Cars Tenders

Details: Title: Residential Development At Droim Na Gaoithe, Baile An Chlair, Co Galway Of 88 Units For Galway County Council - Stage 1 Of A 2 Stage Process description: Pre-qualification Process For Suitably Qulaified Contractors For The Construction Of A Total Of 88 Residential Units, And Creche. The Proposal Includes Two Estate Entrances, One From R381 (to Oranmore) And One From The L7110. The Proposed Units Mix Is As Follows: 2 Four Bedroom Two Storey Houses, 19 Three Bedroom Two Storey Houses, 18 Two Bedroom Two Storey Houses, 15 Three Bedroom Apartments, 21 Two Bedroom Apartments, 13 One Bedroom Apartments And A Crèche. The Development Also Includes A Children’s Playground To Lakeview Road, Landscaped Amenity Public Open Space, And Iw Pumping Station, Esb Substation And All Necessary Site Development Works. The Proposal Also Includes Car Parking, Bicycle Parking, Hard And Soft Landscaping, Site Clearance Works, Roads, Footpaths, Amenity Facilities, Public Lighting, Signage, Connections To Existing Services And All Ancillary Site Development Works.

Details: Description I. Scope Of Work: To Supply Skilled Labor/manpower, Supervising Personnel, Provision Of Test Instruments, Proper Tools And Equipment’s Including Other Associated Services Necessary For The Maintenance Of 2 Units Passengers Elevators Of Pnoc Building 5. Ii. Labor Requirements: - Project Supervised By A Mechanical Engineer. - Skilled Elevator Technicians. - Bidder Must Have At-least Five (5) Years Of Experience In Handling Maintenance And Contracting Elevator Projects. - Bidder Should Provide A Similar Completed Contract At-least 50% Of The Total Contract Cost Of The Projects For The Last Five (5) Years. Passenger Elevator Units Make : Fuji Global Ltd. Brand : Fuji Type : Passenger Elevator Capacity : 1,000 Kg. Drive : Variable Voltage Variable Frequency Number : 2 Units Stops : 6 Stops Control : Microprocessor A. The Contractor Shall Undertake The Supply Of Manpower & Equipment For The Maintenance Of The Passenger Elevators At The Pnoc Building 5, As Follows: 1. Monthly And Systematic Inspection Of The Units, To Include Passenger Cars, Doors, Locks, Brakes, Rails, Cables, Ropes, Safety Appliance And Other Devices. Service Reports Will Be Submitted To The Company After Each Regular Service. 2. Conduct Necessary Repairs/troubleshooting/adjustment As A Result Of The Inspection. 3. Conduct Cleaning And Maintenance Work, Cleaning Of Car Pits, Control Panels, Oiling, Lubrication, Re-tightening And Adjustment As Scheduled. 4. Provide Maintenance Personnel And Assistance In Case Of Emergency Or Upon Request Of The Company. 5. To Send, At Company’s Request, During The Contractor’s Regular Working Hours, One Or More Of Its Personnel To Attend To, Investigate And Report On Any Breakdown Or Faulty Operation Of The Units Within 30-45 Minutes In Emergency Cases And Within 4 Hours In Case Of Ordinary Breakdown. 6. Submit Status Report Or Service Report On The Condition Of The Units Within 24 Hours After Investigation. 7. Submit Recommendation For Repairs And/or Replacement Of Parts If Any. Coordinate And Inform Client And Maintenance Personnel Regarding Troubles Ascertained And Parts To Be Replaced. 8. Issue The Necessary Documents Attesting To The Safety And Reliability Of The Units And In Acquiring The Necessary Permits. 9. Supply Necessary Topping-up Oils, Grease, Rope Preservatives, Etc. 10. Attend And/or Carry Out Inspections And/or Tests For Compliance With Government Safety Codes, Rules And Regulation, Or Carry Out Repair Or Replacement Of Any Portion Of The Installation As A Consequence Of Any Such Inspection Or Test. B. The Contractor Shall Supply And Perform The Following Services Subject To Payment Of Extra Charges By The Company: 1. Supply Labor And/or Materials, Replacement Oils Or Replacement Parts For The Repair Of The Installation, Except For The Following Which Shall Be Supplied Free Of Charge. 1. Grease ( Except Major Repair ) 2. Cotton Waste 3. Sand Paper 4. Oil ( Except Gas Oil ) 5. Rope Lubricant Wire For Minor Repair 6. Electrical Wire For Minor Repair 7. Cable Tie For Minor Repair 8. Rope Anti-twist And Clips 9. Screws And Bolts For Minor Repair 10. Contact Cleaner 2. Carry Out Any Alteration Or Addition To The Installation As May Be Required By Any Statutory Authority, Or By Reason Of Introduction Of Any New Or Varied Regulation, Case, Act, Law Or The Like That Are Applicable To The Elevators. Iii. Completion Of Work: • Work Shall Be Accomplished On A Contract Of Regular Monthly Basis. • Agreement Shall Be For A Period Of Twelve (12) Months. • Agreement Shall Commence Reckoned From The Date Of Notice To Proceed. Note: Delays Due To Work Stoppage Ordered By Gsd Shall Not Be Counted Against The Set Completion Date. Iv. Warranty Provisions:  Equipment Warranty: - One (1) Year On Materials, Parts/components And Workmanship From Date Of Acceptance. At Any Time Within The Period Of Guarantee And Upon Notification, The Contractor Shall Repair And/or Rectify All The Deficiencies, Including Replacement Of Parts At The Sole Option Of Pnoc.

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1021-200-5-02-13-060-01/rf25-1000-1-9b (repair & Maintenance), Pagadian City, As Described Below: Goods-2025-02-179 Procurement Of Spareparts And Accessories For Government Vehicle Assigned At The Office Of Hon. Monique Shaira Y. To. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 10 Cans Car Freshener 160ml 600.00 6,000.00 2 6 Liters Engine Oil, Top 1 Synthetic 650.00 3,900.00 3 10 Pcs Coolant Heavy Duty 550.00 5,500.00 4 1 Pcs Shock Absorber, Rear 3,450.00 3,450.00 5 2 Pcs Shock Absorber, Front 4,900.00 9,800.00 6 2 Pcs Drum Brake Pads (rear) 6,400.00 12,800.00 7 10 Cans Atf (automatic Transmission Fluid) 500.00 5,000.00 8 4 Cans Brake Fluid 500.00 2,000.00 9 5 Bottle Car Shampoo 650.00 3,250.00 10 2 Pcs Tire 265/60 X 18 24,000.00 48,000.00 Grand Total ₱ 99,700.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before February 28,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms.jenny Rose Z. Egama Bac Chairperson Date Of Publication: February 25, 2025 To Febraury 28, 2025

Details: Description Item # Quantity Item & Description Pr#86 For Toyota Fortuner Z0f909 1 1 Pc Gasket 2 2 Bottles Fully Synthetic Oil 5w-30 4l 3 1 Pc Oil Filter Imv 4 1 Pc Air Filter 5 1 Pc Air Refiner Element 6 2 Bottles Diesel Engine Flush, Genuine 7 2 Bottles Engine Treatment 8 2 Bottles Engine Decarbonizing Diesel 9 1 Can Brake Cleaner 10 1 Kit Brake Stop Squeal Kit 11 1 Pc Grease, Hi-temp 12 1 Pc Element Assy, Fuel F 13 4 Bottles Differential Gear Oil, Gl-5 85w-90 1l 14 2 Pcs Plug Gasket 15 5 Bottles Coolant, Super Long Life (tslc) 2l 16 2 Bottles Brake Fluid 17 1 Bottle Windshield Washer Fluid Twwf W765 1l 18 1 Bottle Automatic Transmission Fluid 19 1 Bottle Anti-bacterial Treatment 7ml 20 1 Can Engine Room Cleaner 21 1 Can Engine Room Coat 22 1 Pack Car Care Shop Materials, Large 23 1 Lot Labor For Checkup, Pms, Replacing All Funds And Fuels, Carcare And Inspection Of Unusual Noise When Turning Pr#87 For Toyota Fortuner Z0s102 24 1 Pc Oil Filter Imv 25 1 Pc Gasket 26 2 Bottles Fully Synthetic Oil 5w-30 4l 27 1 Can Brake Cleaner 28 1 Pc Grease, Hi-temp 29 1 Kit Brake Stop Squeal Kit 30 1 Bottle Engine Treatment 31 2 Bottles Engine Decarbonizing Diesel 32 2 Bottles Diesel Engine Flush, Genuine 33 1 Bottle Windshield Washer Fluid Twwf W765 1l 34 1 Bottle Anti-bacterial Treatment 7ml 35 1 Can Engine Room Cleaner 36 1 Can Engine Room Coat 37 1 Pack Car Care Shop Materials, Large 38 1 Pc Aircon Cleaner 39 1 Pc Air Refiner Element 40 1 Lot Labor For Checkup, Pms, And Carcare/aircare *****end*****

Details: Request For Quotation No. 19pl9025q0009 Passenger Van Purchase date Issued February 13th, 2025 closing Date February 28th, 2025 the U.s. Embassy In Warsaw Has A Requirement To Purchase A 7 To 9 Passenger Van (including Driver). This Is A Combined Synopsis/solicitation For A Commercial Item, Prepared In Accordance With The Format Far 12.6. This Announcement Constitutes The Only Solicitation, Offers Are Being Requested And A Written Solicitation Will Not Be Issued. The Solicitation Number Is 19pl9025q0009 And Is Issued As A Request For Quotation. The Solicitation/contract Will Include All Applicable Provisions And Clauses In Effect Through Fac 2005-55. vehicle Specifications: -diesel Engine, Min 2 Li Capacity, Min 170 Hp, Automatic Transmission -wheel Base Distance Minimum 2900 Mm, Steel Rims, All Season Tires -android/apple Car, Auto Ac, Fabric Upholstery -body Color White, Dark Gray, Silver -park Assist Front/rear -removable Third Row Seating, Flat Luggage Area Once Third Row Removed -side Doors, Slide, One And/or Both Sides. Double Rear Doors Opened Side To Side -only Eu Vehicle Specifications, Authorized Service Available In Warsaw Voivodship Area. -delivery Maximum 120 Days From The Award Date. -manufacturer Year 2025 offers (in English) Are Due Friday, February 28th, 2025. All Responsible Business Sources May Submit An Offer Or Ask Questions Using The Following E-mail Address: Warsawproc@state.gov . please Use The Above Email Address To Obtain Solicitation Documents. Please Include The Solicitation Number In The Subject Line Of Your Email. Offer Must Be Valid For A Minimum Of 30 Days. Award Will Be Made To Lowest Price, Technically Acceptable Offer. Payment Will Be Processed Within 30 Days Upon Receipt Of The Car. prospective Vendor Is Responsible For Submitting Signed Express Ndaa Certification Form That May Be Requested Under Warsawproc@state.gov, And Must Be Registered In Sam Database all Responsible Business Sources May Submit An Offer Or Ask Questions To The Following Email Address: Warsawproc@state.gov the Following Far Clauses Apply To This Solicitation. far 52.212-1 Instructions To Offerors – Commercial Items far 52.212-4 Contract Terms And Conditions – Commercial Items far 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment far 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment far 52.204-26 Covered Telecommunications Equipment Or Services-representation

Details: Description Item No. Description Approved Budget For The Contract (abc) Qty Unit Of Issue Unit Cost Total Cost Remarks 1. Air Freshener, Aerosol Type, 320ml P300.00 3.00 Bottle 2. Alcohol, 70% 200.00 50.00 Liter 3. Alcohol, 70% Isopropyl 500ml 105.00 200.00 Bottle 4. Bag, Fish 540.00 3.00 Pack 5. Battery, 12 V Car (for Drone) Specs: 50-100 Ah 250-400 Mm In Length 60-200 Reserve Capacity Other Features: Small Cars To Suv Tropicalized: Built For Hot Climate 4,100.00 1.00 Piece 6. Battery, Aaa, Alkaline, 2pcs/pack, Branded 120.00 5.00 Pack 7. Bleach, 500ml 38.00 5.00 Bottle 8. Broom, Soft, Thick, Standard Size, Double Sewing 150.00 3.00 Piece 9. Car Freshener, Lemon Burst, 70g 160.00 2.00 Can 10. Car Polish, & Waxes (nanoseries 500ml Step 1-3 Set) 1,400.00 1.00 Set 11. Car Polish, Large, Original P500.00 4.00 Can 12. Chamois, Pva, 66 X 42, Stain And Dirt Remover 253.00 12.00 Piece 13. Concrete Nails, #2" 144.00 5.00 Kgs 14. Concrete Nails, #3" 144.00 10.00 Kgs 15. Concrete Nails, #4" 144.00 10.00 Kgs 16. Cutter, Diamond 216.00 5.00 Piece 17. Cutter, Diamond, Super Thin 240.00 5.00 Piece 18. Cutting Disc, 4" 95.00 70.00 Piece 19. Cutting Disk, #14" (cut Off) 240.00 10.00 Piece 20. Cwn, #1 1/2" 1,962.00 1.00 Keg 21. Cwn, #2 1/2" 1,890.00 1.00 Keg 22. Cwn, #3" 1,818.00 1.00 Keg 23. Cwn, #4" 1,786.00 1.00 Keg 24. Decoration, - Artificial Gold Flower Vines (230cm) 70.00 5.00 Piece 25. Decoration, - Artificial Green Leaf Vines (2.2meters, 12pieces) 300.00 5.00 Pack 26. Decoration, - Artificial Silver Flower Vines (230cm) 70.00 5.00 Piece 27. Decoration, - Artificial White Flower Vines (230cm) 70.00 5.00 Piece 28. Detergent Powder, 1 Kg 115.00 2.00 Pack 29, Drill Bit, #10 (masonry) 168.00 5.00 Piece 30. Drill Bit, #12 (masonry) 240.00 5.00 Piece 31. Drill Bit, #6 (masonry) 96.00 5.00 Piece 32. Drill Bit, #8 (masonry) 108.00 5.00 Piece 33. Drill Bit, 1/8 (metal) 66.00 10.00 Piece 34. Drill Bit, 1/8 Masonry 96.00 10.00 Piece 35. Drill Bit, 5/32 (metal) 84.00 10.00 Piece 36. Drill Bit, 5/32 Masonry 72.00 10.00 Piece 37, Dust Mask, . 65.00 80.00 Piece 38. Dust Pan, Plastic W/ Handle 100.00 2.00 Piece 39. G.i. Tie Wire, #16 90.00 70.00 Kgs 40. Glass Cleaner, Spray Type, 500ml, Branded 175.00 2.00 Bottle 41. Glass Wiper, Cleaner 250.00 2.00 Piece 42. Grinding Stone, . 96.00 10.00 Piece 43. Marine Plywood, 12mm 780.00 85.00 Shts 44. Marine Plywood, 18mm 1,320.00 47.00 Shts 45. Non-sag, . 1056.00 10.00 Quarts 46. Pins, . For Table Skirting 20.00 51.00 Pad 47. Pongee Cloth, Black 50.00 20.00 Meter 48. Pongee Cloth, Blue 50.00 30.00 Meter 49. Pongee Cloth, Green 50.00 30.00 Meter 50 Pongee Cloth, Red 50.00 30.00 Meter 51. Pongee Cloth, Tinalak (tribal Color Design) 95.00 20.00 Meter 52. Pongee Cloth, White 50.00 30.00 Meter 53. Pongee Cloth, Yellow 50.00 30.00 Meter 54. Rivets, 1/8 X 3/4 276.00 10.00 Box 55. Rivets, 5/32 X 1/2 270.00 10.00 Box 56 Rivets, 5/32 X 3/4 282.00 10.00 Box 57. Rsb, 10mm Dia X 6m 220.00 80.00 Length 58. Rsb, 12mm Dia X 6m 330.00 80.00 Lenght 59. Rubber Boots, . 400.00 50.00 Pair 60. Spoon And Fork, Stainless, 12pcs 200.00 5.00 Dozen 61. Tape, Self Lock Heavy Duty Steel Measuring, 8 Meters 322.00 6.00 Piece 62. Thumbtacks, 50s/box, Branded For Table Skirting 25.00 5.00 Box 63. Toilet Bowl And Urinal Cleaner, 900ml (branded) 305.00 2.00 Bottle 64. Toilet Brush, W/ Long Handle, Heavy Duty 120.00 1.00 Piece 65. Toilet Tissue, 12's/pack, 2 Ply 120.00 40.00 Pack 66. Tornado Mop, With Pail, Standard Size, Plastic, Heavy Duty 1,500.00 2.00 Piece 67. Trash Bag, Big, 25's/pack 125.00 5.00 Pack 68. Trash Bag, Small, 25's/pack 75.00 5.00 Roll 69. Umbrella, Heavy Duty 700.00 1.00 Piece 70. Vulcaseal, . 816.00 10.00 Quarts 71. Welding , Cable #1 216.00 15.00 Meter 72. Welding , Handle, 200 Amps 300.00 3.00 Piece 73. Welding , Handle, 250 Amps 354.00 3.00 Piece 74, Working Gloves, . 85.00 60.00 Pair 75. Laser Distance Meter, /laser Distance Measurer/range Finder [100 Meters] 100m Range With Inclination Sensor | 20 Memory Storage Function | Backlit 3 Line Display | Includes Storage Pouch | Keypad Lock | Toe End Piece For Accurate Positioning | Tripod Mounting Thread Specifications: * Type (dot/line/rotary):dot * Accuracy (dot):â± 1,0mm * Working Range: 0.05 - 100m * Batteries (alkaline Unless Otherwise Noted): 2xaaa (1.5v) * Battery Life (all Lasers On): Up To 5000 Measurements * Operating Temperature: -10â° To 50â°c * Laser Class: 2 * Laser Diode(s): 635mm Dimensions: * Width = 6.3 * Height = 16.5 * Length = 13.5 Weight: * 0.2kgs 12,600.00 1.00 Piece

Details: Centralized Procurement Of Cpcb-iv Compliant 500kva (336kw), 750v, 3 Phase Diesel Alternator Sets On Sitc Basis For Lhb Power Car (without Power And Control Pa Nel) As Per Spec. No. Rdso/pe/spec/ac/0084-2008 Rev.-1 With Rcf Annexure-d Along With Co Mprehensive Annual Maintenance Contract Of 7 Years Including Warranty Period, As Per Rcf Specification Edts-465 (installtion, Testing And Commissioning Charges To Be Sepera Tely Quoted By The Firms) Note:- Year-wise Camc Rates In Terms Of Fixed Percentage Of D A Sets Base Price (without Taxes And Installation, Testing And Commissioning Charges) A Re Specified As Per Annexure-i To Item Description, , Packing Instruction: As Per Standard Pa Cking. It Should Be Ensured That Item Should Not Rub During Transportation. The Item S Hould Be Packed With Adequate Strength. Transit Damage , If Any , Shall Be At The Cost Of Supplier. [ Warranty Period: 30 Months After The Date Of Delivery ] [quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]

Details: Auction Sale Of Immovable Properties - All That Piece And Parcel Of Residential Flat Bearing No.6, Measuring An Extent Of 761 Sq.ft, Including Common Areas (actual Plinth Area Of The Flat Is 609 Sq.ft) In The Second Floor Viz., Hasara Homes Along With Common Car Parking Together With 391.97 Sq.ft Undivided Share Land Out Of Total Extent Of 193.50 Sq.mt, (or) 2082 Sq.ft, Bearing Plot No.7703, Mig Type At Ambattur Phase I & Ii Comprised In Survey No.49, Part Of Ayapakkam Village, Ambattur Taluk, Thiruvallur District Of Bounded On The, North By: Plot Nos. 7709, 7710 & 7711, South By: 12 Meter Road, East By: Plot No.7704, West By: Plot No.7702, Admeasuring, East To West On The Northern Side: 10.75 Mt, East To West On The Southern Side: 10.75 Mt, North To South On The Eastern Side: 18.00 Mt, North To South On The Western Side: 18.00 Mt, Situate With In The Registration District Of Chennai North And Sub Registration District Of Ambattur.

Details: Auction Sale Of Immovable Property - All That Self-contained Residential Flat No. J-4 On The Third Floor Containing A Super-built Up Area Of 1228 Sq. Ft., Be The Same A Little More Or Less Along With A Car Parking Space Being No. Cs-5 On The Ground Floor Containing A Super Built Up Area Of 185 Sq. Ft., Be The Same A Little More Or Less, Out Of The Housing Complex Known As "spandan Apartment" With Right To Use Common Parts And Portions Staircase Lift, Entrance, Pathways, Drainage Waterways, Fixtures And Fittings, Electricals Facilities And Amenities In Habitable Condition Together With Undivided Proportionate Share In The Land Situated At Holding No. 380/1 Jessore Road (south), Under Ward No. Formerly 20, Present Ward No. 22, Within Madhyamgram Municipality, P.s.- Barasat Now Madhyamgram, District-north 24 Parganas, West Bengal, On The North: Corridor, On The South: Flat No. M, On The East: Open Air Courtyard, On The West: Road Beneath. Deed Registered In The Name Of Kanchon Datta And Debaroti Datta Nee Mitro Vide Deed No.-13131 For The Year 2013.

Details: Government Of Jersey On Behalf Of Health Community Services (hcs), Is Seeking To Re-open The Mental Health Support Service Framework To Any New Interested Providers. Hcs A Directorate Of The Government Of Jersey (goj) Is Seeking To Establish A Compliant Mechanism To Purchase Low Level Support Services To Benefit Islanders With Mental Health Issues And Carers. The Proposed Development Of A Framework Approach Will Allow Hcs To Recommission Activity Of External Provision Currently Delivered By A Range Of Support Services Predominantly On Island Third Sector Providers And Flexibly Commission New And Innovative Provision To Meet The Needs Of Islanders. Services Will Support People With A Range Of Needs By Providing Advice And Information On Mental Health And Well-being Services, Supporting Individuals To Give Advice And Information On Emotional And Mental Well-being To The People They Care For Or Serve. It Will Also Deliver 1:1 And Group, Clinical And Non-clinical Interventions Across A Range Of Settings And Delivered By Suitably Qualified, Experienced And Assured Suppliers The Frequency And Length Of Individual Support Will Be Determined According To Need However People Should Be Helped To Move Onto Other Relevant Services Once They Have Achieved Their Goals. The Framework Is Divided Into Lots, And Further Detail Is Provided In The Guidance.