22 Stamping Ink (violet) 5 Bot 23 Scissor 3 Pair 24 Tape, Masking 1" 10 Roll 25 Tape, Packaging 2' 5 Roll 26 Tape, Transparent 1" 6 Roll 27 Tape, Transparent 2" 5 Roll 28 Tape, Double Sided 10 Roll 29 Vellum Board, A4 200 Sheet Lot 2 Common Computer Supplies 1 Ink Cartridge Hp #704 Black 10 Pcs 2 Ink Cartridge Hp #704 Colored 5 Pcs 3 Ink Cartridge Hp #680 Black 15 Pcs 4 Ink Cartridge Hp #680 Colored 15 Pcs 5 Ink Cartridge Hp #682 Black 15 Pcs 6 Ink Cartridge Hp #682 Colored 15 Pcs 7 Epson- 003- Black 10 Bottle 8 Epson- 003- Magenta 5 Bottle 9 Epson- 003- Yellow 10 Bottle 10 Epson- 003- Cyan 5 Bottle 11 Optical Mouse 5 Pcs Lot 3 Janitorial Supplies 1 Car Air Freshener 6 Cans 2 Room Air Freshener 6 Cans 3 Fabric Conditioner 10ml 12 Sachets 4 Hand Sanitizer 500ml 5 Bot 5 Hand Soap Liquid 500 Ml 5 Bot 6 Toilet Bowl Cleaner(tuff) 5 Bot Lot 4 Other Supplies 1 Battery Aa 12 Pc 2 Battery Lithium Cell Cr2032 5 Pc
The Council Of The Borough Of Kirklees Tender
Consultancy Services
United Kingdom
Closing Date31 Jul 2025
Tender AmountRefer Documents
Details: 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.due To The Nature Of The Requirement, The Allocated Commissioning Budget Fluctuates For The Provision Of Semh Placements Under This Lot, And As A Result We The Contracting Authority Cannot Give Definitive Estimates For Annual Requirements Through The Dps. There Is A Growing Demand For Placements With Semh Needs And The Contracting Authority Council Needs To Develop A Flexible Approach To Meet This.the Contracting Authority Is Currently Carrying Out A Review Of High Needs Provision To Evaluate Current Provision For Children And Young People In Kirklees With Complex Special Educational Needs And/or Disability (“send”) And Will Publish A Strategic Plan By 31.3.2018, Which Will Cover All Special Education Provision From Early Years To Post 16, Including Mainstream And Special Schools. Semh Provision Will Be A Key Feature.the Contracting Authority Currently Have An Academy Semh Special School For Kirklees Pupils (key Stages 2-4). It Currently Provides Education For Boys Only, Although Is Registered As A Mixed Sex School. This Current Model Results In The Placement Of Girls With An Education, Health And Care Plan (“ehcp”) For Semh Out Of Area At Significant Expense. The School Is Currently At Capacity, Resulting In The Further Requirement For External Placement Of Pupils.the Contracting Authority Council Is Therefore Seeking To Secure Appropriate Arrangements For The Provision Of Education To Meet This Gap And Growing Need. In 2017, 132 Young People Are Placed In This Type Of Provision. Economic Operators Should Note That Information Provided Is Given For Guidance Only And The Contracting Authority Shall Not Be Bound By Such Estimates.admission Onto The Dps Will Be Subject To Economic Operators Satisfying The Contracting Authority’s Minimum Selection Criteria As Set Out In The Selection Questionnaire Document Request To Participate Submission Document Set Out In Appendix A Of The Procurement Documents.please Refer To Procurement Documents For Further Details, Which Are Available To Download At: Https://www.yortender.co.uk/procontract/supplier.ns
Municipality Of El Nido, Palawan Tender
Automobiles and Auto Parts
Philippines
Closing Date2 Dec 2024
Tender AmountPHP 1.1 Million (USD 19.1 K)
Details: Description 1. The Municipal Government Of El Nido, Through The Cy 2024 General Fund And Eco-tourism Development Fund To Apply The Sum Of One Million One Hundred Thirty Thousand Four Hundred Thirty-eight Pesos (₱ 1,130,438.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Consolidated Vehicle Parts And Accessories / 2024-08-0707. Bids Received In Excess Of The Abc And Cost Per Unit/item Shall Be Automatically Rejected At Bid Opening. Item No. Unit Item Description Qty Unit Cost 1. Piece Tire, 300 X 17, Motorcycle Interior 44 204.00 2. Piece Tire, 300 X 17, Motorcycle Exterior 49 1,440.00 3. Piece Brake, Shoe For Xrm 6 144.00 4. Piece Brake, Rod-xrm 6 72.00 5. Piece Brake, Pad For Xrm 30 96.00 6. Piece Battery 12v, Motorcycle 6 780.00 7. Piece Signal Light Bulb Honda Cb 125 16 48.00 8. Piece Headlight Bulb Honda Cb 125 13 36.00 9. Piece Taillight Bulb-xrm 2 30.00 10. Piece Spark Plug-xrm 14 240.00 11. Piece Signal Light Bulb-xrm 2 18.00 12. Piece Side Mirror-xrm 2 216.00 13. Piece Regulator-xrm 2 300.00 14. Piece Piston Ring Xrm125 2 858.00 15. Piece Kick Starter-xrm 1 198.00 16. Piece Ignition Switch-xrm 2 360.00 17. Piece Brake, Lever For Xrm 2 336.00 18. Piece Tire, 4wheel,11r22.5 Tubeless 44 19,800.00 19. Piece Tire, 2.75 X 17, Motorcycle Interior 37 240.00 20. Piece Tire, 2.75 X 17, Motorcycle Exterior 34 1,560.00 21. Set Battery, Car, 12v, 3sm 4 9,000.00 22. Piece Sprocket, Engine Sprocket #36t 24 240.00 23. Piece Sprocket, Engine Sprocket #14t 22 108.00 24. Piece Tgfs Sn/cf 5w-40 4l (innova) 1 2,520.00 25. Set Shoe Kit Brake Rr (innova) 2 4,560.00 26. Piece Dsl Injector Cleaner (innova) 2 900.00 27. Set Brake, Pad Kit Disc Brake (innova) 2 3,360.00 28. Set Battery, Car, 12v, 6sm 2 13,200.00 29. Piece Filter, Oil, Suv 7 1,200.00 30. Piece Tire, 300 X 17, Motorcycle Interior 4 200.00 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Seven (7) Calendar Days. Bidders Should Have Completed, Within One (1) Year 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below During 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13 To December 01, 2024, From The Given Address 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 Five Thousand Pesos (₱5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On November 20, 2024 (9:30 Am To 5:00 Pm) At Conference Room, 3rd Floor Of Municipal Building, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am Of December 02, 2024. Late Bids Shall Not Be Accepted. 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 December 02, 2024 (9:30 Am To 5:00 Pm) At Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial). Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 11. The Municipal Government Of El Nido 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. 12. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 12th Day Of November 2024. (signed) Engr. Raul B. Maximo Menro/bac Chairman
Department Of Trade And Industry - DTI Tender
Others
Philippines
Closing Soon25 Nov 2024
Tender AmountPHP 107.3 K (USD 1.8 K)
Details: Description Supply And Delivery Of Goods: Common Use Supplies And Equipment (cse) For Dti8ro For The 4th Quarter Item No. Qty Unit Particulars 1 30 Pc Battery, Size Aa; Alkaline 2 5 Can Car Scent Freshener, Scented, Non-refillable 3 10 Pc Certificate Frame, Wooden Frame With Glass, Letter Size 4 2 Pc Certificate Pen, Black 5 10 Bot Cleaner, Toilet Bowl & Urinal, 500 Ml. Cap 6 5 Jar Cleanser, Powder, 350 Gms 7 3 Box Clip, Backfold, 1.25" (32mm) 8 5 Box Clip, Backfold, 2'' (50mm), 12's/box 9 13 Pc Correction Tape, W/ Dispenser, Good Quality 10 15 Pack Detergent Powder, 500gms 11 26 Bot Dishwashing Liquid, 250 Ml. 12 12 Pc Doormat, 52cm X 34cm,fabric, Rectangular 13 2 Box Envelope, Expanding, Brown, Kraftboard, For Legal Size Doc , 100pcs/box 14 2 Pack Film, Transparency, Ordinary, A4,100/sheets 15 2 Pack Film, Transparency, Ordinary, Letter Size,100/sheets 16 50 Pc Folder, Expanding, Long W/o Tab,green Color 17 1 Pack Folder, Ordinary, File, Tagboard, 14 Points, For Legal Size Papers,white 18 130 Pc Folder, L-type, A4 Size 19 20 Pc Frame, Plastic, A4,black 20 10 Pairs Gloves, Rubber Knitted,for Cleaning, Black Color 21 5 Pc Glue, Water Soluble, 50ml. 22 10 Pc Glue Sticks, All Purpose, 22 Grams 23 10 Can Insecticide, Aerosol Type, 600ml.can 24 5 Bot Ink Cartridge, Epson L210 Ciss Refill, Black T6641 25 9 Bot Liquid Hand Soap, 500ml. 26 1 Pack Microfiber Synthetic Chamois Clean Towel , For Car Cleaning 27 24 Pack Mothballs, Insect Repellent Deodorizing Ball 28 1 Pack Morroco Board Paper, Letter Size, Blue, 100's Per Pack 29 10 Pc Notebook, Stenographers, Gsp Bond, 40 Leaves, Ruled, Spiral Bound, 55gsm 30 100 Ream Paper, Book, For Ppc, A4, Gsm 70 31 5 Ream Paper, Book, For Ppc, Legal, Gsm 70 32 5 Box Paper Fastener, Non-rust Metal 33 10 Pack Paper Towel,two Ply X 70 Pulls - 140 Sheets, 275x230mm 34 24 Pc Pen, Ballpoint, Black 35 12 Pc Pen, Ballpoint, Blue 36 5 Pc Pen, Fluorescent, Assorted Colors 37 6 Pc Pen, Marking, Broad Type, Permanent, Black 38 18 Pc Pen, Marking, Broad Type, Permanent, Blue 39 12 Pc Pen, Marking, Felt Tip, Medium Point, Permanent, Blue 40 12 Pc Pen, Marking, Felt Tip, Medium Point, Permanent, Red 41 60 Pc Pen, Sign Pen, High Tech Pen, Black 42 60 Pc Pen, Sign Pen, High Tech Pen, Blue 43 12 Pc Pen, Sign Pen, High Tech Pen, Red 44 12 Pc Pen, Sign Pen, 0.7 High Tech Pen, Black 45 24 Pc Pen, Sign Pen,0.7 High Tech Pen, Blue 46 18 Bot Refill, Brother Dcp-t 710w Refill, Black Btd60bk 47 12 Bot Refill, Brother Dcp-t 710w Refill, Cyan Btd5000c 48 12 Bot Refill, Brother Dcp-t 710w Refill, Magenta Btd5000m 49 12 Bot Refill, Brother Dcp-t 710w Refill, Yellow Btd500y 50 4 Bot Refill, Epson L3110 Ciss Refill, Black 003 51 1 Bot Refill, Epson L3110 Ciss Refill, Cyan 003 52 1 Bot Refill, Epson L3110 Ciss Refill, Magenta 003 53 1 Bot Refill, Epson L3110 Ciss Refill, Yellow 003 54 17 Pc Ring Binder, 24mm X 1.12mm (1" X 44"), Plastic, Blue 55 5 Pc Ring Binder, 12mm X 1.12mm (1/2" X 44"), Plastic,black 56 5 Pc Ring Binder, 19mm X 1.12mm (3/4" X 44"), Plastic, Black 57 1 Can Stain Remover,ani-bac Dirt And Stain Cleaner,250 Grams 58 1 Pc Stapler For No. 35 Staple Wire ,with Staple Remover 59 2 Box Staple Wire, No. 35 60 2 Pack Sticker Paper, A4 Size 61 15 Pad Stick On Pad, 2" X 3" (51mm X 76mm), Assorted Colors 62 5 Pad Stick On Pad, 3" X 3" (76mm X 76mm), Assorted Colors 63 15 Pad Stick On Pad, 4" X 4" , Assorted Colors 64 10 Box Tissue Paper, Facial, Unscented 65 83 Pc Toilet Deodorant Cake 66 2 Pc Toilet Brush,plastic,with Holder, Heavy Duty Brush 67 10 Roll Transparent Tape, 1 Inch X 100m 68 500 Pc Vellum Board,a4 Size,pale White,180 Gsm Note: Bidder / Supplier Must Submit Valid Documents On: 1. Philgeps Registration Number 2. Lgu Business Permit And 3. Omnibus Sworn Statement (philippine Bidding Documents Format)
THE CITY OF ALESD Tender
Others
Romania
Closing Date5 Dec 2024
Tender AmountRON 1.3 Million (USD 287.6 K)
Details: Title: Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617.
description: Obiectul Contractului Constă În Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617, Contract De Finanțare: Nr. 2001dot ⁄ 2023 Incheiat Intre U.a.t. Orașul Aleșd Și Unitatea Executivă Pentru Finanțarea Învățământului Superior, A Cercetării, Dezvoltării Și Inovării Denumită În Continuare (uefiscdi), În Numele Și Pentru Ministerul Educației. Livrarea Se Va Face La Sediul Beneficiarilor Direcți După Cum Urmează: Colegiul Tehnic ,,alexandru Roman”, Loc. Aleșd, Str. Ciocârliei, Nr.4 Mobilier Aferent Sălilor De Clasă, 974,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 109,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 47,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Liceul Teoretic „constantin Șerban”, Loc. Aleșd, Cart. Șoimul Nr. 1 Bis, Bihor Mobilier Aferent Sălilor De Clasă, 592,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 43,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 49,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Prelungit Nr. 1, Loc. Aleșd, Car. Șoimul Nr.38/a Mobilier Aferent Sălilor De Clasă, 244,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare , 36,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr.2 Aleșd Loc. Str. Teiului, Nr. 11 Mobilier Aferent Sălilor De Clasă, 86,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare 4,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr. 3 Peștiș, Loc. Alesd Str. Valea Morii, Nr. 264 Mobilier Aferent Grupa Combinată, 21.00, Buc. Conform Descrierilor Din Caietul De Sarcini. Termenul Pana La Care Orice Operator Economic Interesat Are Dreptul De A Solicita Clarificari Sau Informatii Suplimentare In Legatura Cu Documentatia De Atribuire Este De 20 Zile Inainte De Data Limita De Depunere A Ofertelor. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 11 A Zi Înainte De Data Limită De Depunere A Ofertelor.
Municipality Of Dumingag, Zamboanga Del Sur Tender
Machinery and Tools
Philippines
Closing Soon26 Nov 2024
Tender AmountPHP 696.2 K (USD 11.8 K)
Details: Description Item No. Items / Description Qty Unit 1 Nissan Nv350 Tire (215/70r15c) 8 Pcs 2 Nissan Nv350 Brake Pad 8 Box 3 Nissan Nv350 Brake Shoe 8 Box 4 Nissan Nv350 Engine Oil #40 32 Lit 5 Nissan Nv350 Fuel Filter 4 Pcs 6 Nissan Nv350 Oil Filter 4 Pcs 7 Nissan Nv350 Stabilizer Link 4 Pcs 8 Nissan Nv350 Tie Rod End 4 Pcs 9 Nissan Nv350 Transmission Support 4 Pcs 10 Nissan Nv350 Transmission Oil #140 12 Lit 11 Nissan Nv350 Oil #90 12 Lit 12 Nissan Nv350 Battery 2 Pcs 13 Nissan Nv350 Head Light Bulb 8 Pcs 14 Nissan Nv350 Parking Light 8 Pcs 15 Nissan Nv350 Cross Bearing 2 Pcs 16 Nissan Nv350 Stud Bolt 4 Pcs 17 Nissan Nv350 Aircon Filter 4 Pcs 18 Nissan Nv350 Shock Absorber Front 8 Pcs 19 Hilux (white) Tire 265/75r16c 4 Pcs 20 Hilux (white) Engine Oil Synthetic 2 Pcs 21 Hilux (white) Oil Filter 2 Pcs 22 Hilux (white) Air Filter 2 Pcs 23 Hilux (white) Fuel Filter 2 Set 24 Hilux (white) Brake Pad 8 Boxes 25 Hilux (white) Battery 1 Pcs 26 Hilux (white) Tie Rod End 2 Pcs 27 L300 Tire 185/r14c 4 Pcs 28 L300 Fuel Filter 2 Pcs 29 L300 Oil Filter 2 Pcs 30 L300 Engine Oil 16 Liters 31 L300 Tie Rod End 2 Pcs 32 L300 Brake Pad Front 8 Boxes 33 L300 Brake Shoe 8 Boxes 34 Canter Tire 7.50 R16c 12 Pcs 35 Canter Engine Oil Synthetic 22 Liters 36 36 Canter Battery 1 Pc 37 Hilux (red) Tire 275/65r18at 4 Pcs 38 Hilux (red) Engine Oil Synthetic 16 Liters 39 Hilux (red) Oil Filter 2 Pcs 40 Hilux (red) Air Filter 2 Pcs 41 Hilux (red) Fuel Filter 2 Pcs 42 Hilux (red) Brake Pad 8 Boxes 43 Hilux (red) Battery 1 Pc 44 Hilux (red) Tie Rod End 1 Pc 45 Battery Solution 2 Liters 46 Grease 2 Kg 47 Car Freshener 12 Pcs 48 Coolant 12 Liters 49 Wiper Blade #19/22 2 Sets 50 Sprocket Chain Set Klx 150 13t/51t 1 Set 51 Powerwash 1.5hp Belt Driven Pressure Washer 1 Set
2931-2940 of 3064 active Tenders