Fabrication Tenders

Description: Note: This Is A Pre-solicitation Notice, Not A Solicitation. The Solicitation Spe1c1-24-r-0007 Has Been Issued To Dibbs On 11/27/2024. solicitation Number: Spe1c1-24-r-0007 item 1: Coveralls, Flyer's, Cwu-27p, Men's, Green – Pgc#00470 - Lead Nsn 8415-01-043-9529 item 2: Coveralls, Flyer's, Cwu-27p, Men's, Tan – Pgc#03845 item 3: Coveralls, Flyer's, Cwu-27p, Women's, Green, Type I, Standard Zipper – Pgc#02826 – Lead Nsn 8410-01-502-1948 item 4: Coveralls, Flyer's, Cwu-27p, Women's, Green, Type Ii, Extended Zipper – Pgc#02635 - Lead Nsn 8410-01468-6966 item 5: Coveralls, Flyer's, Cwu-27p,women's, Tan, Type I, Standard Zipper – Pgc#03847 item 6: Coveralls, Flyer's, Cwu-27p, Women's, Tan, Type Ii, Extended Zipper – Pgc#03848 item 7: Coveralls, Flyer's, Maternity 27p, Green – Pgc#01030 – Lead Nsn 8410-01-696-1931 purchase Descriptions: men's: Yacl-wp Pd 99-01, Dated 20 April 2001 women's: Fns Pd 99-04, Dated 28 April 2003 maternity: 11-pd 20024, Dated 4 March 2022 dla Troop Support Clothing And Textiles Will Be Providing Electronic Patterns. In Order For A Vendor To Be Able To Receive, View, And Use Digital Patterns, It Must Have The Computer Aided Design (cad) Software Gerber Accumark, Storage Area Version 9 Or Higher. Accumark Zip Files Will Be The Primary Form Of Receiving All Government-furnished Patterns As The Government Will Not Be Converting Into Other Cad Formats Or Down-converting Into Storage Area Version 8. during The Solicitation Phase, Paper Patterns Will Be Issued On Request. The Request For The Pattern Submitted Via Https://www.dla.mil/troop-support/clothing-and-textiles/industry-support/spec-request/ Should State Clearly In The Special Instructions That A Paper Pattern Is Required. this Procurement Contains A Four (4) Year Ordering Period. Within The Four-year Ordering Period, There Will Be Four 12-month Price Tier Periods. the Below Quantities Are The Combination Of The Listed About Seven (7) Items (item 1, Item 2, Item 3, Item 4, Item 5, Item 6, Item 7). The Quantities Are For Four (4) One-year Ordering Periods. Within The Four (4) One-year Ordering Periods, There Will Be Four (4) 12-month Price Tier Periods. the Minimum Quantity Is 15,975 Units. the Maximum Quantity Is 383,400 Units With A Monthly Shipping Maximum Of 10,650 Units. the Annual Estimated Quantity (aeq) Is 63,900 Units For Each Tier Period (tier 1, Tier 2, Tier 3 & Tier 4). The Aeq Is Further Broken Down By Each Item And Each Tier As Follows: pgc Aeq 00470 50,000 03845 8,000 02826 1,500 02635 2,100 03847 50 03848 450 01030 1,800 this Procurement Is For The Manufacture And Delivery Of Seven 27p Coveralls. This Subject Procurement Will Have One (1) Lot And Will Be Solicited Under Full And Open Competition (unrestricted). The Proposed Solicitation Will Result In One Award Of Firm-fixed Price, Indefinite-delivery, Indefinite-quantity Type Contract. this Solicitation Will Be Evaluated Under Best Value Trade Off Source Selection Procedures With The Following Evaluation Factors: 1) Product Demonstration Models (pdm), 2) Past Performance Confidence Assessment, 3) Small Business Support. Offerors Are Required To Include Product Demonstration Models (pdms). Evaluation Will Consist Of Pdm, Past Performance, Small Business Support And Price. fob: Destination inspection/acceptance: Origin delivery Destination: Vstj, Vstg, Vstz production Lead Time (plt): For Initial Delivery Order, The Plt Is 240 Days With Pre-production Approval. Pre-production Sample(s) Will Be Due 30 Days After Award. Pre-production Evaluation Would Take 30 Days. If Pre-production Is Waived/approved, Then The Plt For Initial Delivery Order Is 180 Days After Contract Award/delivery Order Issuance And/or The Date Of Pre-production Waived/approved. For All Subsequent Delivery Orders, The Plt Is 180 Days. this Solicitation Has Been Posted To The Dla Internet Bid Board System (dibbs) On 11/27/2024. All Offerors Must Be Registered In The System For Award Management (sam). All Responsible Sources May Submit Offers Which, If Received In Timely Fashion, Shall Be Considered. important Note On Foreign Content: the Defense Appropriations And Authorization Acts And Other Statutes (including What Is Commonly Referred To As "the Berry Amendment" Impose Restrictions On The Dod's Acquisition Of Foreign Products And Services. Generally, Clothing And Textile Items (as Defined In Dfars Clause 252.225-7012) And "specialty Metals" (as Defined In Dfars Clause 252.225-7014) Must Be Grown, Reprocessed, Reused, Melted Or Produced In The United States, Its Possessions Or Puerto Rico, Unless One Of The Dfars 225.7002-2 Exceptions Applies. all Items Used In The Fabrication Of The End Item Must Be 100% U.s. Made Out Of 100% U.s. Materials And Are To Be Furnished By The Contractor. The Government Does Not Intend To Use Far Part 12 For This Acquisition. important Notice On Availability Of Solicitations: availability Of Solicitations, Far 5.102(d) Applies, As Our Office No Longer Issues Solicitations Or Amendments In Paper Form. Offeror Should Register To Receive Notification Of This Solicitation Or Solicitation Amendments. The Solicitation Will Be Posted On The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/. Detailed System Requirements And Instructions For Registration Can Be Found On The Dla Dibbs Home Page Accessed On Https://www.dibbs.bsm.dla.mil/. Once The Solicitation Is Posted, It Will Be Available For Viewing On Dibbs. From The Dibbs Homepage, Select "solicitations" From The Top Bar To Search For The Solicitation. Dibbs Help Can Be Accessed From The Dibbs Homepage. contracting Office Address: defense Logistics Agency, Dla Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, Pa, 19111-5096, United States point Of Contact(s): baotran Dao, Contracting Officer, Email: Baotran.dao@dla.mil kathryn Callahan, Contract Specialist, Email: Kathryn.callahan@dla.mil

Details: Description Bureau Of Internal Revenue Revenue Region No. 10 Legazpi City Request For Quotation Qo-10-45-2023.00 Date: Quotation/pr No. Tin: Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________. Please Fill-up All Required Applicable Information. Thank You. Maria Ana C. Raguero Chief, Ahrmd This Is To Certify That I Personally Conducted A Canvass From The Above Supplier/contractor. Canvassed And Certified By: Name/signature Of Canvasser Tel/fax No.742-0978 Note: 1 All Entries Must Be Typewritten / In Print 2 Delivery Period Within _________ Calendar Days 3 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. 4 Price Validity Shall Be For A Period Of _________ Calendar Days 5 Philgeps Registration, Dti/sec Registration, Mayor's Permit, Certificate Of Registration (bir), Tax Clearance Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7 For Purchases Of Goods/supplies And Materials/services, A Warranty Shall Be Covered By Either Retention Money Of At Least 1% Of Every Progress Payment Or A Special Bank Guarantee Equivalent To At Least 1% Of The Total Contract Price Which Shall Only Be Released After The Lapse Warranty Period. 8 With Lbp Account Number Item No. Item And Description Qty Unit Brand/model Unit Price Total Price 1 Repair Of Service Stairwell Roofing 1.00 Lot And Interior Fit-out Works Labot Ands Bir - Rr10 Legapi City Albay I. Summary - Scope Of Works: 1 Removal Of Existing Roofing 1.00 Lot 2 Installation Of New Roofing System 1.00 Lot 3 Electrical Power And Lighting Works 1.00 Lot 4 Installation Of New Ceiling System 1.00 Lot 5 Fabrication And Installation Of Shelves And Cabinets 1.00 Lot 6 Floor Finishing Works 1.00 Lot 7 Removal And Installation Of New Windows And Door 1.00 Lot 8 Painting Works Total Direct Cost Overhead, Contingency And Miscellaneous (15% Of Total Cost) Contractor's Profit (10%) Vat (12%) *see Attached Layout For Reference And Please Fill Out The Detailed Cost Estimate Delivery Period: 115 Calendar Days Upon Receipt Of Jo To Be Delivered To Bir - Rr10 Legazpi Albay Total Amount Purpose: Building Improvement And Maintenance Warranty ___________________ Price Validity ___________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price/s Indicated Above. Signature Over Printed Name/position In Company Tel No./cellphone No./e-mail Address

Details: Title: Fourniture, Installation Et Mise En Service De Deux Automates De Synthèse Pour Le Laboratoire De Radiochimie Du Centre De Recherche Du Cyclotron De L'uliège description: Le Présent Marché Vise À La Fourniture De Deux Automates De Synthèse Permettant La Production Automatisée De Radiopharmaceutiques Marqués Au Fluor-18, Carbone-11, Gallium-68 Ou Zirconium-89, Ce Comprenant Leur Purification À Un Niveaux De Qualité Conforme Aux Requis Réglementaires En Vigueur Tels Que Eu. Ph., Ich(q3) Ou Usp. Par Automate De Synthèse On Entend Un Dispositif Électromécanique Programmable Par Ordinateur Ayant Pour Fonction D’effectuer De Manière Précise, Répétable Et Contrôlée Des Transferts De Fluide, Des Mélanges De Fluide, Des Opérations De Chauffe Et De Refroidissement Et Des Opérations De Purifications. Ce Dispositif Est En Outre Doté De Capteurs Permettant Un Retour D’information Sur Les États Physiques Des Différents Éléments Qui Le Compose (position Et Vitesse Des Actuateurs, Pression, Température, Niveaux De Radioactivité En Différents Points) Et Ainsi De Pouvoir Suivre Le Déroulement De La Synthèse En Temps Réel. Par Production Automatisé On Entend Un Ensemble De Protocoles Expérimentaux Qui, Une Fois Exécutés Par Un Automate De Synthèse, Permettent La Fabrication D’une Substance Chimique De Manière Répétable, Fiable, Et Sûre. L’exécution De Ce(s) Protocole(s) Implique Notamment : • Un Ou Plusieurs Kits De Réactifs - Ensemble Des Réactifs Qui Sont Utilisés Au Cours De La Synthèse, Préalablement Flaconnés Et Éventuellement Formulés De Telle Sorte À Ce Qu’ils Puissent Être Placés Sur L’automate Avec Un Minimum Ou Aucune Action De La Part De L’opérateur ; • Un Chemin Fluidique – Ensemble, Fixe (fix-tubing) Ou Jetable (cassette), De Tubulures Arrangées De Façon À Permettre Le Transfert Des Réactifs, Produits Et Déchets Selon Un Ordre Logique Et Prédéterminé En Fonctions Des Besoins Spécifiques Du Procédé Considéré ; • Un Programme Informatisé De Synthèse (séquence) – Ensemble D’instructions Machine Contrôlant L’automate Pour Permettre D’effectuer Dans Un Ordre Précis Les Différentes Actions Du Protocole ; • Un Logiciel De Contrôle – Permet D’effectuer L’interface Homme-machine Pour Le Contrôle De L’automate, La Programmation Et L’exécution Des Séquences, La Surveillance Des Paramètres Et Du Déroulé Du Programme De Synthèse, La Configuration Et La Calibration De L’automate Et Son Dépannage.

Details: Description:- Supplying, Installation, Testing And Commissioning Of Electric Driven Main Fire Pump compatible To Deliver 1620 Lpm At A Head Of 88 Mtr Suitable For Automatic Operation And Consisting Of following, Complete In All Respects, As Required : A. Horizontal Type, Multistage, Centrifugal, Split Casing pump Of Cast Iron Body & Bronze Impeller With Stainless Steel Shaft, Mechanical Seal Conforming To Is 1520. B. Suitable Hp Squirrel Cage Induction Motor, Tefc, Synchronous Speed 1500 Rpm, Suitable For operation On 415 Volts, 3 Phase 50 Hz, Ac Supply With Ip 55 Protection For Enclosure, Horizontal Foot mounted Type With Class-'f' Insulation, Conforming To Is-325. C. M.s. Fabricated Common Base Plate, coupling, Coupling Guard, Foundation Bolts Etc. As Required. D. Suitable Cement Concrete Foundation duly Plastered With Anti Vibration Pads.

Details: Description No. Unit Description Qty I Lot Provision Of Progress Photograph 1.00 Ii Lot Project Billboard/signboard 1.00 Iii Lot Occupation Safety And Health Program 1.00 Iv M3 Aggregate Base Course 3.10 V Cu.m. Excavation 9.30 Vi Cu.m. Concrete Works 6.20 Vii Lot Formworks 1.00 Vii Kg Reinforcement Works 103.50 Ix Lot Steelworks 1.00 X Sq.m. Topping And Tileworks 30.80 Xi Sq.m. Painting Works 74.02 Xii Lot Septic Tank 1.00 Xiii Lot Purchase Of 1 Unit Pre-fabricated Container Van (6mx2.4mx2.6) 1.00 Xiv Lot Electrical Works 1.00

Details: Description Part I Other General Requirements B.3(1) Permits And Clearances L.s. 1.00 B.5(1) Project Billboard/signboard Each 2.00 B.7(1) Occupational Safety And Health Program L.s. 1.00 Total Cost (part I) Carried To Summary Php Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A Earthworks 801(1) Removal Of Structures And Obstruction L.s. 1.00 Total Cost (part A) Carried To Summary Php Part B Plain And Reinforced Concrete Works 900(1)i Structural Concrete (class A, 28days) Cu.m. 3.78 903(2) Formworks And Falseworks Sq.m. 50.40 902(1)a1 Reinforcing Steel (deformed)(grade 40) Kg 586.25 Total Cost (part B) Carried To Summary Php Part C Finishing And Other Civil Works 1046(2)a1 Chb Non-load Bearing (including Reinforcing Steel) (100mm) Sq.m. 120.00 1032(1)c Painting Works(steel) Sq.m. 98.87 1047(8)a Structural Steel (trusses) Kg. 807.68 1047(8)b Structural Steel (purlins) Kg. 850.31 1047(5)a Metal Structure Accessories (bolts And Rods) Kg. 10.61 1047(4)b Metal Structure Accessories (turnbuckle) Each 4.00 1047(5)c Metal Structure Accessories (cross Bracing) Kg 59.98 1047(5)d Metal Structure Accessories (steel Plates) Kg 58.88 1047(5)b Metal Structure Accessories (sagrods) Kg 17.58 1047(7) Structural Steel L.s. 1.00 1013(2)a Fabricated Metal Roofing Accessory (guage 26(0.551mm), Ridge/hip Rolles) L.m. 4.00 1013(2)b Fabricated Metal Roofing Accessory (guage 26(0.551mm), Flashing) L.m. 19.80 1013(2)c Fabricated Metal Roofing Accessory (guage 24(0.701mm), Gutters) L.m. 8.00 1003(11)a1 Fascia Board (12mm, Fiber Cement Board) M. 27.80 1014(1)a2 Pre-painted Metal Sheets (above 0.427mm, Corrugated, Long Span) Sq.m. 79.20 1001(9) Storm Drainage And Downspout L.s. 1.00 Total Cost (part C) Carried To Summary Php Part C Electrical 1100(10) Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) L.s. 1.00 1101(33) Wires And Wiring Devices L.s. 1.00 1102(1) Panelboard With Main & Branch Breaker L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 Total Cost (part B) Carried To Summary Php

Details: Description Office Supplies Computer Ink Black 18 Bot Computer Ink Yellow 18 Bot Computer Ink Cyan 18 Bot Computer Ink Magenta 18 Bot Record Book 10 Pc Expanded Envelop 40 Pc Plastic Cover(cellophane) 1 Roll Folder 100 Pc Sign Pen (black) 100 Pc Ballpen (green) 1 Pc Bond Paper (long) 5 Ream Bond Paper (a4) 40 Ream Sub-total Water/electricity/utility /internet Expenses Electricity 3 Pax Water 3 Pax Internet Subscription 3 Pax School Utility 3 Pax Sub-total Medical, Dental And Laboratory Supplies Expense Alcohol (gallon) 10 Gal Alcohol (500ml) 38 Pc Sub-total Other Supplies And Materials Expenses Flash Light 10 Pc Padlock 10 Pc Mop 1 Pc Floorwax 35 Can Insecticide 3 Pc Sub-total Semi-expendable (furniture And Fixture) Chair (mono Block) Beige 50 Pc Chair (office) 3 Pc Filing Cabinet (4 Layerlateral) 2 Pc Filing Cabinet (4 Layer Horizontal) 1 Pc Repairs School Buildings Hollow Blocks 200 Pc Cement 20 Bag Drb 10 Mm Standard 5 Pc Ctw 9 Mm Standard 3 Pc Pvc Door 1 Pc Flash Door 70x210 1 Pc Pvc #2 2 Pc Pvc #4 9 Pc Coarse Sand 4 Cubic Fine Sand 2 Cubic Elbow #2 2 Pc Elbow #4 3 Pc 2x2x10 Coco Lumber 9 Pc 1x4x8 Good Lumber 3 Pc Nails #3 1 Kl Nails #2 ½ 1 Kl Nails #1 1/2 Kl Tire Wire # 16 1 Kl Toilet Bowl 1 Pc Door Knob 2 Pc Tiles 60x60 4 Pc Tiles 40x40 18 Pc Solvent Cement 1 Can Pvc Pipe 1/2 2 Lenght Faucet 1 Pc Plywood 5 Mm Marine 2 Pc Umbrella Nail 1 Kl Kitchen Sink 1 Pc Hinges 3x3 2 Pc Hollow Block Bricks 12 Pc Labor (lavatory And Cr) Marine Plywood #3/4 2 Pc 3’’x3’’x6’(s4s) 4 Pc 1’’x6’’x8’ Lumber 3 Pc Quick Dry Enamel 1 Gal Paint-cast 1 Gal Paint Primer 1 Gal Paint Roller 2 Pcs Sand Paper 5 Sheet Paint Thinner 2 Bot Nails # 2 1 Kl Wood Glue 1 Pack Labor (fabrication Ict)

Details: Description Republic Of The Philippines Province Of Pangasinan Municipality Of Natividad Bto Salud Invitation To Bid For Salud Cross - Over Bridge In Natividad, Pangasinan The [bto Salud ], Through The 20% Development Fund Cy -2024 Intends To Apply The Sum Of (two Hundred Thousand Pesos Only ) ( P 200,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For For Salud Cross - Over Bridge Natividad, Pangasinan Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bidders Should Have Completed 90 Calendar Days From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. . The Description Of Eligible Bidder Is Contained In The Bidding Document Particularly In 20% Df. 1. Bidding Will Be Conducted Through Open Competitive Bdding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 2. The Case Of Goccs, Gfis And Sucs, The Corporate Budget For The Contract Approved By The Governing Boards; In The Case Of Barangays, The Budget For The Contract Approved By The Respective Sanggunian, ( Section 5(a), R.a. 9184) 3. Interested Bidders May Obtain Further Information From Bto Salud And Inspect The Bidding Documents At The Address Given Below During 8:a.m. To 5:00 Pm. Activities Schedule 1. Publication/posting Of Invitation To Bid January 13, 2025- January 20, 2025 2. Pre Bid Conference - 3. Submission Of Bids January 21, 2025 4. Bid Evaluation January 22, 2025 5. Post Qualification January 23, 2025 6. Issuance Of Notice Of Award January 24, 2025 7. Contract And Preparation And Signing January 27, 2025 8. Approved By Higher Authority January 28, 2025 9. Notice To Proceed January 31, 2025 Project Description: 1. Construction Fabrication Ofcross- Over Bridge 2. Cleaning Of Spoils. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non- Refundable Fee For The Bidding Documents On January 13 , 2025 To January 20, 2025 @ 10:00 A.m. From The Address Below And Upon Payment Of A Non-refundable Fee For Eligibility Requirements/biding Documents Bids Must Be Delivered To The Address Below On Or Before January 21, 2025 At 10:00 A.m. @ Bac Secretariat Office Located At Bto Barangay Salud , Natividad, Pangasinan Thru Ms. Myrlin B. Soni , Bac Secretariat. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 5. The Bac Committee Of Bto Salud Reserves The Right To Reject Any Bids, To Annual The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 6. For Further Information, Please Refer To: _myrlin B. Soni__ [bac Secretary] [bto Salud) (, Natividad , Pangasinan] _________________________________ [sgd. Norhayda M. Miguel Bac Chairman

Details: Title: Marché D'accompagnement Dans La Conception, L'organisation Et La Mise En Oeuvre De L'évènement Lié À L'inauguration Du Câble C1 Au Nom Et Pour Le Compte D'île-de-france Mobilités description: Il Est Conclu Sous La Forme D'un Accord-cadre Mono-attributaire. Il Ne Comporte Pas De Minimum Mais Un Maximum En Valeur Conformément Aux Dispositions Des Articles R2162-2, R2162-4 2° Et R2162-5 Du Code De La Commande Publique. Il Pourra Donner Lieu À L'émission De Bons De Commande. Il Ne Comporte Pas De Tranche. L'accord-cadre De Comporte Pas De Minimum Mais Un Maximum En Valeur De 400 000 Euros Ht Sur Toute La Durée Du Marché. L'accord-cadre Comporte Les Prestations Suivantes : -le Conseil Stratégique, L'organisation, La Préparation Et La Coordination De La Mission (mise En Oeuvre Des Moyens Techniques, Administratifs Et Humains Nécessaires, Maîtrise Des Délais Et Du Budget) ; Dont Notamment L'accompagnement À La Définition Des Besoins Pour Cet Événement En Bonne Coordination Avec L'ensemble Des Parties Prenantes (financeurs, Collectivités Locales, Exploitant, Etc.) ; -la Bonne Coordination Avec L'ensemble Des Parties Prenantes Pour La Réussite De L'événement ; -la Création Du Concept De L'événement Répondant Aux Objectifs Du Maitre D'ouvrage (y Compris De La Scénographie Des Espaces, L'identité Visuelle De L'événement En Respectant La Charge Graphique D'ile-de-france Mobilités Et Du Projet Du Câble C1) ; -la Production De L'événement : Restauration, Accueil Et Animation, Présentateur, Gardiennage, Sécurité Et Sureté Générale De L'événement, Scénographie Et Signalétique, Régie De L'événement (montage Technique Et Logistique De L'opération, Démontage), Le Matériel, Gestion Des Transports Et Du Stationnement… -la Programmation Événementielle De L'inauguration Et Sa Mise En Oeuvre (dont La Recherche Et Le Pilotage De Prestataires Et/ou De Partenariats) ; -les Outils De Communication Pour Promouvoir L'événement (hors Communication Projet) Tout Support (conseil, Conception, Rédaction, Diffusion, Fabrication Et Déploiement) -la Conception, Production, Diffusion Et Gestion Des Invitations ; -la Gestion De Crise Liée À L'événement ; -le Bilan De L'événement Et L'analyse Des Retombées. L'ensemble Des Prestations Sont Décrites Au Sein Du Cahier Des Clauses Techniques Particulières (cctp) Du Présent Accord-cadre.

Details: Notice Of Proposed Procurement (npp) Title: Living Quarters Site Set Up Project - Little Grand Rapids, Mb Solicitation Number: M5000-24-4548/b Description: .1 Work Of This Contract Comprises The Site Preparation Including Construction Of Structural Foundations, Underground Site Services And Associated Mechanical, Plumbing And Electrical Work Required For The Transport, Placement And Installation Of A Prefabricated Living Quarters Building As Described On Drawings And Specification In Little Grand Rapids, Mb. .2 Work Related To Fabrication, Transport And Physical Placement Of The Prefabricated Living Quarters Building Is Not In Contract And To Be Completed By Others. Contractor Under This Work Is To Prepare The Site As Specified In Contract Documents Prior To Transport And Installation Of Building On Site And To Connect Building Services After The Building Has Been Delivered To Site And Placed On The New Structural Foundation. The Contractor Must Perform And Complete The Work By 2026 March 31st. This Is A First Phase (phase One) Of A Two-phase Competition: The First Phase Will Pre-qualify Bidders Based On Mandatory Requirements As Per The Attached Request For Qualifications; Second Phase (phase Two) Will Invite The Qualified Bidders To Provide A Financial Bid On The Project Based On The Specifications And Drawings. The List Of Pre-qualified Bidders Resulting From Phase One Will Be Valid For A Period Of 60 Days Upon Notification Of Meeting The Mandatory Requirements Or Upon Award Of Contract In Phase Two Whichever Comes First. No Further Request For Qualifications Will Be Published For This Solicitation. There Is A Security Requirement Associated With The Requirement. Refer To The Attached Tender Documents To Obtain Further Information. Canada Retains The Right To Negotiate With Any Supplier On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. The Rcmp Has Adopted The Integrity Regime Administered By Public Services And Procurement Canada. As A Result, The Integrity Provisions Are Being Applied In Rcmp Contracting Activities As Outlined In This Solicitation. Canada Will Make Available Notices Of Proposed Procurement (npp), Bid Solicitations And Related Documents For Download Through The Government Electronic Tendering Service (gets) At Https://canadabuys.canada.ca/en/tender-opportunities . Canada Is Not Responsible And Will Not Assume Any Liabilities Whatsoever For The Information Found On Websites Of Third Parties. In The Event An Npp, Bid Solicitation Or Related Documentation Would Be Amended, Canada Will Not Be Sending Notifications. Canada Will Post All Amendments, Including Significant Enquiries Received And Their Replies, Using Gets. It Is The Sole Responsibility Of The Bidder To Regularly Consult Gets For The Most Up-to-date Information. Canada Will Not Be Liable For Any Oversight On The Bidder’s Part Nor For Notification Services Offered By A Third Party. Indigenous Procurement: The Federal Indigenous Business Directory (ibd) Is An Online Resource For All Levels Of Government And The Private Sector To Identify Indigenous Business Capacity. Having A Business Profile In The Ibd Will Increase Your Company’s Visibility And May Provide Additional Business. A Profile In The Ibd Can Also Allow You To Compete For Federal Government Contracts That Are Set-aside For Indigenous Businesses Through The Procurement Strategy For Indigenous Businesses. For More Information And To Review Eligibility Criteria And Register, Visit: Www.canada.ca/indigenousbusinessdirectory.