Cars Tenders

Description: Contract notice – General guideline, standard regulation Open procedure (services) Line bundle "206: Wehretal / Kappel", line bundle "209: Sontra" Lot 1: Line bundle "206: Wehretal / Waldkappel" Line 200: Eschwege - Wehretal - Waldkappel - Hessisch Lichtenau ( - Kassel) Line 2 ... Multi-line bundle "206: Wehretal / Kappel", line bundle "209: Sontra" Lot 1: Line bundle "206: Wehretal / Waldkappel" Line 200: Eschwege - Wehretal - Waldkappel - Hessisch Lichtenau ( - Kassel) Line 221: (eschwege - ) Waldkappel - Hetzerode - Eltmannsee Line 224: Waldkappel - Sontra - Stadthosbach - Waldkappel Line 290: Eschwege - Hoher Meißner - Hessisch Lichtenau The services in bus transport can be provided from the start of operations Scheduled services are provided with 10 vehicles (7 standard solo buses category A, 3 standard articulated buses category A) and in an average calendar year with rounded 1,018,023 Nkm (commercial vehicle kilometers) and rounded 25,207 scheduled hours per year. From the start of operations, branch traffic services can be provided with 2 vehicles (car and/or van) and an estimated 36,375 occupied kilometers per year. Lot 2: Line bundle “209: Sontra” Line 251: Sontra - Cornberg Line 252: Sontra - Blankenbach Line 260: Sontra - Nentershausen - Obersuhl (- Gerstungen) From the start of operations, the bus services can be provided according to schedule with 5 vehicles (4 standard solo buses category A, 1 minibus category A) and in an average calendar year with rounded 304,649 Nkm (commercial vehicle kilometers) and rounded 7,941 scheduled hours per year. Line bundle "206: Wehretal / Waldkappel" Line 200: Eschwege - Wehretal - Waldkappel - Hessisch Lichtenau ( - Kassel) Line 221: (eschwege - ) Waldkappel - Hetzerode - Eltmannsee Line 224: Waldkappel - Sontra - Stadthosbach - Waldkappel Line 290: Eschwege - Hoher Meißner - Hessisch Lichtenau From the start of operations, bus services can be provided according to schedule with 10 vehicles (7 standard solo buses category A, 3 standard articulated buses category A") and in an average calendar year with rounded 1,018,023 Nkm (commercial vehicle kilometers) and rounded 25,207 scheduled hours per year. From the start of operations, branch traffic services can be provided with 2 vehicles (car and/or van) and an estimated 36,375 occupied kilometers per year. Line bundle "209: Sontra" Line 251: Sontra - Cornberg Line 252: Sontra - Blankenbach Line 260: Sontra - Nentershausen - Obersuhl (- Gerstungen) From the start of operations, bus traffic services can be provided with 5 vehicles (4 standard solo buses category A, 1 minibus category A) and in an average calendar year with rounded 304,649 Nkm (commercial vehicle kilometers) and rounded 7,941 scheduled hours per year.

Description: Contract notice – General guideline, standard regulation Open procedure (services) Line bundle "206: Wehretal / Kappel", line bundle "209: Sontra" Lot 1: Line bundle "206: Wehretal / Waldkappel" Line 200: Eschwege - Wehretal - Waldkappel - Hessisch Lichtenau ( - Kassel) Line 2 ... Multi-line bundle "206: Wehretal / Kappel", line bundle "209: Sontra" Lot 1: Line bundle "206: Wehretal / Waldkappel" Line 200: Eschwege - Wehretal - Waldkappel - Hessisch Lichtenau ( - Kassel) Line 221: (eschwege - ) Waldkappel - Hetzerode - Eltmannsee Line 224: Waldkappel - Sontra - Stadthosbach - Waldkappel Line 290: Eschwege - Hoher Meißner - Hessisch Lichtenau The services in bus transport can be provided from the start of operations Scheduled services are provided with 10 vehicles (7 standard solo buses category A, 3 standard articulated buses category A) and in an average calendar year with rounded 1,018,023 Nkm (commercial vehicle kilometers) and rounded 25,207 scheduled hours per year. From the start of operations, branch traffic services can be provided with 2 vehicles (car and/or van) and an estimated 36,375 occupied kilometers per year. Lot 2: Line bundle “209: Sontra” Line 251: Sontra - Cornberg Line 252: Sontra - Blankenbach Line 260: Sontra - Nentershausen - Obersuhl (- Gerstungen) From the start of operations, the bus services can be provided according to schedule with 5 vehicles (4 standard solo buses category A, 1 minibus category A) and in an average calendar year with rounded 304,649 Nkm (commercial vehicle kilometers) and rounded 7,941 scheduled hours per year. Line bundle "206: Wehretal / Waldkappel" Line 200: Eschwege - Wehretal - Waldkappel - Hessisch Lichtenau ( - Kassel) Line 221: (eschwege - ) Waldkappel - Hetzerode - Eltmannsee Line 224: Waldkappel - Sontra - Stadthosbach - Waldkappel Line 290: Eschwege - Hoher Meißner - Hessisch Lichtenau From the start of operations, bus services can be provided according to schedule with 10 vehicles (7 standard solo buses category A, 3 standard articulated buses category A") and in an average calendar year with rounded 1,018,023 Nkm (commercial vehicle kilometers) and rounded 25,207 scheduled hours per year. From the start of operations, branch traffic services can be provided with 2 vehicles (car and/or van) and an estimated 36,375 occupied kilometers per year. Line bundle "209: Sontra" Line 251: Sontra - Cornberg Line 252: Sontra - Blankenbach Line 260: Sontra - Nentershausen - Obersuhl (- Gerstungen) From the start of operations, bus traffic services can be provided with 5 vehicles (4 standard solo buses category A, 1 minibus category A) and in an average calendar year with rounded 304,649 Nkm (commercial vehicle kilometers) and rounded 7,941 scheduled hours per year.

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Daanbantayan Municipal Hall, Poblacion, Daanbantayan, Cebu Request For Quotation Date January 16,2025 Pr No.: 2025-01-0019 Rfq No.: 2025-01-0003 Date Opened: Dear Sir/madam: The Municipality Of Daanbantayan, Through Its General Services Office (gso), Will Undertake A Small Value Procurement For The: Name Of Project: Procurement Of Spare Maintenance For Government Vehicle For Repair And Maintenance (toyota Van, Sjw 803, Urvan Sjw 393 & Pasaka W038 Office: Gso Approved Budget: One Hundred Fifty Thousand One Hundred Ninety Nine Pesos Ony For The Contract ₱153,199.00 Location: Poblacion, Daanbantayan, Cebu Please Don't Fill Up This Form. For Gso Only. Item No. Unit Description/specifications Quantity Unit Price Total Price 1 Ltrs. Brake Fluid 2 2 Pcs Oil Filter 2 3 Pcs Tire 195 R14c 4 4 Pails Hydrolic Oil 68 3 5 Pcs Car Refresher 2 6 Pcs Tire 195 R15c (class A) 4 7 Pcs Tire 195 R15c (branded) 1 8 Pcs Battery N70 2 9 Pcs Extendable Window Wiper 1 X X X X X X X X X X X X X Total Amount In Words: Note: 1. Delivery Period Within ________________calendar Days. 2. Warranty Shall 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. 3. Price Validity Shall Be For A Period Of 30 Calendar Days. 4. Photocopy Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 5. Philippine Contractors Accreditation Board (pcab) License (when Applicable) 6.awards Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. 7.any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or Any Authorized Representative/s. 8.submission Of Quotation And Eligibility Documents Is On Or Before 2:00 Pm (municipal Bundy Clock) Of ______________________ At The Bac Office, Second Floor, Municipal Hall, Poblacion, Daanbantayan, Cebu. Open Submission Manually. 9.mode Of Delivery: [ ] Pick Up (scheduled) [ ] Door To Door Delivery Please Accomplish The Attached "price Quotation Form" And Submit To This Office Immediately Upon Receipt Hereof. For Inquiry, You May Contact Us At Telephone Number 437-8144. Very Truly Yours, Jacquelou L. Escarda Bac Staff Price Quotation Form Lgu-daanbantayan Municipal Hall, Poblacion, Daanbantayan, Cebu Item No. Unit Description/specifications Quantity Unit Price Total Price 1 Ltrs. Brake Fluid 2 2 Pcs Oil Filter 2 3 Pcs Tire 195 R14c 4 4 Pails Hydrolic Oil 68 3 5 Pcs Car Refresher 2 6 Pcs Tire 195 R15c (class A) 4 7 Pcs Tire 195 R15c (branded) 1 8 Pcs Battery N70 2 9 Pcs Extendable Window Wiper 1 X X X X X X X X X X X X X The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes Very Truly Yours, _________________________________ ____________________ ____________________ Name & Signature Of Bidder/representatives Name Of Company Name Of Canvasser

Details: The Los Angeles District, U.s. Army Corps Of Engineers Is Seeking To Lease A Number Suit/s With A Total Of 700 Net/usable To A Maximum Of 1,200 Gross/rentable Square Feet (gross Square Feet To Include Any Common Area Factor), Of Existing Class A Or B Retail Space, In The City Of Queen Creek, Arizona And Within The Defined Delineated Area (da) Boundaries Below: city Of Queen Creek, Arizona Zip Codes 85140, 85142, 85212 85240 Northern Limit: E Pecos Road Southern Limi: Empire Blvd Eastern Limit: N Schnepf Rd Western Limit: S Power Rd the Government’s Desire Is For Afull-service Lease Of Retail Space For An Armed Forces Career Center For A Term Not To Exceed Five (5) Years With Government Terminationrights. offered Space Must Meet Government Requirements Per The Terms Of The Government Lease.interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Building Owners. Representatives Of Building Owners Must Include The Exclusivity Agreement, Representation Letter, Listing Contract Or Other Executed Agreement Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. adequate Mass Transit (buses, Trains, Rail Cars) For The Public Within Three Walking Blocks Is Highly Desired. required --spaces Must Offer Both A Primary And A Secondary Point Of Ingress/egress. --lighted, Non-exclusive Or Reserved On-site Parking For 3 Marked Government Owned Vehicles Must Be Provided For On 24 Hours 7 Days A Week Basis. Additional Lighted Parking Must Be Available During Business Hours, Weekends And Holidays, For Approximately 3 Employee Vehicles And Visitors/recruit Candidate Parking. --must Use The Government Lease. --the Military Services Shall Have The Right To Use Space Beyond Normal Working Hours And, If Required, On Saturdays, Sundays, And Federal Holidays. This Includes The Use Of Elevators, Lights, Toilet Facilities, And, If Necessary, Heating And Air Conditioning. --armed Forces Recruiting Facilities Are Only Located In Defined Geographical Areas That Contain Businesses And Other Establishments That Are Of A Compatible Nature. Under No Circumstances Will Be These Facilities To Be In Areas Where Sexually Oriented Businesses, Bars, Nightclubs, Liquor Stores, Smoke Shops, Marijuana Dispensaries Etc. Or Other Business That Produce Injurious Odors Detectable With The Leased Spaces. Placement Near These Establishments Can Hamper Overall Production Of The Office Or Cause Concern For The Safety Of The Personnel Stationed There And Their Visitors. proposals Are Due No Later Than 5:00 Pm (pacific/arizona Time) On January 31, 2025. responses Must Include At A Minimum: - *initialed (not Signed) Draft Lease Document - *initialed Copy Of The General Clauses 3517b - *initialed Copy Of The Janitorial Specifications - *completed, Signed And Dated Proposal To Lease Space Form, - As-built Floor Plan Drawing - Site Plan Showing Location And Available Parking - Digital Photo Of Street View Of Property *these Documents Are In The Attached Request For Lease Proposal Document notice:the Following Information Is Provided For Situational Awareness And Is Not Required To Respond To This. All Contractors Must Be Registered In The System For Award Management (www.sam.gov) Prior To Award Of A Contract. All Proposed Contractors Are Highly Encouraged To Review Far Clause 52.232-33 Payments By Electronic Funds Transfer – System For Award Management, Which Indicates “all Payments By The Government Under This Contract Shall Be Made By Electronic Funds Transfer (eft).” Those Not Currently Registered Can Obtain Registration By Going To The Website Http://www.sam.gov. Please Begin The Registration Process Immediately In Order To Avoid Delay Of The Contract Award Should Your Proposal Be Selected.

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Jordan Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Adult Wheel Chairs For The Use Of Senior Citizens 1. The Municipality Of Jordan, Through The Trust Fund (pcso) Intends To Apply The Sum Of One Hundred Twenty Six Thousand Pesos Only (p126,000.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Adult Wheel Chairs For The Use Of Senior Citizens With Itb No. 2025-001 (re-bid). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Stock No. Quantity Unit Item Description 1 21 Pcs Adult Wheel Chairs Foldable Wheel Chairs Mags Wheels *chrome Plated Steel Frame Fixed Arm Rest And Leg Rest *front 8” Pvc Castor Wheels Rear 24” Pvc Spoke Wheels *heavy Duty * For Adult *chrome Stainless Steel Finish *foldable Leatherette Design For Easy Cleaning * Padded Armrest, Leg Support, Foot Plate * Foldable Easy To Load Onto Cars Or Store *v Pole Attached Available *wide 19.5 Inches Seat Width 100 Kg Weight Capacity 2. The Municipality Of Jordan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed 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. 4. Prospective Bidders May Obtain Further Information From Municipality Of Jordan, Guimaras And Inspect The Bidding Documents At The Address Given Below During Working Hours From 8:00 Am To 4:30pm, Mondays To Fridays, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20, 2025 From The Given 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 Five Hundred Pesos Only (p500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through, Manual Submission At The Office Address As Indicated Below On Or Before January 28, 2025 At 09:30am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 28, 2025 At 10:00am At The Given Address Below Bac Office, Municipality Of Jordan, Poblacion, Jordan, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Jordan 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. 10. For Further Information, Please Refer To: Ms. Sharon F. Fernandez Head Of The Bac Secretariat Municipality Of Jordan Poblacion, Jordan, Guimaras Tel No: 033-3225495 Email Address: Bacjordan2@gmail.com Issued This 17th Day Of January 2025. _______________________________ Sgd_marilyn Efondo Municipal Budget Officer/ Bac Chairperson

Details: Title: Accord Cadre: Aménagement De La Promenade Des Bains - Requalification Des Espaces Publics Du Front De Mer De Fréjus Relance Du Lot N°5- Automatisme description: L'objet De La Consultation Est La Mise En Place D'un Accord Cadre Et De Son Premier Marché Subséquent Par Lot. L'accord-cadre Sera Exécuté Par La Conclusion De Marchés Subséquents. Chaque Lot Fera L'objet D'une Attribution Séparée. Les Prestations Sont Réglées Par Des Prix Unitaires Et Forfaitaires. La Durée Globale De L'opération De Travaux Et De L'accord-cadre Est De Cinq (5) Années, À Compter, De Date À Date, De La Date De L'accusé De Réception De La Notification De L'accord-cadre. La Justification Du Dépassement De La Durée Maximale Réglementaire De Quatre (4) Années, Est La Suivante : - L'ampleur De L'opération De Travaux Ci-dessus Désignée. Il S'agit De Réaliser La Requalification Du Front De Mer De Fréjus. Le Projet S'étend Sur Une Surface De 46 390 M² Environ Hors Zone De Déviation De La Circulation. - Les Contraintes Liées À La Réalisation Des Travaux Sont Exceptionnellement Exigeantes, Car L'intervention Des Titulaires Du Marché De Travaux Du Présent Accord-cadre Se Fait En Site Occupé, En Permanence, Pendant Toutes Les Phases Du Chantier

Details: The Los Angeles District, U.s. Army Corps Of Engineers Is Seeking To Lease A Number Suit/s With A Total Of 1,356 Net/usable To A Maximum Of 2,100 Gross/rentable Square Feet (gross Square Feet To Include Any Common Area Factor), Of Existing Class A Or B Retail Space, In The City Of Las Vegas, Nevada And Within The Defined Delineated Area (da) Boundaries Below: city Of Las Vegas Nevada: Primary Zip Code 89118 Northern Limit: W Flamingo Rd Southern Limit: Blue Diamond Rd Eastern Limit: Interstate 15 Western Limit: Rainbow Blvd the Government’s Desire Is For Afull-service Lease Of Retail Space For An Armed Forces Career Center For A Term Not To Exceed Five (5) Years With Government Terminationrights. offered Space Must Meet Government Requirements Per The Terms Of The Government Lease.interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Building Owners. Representatives Of Building Owners Must Include The Exclusivity Agreement, Representation Letter, Listing Contract Or Other Executed Agreement Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. adequate Mass Transit (buses, Trains, Rail Cars) For The Public Within Three Walking Blocks Is Highly Desired. required --spaces Must Offer Both A Primary And A Secondary Point Of Ingress/egress. --lighted, Non-exclusive Or Reserved On-site Parking For Five Marked Government Owned Vehicles Must Be Provided For On 24 Hours 7 Days A Week Basis. Additional Lighted Parking Must Be Available During Business Hours, Weekends And Holidays, For Approximately 5 Employee Vehicles And Visitors/recruit Candidate Parking. --must Use The Government Lease. --the Military Services Shall Have The Right To Use Space Beyond Normal Working Hours And, If Required, On Saturdays, Sundays, And Federal Holidays. This Includes The Use Of Elevators, Lights, Toilet Facilities, And, If Necessary, Heating And Air Conditioning. --armed Forces Recruiting Facilities Are Only Located In Defined Geographical Areas That Contain Businesses And Other Establishments That Are Of A Compatible Nature. Under No Circumstances Will Be These Facilities To Be In Areas Where Sexually Oriented Businesses, Bars, Nightclubs, Liquor Stores, Smoke Shops, Marijuana Dispensaries Etc. Or Other Business That Produce Injurious Odors Detectable With The Leased Spaces. Placement Near These Establishments Can Hamper Overall Production Of The Office Or Cause Concern For The Safety Of The Personnel Stationed There And Their Visitors. proposals Are Due No Later Than 5:00 Pm (pacific/arizona Time) On January 31, 2025. responses Must Include At A Minimum: - *initialed (not Signed) Draft Lease Document - *initialed Copy Of The General Clauses 3517b - *initialed Copy Of The Janitorial Specifications - *completed, Signed And Dated Proposal To Lease Space Form, - As-built Floor Plan Drawing - Site Plan Showing Location And Available Parking - Digital Photo Of Street View Of Property *these Documents Are In The Attached Request For Lease Proposal Document notice:the Following Information Is Provided For Situational Awareness And Is Not Required To Respond To This. All Contractors Must Be Registered In The System For Award Management (www.sam.gov) Prior To Award Of A Contract. All Proposed Contractors Are Highly Encouraged To Review Far Clause 52.232-33 Payments By Electronic Funds Transfer – System For Award Management, Which Indicates “all Payments By The Government Under This Contract Shall Be Made By Electronic Funds Transfer (eft).” Those Not Currently Registered Can Obtain Registration By Going To The Website Http://www.sam.gov. Please Begin The Registration Process Immediately In Order To Avoid Delay Of The Contract Award Should Your Proposal Be Selected.

Details: Description Item No. Quantity Unit Of Issue Item Description/specification 1 12 Tin Jumbo Toilet Paper 2 8 Pack Tissue Paper, 2 Ply (12 Rolls/pack) 3 2 Case Interfold Paper Towel, 1 Ply, 175 Sheets 4 20 Gal 70% Isoprophyl Alcohol 5 15 Liter Dishwashing Liquid Joy 6 1 Dozen Dishwashing Scrub With Foam 7 20 Pcs Antibacterial Liquid Hand Soap, 225 Ml 8 5 Packs Detergent Powder - 2kg 9 5 Pcs Downy Fabric Conditioner, 690 Ml 10 5 Bottle Glass Cleaner Mr. Muscle 11 5 Bottle Liquid Sosa, 500ml 12 8 Btls Bleaching Color Safe, 900ml 13 12 Pcs Deodorant Cake (toilet) 14 10 Bottle Domex Multi Purpose Toilet Thick Cleaner 15 10 Bottle Baygon Insecticide 600ml 16 12 Tin Air Freshener, Car 17 10 Pcs Disinfectant Spray 340ml 18 4 Pcs Broom (walis Tambo) 19 4 Pcs Mop Refills 20 30 Pcs Rugs, Cotton Round 21 30 Pcs Foot Rugs 1 X 2 Ft 22 60 Box Wipes, 90 Cloth, Powder Scented 23 60 Box Wipes, 80 Cloth, Fragrance Free 24 250 Pcs Trashbag, Xl, Black 25 250 Pcs Trashbag, - Medium, Black 26 8 Pcs Trash Can, Stainless Steel Foot Operated W/ Inner Bin And Handle 27 10 Can Glade, Air Freshener

Details: Description Digos City National High School Request For Quotation Date: Jan. 15, 2025 Pr No.: 25-01-0017 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 Howlimg And Submit Your Quotation Duly Signed By Your Representative Not Later Than________ In The Return Envelope Attached Herewith. Roldan M. Entero Bac Chairperson Qty Unit Item Description Brand Unit Cost Total /make 2 Pcs. Toyota 4k Ignition Resistor 2 Pcs. Automotive Wire # 14 2 Pcs. Motor Cycle Mini Driving Light 2 Units Car Jack /stands 3 Tons 1 Set Socket Wrench With Ratchet 1/2 1 Bot Brake Fluid Dot 3 2 Pcs. Toyota 4k Fuel Hose 1 Pc. Toyota 4k Fuel Pump 1 Pc. Toyota 4k Carburetor Repair Kit 2 Pcs. Intake & Exhaust Manifold Gaskets 1 Pc. Toyota 4k Ignition Cables 8 Pcs. Toyota 4k Spark Plugs Long Tip 4 Liters Engine Oil Sae 15-40 1 Pc Toyota 4k Ignition Coil Brand & Model: Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Note: Printed Name And Signature Mode Of Payment To Be Deposited In The Supplier's Bank Account. Tel. No. / Cellphone No. Bank Account No. E-mail Address Date 25-01-0017 (tve)

Details: Title: Tender For Procurement Of Individual Professional Services Panels description: Fermanagh And Omagh District Council Wish To Employ Under The Nec Professional Services Contract Option G The Expertise Of The Following Consultant Disciplines (listed Below), To Be Awarded In Lots (panels) For Each Discipline (11 Lots In Total). The Council Wishes To Appoint Consultants To Each Of The Individual Professional Services Lot Panels For A Period Of Two Years With Options, Entirely At The Discretion Of Fermanagh And Omagh District Council, To Extend For Two Further Periods Each Of Twelve Months. I Each Lot Will Be A Panel Of 3 Consultants, Subject To Sufficient Qualifying Tenders Being Received; Lot 1 - Architectural And Principal Designer (with And Without Project Management) Lot 2 - Civil Engineering And Principal Designer (with And Without Project Management) Lot 3 - Structural Engineering Lot 4 - Mechanical And Electrical Engineering And Principal Designer (with And Without Project Management) Lot 5 - Quantity Surveying Lot 6 - Landscape Architect And Principal Designer (with And Without Project Management) Lot 7 - Conservation Architect And Principal Designer (with And Without Project Management) Lot 8 - Environmental Consultant Lot 9 - Building Surveying And Principal Designer (with And Without Project Management) Lot 10 - Waste Management And Principal Designer (with And Without Project Management) Lot 11 – Electrical Engineer And Principal Designer (with And Without Project Management) The Successful Consultants Will Work On Fermanagh And Omagh District Council Funded And Non-funded Projects Of Varying Construction Works Values. These Projects Will Include But Not Be Limited To Architectural, Building, Civil Engineering, Public Realm, Environmental Improvements, Conservation, Play Areas, Building Maintenance, Car Parks, Building Fit Outs, Water Recreational, Sports Ground Construction And Waste Management.