Chemical Products Tenders

6515--actionable-436-s/s Waste Sterilizer (va-25-00017950) Need 1-20-2025

Supply And Delivery Of Purified Drinking Water For The Period February 2025 To December 2025 , Water And Waste Water Treatment Supply & Disposal ,mindanao Development Authority

Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500334 Title Cpdi00061 Dipak Long Description 2 Each X Cpdi00061 Dipak Long Specification* Di-pak Purificatin Pack (large) The Di-pak Purification Pack (large) Produces Deionized (di) Water From Tap Water Feed By Removing Chlorine, Colloids And Ionic Contaminanants To Match The Water Quality For Applications. This Disposable Water Purification Cartridge Is Designed For Use Wqith Milli-di Systems. It Allows The Purificatin Of About 300l Of Water, And Produces 3 To 5 L Of Pure Water Per Day. Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/20 Delivery Towater Services - Faure Wtp Maintenance Plant Delivery Address25 Po Box 100, Firgrove Contact Personsandra Mortlock Telephone Number0214007088 Cell Number Closing Date2025/02/07 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

* Insulator - Type: Porcelain; Specification: Po5m; Guideline: Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". ********************* Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive ********************** Nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation.

Procurement Of Patchouli Oil

12502599 Polyelectrolyte - High Cationic-blanket

Supply And Delivery Of Materials For Construction Of Multi-purpose Drying Pavement (mpdp) At Sitio Oras, Brgy. Ipilan, Narra, Palawan , Construction Materials And Supplies ,municipality Of Narra, Palawan

CATEGORY: Water CO2 Type 09 Liters Capacity Squeeze Grip Cartridge Type Fire extinguisher , MECH. FOAM TYPE FIRE EXTINGUISHER CAPACITY 9 LTRS , DCP TYPE FIRE EXTINGUISHER CAPACITY 4 KGS , DCP FIRE EXTINGUISHER CAPACITY 6 KGS , CARBON DI OXIDE CO2 TYPE 4.5 KG CAPACITY FIRE EXTINGUISHER , CO2 Type Fire Extinguisher 22.5kg Capacity Single Extinguisher Trolley Mounted Type

1. Notice: This Is Not A Solicitation But Rather A Sources Sought Synopsis To Determine Potential Sources For Information And Planning Purposes Only. 1.1 The Purpose Of This Sources Sought Is To Conduct Market Research To Determine If Responsible Sources Exist, To Assist In Determining If This Effort Can Be Competitive And/or A Total Small Business Set-aside. The Proposed North American Industry Classification Systems (naics) Code Is 324110 Which Has A Corresponding Size Standard Of 1,500 Employees. The Government Will Use This Information To Determine The Best Acquisition Strategy For This Procurement. The Government Is Interested In All Small Businesses To Include 8(a), Service-disabled Veteran­ Owned, Hubzone, And Women-owned Small Business Concerns. The Government Requests That Interested Parties Respond To This Notice If Applicable And Identify Your Small Business Status To The Identified Naics Code. Additionally, Please Provide Any Anticipated Teaming Arrangements, Along With A Description Of Similar Services Offered To The Government And To Commercial Customers For The Past Three Years. Any Responses Involving Teaming Agreements Should Delineate Between The Work That Will Be Accomplished By The Prime And The Work Accomplished By The Teaming Partners. 2. Program Details: the Purpose Of The Intended Effort Is To Provide 22,500 Gallons +/- Of Purge Fluid That Shall Conform To Mil-spec: Mil-prf-38299e (see Attached) To The 309th Aircraft Maintenance Group At Hill Air Force Base, Ut. The Contractor Shall Deliver 22,500 Gallons +/- Of Purge Fluid That Shall Conform To Mil-spec: Mil-prf-38299e And Be Delivered By Contractor To Hill Afb, In Accordance With The Statement Of Work (see Attachment). This Requirement Will Not Include Personal Services Or Inherently Governmental Functions. The Proposed Contract Will Be A Single Award, Firm Fixed Price (ffp) Contract.

Preventative Maintenance And Curative Repair Beckman Coulter Pt Protection Service Plan