Civil Tenders

Tender Id: ICAT/T/CIVIL/S&A OF EPOXY FLOORING/2024-25/133 | Supply & Application Charges For Topcoat And Screed Of Epoxy Flooring In B4-ftl At Icat Centre 1, Manesar (haryana)

Tender Id: DFC-DDU-EN-BAL-KTQN-KWDN-EDFC FIELD UNIT-DDU-CIVIL/EDFC | Supply And Transportation Of 50mm Gauge Machine Crushed Track Ballast Conforming To Rdso Specification Irs-ge-1 June 2016 (as Updated) For Bg Railway

Tender Id: DFC-DDU-EN-BAL-DGON-KTQN-EDFC FIELD UNIT-DDU-CIVIL/EDFC | Supply And Transportation Of 50mm Gauge Machine Crushed Track Ballast Conforming To Rdso Specification Irs-ge-1 June 2016 (as Updated) For Bg

Tender Id: PRYJ-W-EN-MAINT-2024-02-EDFC FIELD UNIT- ALD-WEST-CIVIL/EDFC | Track Maintenance Of Double Line Bg Tack Including Dfccil Yards, Link Line, Formation And Others Works Between Dfcc Yamuna Bridge (prayagraj) To New Bhaupur Station Section Of Pryj(w) Unit Of Eastern Dedicated Freight Corridor.

Tender Id: AII-EN-WDFC-AT-WELD-R2-24-WDFC FIELD UNIT-AJMER-CIVIL/WDFC | Execution Of At Welding Between Md-iqg Section From Ch.1050.797 To Ch.709.500 In Jurisdiction Of Gm/co-ord, Ajmer Of Wdfc.

Tender Id: KMDA/CIVIL/HOUSING/SE/C-VI/03 of 2024-25 | Construction Of One Block Of 16 Du’s At Premises No. B/60/h/7 Rakhal Das Auddy Road, Kolkata-

Details: Provincial Police Headquarters in Krakow Materials and Technical Management Department Tel: 4783-54-600 Fax: 4783--54-606 L.dz.am-u.2310.2.2024 Krakow, November 15, 2024 Price Inquiry 2024/gmt/199 Regarding the Purchase of Breaching Tools for the Provincial Police Headquarters in Krakow The procedure is conducted on the basis of the Act of September 11, 2019 - Public Procurement Law - hereinafter referred to as the Act (i.e. Journal of Laws of 2019, item 2019, as amended) and in accordance with Decision No. 58/2020 With Subsequent Amendments of the Provincial Police Commander in Krakow I. General Information: 1. Ordering Party: Provincial Police Headquarters in Krakow 31-571 Kraków, Ul. Mogilska 109 Nip: 675-000-55-94 Regon: 351081570 2. Definition of the Subject Matter of the Order: Breaching Tools: - Blackhawk Special Operations Entry Ram, De-soer Tool – 1 Piece - Blackhawk Super Bolt Mastert Scissors, De-sbm Tool – 1 Piece - Blackhawk Hallagan Crowbar, De-ht Tool – 1 Piece - Bleckhawk Tunder Sledge Hammer, De-ts Tool – 1 Piece - Bleckahawk Carrying Case For The Above-mentioned Tools, 60me00bk Tool /must Ensure Safe And Stable Carrying Of The Above-mentioned 4 Breaching Tools/ – 1 Piece Or Equivalent According to. Characteristics Sheet Constituting an Annex to the Price Inquiry in the Annexes Section 3. Order Completion Deadline: Completion 15 Business Days from the Date of Placing the Order, Possibility of Extending the Delivery Time With the Consent of the Ordering Party, However, No Longer Than Until December 20, 2024. In the Event of the Contractor's Failure to Meet the Deadline and Correctness of Delivery, the Ordering Party reserves the Right to Demand Contractual Penalties In the Amount of 0.5% of the Gross Value of the Order For Each Started Day of Delay in Delivery, However, Not More Than 10% of the Gross Order Value. In the Case of Withdrawal from the Order, A Maximum Contractual Penalty Of 10% of the Gross Order Value Will Be Charged. 4. Person for Contact With the Contractors In the Substantive Scope: Dariusz Pycia Tel. 4783- 54 616 E-mail: Dariusz.pycia@malopolska.policja.gov.pl Special Weapons and Techniques Section of the Provincial Police Headquarters in Krakow. Ii. Essential Conditions of the Order: 1. Warranty Conditions: The Contractor Must Guarantee That the Ordered Goods Comply with the Requirements of Generally Accepted Quality Standards, Are Permitted for Sale in the EU, Are Covered by a Warranty in accordance with Applicable Legal Provisions or a Longer One, Negotiated with the Contractor. In the Event of Warranty Repair, the Contractor Collects the Defective Item at Its Own Cost from the Ordering Party's Headquarters or the Ordering Party Sends It to the Address Indicated by the Contractor at His Cost. The Deadline for Any Repairs Complies with Applicable Provisions of the Civil Code. The Warranty Also Covers Any Corrosion of the Chamber and Rubber Parts. 2. Delivery Terms: Delivery of the Goods That Are the Subject of the Order to the Ordering Party's Headquarters remains the responsibility of the Contractor and at his expense. 3. Payment Terms: The Contractor will issue a VAT invoice, indicating the Payer as: Provincial Police Headquarters in Krakow 31-571 Krakow, Ul. Mogilska 109 Tax Identification Number (NIP): 675-000-55-94 Regon: 351081570 The invoice should be attached to the Subject of the Order and sent to the address: Provincial Police Headquarters in Krakow 31-571 Krakow, Ul. Mogilska 109, Department of Materials and Technical Management With the note Dariusz Pycia. Transfer to the account indicated by the Supplier will be made within 30 Days from the Date of Receipt of a Correctly Issued Invoice. 4. Method of Preparation of the Offer: The Offer Should be Prepared According to the Form Specified in Appendix No. 1 to this Request for Offers. The Form Must Be Signed by a Person Authorized to Represent the Company in the Submission of Commercial Offers. 5. Deadline and Place for Submission of Offers: The Offer Should be Submitted by 21/11/2024 at 1:00 PM Through the Eb2b Purchasing Platform 6. Other Conditions: § The Ordering Party reserves the Right to Resign from the Purchase Without Giving Reasons. § The Ordering Party reserves the right to select an Offer That Will Guarantee the Expenditure of Funds in a Purposeful, Economical Manner, While Maintaining the Principle of Obtaining the Best Effects from Given Outlays, Taking into Account the Quality Assessment of the Goods. § The Period of Offer Validity Is 30 Days from the Date of Submission of the Offer. § In the case of equivalent tools, the contractor must send illustrative photos of the product and their product cards with included technical parameters together with the offer. The ordering party will decide whether to allow the presented equivalent tools to the price inquiry. III. Criteria for examination, evaluation and selection of offers: 1. During the examination and evaluation of offers, the ordering party may request from the contractors explanations regarding the content of the submitted offers, including the presentation of a visualization of the subject of the order, sending samples, certificates, compliance with the pn, etc. The ordering party will correct obvious clerical errors, calculation errors in the text of the offer, taking into account the calculation consequences of the corrections made, immediately notifying the contractor whose offer has been corrected. 2. Within the Scope of the Order, the Ordering Party Has Set One Criteria for the Evaluation and Selection of Offers for All Tasks - Order Price The Offer That Obtains the Lowest Price Will Be Considered the Most Advantageous Iv. Information Regarding Personal Data. In accordance with Art. 13 Sections 1 and 2 of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (general data protection regulation) (OJ EU L 119 of 04.05.2016, p. 1), hereinafter referred to as "GDPR", I hereby inform you that: The Controller of your Personal Data is the Provincial Police Commander in Kraków, Ul. Mogilska 109, 31-571 Kraków, Tel: 012/ 61-54-618 Contact Details of the Data Protection Inspector Are As Follows: Iod.kwp@malopolska.policja.gov.pl; Your Personal Data Will Be Processed Pursuant to Art. 6 Section 1 Letter of the GDPR For Purposes Related to the Public Procurement Proceedings. The recipients of your Personal Data will be persons or entities to whom the Proceedings Documentation Will be made available Pursuant to the Provisions of the Act of 6 September 2001 on Access to Public Information (i.e. Journal of Laws of 2016, item 1764); § Your Personal Data Will Be Stored for a Period Compliant with the Archiving Regulations; § With Respect to Your Personal Data, Decisions Will Not Be Made in an Automated Manner, Pursuant to Art. 22 of the GDPR; § You have: − Under Art. 15 of the GDPR, the right to access your personal data; − Under Art. 16 of the GDPR, the right to rectify your personal data; − Under Art. 18 of the GDPR, the right to request that the controller restrict the processing of personal data, subject to the cases referred to in Art. 18 Sec. 2 of the GDPR; − the right to lodge a complaint with the President of the Personal Data Protection Office if you consider that the processing of your personal data violates the provisions of the GDPR; § You are not entitled to: − In connection with Art. 17 Sec. 3 Letter b. B, D Or E GDPR The Right To Delete Personal Data; − The Right To Transfer Personal Data, Referred To In Art. 20 of the GDPR; − On the Basis of Art. 21 of the GDPR, The Right To Object To The Processing Of Personal Data, As The Legal Basis For The Processing Of Your Personal Data Is Art. 6 Section 1 Letter CIE (ic) of the GDPR. Annex No. 1 ……………………………………………………………………………… Contractor’s Company Stamp Place, Date To: Provincial Police Headquarters in Kraków Ul. Mogilska 109 31-571 Kraków Offer …………………………………………………………………………………………….…………………………………………………… ……………………………………………………………………………………………..…………………………………… (full name of the Contractor) ………………………………………………………………….……………………………………………………………… ………………………………………………………………….………………………………………………………………………… (exact address of the Contractor) Regon: ………………..…………… Nip: ………………..…………… Internet: Http:// ………………..…………… E-mail: ………………..…………… Area Code: ………………..…………… Tel. ………………..…………… Fax. ………………..…………… Referring to the Price Inquiry 2024/gmt/199, we offer to execute the subject order for the price: Name Quantity Pcs Gross Price PLN Gross Value PLN Blackhawk Special Operations Entry Ram, De-soer Tool 1 Blackhawk Super Bolt Mastert Scissors, De-sbm Tool 1 Blackhawk Hallagan Crowbar, De-ht Tool 1 Blackhawk Tunder Sledge Hammer, De-ts Tool 1 Blackhawk Carrying Case For The Above Tools, Tool 60me00bk / Must Ensure Safe And Stable Carrying Of The Above 4 Breaching Tools / 1 Total Gross Offer Value In words: …………………………………………………………………………………...…………………………………………… We offer a guarantee for the offered assortment: ……………………. Months * In the event of the Contractor failing to meet the deadline and correctly execute the delivery, the Ordering Party reserves the right to demand contractual penalties in the amount of 0.1% of the Gross Value of the Order, for each commenced day of delay in the execution of the delivery, but not more than 10% of the Gross Value of the Order. In the event of withdrawal from the Order, a maximum contractual penalty of 10% of the Gross Value of the Order will be charged. We authorize the following persons to contact the Ordering Party in the scope related to this Order: ..................................................................tel...........................................email…………………… Place and Date: ……………………………….. ……………………………………………… (signature and stamp of the Authorized Person

Tender Id: NIT No: IIMR/CIVIL/FY 2024-25/OTE/P-115 T-Resurfacing/Repair of Bituminous Roads inside Campus | Tender For Resurfacing/repair Of Bituminous Roads Inside Campus Of Indian Institute Of Management, Rohtak At Sunaria Village, Rohtak