Fencing Tenders

Details: *** Pre-release Notice **** Rail Transport Services Standing Offer Request For Tender The Commonwealth Is Seeking To Establish A Panel To Provide The Commonwealth Of Australia For Rail Transport Services. Strategic Requirements Under This Panel Are Likely To Be In Support Of Annual Or Biennial Military Exercises, Operations And Disaster Recovery Within Australia. Contractors Engaged Under This Panel Would Be Tasked With The Movement Of Australian Defence Force And Other Commonwealth Cargo And Passengers On An Irregular Basis, Which May Include Heavy Vehicles, Equipment, Stores And Fuel And Up To 450 Personnel In Any One Journey. It Is Anticipated That The Relevant Rft Documentation For The Rail Transport Standing Offer For Services Will Be Released Through Austender In Mid January 2025, Or Thereafter. Prospective Tenderers Are Encouraged To Review Their Notification Settings In Austender To Ensure Notification Of Further Updates In Relation To The Rft.

Details: Title: Einführung Soc description: Die Städtische Dienstabteilung Zentrale Informatikdienste (zid) Gehört Zur Finanzdirektion Der Stadt Luzern. Sie Ist Gemäss Politischem Leistungsauftrag Die Zentrale Ict-dienstleisterin Für Die Verwaltung Und Die Volksschule Der Stadt Luzern (schulinformatik) Und Nahestehenden Organisationen Aus Dem Öffentlichen Bereich. Für Die Sicherstellung Der Rund-um-die-uhr-überwachung, -erkennung Und -reaktion Auf Vorfälle Wird Die Zusammenarbeit Mit Einem Cyber Defence Center (cdc) Gesucht. Das Cdc Soll In Enger Zusammenarbeit Mit Der Betriebsorganisation, Insbesondere Dem Neu Geschaffenen Internen Security Operations Team, Den Schutz Der Städtischen It-infrastruktur Unterstützen.

Details: Title: Hygiene Products - Infection Protection For The Health Authorities In Norway description: The Objective Of The Procurement Is To Establish Framework Agreements For The Delivery Of Hygiene Products, Infection Protection Products For Helse Nord Rhf, Helse Midt-norway Rhf, Helse Sør-øst Rhf, Helse Vest Rhf And Forsvarsmateriell By The Norwegian Defence Logistics Organisation (flo). Framework Agreements Shall Be Signed For The Procurement Of Respirators Protection, Gauze Masks, Infection And Groomer Coats, Eye Protection, Plastic Aprons, Arm Protectors, Shoe Covers And Long Gloves With Extra Protection. The Value Of The Entire Procurement Is Estimated To Be Around Nok 31 Million Per Annum. The Maximum Value In The Contract Period Is Set At Nok 140 Million For The Product Area.

Details: Blackpool Council’s (the Authority) Highways Department Wish To Appoint A Service Provider To: • Undertake Visual Safety Inspections Of The Sea Wall, Parade Area, Beach Access Points, Cliff Paths And All Assets Within The Defined Area. • Identify, Issue Job Tickets And Then Monitor Completion Of The Work In Accordance With The Guidelines. • As Required, Provide Detailed Reports To Blackpool Council’s Engineer For Coastal Defence To Defend Against Injury Claims, Which Will Most Likely Require Appearing In Court As An Expert Witness. Blackpool Council Wishes To Appoint A Contractor Who Can Clearly Demonstrate The Ability To Meet Our Requirements And Who Offers The Most Economically Advantageous Tender. It Is Anticipated That The Contract Will Operate Between 1st April 2025 And 31st March 2027 With An Option To Extend For 1 Year Plus A Further 1 Year.

Details: The Department Of National Defence (dnd) Has A Requirement To Procure Qty 13x Low Bed Semi-trailer’s For Delivery To Cfb Trenton, Cfb Esquimalt, Cfb Shilo, Cfb, Kingston, Cfb Suffield, Cfb Montreal, Cfb Gagetown, Cfb Wainwright, Cfb Petawawa, Cfb Chilliwack And Bagotville And Ils Deliverables. The Requested Delivery Date Is 180 Days After Contract Award. The Requirement Includes An Option To Purchase Up To Qty X8 Low Bed Semi-trailer’s For Delivery Within Canada. Options Can Be Exercised Within 12 Months Of Contract Award. There Is No Security Requirement Associated With This Requirement. The Crown Retains The Rights To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: The Department Of National Defence Has A Requirement For The Items Detailed Below. The Delivery Is Requested At Cfb Esquimalt And Cfb Halifax. Item 001, Gsin: 6105, Nsn: 99-7321493, Motor,direct Current Part No.: Ssk/p/550/20/8001, Ncage: K6451 Part No.: P/550/20/8001, Ncage: K6451 Part No.: 001 282 167, Ncage: K2516 Quantity: 2, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 002, Gsin: 6105, Nsn: 99-7321493, Motor,direct Current Part No.: Ssk/p/550/20/8001, Ncage: K6451 Part No.: P/550/20/8001, Ncage: K6451 Part No.: 001 282 167, Ncage: K2516 Quantity: 2, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Item 003, Gsin: 4940, Nsn: 01-5369157, Blast Cleaning Machine Part No.: O.m.06158, Ncage: Kc6k3 Quantity: 2, Unit Of Issue: Ea, To Be Delivered To Cfb Esquimalt. Item 004, Gsin: 4940, Nsn: 01-5369157, Blast Cleaning Machine Part No.: O.m.06158, Ncage: 86192 Quantity: 1, Unit Of Issue: Ea, To Be Delivered To Cfb Halifax. Bidders Proposing An Equivalent Or A Substitute Product Must Indicate The Brand Name And Model And/or Part Number And The Ncage They Are Offering. This Procurement Is Subject To The Controlled Goods Program. The Defence Production Act Defines Canadian Controlled Goods As Certain Goods Listed In Canada’s Export Control List, A Regulation Made Pursuant To The Export And Import Permits Act (eipa). The Crown Retains The Rights To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: Defence Construction Canada (dcc) – Project No.hq0857a1_78226 – Construction Of An Ammunition Workshop, Drdc Valcartier (qc) The Work Includes, But Is Not Necessarily Limited To, The Supply Of Labour, Material, Supervision, And Equipment Necessary For General Construction, As Follows: 1. New Ammunition Workshop 2. Work On Water Supply Line 3. Construction Of A Telecommunications Duct Bank 4. Exterior Improvements, Including Berms, Asphalt Paving, Fences, Etc. A Site Visit Has Been Arranged For The Following Date, Time, And Location. It Is Highly Recommended That Bidders Attend This Visit. Date: December 18, 2024 Time: 10:00 A.m., Local Time Location: Defence Construction Canada, Valcartier Garrison, De La Victoire Street, Building 72, Room 104, Courcelette (qc) G0a 4z0 The Estimated Cost For This Opportunity Is In The Range Of $ 15,000,000.00 The Work Must Reach Substantial Completion No Later Than 700 Calendar Days After Notification Of Contract Award And Must Be Completed No Later Than 60 Calendar Days After The Date Of Substantial Completion. This Solicitation Includes An Indigenous Benefits Plan (ibp) That Aims To Provide Opportunities For Businesses Owned And Lead By Indigenous People. Canada’s Free Trade Agreements Pose No Impediment To The Inclusion Of Measures For The Benefit Of Indigenous Peoples And/or Businesses In A Solicitation. This Solicitation Is Being Conducted In Accordance With The Requirements Set Out In The Canadian Free Trade Agreement (cfta), Chapter Nineteen Of The Canada-european Union Comprehensive Economic And Trade Agreement (ceta) And The World Trade Organization Agreement On Government Procurement (wto-gpa). This Document Contains Security Requirements The Selected Contractor Will Be Required To Hold A Valid Designated Organization Screening (dos), Issued By The Contract Security Program (csp), Public Works And Government Services Canada (pwgsc). Details Concerning The Security Requirements For This Project Are Identified In Amendment No.1 To The Tender Documents. Questions Regarding This Solicitation Are To Be Directed Only To The Point Of Contact Identified In This Advertisement. Bidders Who Address Their Questions To Anyone Other Than The Point Of Contact During The Solicitation Period May, For That Reason Alone, Be Disqualified. Please Note That The Preliminary Tender Results For This Project Will Be Available On Merx. Bidders Can Obtain Contract Award Results From The Dcc Website At Https://www.dcc-cdc.gc.ca/industry/contract-activity. Dcc Now Publicly Discloses Information On Payments Made To Prime Contractors So That Subcontractors Know When They Can Expect Payment. Information On Payments Made In The Past 90 Days On Construction Contracts Over $100,000, As Well As Further Information Regarding Dcc’s Prompt Payment Commitment, Can Be Obtained From The Dcc Website At Https://www.dcc-cdc.gc.ca/industry/contract-activity.

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Details: Tenders are invited for dfb and dublin civil defence are seeking applications from firms who may be in a position to source and supply previously owned fire appliances and fire and specialist rescue and support vehicles. an indicative specification for a class b fire appliances is outlined in appendix 1, however this dps may be utilised to procure other pre-owned fire appliances and fire and specialist rescue and support vehicles. in summary the goods which may be sourced under this dps comprise:pre-owned fire appliancespre-owned firerescue vehiclespre-owned firerescue support vehicles please note the closing date for initial responses is tuesday march 7 2022 at 12 noon. applications after that date will be considered but may miss the first round of tenders. type of contract: suppliesqualified suppliers Response deadline(irish time) 31-01-2030 13:00

Details: The Hse Is The Contracting Authority For This Public Procurement Competition On Its Own Behalf And On Behalf Of All Organisations Funded By The Hse. The Hse Currently Employs Both Endpoint And Network Detection And Response Systems As Integral Components Of Its Security Defence And Awareness Measures And Is Seeking To Combine Both Requirements Into A Single Contracted Solutions Model. Expected Benefits Include: 1. Management Function – Corporate Management Of Edr/ndr Functions / Reporting / Alerting 2. Technological Solution – Hardware/software Architecture To Provide National Edr/ndr Protection. 3. Managed Support Service – Intended To Manage Integrity Of Technological Solution To Include Hardware And Software Deployment Compliance Levels Across Estate. 4. Solution Stack Delivered From Within Single Contracted Arrangement.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No