Led Tenders

Details: Description T E C H N I C A L S P E C I F I C A T I O N S Project Title: Procurement Of A Service Provider For The Warehouse/storage Of Non-current And Permanent/archival Dot Records I. Purpose/objective • To Acquire Services Of A Third-party Service Provider For Insured Storage Space Which Will Store All The Non-current And Permanent/archival Dot Records. Ii. Minimum Requirement For Suppliers • The Service Provider Must Be Iso 9001:2015 Certified; • The Service Provider Must Be Located Within The Cities Of Parañaque City, Pasay City, Makati City Or Manila; • The Service Provider Should Specialize In Providing Storage Solutions And Transportation; • The Service Provider Should Have Operated For At Least 5 Years In Storage Management; • The Service Provider Must Be Willing To Provide A List Of Past Clientele, Details Of Work Done, And Contact Details Of Their Clientele For Verification Purposes; • The Service Provider Shall Secure Adequate Insurance For The Warehouse, Including All The Boxes And Their Content Stored Therein During Transit, Against Fire, Theft, And Acts Of God For The Duration Of The Contract; • The Service Provider Must Be Fully Outfitted With Equipment To Protect The Records Of Dot From Disasters, And In Such A Case, Has Recovery Mechanisms To Ensure That No Further Unnecessary Damage Shall Be Suffered By Stored Documents; • The Service Provider Shall Have A Warehouse With Steel Racks, Handling Equipment, And Environmental And Thermal Control Systems For Proper Storage Of Documents; • The Service Provider Must Comply With 24/7 Roving Security Guard/s And Stationary Security Guards, 24/7 Cctv Cameras And Fire Protection System Which Includes A Sufficient Number Of Fire Extinguishers, Automatic Fire Alarm Systems Or Smoke Detector/s; • The Service Provider Shall Have A Fully Insulated Warehouse With Maintained Temperature Between 15-25° C (59-77° F) And Relative Humidity Between 35-65% Rh; • The Service Provider Shall Always Keep All The Documents, Records And Files Placed Under Its Care Secure And Confidential. For This Purpose, No Storage Boxes Shall Be Opened, Inspected Or Tampered With In Any Form By The Service Provider Without The Written Consent Of Dot; • The Service Provider Shall Have A Barcode System For Tracking And Inventory Of Documents And Generating Electronic Reports. It Shall Provide Barcode Stickers For Every Box Stored Therein; • The Service Provider Shall Provide Standard And Customizable Boxes For Document Storage; • The Transfer/pick-up Of Boxes From The Existing Provider Must Be Shouldered By The Winning Bidder Free Of Charge. Iii. Scope Of Work 1. The Third-party Service Provider Should Be Able To Provide The Following: • Provision Storage Box Sizes Of (l16” X W13”x H13”) And (l24” X W15” X H10”); • Storage Spaces That Can Accommodate A Minimum Of 1,050 Pieces And 306 Pieces For Boxes With The Measurement Of L16” X W13”x H13” Boxes And L24” X W15” X H10”, Respectively - Projected Only; • Barcoding Of Boxes; • On-site Access For Retrieval Of Boxes; • Retrieval/pull-out Of Records/boxes By The Dot; • Pick-up Of New Boxes From Dot For Storage To Service Provider; • Provision Of Quarterly Inventory Report. Particulars Storage Rental (12 Months) Type B Box (size: L16" X W13" X H13") – 830 Boxes Type C Box (size: L24” X W15” X H10”) – 306 Boxes Storage Rental (9 Months) Type B Box (size: L16" X W13" X H13") – 220 Boxes Purchase Of Boxes Type B Box (size: L16" X W13" X H13") – 520 Boxes Type C Box (size: L24” X W15” X H10”) – 100 Boxes Retrieval Of 432 Boxes (on-site Access Or Delivery To Dot Office) Pick-up Of 520 Boxes From Dot Office To Physical Warehouse/storage Barcoding Of 620 Boxes Iv. Approved Budget Of The Contract Seven Hundred Twenty-four Thousand Seven Hundred Eighty-seven Pesos And 84/100 Only (php724,787.84), Inclusive Of Applicable Taxes, Chargeable Against Fy 2025 General Appropriations Act (gaa), As-general Administration Expenses (gae) Funds. V. Delivery Period/ Contract Duration • January 10, 2025 To December 31, 2025 Vi. Payment Procedure The Service Provider Shall Charge Dot On A Monthly Basis To Include The Following Transactions: • Storage Rental Charges • Handling Charges (temporary Or Permanent Retrieval, Delivery And Pick-up) • Packaging Materials Or Purchase Of Box/carton • Barcoding Fee Billing Invoice Must Be Accompanied By Work Order Request Form And Transaction Receipts. Vii. Compliance To Specifications/provision • The Winning Bidder Shall Warrant Its Performance In Accordance With The Specifications As Stated In This Tor, And Design/concepts As Approved By The Dot-end User And That Any And All Resulting Defects Or Deviations Shall Be Corrected By The Winning Bidder At Its Own Expense Immediately Upon Being Informed Thereof By The Dot-end User; • The Winning Bidder Shall Hold In Confidence All Confidential Information And Shall Not Use, Reproduce, Nor Disclose To Others The Approved Office Supplies Except To Those Persons Entrusted/authorized By The Dot-end User. • The Dot-end User Has The Right To Pre-terminate The Contract As Needed. However, The Winning Bidder Will Be Given A Notice 15 Days Prior To The Pre-termination. Viii. Project Officer/contact Person Prepared By: Checked By: (original Signed) (original Signed) Maricel C. Malalad Resil F. Solis Head, Gsd-records And Communication Section Oic-chief, General Services Division Approved By: (original Signed) Atty. John Benedict T. Tigson Director, Administrative Service Department Of Tourism Tel. No.: 8459-5200 To 30 Local 114 Telefax: 890-0189

Details: Title: Entretien Des Espaces Verts description: Le Présent Marché Concerne Des Prestations D'entretien Des Espaces Verts De La Ville De L'isle-adam. Il S'agit Des Prestations De Tonte, Désherbage, Taille, Débroussaillage, Fauchage/broyage, Et Plus Ponctuellement Des Prestations D'entretien Des Pelouses Hors Sites, D'engazonnement Et De Ramassage Des Feuilles

Details: Title: 24serv08 - Accord Cadre A Bons De Commande De Prestations De Nettoyage Complementaire Des Rues Et Places Du Centre Urbain Du Territoire Metropolitain D'ollioules description: La Présente Consultation Concerne L'accord-cadre À Bons De Commande De Prestations De Nettoyage Complémentaire Des Rues Et Places Du Centre Urbain Du Territoire Métropolitain D'ollioules.

Details: Description Construction Of Small Water Impounding System/structure (swis) Spring Development Cy 2025 For Sustainable Supply Of Water For The Effective Management And Maintenance Of Established Plantation 10 Cu.m/unit 7 Cu.m Excavation 4 Cu.m Backfill 525 L.m Installation Of Delivery Pipe 1 Lot Construction Of Spring Box And Storage Tank (10 Cu.m. Cap.) 1 Lot Installation Of Distribution Pipes

Details: Title: Fornitura, Suddivisa In Due Lotti, Di Furgoni Da Destinare Alle Attività Istituzionali Del Corpo Nazionale Soccorso Alpino E Speleologico description: L’affidamento, Tramite Procedura Aperta Ai Sensi Dell’articolo 71 Del D.lgs 36/2023, Della Fornitura, Suddivisa In Due Lotti, Di Furgoni Da Destinare Alle Attività Istituzionali Del Corpo Nazionale Soccorso Alpino E Speleologico

Details: Auction Sale Of Immovable Property - Land. Property No. 1: Land measuring 2200 sq ft, located at Khasra No. 47/24 (old Khasra No. 47/2) in Mauza-Mudwara, Indira Gandhi Ward, Katni District, Madhya Pradesh, belonging to Shri Rajendra Kumar, son of Shri H.L. Agrawal, with boundaries: North - Land of Rajesh Kumar, South - Land of Lakshman Sindhi, East - Mirzapur Road

Details: Title: Sefap24149 description: Sefap24149 Procedura Aperta Per L’affidamento, Tramite Accordo Quadro Con Unico Operatore Economico, Dei Servizi Di Noleggio, Progettazione Esecutiva, Realizzazione, Allestimenti E Successivo Smontaggio E Disallestimento, Di Palcoscenico E Strutture Temporanee Per I Grandi Eventi Del Giubileo Della Chiesa Cattolica 2025 Che Si Svolgeranno Nel Sito Di Tor Vergata In Roma.

Details: The Manitoba Aquatic Invasive Species Unit Requires 64 Micron Plankton Nets And Accessories For Aquatic Invasive Species Surveillance Program As Identified In The Rfq. This Equipment Is Expected To Be Delivered To Winnipeg By March 31st, 2025 To The Address Below: Attention: Joseph Tonin Box 20 – 14 Fultz Blvd, Winnipeg Mb, R3y 0l6 For Further Information, Please Contact Ba10tendering@gov.mb.ca

Details: Title: Entretien D'équipements De Protection À Haute Visibilité, De Vêtements De Contrôleurs De Stationnement Et D'autres Vêtements De Travail description: Entretien, Marquage Et Retouches Des Vêtements De Signalisation De Haute-visibilité, Des Vêtements De Sécurité Et De Tout Autre Vêtement De Travail Des Agents De L'établissement Public Territorial Grand Paris Seine Ouest

Details: Job Order For Repair To Vehicles Mentioned Below Veh Ba No- 18c-107479h Tata Xenon Veh Ba No- 04d-161184l Eicher 10.75 Canter Veh Ba No- 16c-103654w Tata Xenon Veh Ba No- 23c-112063w Bolero Camper Veh Ba No- 06d-169744p Eicher 10.75 Canter