Plastic And Rubber Tenders

Scrap /broken, Perished Elastomeric Pad (metal Bounded Rubber Pad), With Or Without Ms Plate Attachment Released From Wagons Repair Work.

Scrap Plastic Jar Capacity 50 Ltrs. With / Without Cap. Photograph Available On Ireps .

Short Term E-tender For Supply Of Parag Brand Milk Packaging Film On Annual Running Rate Contract Basis To Different Milk Unions/ Units Located All Over U.p.

Poland – Miscellaneous Medical Devices And Products – Dostawa Asortymentu Do Sterylizacji Na Potrzeby 1. Wszkzp Spzoz W Lublinie Filii W Ełku

Canopy & Pil Booth Replacement

Proposed Procurement For Nsn 5330011913457 Rubber Strip: line 0001 Qty 99 Ui Ea Deliver To: By: 0097 Days Ado this Solicitation May Result In An Automated Idc (indefinite Delivery Contract). The Term Of The Contract/order Will Be One Year Or Until The Aggregate Total Of Orders Placed Against The Contract/order Reach 250000.00. The Estimated Number Of Orders Per Year Is 6. The Guaranteed Minimum Quantity Will Be 14. Items Will Be Shipped To Various Conus And Oconus (via Consolidation And Containerization Point) Dla Depots. approved Source Is 92967 11445-00. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

Furnishing Polymer For Belt Press Use

Office Material Supply

Pin Jdr Programme - J4 And J5x Repurposing/recycling

The Subject of This Contract Is the Complete Summary of All Works, Supplies, Services and All Possible Prescribed Tests Associated with the Provision of the Contract for the Modernization (Reconstruction) of the Existing Stable for Pig Breeding on the Lišany Farm, According to the Project Documentation, Which Is Part of the Assignment of This Contract. The Detailed Assignment of the Contract Is Set Out in Separate Annexes to the Assignment Documentation, Which Consists of: • Annex No. 1 - Project Documentation • Annex No. 2 - Statements of Quantities • Annex No. 4 - Binding Model Contract This Contract (contract) Does Not Include the Delivery of Part of the Material Intended for the Implementation of This Contract. The Material Will Be Supplied to the Winning Bidder by the Contracting Authority. All such materials are listed in the Bills of Quantities with a zero price (i.e. the price is not filled in for these items). The Winning Participant will be obliged to take over these materials from the Client within the framework of the construction on the dates that will be set in the construction schedule and within the framework of the construction, provide cooperation with handling (will be specified in the schedule) and ensure assembly (is specified in the Bill of Quantities). For general orientation, these are in particular, but not exclusively, the following deliveries of the Client: walls of slurry channels, sandwich panels of perimeter walls, panels of internal partitions, some doors in the building envelope and partitions (specified in the Bill of Quantities), trusses. The Complete Tender Documentation, Including All Annexes, Is Published On The Client's Profile At The Web Address: Https://www.vhodne-uverejneni.cz/profil/animo-zatec-as The Client, Given The Nature Of The Contract, Does Not Allow Partial Performance. The Bid Must Be Submitted By The Participant For The Entire Scope Of The Subject Of The Contract. 6.2 Inspection Of The Place Of Performance The Inspection Of The Place Of Performance Of The Contract Will Be Enabled By The Client On 8. 1. 2025 At 10:00 A.M. Or On 10. 1. 2025 At 10:00 A.M., In Both Cases At The Address: Animo Žatec, As, Farma Lišany, Lišany Č. P. 33, 440 01 Louny. In order to participate in the site visit, it is necessary for the participants to send an application by e-mail stating the company's business name and the names of the persons who will participate in the site visit to the contact person for the site visit, Mr. Petr Hotěk (e-mail: Petr.hotek@spvpel.cz; Tel.: 727 822 189). A maximum of two (2) representatives of each participant will be allowed to enter the site of performance. The application for the site visit must be sent by e-mail to the contact person of the contracting authority no later than one (1) working day before the date of the site visit. The contracting authority will not take any written or other record of the site visit. During the Inspection, the Contracting Authority will not provide any further information on the subject of the Contract or answer any questions raised on the subject of the Contract. The Contracting Authority will always handle the explanation of the Terms of Reference exclusively in accordance with the provisions of Section 4.2 of the Contract.