Fencing Tenders

Details: Orbit Group (“orbit”) Is Seeking To Appoint Experienced And Highly Competent Contractors Onto A Dynamic Purchasing System (“dps”) For Construction & Asset Upgrade / Reinvestment Works In The Midlands, East Anglia, Southeast England, And London Regions. The Scope Will Cover All Special Projects Requirements. This Dps May Then Be Used To Conduct Mini Competitions For Future Requirements. Contractors Should Be Aware That Being Permitted Onto This Dps Is Not A Guarantee Of Any Work. A Dynamic Purchasing System (dps) Is A Specific Type Of Procurement Agreement Outlined In The Public Contracts Regulations 2015 (pcr 2015). This Is A Set Of Legal Requirements Which Governs How We Can Buy Goods And Services And Works From Suppliers To Ensure Fairness And Value For Money. It Offers A Flexible And Efficient Way For Public Sector Bodies To Access Pre-qualified Suppliers For Commonly Used Goods, Services, Or Works. A Dps Effectively Puts Contractors On An Approved Supplier List For The Types Of Work They Can Do In The Area That They Can Do It. A Dps Is A Flexible Way For Organisations Who Are Covered By The Regulations To Select From A List Of Approved Suppliers For Specific Services That They Buy Regularly. By Having A Dps, Orbit Can Streamline The Procurement Process For All Requirements That Would Fall Under The Named Lots Within The Dps So That, Once Suppliers Are Qualified, They Do Not Have To Demonstrate Their Suitability And Capability Every Time They Wish To Compete For A Contract. This Makes The Award Of Individual Contracts Faster Than It Would Otherwise Be Without The Dps. Lots To Be Included: Lot 1 - Resurfacing – Repairs Or Replacement Lot 2 - Structural (subsidence) Lot 3 - Drainage & Associated Works Lot 4 - External Fabric Wall & Coverings – Repair Or Replacement Lot 5 - Fencing & Boundaries – Repair Or Replacement Lot 6 - Flat Or Pitched Roofing – Repairs Or Replacement Lot 7 - Windows & Doors – Replacement Roofline (soffits/fascia/rainwater Goods) Lot 8 - Communal Floor Coverings – Repair Or Replacement Lot 9 - General Construction Works (multi Discipline) – Small To Medium A Construction & Asset Upgrade / Reinvestment Works Dps To Cover All Special Projects That Cannot Or Should Not Be Covered By Any Other Existing Contracts, Either Due To It Falling Outside Of Areas Of Expertise Or Due To Capacity. Estimated Value Of All Lots Combined Is £4m Annually, £20m Over Initial 5 Year Dps Term.

Details: W912gb25r0011munitions Storage Area (msa) At Powidz Air Base, Poland (recompete Of W912gb21r0008; Original Solicitation W912gb24r0050)the Plans And Specifications Will Be Posted No Later Than 11 January 2025. While There Should Not Be Any Changes From The Draft Plans And Specifications Previously Provided, Offerors Are Cautioned To Ensure They Thoroughly Review All Solicitation Documents Prior To Proposal Submittal.place Of Performance: Powidz Air Base, Polandproject Title: Munitions Storage Area (msa), Powidzacquisition Information: Usace Nau Is Soliciting A Stand-alone Construction Design-bid-build (dbb) Firm-fixed Price (ffp) Contract For The Construction Of The Munitions Storage Area (msa) At Powidz Air Base, Poland. The Construction Completion Period Is Anticipated To Be 1020 Calendar Days After The Contractor Receives The Notice To Proceed For The Basic Work. The Project Includes The Construction Of 56 Earth Covered Magazines (ecms) With Supporting Maintenance Buildings And Operational Pads, Rail, Paving, Fencing, Utilities And Appurtenances. All Ecms Under This Project Will Be Identical In Both Design And Construction. The Anticipated Magnitude Of Construction For This Project Is Between $100,000,000 And $250,000,000.this Acquisition Will Be An Unrestricted Action Under Full And Open Competitive Conditions, Subject To Certain Restrictions Under The National Competitive Bidding Plus (ncb+) Procedures: Namely, This Acquisition Is Open To All Eligible Firms Registered And Incorporated In A North Atlantic Treaty Organization (nato) Member Nations. Only Firms From The 32 Nato Countries Will Be Permitted To Participate As Part Of This Project To Include The Prime Contractor, Sub-contractor(s), And Manufacturers. None Of The Work, Including Labor And Services, Shall Be Performed By Other Than Firms From Within The 32 Nato Member Nations. Additionally, No Materials Or Items Of Equipment To Include Identifiable Sub-assemblies Shall Be Manufactured Or Assembled By A Firm Other Than From Within The 32 Nato Member Nations. Small And Small Disadvantaged Business Requirements Are Waived For This Project Due To Its Location Outside Of The Contiguous United States (oconus).technical Inquiries And Any Other Questions Shall Be Submitted Via Bidder Inquiry In Projnet At Http://www.projnet.org/projnet. The Bidder Inquiry Key Is: Mz69h3-4sqi9i.

Details: Details Tender Number Mpduv11393gx Department Eskom Tender Type Request For Bid(open-tender) Province Mpumalanga Date Published 20/11/2024 Closing Date 04/02/2025 10 00 Place Where Goods, Works Or Services Are Required Off Witbank/bethal Road-emalahleni-emalahleni, Witbank-1035 Special Conditions Cidb Grading 8(ce) Enquiries Contact Person Victoria Selepe Email Victoria.selepe@eskom.co.za Telephone Number 013-690-0514 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? No Briefing Date And Time 04/12/2024 10 00 Briefing Venue Ms Teams Tender Documents Eskom Duvha Power Station_wula.pdf 240-12248652_list Of Tender Returnables_cat 2_ Rev 7- Tab3.pdf Tender Technical Evaluation Strategy For The Seepage Interception Drains Project.pdf Duvha Seepage Interception Drains Ea.pdf Annexure C1 High Risk.pdf Potential Impacts And Their Recommended Mitigation Measures_fencing Project.pdf Invitation To Tender 1.pdf 240-68099512 Form A_cat 2_ Rev 9.docx Supplier Development (sdli) Strategy.pdf 240-77471499 Annexure B Acknowledgement Of Ohs Requirements.docx Duvha Seepage Interception Drain Design And Construct Scope Of Work.pdf Nec Ecc3.pdf Environmental Tender Documents Required_design And Construction Of Seepage Interception Drains.pdf

Details: Public Works And Government Services Canada (pwgsc), On Behalf Of The Defence Research And Development Canada – Valcartier Research Center (drdc) Is Issuing This Request For Supply Arrangements (rfsa) To Pre-qualify Suppliers For Research And Development Services In The Field Of C4isr, Located In Valcartier, Québec, Canada, As Detailed In Annex A. Request For Supply Arrangements This Document Is A Request For Supply Arrangements. Resulting Supply Arrangements Are Non-binding Agreements Between Canada And Suppliers To Facilitate The Procurement Process And Are Not Contracts. Future Requirements Solicited Through A Supply Arrangement May Result In Contracts, But A Contract Will Only Exist If And When A Contract Is Awarded.

Dps For The Provision And Management Of Laundry And Hire Of Linen, Curtains, Workwear And Dust Mat Hire For The Public Sector (excluding The Health Sector) For Ogp

Details: Amendment To Closing Time: Please Disregard The Ariba Discovery Posting Response Deadline Closing Time And Canadabuys Posting Closing Time. All Required Supporting Documentation And Bid Submission Must Be Submitted On 16 January 2025 By 14:00 Est. All Bids Submitted After 14:00 Est Will Result In The Bid Being Declared Non-responsive. Canada Is Seeking Offers From Offerors To Provide A New Inert Gas Fusion Analysis System For The Detection Of Trapped And Diffusible Hydrogen Within Metal Samples To The Department Of National Defence’s Royal Military College’s Chemical Engineering Department.

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Details: 12/11/24 - Amendment 0001 Issued To Provide Details For A Site Visit. w912p825b0001 - Flood Control, Amite River Tributaries, Louisiana, Comite River Basin, Comite River Diversion Project, Bayou Baton Rouge Rock Chute, East Baton Rouge Parish, Louisiana this Solicitation Will Be Issued As Unrestricted. The Naics Code For This Procurement Is 237990. The Magnitude Of Construction Is Between $25,000,000 And $100,000,000. description And Magnitude Of Work: The Work Consists Of Clearing And Grubbing; Construction Of New Diversion Channel; Construction Of Temporary Channel; Construction Of New Pump Station; Demolition And Installation Of New Roadway; Removal Of Existing Bridge; Construction Of Highway Bridge; Pile Installation; Construction Of Access Roads And Culverts; Preload Installation And Removal; Removal And Disposal Of Residential Structures; Maintaining Storm Water Management During Construction; Traffic Control And Coordination; Asphalt Paving, Placing High Performance Turf Reinforcement Mats; Surfacing, Riprap And Scour Protection; Stone Bedding, Turf Establishment; Hydroseeding, Geotextile Placement, Road Relocation, Installation Of Precast, Prestressed Concrete Pile, Pile Load Testing, Fencing And Gates, Dewatering, And Other Related Incidental Work. this Solicitation Will Be Issued As An Invitation For Bid (ifb). The Resulting Contract Shall Be Firm Fixed Price (ffp). when Posted, The Solicitation Will Be Available Free Of Charge By Electronic Posting Only And May Be Found On The System Of Award Management System (sam) Website, Https://sam.gov. Paper Copies Of The Solicitation Will Not Be Issued. Therefore, Telephone And Fax Requests For This Solicitation Will Not Be Honored. Project Files Are Portable Document Format (pdf) Files And Can Be Viewed, Navigated, Or Printed Using Adobe Acrobat Reader. Contractors Must Register At The Sam Website At Https://www.sam.gov To Download The Solicitation For This Project. If/when Issued, Amendments Will Be Posted To The Above-referenced Website For Electronic Downloading. This Will Be The Only Method Of Distributing Amendments Before Closing; Therefore, The Bidders Must Check The Website Periodically For Any Amendments To The Solicitation. bidders Shall Maintain An Active Registration In The System For Award Management (sam) Database At Https://www.sam.gov To Be Eligible For A Government Contract Award. If A Bidder Is Not Actively And Successfully Registered In The Sam Database At The Time Of Award, The Government Reserves The Right To Award To The Next Prospective Bidder. Bidders Are Also Encouraged To Post Notices Of Prospective Subcontracting Opportunities On The Small Business Administration's Subnet, At Http://web.sba.gov/subnet. the Contract Specialist For This Solicitation Is Lauren A. Gandolfi At (504)862-2466 (lauren.a.gandolfi@usace.army.mil).

Details: Swindon Borough Council Invites Expressions Of Interest From Suitably Qualified And Experienced Suppliers For The Provision Of Ad-hoc Repair Works To Service Its 10,500 Tenanted Properties. Swindon Borough Council Is Establishing A Framework For The Provision Of Ad-hoc Repair Works To Service Its 10,500 Tenanted Properties. The Framework Will Consist Of 11 Lots Across A Number Of Different Works Categories With The Maximum Value Of Any Single Call-off Not Exceeding £25,000 (exclusive Of Vat). The Maximum Framework Term Will Be 48 Months. The Estimated Total Value Of Each Lot And The Maximum Number Of Suppliers Appointed To Each Lot Is As Follows: ? Lot 1 – Electrical: £2,929,628: 3 Suppliers ? Lot 2 – Gas: £2,285,600: 3 Suppliers ? Lot 3 – Environmental: £779,684: 3 Suppliers ? Lot 4 - Windows & Doors: £2,310,776: 3 Suppliers ? Lot 5 – Roofing: £1,468,192: 3 Suppliers ? Lot 6 – Flooring: £938,064: 3 Suppliers ? Lot 7 – Drainage: £1,600,000: 3 Suppliers ? Lot 8 – Scaffolding: £2,130,000: 3 Suppliers ? Lot 9 – General Repairs: £8,000,000: 5 Suppliers ? Lot 10 – Fencing: £1,354,932: 3 Suppliers ? Lot 11 – Wet Trades: £2,000,000: 5 Suppliers Full Details Relating To The Lots Are Provided In The Tender Documents. To Participate, Suppliers Will Need To Register As A Supplier With Procontract, Www.supplyingthesouthwest.org.uk, Then Register An Interest Before Obtaining Access To The Tender Documents. In The Event Of Difficulties Registering As A Supplier, Please Refer To The System Administrator Proactis Support Team Procontractsuppliers@proactis.com Tender Clarifications To Be Submitted In Writing Via Messaging In Procontract Tender Portal By 16th January 2025 1200 Hrs Uk Local Time. The Council’s Responses To These Clarification Questions Will Be Issued Periodically On The Procontract Tender Portal. Tender Responses Are Required To Be Submitted No Later Than 28th January 2025, 1200 Hrs Uk Local Time Via Procontract Tender Portal - Https://www.supplyingthesouthwest.org.uk/ Please Note That This Project Has Been Advertised On Find A Tender Service (fts) Contract Notice/contracts Finder/ Other Web Portals, However, Supplying The South West Portal, Https://www.supplyingthesouthwest.org.uk/ Is The Only Portal That Includes All The Relevant Documents Required To Respond To This Opportunity, Bearing Project Id: Dn755824.

Details: An Espo National Framework For The Design, Supply, Delivery, Installation, Maintenance And Inspection Of Outdoor Playground Equipment, Outdoor Fitness Equipment, Skate/bmx Parks, Parkour, Multi Use Games Areas, Water Play Areas And Sports Areas Including Associated Services Such As Landscaping, Fencing And Outdoor Furniture. Delivery And Installation Is Direct To Customers' Sites. Lot 1 - Playground Equipment Lot 2 - Bespoke Design Playground Equipment / Play Areas Lot 3.1 - Multi Use Games Area (muga) - Steel - Macadam Surface Lot 3.2 - Multi Use Games Area (muga) - Steel - Synthetic Grass (sand Filled) Lot 3.3 - Multi Use Games Area (muga) - Timber - Macadam Surface Lot 3.4 - Multi Use Games Area (muga) - Timber - Synthetic Grass Lot 4 - Skateparks / Bmx Parks - In-situ Concrete Lot 5 - Other Wheeled Sports Areas - Asphalt Lot 6 - Outdoor Fitness Equipment Lot 7 - Wet Pour Rubber Surfacing Lot 8.1 - Sport And Play Surface - Synthetic Artificial Grass Lot 8.2 - Sport And Play Surface - Needle Punched Carpet Lot 9 - Football - 3rd Generation Synthetic Grass (3g) Pitch Lot 10.1 - Tennis Courts - Macadam Lot 10.2 - Tennis Courts - Synthetic Grass Lot 11 - Indoor Sensory And Soft Play Equipment Lot 12 - Splash / Water Parks Lot 13 - Inspection Reports - Play Equipment, Including Surfacing And Outdoor Sports The Framework Agreement Has The Option To Extend For Up To A Further 24 Months. The Total Estimated Value Stated Includes The Option Period. Espo Shall Monitor The Financial Stability Of The Awarded Suppliers During The Period Of The Framework Agreement By Reference To Credit Rating Agency Reports. Espo Shall Obtain A Credit Score For The Supplier On Or Before The Framework Start Date As A Base Score And Where A Significant Change In The Credit Score Is Identified Over The Life Of The Framework Agreement, Espo Reserves The Right To Investigate The Reasons For This Significant Change. Depending On The Severity Of The Changes, It Will Be At The Sole Discretion Of Espo To Suspend Or Even Permanently Remove The Supplier From The Framework Agreement. To Tender: (a) Go To Https://www.eastmidstenders.org/; (b) Register (if Not Already Registered On Procontract); (c) Search For Tender Opportunity '115_25' (via "view Opportunities" From The 'eastmidstenders' Portal); (d) Express An Interest; (e) Download The Tender Documents (from The Procontract Activity Summary Screen, Once An Expression Of Interest Has Been Completed).