Led Tenders

Details: Solicitation N0042125q0072 Is Issued As A Brand Name Procurement. The Nawcad Webster Outlying Field (wolf) Air Traffic Control & Landing Systems (atc&ls) Division Intends To Purchase On A Firm Fixed-price Basis And To Solicit The Proposed Purchase Order On A Brand Name Basis For Cambridge Pixel, Under The Authority Implemented By Federal Acquisition Regulation (far) Part 12, Far Part 13, And Far Part 52.219-6. this Is A Firm Fixed-price Procurement; Therefore, The Offeror’s Initial Offer Should Represent The Vendor’s Best Quote In Terms Of Price And Technical Acceptability. It Should Identify If An Alternate Item Or Substituted Item Is Being Offered. You Must Quote Enough Technical Information To Evaluate Your Quote. Your Quote Will Only Be Evaluated On The Information You Submit. Your Quote Must Be Received Before 4:00 Pm On 8 January 2025 In Order To Be Considered. award Will Be Made To The Vendor That Submits The Lowest, Aggregate, Firm Fixed-price, Brand Name Quote. If Two Or More Quotes Are Equal, The Award Shall Be Made By Drawing Of A Lot Limited To Valid Quotes. The Drawing Shall Be Witnessed By 3 Persons, And The Contract File Shall Contain The Names And Addresses Of The Witnesses And The Person Supervising The Drawing. the Award Will Be Made On The Basis Of Lowest Evaluated Price Of Rfq Meeting Or Exceeding The Acceptability Standards. A Determination By The Government Not To Accept The Proposal For Not Meeting The Minimum Requirement Is Solely Within The Discretion Of The Government. please Provide The Following Information With Your Response. fob: ______________________ shipping Cost: ______________ tax Id# ____________________ ueid # _____________________ cage Code: _________ You Must Be Registered In System For Award Management (sam.gov) business Size: Small Business Yes Or No gsa Or Sewp Contract # If Applicable: ________________________ estimated Delivery Time After Issuance Of Purchase Order ____________________ published Price List. total Quote Price: *you Must Submit Signed Documentation From The Oem Verifying You Are An Authorized Distributor*

Details: Title: Dostawy Materiałów Budowlanych description: 1. Przedmiotem Postępowania Jest Zawarcie Umów Ramowych Na Dostawy Materiałów Budowlanych, Zwanych W Dalszej Części Swz „asortymentem”. 2. Szczegółowy Opis Przedmiotu Zamówienia Zawarty Jest W Rozdz. Xix Swz Oraz Załączniku Nr 5 Do Swz. 3. Wykonawca Udzieli 24 Miesiące Gwarancji Oraz Rękojmi Na Dostarczany Asortyment. 4. Zamawiający Nie Wymaga Złożenia Przedmiotowych Środków Dowodowych. 5. Zamawiający Dopuszcza Powierzenie Wykonania Części Zamówienia Podwykonawcy. 6. Zamawiający Żąda Wskazania Przez Wykonawcę W Ofercie Części Zamówienia, Których Wykonanie Powierzy Podwykonawcom, Oraz Podania Nazw Ewentualnych Podwykonawców, Jeżeli Są Już Znani. 7. Zgodnie Z Art. 13 Ust. 1 I 2 Rozporządzenia Parlamentu Europejskiego I Rady (ue) 2016/679 Z Dnia 27 Kwietnia 2016 R. W Sprawie Ochrony Osób Fizycznych W Związku Z Przetwarzaniem Danych Osobowych I W Sprawie Swobodnego Przepływu Takich Danych Oraz Uchylenia Dyrektywy 95/46/we (ogólne Rozporządzenie O Ochronie Danych; Dz. Urz. Ue L Z 2016 R. Nr 119, Str. 1 Ze Zm.) Zwanym Dalej „rodo”, Informujemy, Że: 1) Administratorem Pani/pana Danych Osobowych Jest Komendant Stołeczny Policji Z Siedzibą Przy Ul. Nowolipie 2 W Warszawie; 2) Nadzór Nad Prawidłowym Przetwarzaniem Danych Osobowych Sprawuje Inspektor Ochrony Danych: Adres: Ul. Nowolipie 2, 00-150 Warszawa, E-mail: Iod@ksp.policja.gov.pl 8. Zamawiający Przewiduje Unieważnienie Postępowania, Jeśli Środki Publiczne, Które Zamierzał Przeznaczyć Na Sfinansowanie Zamówienia Nie Zostaną Przyznane. 9. Rodzaj I Zakres Zmian Umowy Wskazane Zostały W Rozdz. Xix Swz.

Details: Title: Tierce Maintenance Applicative (tma) Des Systèmes Liés Au Contrôle D’accès Du Cea/dam (cadam) description: Le Périmètre Du Marché Couvre Les Activités Relatives Suivantes Pour L’ensemble Des Systèmes Composants Le Contrôle D’accès Des Centres De La Dam (cadam). : • La Maintenance Corrective, Évolutive Et Préventive • Les Travaux D’ajout, De Modification Ou De Réparation D’accès Sur Un Centre • Le Support Technique • La Formation. Le Tout, En Vue D’assurer La Disponibilité Et La Sécurité Des Systèmes Composants Le Contrôle D’accès De La Dam. Les Prestations Sont À Réaliser Sur 6 Sites Géographiques (et Ses Annexes À Proximité Immédiate) : • Dif (essonne) : Site Principal D’intervention • Inbs-pn (bouches-du-rhône) • Cesta (gironde) • Ripault (indre Et Loire) • Gramat (lot) • Valduc (côte-d’or). Le Marché Sera Décomposé De La Manière Suivante : Poste 1 : Réversibilité Entrante Pour Les 4 Centres (dif, Le Ripault, Inbs-pn Et Le Cesta). Poste 2 : Tma-cadam Pour Les Centres Dif, Le Ripault, Inbs-pn Et Le Cesta, Sous-poste 2.1 Management De La Prestation Pour Les 4 Centres / Sous-poste 2.2 Maintien En Condition Opérationnelle (mco) Et De Sécurité (mcs) Préventif Pour Les 4 Centres. Poste 3 : Maintien En Condition Opérationnelle (mco) Et De Sécurité (mcs) Correctif. Poste 4 : Maintien En Condition Opérationnelle (mco) Et De Sécurité (mcs) Évolutif. Poste 5 : Support. Poste 6 : Formation.

Details: Description Standard Form Number: Sf-goods-60 Revised On May 2004 Municipality Of Paombong Paombong, Bulacan Request For Quotation Pr. Number: 2022-022 2025-001 Rfq No.: 2025-01-001 Pr Date: 15-dec-24 Philgeps Ref. No. 2019-025 2025-001 End User: Municipality Of Paombong Closing Date: January 9, 2025. Abc: Php6,000,000.00 Approx. (6 Months) Time: 1:30pm Sir/madam: Please Quote Your Lowest Price On The Item/s Below, Subject To The General Conditions On The Last Page, Stating The Shortes Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________________ In The Return Envelope Attached Herewith. Arnaldo L. Mendoza Supply Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _______ Calendar Days 3. Warranty Shall Be For Period Of Six (6) Months For Supplies & Materials And 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. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty Units Amount Hauling Of Solid Waste From Trasfer Station Of Paombong, Bulacan To Sanitary Landfill Facility I Truck Load 7,500 Cu.m. Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. _____________________________ Name Of Company Printed Name & Signature _____________________________ Address: Tel. No./cellphone No./e-mail Address Date:

Request for price information - Supply of a 3gk Armored Heater and Armored Heating Element - For En57

Details: Title: Fourniture De Documents Imprimés Multimédia Et D'enregistrements Sonores Et Visuels Pour La Médiathèque Delacroix Et Autres Services. description: Ce Marché A Pour Objet L'acquisition De Documents Imprimés Multimédia Et D'enregistrements Sonores Et Visuels (adulte, Enfance Et Jeunesse) Pour La Médiathèque Et Les Services Municipaux : Livres Imprimés, Cd, Documents Sonores, Dvd, Journaux, Revues Spécialisées, Périodiques, Magazines. C'est Un Accord-cadre À Bons De Commande Alloti Et Décomposé En 5 Lots Conclu Pour Une Durée De 12 Mois Et Reconductible Tacitement 3 Fois. Pour Chaque Lot, Le Marché Est Conclu Avec Un Montant Minimum Et Avec Un Montant Maximum. Pour Le Lot N°1 Le Montant Annuel Est : Min 5.000 Euros Ht - Max 15.000 Euros Ht. Pour Le Lot N°2 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 12.000 Euros Ht. Pour Le Lot N°3 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 20.000 Euros Ht. Pour Le Lot N°4 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 12.000 Euros Ht. Pour Le Lot N°5 Le Montant Annuel Est : Min 3.000 Euros Ht - Max 20.000 Euros Ht. Pour Tous Les Lots, Le Montant Global Sur Toute La Durée Du Marché Est De 54.000 Euros Ht Min Et De 236.000 Euros Ht.

Details: Description Republic Of The Philippines Municipality Of Villanueva Province Of Misamis Oriental Barangay Imelda Invitation To Apply For Eligibility And To Bid The Barangay Imelda Of Villanueva, Misamis Oriental, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/ Distributors To Apply For Eligibility And To Bid For The Supply And Delivery Of The Hereunder Project: Name Of Project: Installation Of Solar Lights Place Of Delivery: Imelda, Villanueva, Misamis Oriental Approved Budget Of The Contract (abc): 379,000.00 All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents Dec. 18, 2024 – January 9, 2025, 10:00 A.m. Pre-bid Conference Dec. 27, 2024 – 10:00 A. M. @ Barangay Session Hall Deadline Of Submission Of Bids Jan. 9, 2025 – 10:00 A.m @ Barangay Session Hall Opening Of Bids Jan. 9, 2025 – 10:00 A. M. @ Barangay Session Hall A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Upon Payment Of A Non-refundable Fee In The Amount Of Five Hundred Pesos ( Php 500.00). The Barangay Imelda, Villanueva Mis. Or. Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Bids And Awards Committee Of Barangay Imelda, Villanueva, Misamis Oriental Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Complying And Most Advantageous To The Government. The Irr-a Of Ra 9184 Shall Govern The Bidding Process. Date Of Publication: December 18, 2024 Approved: Hon. Olegario L. Cuansing Bac Chairman Brgy. Imelda

Details: Sale Of Property By Bank Of Baroda, Zosarb-mumbai V/s. M/s. Parashar Coke Pvt. Ltd - All The Part And Parcel Of The Unit Together With All Building And Structures Standing There On And All Plant And Machinery Attached To The Earth Or Permanently Fastened To Anything Attached To The Earth, Both Present And Future, Land Being Measures In Khata No. 20 Plot No. 142 Area 0.62acres, Plot No. 55 Area 0.16 Acres; In Khata No. 28 Plot No. 293 Area 0.39acres, Plot No. 302 L Area 0.06 Acres, Plot No. 305 Area 0.07 Acres, Plot No. 306 Area 0.04 Acres, Plot No. 294 Area 0.39 Acres, Plot No. 307 Area 0.20 Acres, Plot No. 31 1 Area 0.10 Acres, Plot No. 310 Area 0.09 Acres; In Khata No. 52 Plot No. 288 Area 0.66 Acres; In Khata No. 54 Plot No. 314 Area 0.20 Acres In Khata No. 38 Plot No. 133 Area 0.56 Acres, Plot No. 187 Area 0.70 Acres, Plot No. 185 Area 0.89 Acres, Plot No. 132 Area 0.58 Acres; In Khata No. 77 Plot No. 335 Area 0.21 Acres, Plot No. 337 Area 0.19 Acres, Plot No. 340 Area 0.11 Acres, Plot No. 333 Area 0.03 Acres, Plot No. 336 Area 0.12 Acres-total Land Area 6.37 Acres Within Mouza Tiruldih, Halka No. 09, Thana No. 198, P.s. Chowka, District Seraikella- Kharaswan, (jharkhand)

Details: Description January Mooe 10 Sponge Floor Mop 10 Floor Scrubber 30 Trash Bag Xxl 20 Domex Toilet Bowl Cleaner 900ml 30 Albatross 15 Zonrox Bleach 10 Baygon 600ml 10 Glade Scented Gel 430g 15 Alcohol 70% Isopropyl 15 Safeguard Liquid Handsoap 430ml 20 Soft Broom 5 Duct Tape 3 Glass Pitcher 3 Tumbler Set 4pcs 2 Megabox Storage Box 95l 2 Pronto Liquid Wax Red 95 Basahan Bilog February Mooe 7 Epson Ink 7 Brother Ink 5 Hard Copy Legal 70gsm 5 Hard Copy A4 70gsm 100 Clear Folder Long 100 Clear Folder A4 150 Brown Envelope Long 150 Brown Envelope Short 100 White Folder Long W/ Plastic Jacket 2 Ballpen Black 2 Ballpen Red 5 Dong A Gel Pen Green 10 Mongol Pencil #2 March Mooe 35 Masking Tape 24mm 35 Scotch Tape 24mm 20 Styrofoam 2ftx4ft 150 Cartolina Assorted Color 120 Certificate Holder A4 60 Medal Bronze 6cm 75 Medal Silver 6cm 100 Medal Gold 6cm 5 Board Paper A4 180gsm White By 100's 5 Parchment Paper A4 80gsm By 100's 10 Safety Pins 4 Glue Gun 100 Glue Stick 5 Epson Ink 003 4 Joy Glitter Powder Assorted Color 6 Tubes 1 Boysen Latex Permacoat B-701 16liters

Details: Description 2024-12-0009 Doph-lupon Abc: 150,000.00 Purpose: For The Use Of Doph-lupon 1.) 100 Tablets Metronidazole 500mg 2.) 250 Vial Ceftrixone 1g 3.) 250 Vial Cefuroxime 750mg 4.) 200 Vial Ampcilin + Sulbactam 750mg 5.) 25 Amp Potassium Chloride 6.) 200 Tablet Potassium Chloride 7.) 100 Bottles Cetirizine 60cc 8.) 100 Bottles Paracetamol 250/5 9.) 500 Nebule Salbutamol + Ipratropium 10.) 200 Nebule Salbutamol 11.) 50 Bottles Azithromycin 200/5 12.) 50 Bottles Clarithromycin 125/5 13.) 50 Amp Paracetamol 150 14.) 50 Amp Gentamycin So4 40mg 15.) 50 Amp Tramadol Hcl 50ml/ml 16.) 300 Tablets Clopidogrel 75mg 17.) 100 Tablets Montelukast 10mg 18.) 100 Tablets Gliclazide 80mg 19.) 100 Tablets Cetirizine 10mg 20.) 100 Capsules Clidamycin 300mg 21.) 100 Tablets Azithromycin 500mg 22.) 100 Sachet Acetylcystiene 600mg 23.) 100 Tablets Losartan 50mg 24.) 100 Tablets Losartan 100mg 25.) 100 Tube Mupirocin Ointment 26.) 10 Amp Nicardipine 27.) 100 Tablets Sodium Carbonate 28.) 200 Bottles Sterile Water 50cc 29.) 100 Tablets Clarithromycin 500mg 30.) 100 Tablets Butamirate 50mg 31.) 100 Tablets Gliclazide 60 32.) 200 Tablets Celecoxib 200mg 33.) 100 Capsules Cefalexin 500mg 34.) 100 Capsules Ferrous Sulfate 35.) 47 Bottles Plain Nss 1l