Chemical Products Tenders

Supply And Delivery Of 150 Drums Granular (powder) Chlorine , Water And Waste Water Treatment Supply & Disposal ,mangaldan Water District

Co2 Incubator

CATEGORY: REFILL OF AMMONIA GAS CYLINDER

CATEGORY: Vecuronium Bromide Inj 4mg ml amp of 1 ml , Tab Calcium acetate 500 mg , Protein Supplement Formula for Renal Patients , Oint Luliconazole 1 percent w v tube of 30 gm , Moxifloxacin HCL 0 point 5 percent plus Dexamethasone 0 point 1 percent opthalmic solution bott of 5ml , Tab Betahistine Dihydro Chloride 8mg , Xylometazoline HCl 0 point 05 percent w v nasal solution bott of 10ml , Syp Azithromycin 200mg Per 5 ml dry powder , Metronidazole susp 200 mg 5ml bott of 60 ml , Iron drops Paediatric containing ferrous fumerate 25mg ml vit B12 12.5mg m , Ipratropium Bromide Respirator soln 250 mcg ml vial of 15ml , Salbutamol sulphate Respirator solution 5mg ml vial of 15 ml , Cough expectorant syp 5 ml containing Diphenhydramine HCl 14mg , Syrup Codeine Phosphate 10 mg plus Chlorphenaramine Maleate 4 mh per 5 ml Bottle of 100 ml , Syrup Tabutaline sulphate 1 percent 25 mg plus Bromphexine HCL 4 mg plus Guaphenesin 50 mg per 5 ml bottle of 100 ml , Dextrose monohydrate for oral use pkt of 100gm , Dextrose Inj 25 percent in amp of 25 ml , Cream Anti phlebitis Tube of 15g 20g , Enteral feed powder , Hemostatic sponge gelatin 80 mm long 50mm broad 10 mm thick , 0 point 5 percent Chlorhexidine Acetate BP tulle gauze dressing 10 x 10cm Box of 10 , Vitamin B complex therapeutic Tab , Calcium Carbonate tab 500mg Tab element and Vit D3 200IU to 250IU , Calcium 9mg plus Calcium Gluconate , Iron Syrup Paediatric each 5ml containing element Iron 20 25mg , Salmetrol 50 mcg plus Fluticasone 250 mg , Tab Fexofenadine Hydrochloride 120 mg , Amoxycillin for oral susp containing Amoxycillin base 125mg , Amikacin sulphate Inj 250mg ml vial of 2 ml , Cefoperazone sodium 1gm and sulbactum sodium 1gm Inj , Tab Cefuroxime axitel 250 mg , Tab Cefixime 100 mg , Doxycycline cap 100mg , Cefixime 200mg Tab , Ofloxacin 200 mg Tab , Azithromycin 500mg Tab , Amikacin sulphate 500mg 2 ml Inj , Tab Efavirenz 600 mg , Nitrofurantion 100mg Tab , Antacid chewable Comntaining dried aluminium hydroxide IP 250mg Mag Hydroxied NF 250mg , Thiamine 100mg per ml Inj of 2ml , Human Diploid cell rabies vaccine , Inj Anti Rabies Serum IP 300 IU 5 ML , Tetanus Toxoid Purified Absorbed rubber capped , Anti Rabies Serum IP 5ml Vial , Rabies Immune Globulin

Description :ms Sealant In 600 Ml Sausage, Make: 1.sikaflex 502 (white Colour) Or 2.ms-939 Of Hen kal Or 3. 760uv Of 3m Or Equalent. [ Warranty Period: 12 Months After The Date Of Delivery ] ]

To the tender 'heating systems - new chemical building, building 4277, Konstantin-uhde-str. 18, 38106 Braunschweig'

France – Ferric Chloride – Fourniture Et Livraison De Chlorure Ferrique

Construction of a real estate complex of 3 dwellings - Chemin Des Grenadiers 13890 - Mouries

Contact Information|4|n97113|fp|717-605-5834|amanda.r.hayward.civ@us.navy.mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| General Information-fob-destination|1|b| Wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|inspection / Acceptance Point - Source|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| Note For Contractor/administrative Contracting Officer|3|||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| Alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| Annual Representations And Certifications (jan 2025)|13|335413|1250|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Government Source Inspection Per Far 52.246-2 Is Required. Delivery 90 Days. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Fan . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing And Design - The Fan Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;part Number F1238x12b-fsr Cage 0s2w9; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And Specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, Paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original And Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. A. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. B. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 D. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For Certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. E. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Ordinance Document (od) Controlled Items - Award For An Item Will Be Made Only To The Vendor(s) Listed On ;od36190; . A Substitute Item Is Not Authorized Without Prior Testing And Approval. Contractors Are Cautioned That Award Of This Contract/purchase Order Will Not Be Delayed Solely For The Purpose Of Approving Additional Sources. Contractors Desiring To Provide A Substitute Item Are Urged To Contact The Government Pco To Arrange For Testing And, If Approved, Added To The Od As An Approved Source Of Supply For Subsequent Procurements. Part Number F1238x12b-fsr Cage 0s2w9 \

Contract notice - General guideline, standard regulation Open procedure (construction work) Sanitary and heating Sanitary and heating Sanitary and heating Sanitary: 33 x Wt elements, 2 x Wt element barrier-free, 24 x Wc element, 2 x Wc element barrier-free, 10 x urinal element, 4 x sink element, 100m Ht pipe DN 40-110 95m Sw sound-insulated drain pipe, 1x rainwater utilization system, 7 x instantaneous water heater Kw 3.5-21, 520m stainless steel pipe DN 12-32, 85m multi-layer composite pipe, 65 x sanitary porcelain including equipment, 585m pipe insulation Dn 15-32 heating: 890m chrome steel heating pipe Dn 12-50, 1 x pressure expansion vessel, 1 x make-up and degassing unit, 39 x ball valve Dn 15-50, 14 x circuit regulating valve Dn 20-40, 22 x compact radiators, 1,280m² underfloor heating Va 20, 8 x heating distributor, 850 m pipe insulation