Cars Tenders

Details: Description Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. On Jan. 2, 2025 The Return Envelope Attached Herewith. A. Philgeps Registration Number B. Business/mayor's Permit C. Omnibus Sworn Statement (if Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template), Subject To Compliance Therewith After Award Of Contract But Before Payment. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. All Entries Must Be Typewritten Or In Print And Properly Accomplished. Do Not Leave Blank Entries, Put N/a For Not Applicable. 2. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/ Or Levies Payable. 3. Quotation Through Email Is Acceptable. 4. Quotations Exceeding The Approved Budget For Contract Shall Be Rejected. 5. Delivery Period Within Forty Five (45) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). 6. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. Each Item To Be Evaluated And Compared With Other Bids Separately And Recommended For Contract Award Separately. "9. Pit Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications." 10. Winning Bidder Upon Payment Shall Submit Development Bank Of The Philippines (dbp) Account Number To The Cashier's Office. Payment Will Be Made Directly To The Payee's/creditor's Bank Account With Dbp (pit Mds-gsb). For Other Bank Account, Payment Will Be Made Through Bank Transfer To Which A Bank Charge Of Php 50.00 Shall Be Paid By The Payee/creditor. This In Compliance With Dbm Circular Letter No. 2013-16 Dated 12/23/13. 1 Piece Weighing Scale With Height Meter 3 Piece Sound Level Meter, Sl-5826 15 Piece Stopwatch 3 Piece Lx1330b Portable Lux Meter 2 Set Screw Driver Tool, Flat 2 Set Screw Driver Tool, Phillips 1 Piece Toy Car Assembly 1 Piece Prolink Pwp105g Wireless Presenters With Green Laser, Black/grey 10 Piece Tape Measure, Rectable Display Steel Infrared Distance Meter 2 Piece Goniometer 15 Unit Cognitive Psychology + Pac Mind Tap With Coglab For Cognitive Psychology

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Barangay Otama Standard Form No.: Sf-good-60 Project Reference No. 11631967 Revised On: May 24, 2004 Name Of The Project: Purchase Of Vehicle And Bdrrm Equipment Standard Form Title: Request For Quotation Location Of The Project: Brgy. Otama, Hinunangan, Southern Leyte To: _______________________ Date: January 14, 2025 _______________________ Quotation No. ____ Abc Lot 1 - Php 145,019.00 Lot 2 - Php 204,817.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than January 20, 2025, Brgy. Otama, Hinunangan, Southern Leyte @ 10 A.m. Hon. Leonila L. Sual Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1: Bdrrm Vehicle 1 Motorcycle, 149 Cc 1 Unit 2 Side Car, With Roofing 1 Unit Lot 2: Bdrrm Equipment 2 Trumpa 300watts 5 Pcs 3 Cutting Saw (small) 1 Pc 4 Hard Hat 11 Pcs 5 Raincoat With Reflectorize Strips 11 Pcs 7 Boots 11 Pcs 8 Head Lamp 11 Pcs Walkie-talkie Transceiver 3 Pcs 3 Pcs Megaphone 1pc 1 Pc Whistle 12 Pcs 12 Pcs Reflective Vest 11 Pcs 11 Pcs Medical Kit 1 Pc 1 Pc Shovels 2 Pcs 2 Pcs Rope #14 50meters 2 Rolls 2 Rolls Hammer 1 Pc 1 Pc Axe 1 Pc 1 Pc Wire Royal Cord #16/2 8 Boxes 8 Boxes Strap For Grasscutter 1 Pc 1 Pc Electrical Grinder 1 Pc 1 Pc Electrical Hand Drill 1 Pc 1 Pc For Use In Brgy. Otama, Hinunangan Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Basis Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Description: Contract notice - General guideline, standard regulation Open procedure (services) Line bundle "202b: Witzenhausen - Neu-Eichenberg" The services are awarded as a service contract within the framework of an open procedure in accordance with the Ordinance on the Award of Public Contracts (Verg ... Multi-line ... Roßbach - Ellingerode - Kleinal-merode - Hubenrode" - Line 219.2 Branch "witzenhausen - Ermschwerd - Ziegenhagen - Blickershausen - Gertenbach" - Line 219.3 Branch "witzenhausen - Wendershausen - Rückerode - Unterrieden - Werleshausen - Neuseesen" - Line 219.4 Branch "witzenhausen -eichenberg Siedlung - Berge - Marzhausen - He-benshausen - Eichenberg Bf" - Line 219.5 Branch "witzenhausen - Gertenbach - Albshausen - Berlepsch" - Line 220 "witzenhausen - Bad Sooden-allendorf - Eschwege" - Line 229.3 Branch "bad Sooden-allendorf - Kammerbach - Dudenrode" - Line 229.4 Branch "oberrieden - Bad Sooden-allendorf" - Line 229.5 Branch "ast-verkehr Bad Sooden-allendorf: Train station/bus station - border museum" - line 229.6 branch "bad Sooden-allendorf - Kleinvach - (albungen)" The bus services are to be provided at the start of operations with 11 vehicles (10 standard buses category A and 1 minibus category A). The scheduled commercial vehicle kilometers in an average calendar year according to section 1.3 of appendix A to the offer letter "specifications and information on offer calculation" are a rounded 607,165 Nkm (commercial vehicle kilometers) per year and a rounded 15,815 scheduled hours per year. The aforementioned number of vehicles must be kept available. The branch services can be provided from the start of operations with 5 vehicles (car and/or van) and an estimated 132,500 occupied kilometers per year. Line bundle 202b "witzenhausen - Neu-eichenberg" Line bundle 202b "witzenhausen - Neu-eichenberg": - Line 214 "neu-eichenberg - Neuseesen - Witzenhausen" - Line 216 "bad Sooden-allendorf - Kammerbach - Dudenrode" - Line 217 "witzenhausen - Hundelshausen - Kleinalmerode" - Line 218 "witzenhausen - Gertenbach" - Line 219.1 branch "witzenhausen - Dohrenbach - Roßbach - Ellingerode - Kleinalmerode - Hubenrode" - Line 219.2 branch "witzenhausen - Ermschwerd - Ziegenhagen - Blickershausen - Gertenbach" - Line 219.3 branch "witzenhausen - Wendershausen - Rückerode - Unterrieden - Werleshausen - Neuseesen" - Line 219.4 branch "witzenhausen -eichenberg Siedlung - Berge - Marzhausen - He-benshausen - Eichenberg Bf" - Line 219.5 Branch "Witzenhausen - Gertenbach - Albshausen - Berlepsch" - Line 220 "Witzenhausen - Bad Sooden-allendorf - Eschwege" - Line 229.3 Branch "Bad Sooden-allendorf - Kammerbach - Dudenrode" - Line 229.4 Branch "Oberrieden - Bad Sooden-allendorf" - Line 229.5 Branch "AST-verkehr Bad Sooden-allendorf: Bahnhof/zob - Grenzmuseum" - Line 229.6 Branch "Bad Sooden-allendorf - Kleinvach - (Albungen)" Line 214 connects the town of Witzenhausen with the municipality of Neu-Eichenberg and also ensures inner-city traffic in the area of the municipality of Neu-Eichenberg. Local lines 217 and 218 serve the western districts of Witzenhausen, line 216 serves the western districts of Bad Sooden-Allendorf. Regional line 220 connects the towns of Witzenhausen, Bad Sooden-Allendorf and Eschwege and provides a cross-connection to the regional train lines RB 83 and RB 87. Bus services are to be provided according to schedule with 11 vehicles (10 standard buses category A and 1 minibus category A) at the start of operations. The scheduled commercial vehicle kilometers in an average calendar year according to section 1.3 of Appendix A to the offer letter "Specifications and information on offer calculation" amount to a rounded 607,165 Nkm (commercial vehicle kilometers) per year and a rounded 15,815 scheduled hours per year. The aforementioned number of vehicles must be kept available. The branch lines 219.1 to 219.5 supplement the existing bus service in the Witzenhausen area on an hourly basis. The branch lines 229.3, 229.4 and 229.6 take over this task in the Bad Sooden-Allendorf area. The branch line 229.5 connects the city center with the border museum. From the start of operations, the services in the branch traffic can be provided with 5 vehicles (car and/or van) and an estimated 132,500 occupied kilometers per year.

Details: The Tdg Directorate Is Undertaking A Project To Analyse Past Incidents Where The Vent And Burn Technique Was Executed And Subsequently Failed, To Determine If There Are Any Possible Solutions That Can Be Considered, Based Upon The Existing Research On This Topic That Was Carried Out Over 20 Years Ago. From 2004 To 2006, Tc-tdg And Its Partners Conducted Tests Using Commercially Available Shaped Explosive Charges On Highway Tanks To Further Develop The Last Resort Technique Known As Vent And Burn. The Outcomes From This Previous Research Project Can Be Found Here: Https://tc.canada.ca/en/dangerous-goods/last-resort-vent-burn. This Technique Is Used To Prevent A Catastrophic Tank Failure Or An Uncontrolled Release Of Liquified Petroleum Gas (lpg), Or Other Liquefied Flammable Gases In The Environment During An Incident, When No Other Remedial Measure Is Viable. Current Practice For This Technique Involves Placing Shaped Explosive Charges On The Top And The Bottom Of A Large Means Of Containment (moc) (e.g. Highway Tank, Tank Car). The Detonation Of The Shaped Charges At The Top Of The Tank And Simultaneous Ignition Of The Escaping Pressurised Vapour Contained Within The Vapour Phase, Will Decrease The Likelihood Of Catastrophic Failure By Reducing The High Internal Tank Pressure. After A Pre-determined, Usually Short, Time Delay, This Step Is Followed By Detonation Of The Shaped Charges On The Bottom Of The Tank, Which Will Allow The Liquified Portion Of Lpg To Drain Out Of The Tank Into A Drainage Area For A Controlled Burn. The Vent And Burn-technique, Although Used As A Last Resort, May Not Always Be Successful. There Are Five Main Issues That Are Common With Vent And Burn Failures Such As Access To Qualified Personnel To Conduct The Explosion, Access To Appropriate Shaped Charges For The Blast, Failure To Initiate All The Shaped Charges Placed On The Tank, The Explosive Component Leaking Out Of The Shaped Charge Can, And The Failure To Penetrate Both The Outer Jacket And Inner Tank Layers. In This Project, The Tdg Directorate Is Interested In Analyzing Why Penetration Of The Tank Fails In Certain Situations, And How To Ensure This Failure Does Not Continue To Arise. Although The Vent And Burn Technique Is Used Very Seldomly, It Is Important To Perform This Analysis To Improve Safety For Those Involved In Executing It, As Part Of The Tdg Directorate’s Mandate To Promote Public Safety. This May Assist The Tdg Directorate And Transport Canada To Provide Guidelines To Help Inspectors Or Remedial Measures Specialists (rms) Determine If They Should Intervene As Per Section 19 Of The Transportation Of Dangerous Goods Act, 1992. To Provide Assess The Effectiveness And Safety Of The Vent And Burn Technique, The Tdg Directorate Requires The Services Of A Contractor To Conduct A Literature Review And Subsequent Analysis Regarding The Vent And Burn Technique, And Instances Of Its Unsuccessful Execution Due To Penetration Failures. In Addition, Consultation With Appropriate Experts On The Technique Should Be Conducted To Supplement The Information Found In The Literature Review, As Appropriate And Gather Firsthand Experience That May Not Have Been Published. This Will Enable The Tdg Directorate To Make More Founded Decision Making When It Comes To Implementing The Technique, Through Potential Updates To Procedures.

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.

Details: Project Description - Generally Described As Follows But Not Limited To: a Brief Description Of The Existing Three (3) Buildings And Site, And Anticipated Basic Scope Are Provided Below: visitor Center Building: approximately 2,550 Gsf built In The 1940s, Interior Completely Renovated And Partial Exterior Renovation In 2011. Lead Based Paint On Exterior Remediated 2017. two-story With Visitor Center On First Floor And Offices On Second Floor And In The Third Story/cupola. situated On Shoreline With Exposure To Strong Daily Winds And Blowing Sand. historic Fishpond, Rocky Coastline, And Near Shore Reef Flat Provide Some Protection From Wave Action And Shoreline Erosion. anticipated Scope Includes: Roof Replacement, Window Replacement, Pv System Replacement, And Minor Interior Renovations. learning Center Building: approximately 4,600 Gsf built In 2009 elevated One-story Building With Garage, Offices, Public Restrooms, Multipurpose Conference Room, Storage. anticipated Scope Includes: Complete Interior Renovation To Accommodate Programmatic Changes, Roofing Replacement, Window Replacement, Pv System Replacement, Complete Hvac Replacement, Fire Alarm System Replacement, Adding A Fire Sprinkler System, And Other Miscellaneous Repair Items. classroom/office Building: approximately 1,900 Gsf built In The 1950s. Concrete Block Building Was Renovated In 2013 With Exterior Siding And Flood Protections anticipated Scope Includes: Complete Interior Renovation To Accommodate Programmatic Changes, Raising The Existing Floor Level To Mitigate Flooding Risk, Provision Of New Flood Gates, Roofing Replacement, Window Replacement, Exterior Painting, Pv System Replacement, Complete Hvac Replacement, Electrical Improvements, Fire Alarm System Improvements, And Other Miscellaneous Repair Items. site Improvements: complete Replacement And Regrading Of The Parking Lot To Provide Positive Drainage And Mitigate Flooding/ponding, Including Permeable Surfaces Where Possible. address Existing Site Drainage Issues Through Renovation Of Existing French Drain, Addition Of Swales, Improved Drainage, Addition Of Landscaping, And Other Approaches. provide/replace Water Lines To Existing Facilities, Including A New Fire Water Line To Learning Center. retain Or Improve Existing Sand Storage. provide A New 6-10 Car Covered Parking Structure With Pv On The Roof, With A Minimum Of 1 Enclosed Secure Parking Space, And Ev Charging For A Minimum Of 1 Vehicle provide Safe And Improved Pedestrian Access To And Through The Site. electrical Conduit Upgrade. other Potential Underground Utility Replacements And Repairs. the Proposed Contract Will Consist Of Contract Line Item Number (clin) 0001 For All Design And Preconstruction Services And Clin 0002 For All Demolition And Construction Work. The Contract May Include Additional Option Clins For Additional Scope Items That Can Be Added To The Scope If Funding Becomes Available. this Is A New Requirement For Design-build Services For The Hihwnms Campus. The Solicitations And Resulting Contract Will Provide All Design And Construction Services For The Hihwnms Building And Site Improvement Project. see Attachment For Additional Information.