Fencing Tenders

Details: Re-surfacing Of Existing Muga Surface, Replacement Of Existing Fences And Re-lining Of Courts. Please Note: Suppliers Who Express An Interest In The Project Will Be Automatically Moved To The Itt Stage. The Documents Provided In The Advert Stage Will Be The Same As The Ones In The Itt Stage, But Suppliers Will Not Be Able To Submit A Price Until The Itt Stage Has Commenced.

Details: Description Construction Of Drainage Line Canal, Road Shoulders, Including Restorations Of Perimeter Fences And Site Development Of Fronting Municipal Hall (concrete Pavement), In Purok 2, Poblacion, Lagonglong, Misamis Oriental. 100 Clearing & Grubbing 1.00 Lot 101 (2) Removal Of Existing Structures/obstructions 1.00 Lot 103 Structure Excavation 158.28 Cu.m. 105 Sub-grade Preparation 269.00 Sq.m. 200 Aggregate Sub-base Course, 150mm. Thk. 43.00 Cu.m. 404 Reinforcement, Grade 40 (275mpa) 7,135.08 Kgs. 405 Structural Concrete; 3,000psi, 3/4" Dia, 28 Days 79.00 Cu.m. 311 Portland Cement Concrete Pavement (pccp) 50.00 Cu.m. 414 Formworks And Scaffoldings 370.00 Sq.m. 807(13) Site Development (restoration Of Fence) 12.00 Li.m. 1047 Metal Structures Accessories (fence) 1.00 Lot Spl-1 Temporary Facilities 1.00 Lot Spl-2 Mobilization/demobilization 1.00 Lot Spl-3 Project Billboard 2.00 Units

Details: The Contract Is Generally For The Following Work: The Supply And Installation Of All Labour, Materials, Equipment, And Incidentals Required For The Construction Of The Village Of Telkwa Multi-sport Outdoor Courts Upgrade, Including Stripping, Excavation And Removal Of The Old Court, Installation Of Sub-base And Base Gravels, Asphalt, Installation Of The Fence, Court Surfacing And Supply Of Nets.

Description: Removal And Construction Of Approximately 18,051 Liner Feet (lf) Of Wildlife Friendly Four Strand Wire Fence (3 Barbed Wires And 1 Smooth Bottom Wire) With Steel Line Posts And A 40¿ Wood Stay Between Each Steel Post With Approximately (7) 3-post Corners), (14) H-braces), (2) End Panels, (2) 12-foot Wire Gates), And (1) 12-foot Metal Pipe Gate.please Submit All Questions To Contracting Specialist Nlt Dec 27th, 2024, 12:00 Pm Ms Timeperiod Of Performance:07/01/2025- 11/15/2025basic Contracting Requirements:1. Active Registration: Www.sam.gov/sam2. Invoicing And Payment: Www.ipp.gov - 30-day Prompt Pay After Delivery. We Can Accept And Pay Interim Invoices.instructions To Offerors:- Check Your Sam Registration, This Must Be Current At The Time You Make Your Offer.- Please Email With Any Questions You Have, Prior To The Closing Date, With Enough Time To Research An Answer.- Email Your Signed Quote Package To: Hle@blm.gov, With The Title And Solicitation Number In The Subject Line, No Later Than The Closing Date. Include Your Unique Entity Identifier (uei) Number On Your Quote.- You May Put Your Prices On The Sf-1442 Form But Must Also Fill Out The Bid Schedule.- Include Enough Description/information In Order To Determine Technical Acceptability.

Details: Description Item No. Quantity Unit Of Issue Description . Site Development 1 1 L.s. Mobilization/demobilization Spl.1 1 L.s. Construction Safety & Health Spl.2 2 Sets Project Billboard 100 22821 Sq.m Clearing & Grubbing 103(1)b 1 L.s. Structure Excavation(soft Rock) 103(1)c 1 L.s. Structure Excavation(hard Rock) Access Road 105(1)a 1040 Sq.m. Sub-grade Preparation 200(1) 156 Cu.m. Aggregate Sub-base Course (w/ 15% Shrinkage Factor) 311(1)b1 1040 Sq.m. Portland Cement Concrete Pavement(0.20mm Thick) Perimeter Fence 1722.2.1 240 Lin.m. Perimeter Fence

Details: Title: 148-bym-2024 - Operation And Care Of Cut Flowers In South Oslo description: The Aim Of The Procurement Is The Operation And Care Of Flower Meadows In South Oslo. Annual Assignments In A Fixed Contract (hourly And Round Sum): Care Of Flower Meadows In Oslo South, Which Includes Beaten, Collection And Removal Of Cuttings And Postings And Measures Against Foreign Species, Which Are Details Described For Each Area. Additional Work (hourly): Assignments Connected To The Flower Fields, Which Will Mainly Not Be Carried Out Annually, Such As Restoration Of New Areas With Flower Meadows, Setting Up A Rope Fence, Other Measures Against Foreign Species Than Described In The Annual Assignments, Setting Up Rope Fences Etc. The Contract Also Includes Annual Care Of New Flower Area Areas That Have Been Restored. The Contract Period Is 2+1+1 Years. The Procurement Is A Single Procurement

Details: The 409th Contracting Support Brigade, Rco-balkan Has A Requirement For Very Hight Frequency Command Network(vcn) Radios And Components. The Radios Are Available Solely From Airbus Defence, As The Required Radios And Components Can Only Be Purchased Through Airbus. The Naics Code Is 334220. the Proposed Purchase Order Is Being Solicited On A Sole-source Basis To Airbus Defence And Space. The Proposed Action Is For Vcn Radios And Components, For Which The Government Intends To Solicit And Negotiate With Only One Source Pursuant To Far 6.302-1(a)(2)(ii). The Basis For Restricting Competition Is For The Following Reasons: Airbus Is Only Source Of That Can Provide Radios That Are Compatible With Nato Requirements. Rco-balkans Intends To Award A Firm Fixed-price Purchase Order To Airbus Defence And Space Using Simplified Acquisition Procedures. interested Parties May Identify Their Interest To This Requirement By Submitting A Capabilities Statement No Later Than 04:00pm 28 January 2025. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Responses Received By 04:00pm On 28 January 2025 Will Be Considered By The Government. A Determination By The Government Not To Compete This Proposed Purchase Order Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.

Details: Weight Lock, Lock Washer, Squeegee Washer Wiper Mopper (v2), Lock Nut (bhel), Padlock (general Use), Pedestal safety Lock, Fasteners - Single Coil Rectangular Section spring Lock Washers As Per Is 3063, Lock Stopper Key, Pad lock Various (as Per Defence Specification), Wheel Tyre lock Clamp

Details: Weight Lock, Lock Washer, Squeegee Washer Wiper Mopper (V2), Lock Nut (BHEL), Padlock (General Use), Pedestal Safety Lock, Fasteners - Single Coil Rectangular Section Spring Lock Washers as per IS 3063, Lock Stopper key, Pad Lock Various (As Per Defence Specification), Wheel Tyre Lock Clamp

Details: Notice Of Proposed Procurement (npp) Department Of National Defence Supply Arrangement - W8485-184741 Series - Aviation Replacement Parts Solicitation: W8485-258561/a This Requirement Is To Acquire 5 Item(s) For The Cc-138 Twin Otter For The Department Of National Defence (dnd), Directorate Of Aerospace Procurement (dap) 4. This Request For Proposal (rfp) Is Open Only To Qualified Supply Arrangement (sa) Holders Of Supply Arrangement W8485-184741 Series. The Following Companies Have Been Invited To Submit A Proposal: B S F (business Solutions Fasteners) International Inc. Jht Defense Inc. Mills/sterling Aerospace Inc. Simex Defence Inc. Tower Aerospace Inc. Standardaero Atlantic Inc. Tronosjet Maintenance Inc. Honeywell Ltd Tsl Aerospace Technologies Kenn Borek Air The Rfp Documents Will Be E-mailed Directly By The Contracting Officer To The Qualified Sa Holders Who Are Being Invited To Bid On This Requirement. Bidders Are Advised That Government Electronics Tendering System (gets) Is Not Responsible For The Distribution Of The Rfp Documents. Inquiries Regarding This Rfp Requirement Are To Be Submitted To The Contracting Authority Listed Below: Aerospace Equipment Program Management (dgaepm) Department Of National Defence (dnd) / Government Of Canada 455, Boulvard De La Carrière, Gatineau (qc) J8y 6v7 Tel: N/a Ivan.khanzadeev@forces.gc.ca Note: On-going Opportunity For Qualification A Notice Will Be Posted At Least Once A Year On The Government Electronic Tendering Service (gets) To Allow More Suppliers To Become Qualified For Supply Arrangement W8485-184741 Series. Please Submit Your Request To The Supply Arrangement Authority Below: Edmond Egikian, Supply Team Leader Government Of Canada | Public Services And Procurement Canada Land And Aerospace Equipment Procurement And Support Sector Civilian Aircraft Division - Cag Email: Edmond.egikian@tpsgc-pwgsc.gc.ca