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Details: Title: Dostawa Energii Elektrycznej Do Obiektów Politechniki Koszalińskiej Położonych W Koszalinie I Mielnie description: 1. Przedmiotem Zamówienia Jest Dostawa Energii Elektrycznej Do Obiektów Politechniki Koszalińskiej Położonych W Koszalinie I Mielnie W Zakresie Określonym W Specyfikacji Warunków Zamówienia (swz) Oraz Formularzu Cenowym Stanowiącym Załącznik Nr 2 Do Swz. 2. Punkty Poboru Energii Elektrycznej Znajdują Się Na Terenie Miasta Koszalina I W Mielnie, Razem 83 Punkty Poboru Energii Elektrycznej: 1) 2 Punkty Pomiarowe W Taryfie B 23 – Zasilające Budynki Dydaktyczno-administracyjne; 2) 1 Punkt Pomiarowy W Taryfie C 23 – Zasilający Obiekt Dydaktyczno-administracyjny; 3) 1 Punkt Pomiarowy W Taryfie C 21 – Zasilający Obiekt Dydaktyczno-administracyjny (oświetlenie Rezerwowe); 4) 3 Punkty Pomiarowe W Taryfie C 11- Oświetlenie Zewnętrzne Parkingu, Terenu Zewnętrznego Przy Obiekcie Dydaktycznym, Ośrodek Wypoczynkowy; 5) 1 Punkt Pomiarowy W Taryfie C 22b – Zasilający Obiekt Klubu Studenckiego I Piętro; 6) 1 Punkt Pomiarowy W Taryfie C 12b – Zasilający Obiekt Klubu Studenckiego Pomieszczenia Administracyjne Parter; 7) 5 Punktów Pomiarowych W Taryfie G 12w Zasilających Domy Studenta; 8) 69 Punktów Pomiarowych W Taryfie G 11 – Zasilających Hotel Asystenta (mieszkania Kadry Nauczycielskiej). 3. Szczegółowy Wykaz Punktów Pomiarowych Energii Elektrycznej Wraz Z Opisem Charakterystyki Punktu, Mocy Umownych Zamówionych, Znajduje Się W Załączniku Nr 1 Do Projektu Umowy. 4. Układy Pomiarowe W Punktach Poboru Energii Elektrycznej (taryfy B 23) W Obiektach Przy Ul. Racławickiej 15-17 I Śniadeckich 2 Są Własnością Politechniki Koszalińskiej. Można Przeprowadzić Wizję Lokalną Układów Pomiarowych. 5. Informujemy, Że Układy W Taryfie B 23 Dostosowane Są Do Zasady Tpa. 6. Posiadamy Punkty Wytwórczy - Mikroinstalacja Fotowoltaicznej Każda O Mocy 39,76 Kw (posiadają Ona Zabezpieczenia Uniemożliwiające Podanie Napięcia Wytworzonego W Urządzeniach Wytwórczych Do Sieci Dystrybucyjnej Osd) W Obiektach Zlokalizowanych Przy Ulicy: 1) Śniadeckich 2, 75-453 Koszalin, Ppe 590243853027117669, Taryfa B23; 2) Kwiatkowskiego 6 , 75-343 Koszalin, Ppe 590243853027463704, Taryfa C23. 7. Szacunkowe Zapotrzebowanie Na Energię Elektryczną W Okresie Trwania Umowy Dla Wszystkich Punktów Pomiarowych Wynosi 2 651 985 Kwh. Określenie Szacunkowego Zapotrzebowania Na Energię Elektryczną Stanowi Element Służący Wyborowi Najkorzystniejszej Oferty I Nie Stanowi Ze Strony Zamawiającego Zobowiązania Do Zakupu Energii Elektrycznej W Podanych Ilościach. 8. Usługi Dystrybucyjne Są Świadczone Na Podstawie Odrębnej Umowy O Świadczeniu Usług Dystrybucji Dla Każdego Punktu Poboru. Umowy Zawarte Są Na Czas Nieokreślony Pomiędzy Politechniką Koszalińską A Operatorem Sieci Dystrybucyjnej Tj. Energa - Operator Sa Ul. Marynarki Polskiej 13 , 80-557 Gdańsk, Oddział W Koszalinie Ul. Morska 10, 75-950 Koszalin. 9. Zamawiający Informuje, Że Wielokrotnie Zmieniał Sprzedawcę Energii Elektrycznej, Obecnym Sprzedawcą Jest Enea Spółka Akcyjna Ul. Górecka 1, 60-201 Poznań, Z Którą Została Zawarta Umowa Na Czas Określony Do Dnia 31.03.2025 R., Umowa Nie Wymaga Wypowiedzenia. 10. W Umowie O Świadczeniu Usług Dystrybucji Zawartej Pomiędzy Zamawiającym A Osd Ustalono Moc Umowną, Grupy Taryfowe I Warunki Ich Zmian. 11. Zamawiający Przekaże W Jak Najkrótszym Terminie Po Ogłoszeniu O Wyborze Najkorzystniejszej Ofert, Dane W Pliku Excel Jak Podane Niżej, Potrzebne Do Przeprowadzenia Zmiany Sprzedawcy Dla Punktu Poboru: − Opis Punktu Poboru, − Adres Punktu Poboru (miejscowość, Ulica, Numer Lokalu, Kod, Gmina), − Grupa Taryfowa (obecna I Nowa), − Moc Umowna, − Planowane Roczne Zużycie Energii, − Numer Licznika, − Operator Systemu Dystrybucyjnego, − Nazwa Dotychczasowego Sprzedawcy, − Numer Aktualnie Obowiązującej Umowy, − Data Zawarcia Oraz Okres Wypowiedzenia Dotychczasowej Umowy, − Numer Ewidencyjny; − Numer Ppe. Oraz Dokumenty: - Pełnomocnictwo. 12. Wykonawca Musi Posiadać Aktualną Koncesję Na Prowadzenie Działalności Gospodarczej W Zakresie Obrotu (sprzedaży) Energią Elektryczną, Wydaną Przez Prezesa Urzędu Regulacji Energetyki. 13. Wszystkie Ceny Mają Być Podane Z Dokładnością Do Dwóch Miejsc Po Przecinku, Za Wyjątkiem Ceny Jednostkowej Za 1kwh Netto, Która Podana Jest Z Dokładnością Do Pięciu Miejsc Po Przecinku. 14. Każdy Wykonawca Ma Prawo Złożyć Tylko Jedną Ofertę. 15. Zamawiający Nie Dopuszcza Możliwości Złożenia Oferty Wariantowej. 16. Zamawiający Nie Dokonuje Podziału Zamówienia Na Części. Biorąc Pod Uwagę Specyfikę Zamówienia Zamawiający Stwierdził, Iż Podział Zamówienia Publicznego Na Części, Jest Niezasadny, Bowiem Zamówienie Jest Jednorodne Dotyczące Dostawy Energii Elektrycznej. Zamawiający Motywuje To Faktem, Iż W Ramach Niniejszego Zadania Podział Zamówienia Na Części W Zakresie Punktów Odbiorowych Groziłby Przede Wszystkim Wyższymi Kosztami Wykonania Zamówienia, Co Wiązałoby Się Z Niewłaściwym Wydatkowaniem Środków Publicznych. Jeden Dostawca W Ramach Jednej Umowy Na Różne Taryfy Może Zaoferować Bardziej Korzystne Warunki Cenowe. Zamawiający Nie Dzieli Także Dostawy Energii Na Mniejsze Części, Ponieważ Chce Uzyskać Efekt Skali, Po Drugie Wykonawcy Dostarczający Energię Są W Stanie Dostarczyć Każdy Jej Wolumen. W Związku Z Powyższym Zamawiający Nie Dokonuje Podziału Zamówienia Na Części Chcąc Uzyskać Jak Najkorzystniejsze Warunki Cenowe. 17. Szczegółowe Postanowienia Dotyczące Realizacji Przedmiotu Zamówienia Zawiera Projekt Umowy Stanowiący Załącznik Nr 9 Do Swz.

Details: Title: Dostawa Energii Elektrycznej Do Obiektów Politechniki Koszalińskiej Położonych W Koszalinie I Mielnie description: 1. Przedmiotem Zamówienia Jest Dostawa Energii Elektrycznej Do Obiektów Politechniki Koszalińskiej Położonych W Koszalinie I Mielnie W Zakresie Określonym W Specyfikacji Warunków Zamówienia (swz) Oraz Formularzu Cenowym Stanowiącym Załącznik Nr 2 Do Swz. 2. Punkty Poboru Energii Elektrycznej Znajdują Się Na Terenie Miasta Koszalina I W Mielnie, Razem 83 Punkty Poboru Energii Elektrycznej: 1) 2 Punkty Pomiarowe W Taryfie B 23 – Zasilające Budynki Dydaktyczno-administracyjne; 2) 1 Punkt Pomiarowy W Taryfie C 23 – Zasilający Obiekt Dydaktyczno-administracyjny; 3) 1 Punkt Pomiarowy W Taryfie C 21 – Zasilający Obiekt Dydaktyczno-administracyjny (oświetlenie Rezerwowe); 4) 3 Punkty Pomiarowe W Taryfie C 11- Oświetlenie Zewnętrzne Parkingu, Terenu Zewnętrznego Przy Obiekcie Dydaktycznym, Ośrodek Wypoczynkowy; 5) 1 Punkt Pomiarowy W Taryfie C 22b – Zasilający Obiekt Klubu Studenckiego I Piętro; 6) 1 Punkt Pomiarowy W Taryfie C 12b – Zasilający Obiekt Klubu Studenckiego Pomieszczenia Administracyjne Parter; 7) 5 Punktów Pomiarowych W Taryfie G 12w Zasilających Domy Studenta; 8) 69 Punktów Pomiarowych W Taryfie G 11 – Zasilających Hotel Asystenta (mieszkania Kadry Nauczycielskiej). 3. Szczegółowy Wykaz Punktów Pomiarowych Energii Elektrycznej Wraz Z Opisem Charakterystyki Punktu, Mocy Umownych Zamówionych, Znajduje Się W Załączniku Nr 1 Do Projektu Umowy. 4. Układy Pomiarowe W Punktach Poboru Energii Elektrycznej (taryfy B 23) W Obiektach Przy Ul. Racławickiej 15-17 I Śniadeckich 2 Są Własnością Politechniki Koszalińskiej. Można Przeprowadzić Wizję Lokalną Układów Pomiarowych. 5. Informujemy, Że Układy W Taryfie B 23 Dostosowane Są Do Zasady Tpa. 6. Posiadamy Punkty Wytwórczy - Mikroinstalacja Fotowoltaicznej Każda O Mocy 39,76 Kw (posiadają Ona Zabezpieczenia Uniemożliwiające Podanie Napięcia Wytworzonego W Urządzeniach Wytwórczych Do Sieci Dystrybucyjnej Osd) W Obiektach Zlokalizowanych Przy Ulicy: 1) Śniadeckich 2, 75-453 Koszalin, Ppe 590243853027117669, Taryfa B23; 2) Kwiatkowskiego 6 , 75-343 Koszalin, Ppe 590243853027463704, Taryfa C23. 7. Szacunkowe Zapotrzebowanie Na Energię Elektryczną W Okresie Trwania Umowy Dla Wszystkich Punktów Pomiarowych Wynosi 2 651 985 Kwh. Określenie Szacunkowego Zapotrzebowania Na Energię Elektryczną Stanowi Element Służący Wyborowi Najkorzystniejszej Oferty I Nie Stanowi Ze Strony Zamawiającego Zobowiązania Do Zakupu Energii Elektrycznej W Podanych Ilościach. 8. Usługi Dystrybucyjne Są Świadczone Na Podstawie Odrębnej Umowy O Świadczeniu Usług Dystrybucji Dla Każdego Punktu Poboru. Umowy Zawarte Są Na Czas Nieokreślony Pomiędzy Politechniką Koszalińską A Operatorem Sieci Dystrybucyjnej Tj. Energa - Operator Sa Ul. Marynarki Polskiej 13 , 80-557 Gdańsk, Oddział W Koszalinie Ul. Morska 10, 75-950 Koszalin. 9. Zamawiający Informuje, Że Wielokrotnie Zmieniał Sprzedawcę Energii Elektrycznej, Obecnym Sprzedawcą Jest Enea Spółka Akcyjna Ul. Górecka 1, 60-201 Poznań, Z Którą Została Zawarta Umowa Na Czas Określony Do Dnia 31.03.2025 R., Umowa Nie Wymaga Wypowiedzenia. 10. W Umowie O Świadczeniu Usług Dystrybucji Zawartej Pomiędzy Zamawiającym A Osd Ustalono Moc Umowną, Grupy Taryfowe I Warunki Ich Zmian. 11. Zamawiający Przekaże W Jak Najkrótszym Terminie Po Ogłoszeniu O Wyborze Najkorzystniejszej Ofert, Dane W Pliku Excel Jak Podane Niżej, Potrzebne Do Przeprowadzenia Zmiany Sprzedawcy Dla Punktu Poboru: − Opis Punktu Poboru, − Adres Punktu Poboru (miejscowość, Ulica, Numer Lokalu, Kod, Gmina), − Grupa Taryfowa (obecna I Nowa), − Moc Umowna, − Planowane Roczne Zużycie Energii, − Numer Licznika, − Operator Systemu Dystrybucyjnego, − Nazwa Dotychczasowego Sprzedawcy, − Numer Aktualnie Obowiązującej Umowy, − Data Zawarcia Oraz Okres Wypowiedzenia Dotychczasowej Umowy, − Numer Ewidencyjny; − Numer Ppe. Oraz Dokumenty: - Pełnomocnictwo. 12. Wykonawca Musi Posiadać Aktualną Koncesję Na Prowadzenie Działalności Gospodarczej W Zakresie Obrotu (sprzedaży) Energią Elektryczną, Wydaną Przez Prezesa Urzędu Regulacji Energetyki. 13. Wszystkie Ceny Mają Być Podane Z Dokładnością Do Dwóch Miejsc Po Przecinku, Za Wyjątkiem Ceny Jednostkowej Za 1kwh Netto, Która Podana Jest Z Dokładnością Do Pięciu Miejsc Po Przecinku. 14. Każdy Wykonawca Ma Prawo Złożyć Tylko Jedną Ofertę. 15. Zamawiający Nie Dopuszcza Możliwości Złożenia Oferty Wariantowej. 16. Zamawiający Nie Dokonuje Podziału Zamówienia Na Części. Biorąc Pod Uwagę Specyfikę Zamówienia Zamawiający Stwierdził, Iż Podział Zamówienia Publicznego Na Części, Jest Niezasadny, Bowiem Zamówienie Jest Jednorodne Dotyczące Dostawy Energii Elektrycznej. Zamawiający Motywuje To Faktem, Iż W Ramach Niniejszego Zadania Podział Zamówienia Na Części W Zakresie Punktów Odbiorowych Groziłby Przede Wszystkim Wyższymi Kosztami Wykonania Zamówienia, Co Wiązałoby Się Z Niewłaściwym Wydatkowaniem Środków Publicznych. Jeden Dostawca W Ramach Jednej Umowy Na Różne Taryfy Może Zaoferować Bardziej Korzystne Warunki Cenowe. Zamawiający Nie Dzieli Także Dostawy Energii Na Mniejsze Części, Ponieważ Chce Uzyskać Efekt Skali, Po Drugie Wykonawcy Dostarczający Energię Są W Stanie Dostarczyć Każdy Jej Wolumen. W Związku Z Powyższym Zamawiający Nie Dokonuje Podziału Zamówienia Na Części Chcąc Uzyskać Jak Najkorzystniejsze Warunki Cenowe. 17. Szczegółowe Postanowienia Dotyczące Realizacji Przedmiotu Zamówienia Zawiera Projekt Umowy Stanowiący Załącznik Nr 9 Do Swz.

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500341 Title Clothing Items Gloves Description 120 Pair X Gloves Leather Yel L Wrist Gen Purpose Specification* Refer To Ga12500341 Gloves - Material Leather (cowhide) Colour Yellow Size Large Length Wrist Specific Use General Purpose Specifications Mechanical Properties For Abrasion (en Level 2), Cut Resistance (en Level 1), Tear (en Level 2) And Puncture (en Level 1). Proof Of Standard Compliance To Be Submitted Upon Delivery Standards En388 Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". 1.,,nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/03 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address1 Melck Street, Ndabeni Contact Personfrancois Malan Telephone Number0214449984 Cell Number Closing Date2025/01/17 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500342 Title Clothing Items Various Items Description 10 Pair X Shoes Ladies Court Black 5 50 Each X Shirt S/slv Blue L Specification* Refer To Ga12500342 Shoes Style Type Ladies Court Colour Black Uk Size 5 Material Genuine Leather Specifications Lightweight,padded For Extra Support. 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" * Refer To Ga12500342 Shirt - Type Short Sleeve Colour Blue Size Large Specifications Men's Ctmpd. Delivery Date2025/02/26 Delivery Tometro Police Head Quarters Materials Store / Ph 427 5091 Delivery Address7 Martin Hammerschlagg Road, Cape Town Contact Personkim Mussell Telephone Number0214275089 Cell Number Closing Date2025/01/17 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Please Take Notice That Public Works Requests Proposals For The East Los Angeles Demonstration Bicycle Sharing Program (brc0000571). This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 4 Years Consisting Of An Initial 1-year Term And Potential Additional Three 1-year Option Renewals. The Total Contract Amount Of This Service Is Estimated To Be $1,500,000, Which Includes A One-time Purchase Of E-bikes Per Exhibit A, Scope Of Work (tentatively Estimated To Be About 200 E-bikes). The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Victoria Cabrera At (626) 300-2652 Or Vacabrera@pw.lacounty.gov Or Ms. Rori Rubio At (626) 458-2584 Or Rrubio@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Tuesday, December 31, 2024, At 5:30 P.m. Please Direct Your Questions To Ms. Cabrera Or Ms. Rubio. See Below For All Deadlines Relating To This Solicitation. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing In The Form Of A Notice To The Solicitation. Attendance By The Proposer Or An Authorized Representative At The Conference Is Optional. An Optional Proposers' Conference Will Be Held On Tuesday, December 10, 2024, At 2:00 P.m. Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Monday, December 16, 2024. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Mandatory Registration You Are Now Required To Register An Account On Public Works' "do Business With Public Works" Website In Order To View Any Current Solicitation: Https://dpw.lacounty.gov/contracts/opportunities.aspx. Registration Is Only Needed One Time. Further, You Should Also Register As A Plan Holder For This Specific Rfp Brc0000571. Only Those Firms Registered As Plan Holders For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. Plan Holder Information Is Viewable To Other Registered Plan Holders. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Proposers Are Requested To Submit Proposals Offering A Loan-to-own E-bicycle Program Services In Accordance With Exhibit A (scope Of Work) And In A Format Specified In Part I, Section 2 (proposal Format And Content Requirements) Of This Rfp. At The Time Of Proposal Submission, Proposers Must Meet All Of The Minimum Mandatory Requirements Listed In Part I, Section I, And Complete Form Pw-14 (minimum Mandatory Requirements) To Qualify As Eligible To Perform The Services Under This Contract. Proposal Submission The Following Two Options Are Available For Submitting Proposals: 1. Submit Electronic Proposals Through Bid Express. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Please Allow Enough Time For Proposals To Upload. If The Proposer Is Not Registered With Bid Express Two Weeks Before The Submission Deadline, Proceed With Submitting The Electronic Proposal As Indicated Below. 2. Submit Electronic Proposals Via Universal Serial Bus (usb) Drive Or Compact Disk (cd) To Public Works Headquarters. The Proposals Must Be Received By The Cashier's Office By The Deadline. Proposals Shall Be Addressed To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Ms. Victoria Cabrera East Los Angeles Demonstration Bicycle Sharing Program Rfp Number: Brc0000571 Proposers May Use Fedex Or Ups (or Other Delivery Service) To Deliver Proposals. Proposers May Submit Proposals In-person To The Cashier’s Office By The Deadline. Submissions Must Be Received By The Specified Submittal Date And Time. Submissions Received After The Deadline Will Not Be Accepted. Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals Via Usb Drive, You May Submit Proposals Electronically On Www.bidexpress.com. Bid Express Is A Secure Third-party Online Bidding Service. Bid Express Charges A Service Fee To Use Their Platform. Public Works Recommends Registering With Bid Express As Soon As Possible For First-time Users, Due To The Lengthy Registration Process. If The Proposer Is Not Yet Registered With Bid Express, It Is Recommended They Register Two (2) Weeks Prior To The Proposal Submission Due Date. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Visit The Infotech Knowledge Center At The Following Link For More Information: Bid Express® Help Guides. Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com. The Current File Limitation For Bid Express Is Limited To 10 Mb Per File And Up To 50 Files Can Be Uploaded For A Total Document Submission Of 500 Mb. Note That Even 9 Mb Files Might Need Extra Time Or Assistance From Infotech/bid Express Customer Support. Proposers Are Required To Plan Ahead To Account For The File Size And Submission Process In Order To Meet The Proposal Due Date. If Proposer Submits A Proposal Through Bid Express, Proposer Should Not Submit Hard Copies, Cds, Or Any Other Materials To The County Via Mail Or Delivery. As Stated Above, Proposers Are Required To Plan Ahead In Order To Allow Sufficient Time To Account For Uploading Files Along With Size Limitation In Order To Meet The Proposal Submission Deadline. Doing Business With Preference Program Enterprise The County Provides Many Benefits For Firms That Are Certified Through The County's Local Small Business Enterprise (lsbe), Disabled Veteran Business Enterprise (dvbe), And Social Enterprise (se), Collectively Called Preference Program Enterprise (ppe). Eligible Firms, Prime Contractors, And Subcontractors Are Strongly Encouraged To Participate And Receive Benefits Available Only To Ppe, Such As Price Preference During Solicitation Process, When Applicable, And The Ppe Prompt Payment Program. Prompt Payment Is Defined As 15 Calendar Days After The Receipt Of An Undisputed Invoice For Goods Or Services. Information On This Program And How To Obtain Certification Are Available On The County Of Los Angeles Department Of Economic Opportunity Website: Office Of Small Business | La County Ajcc, Ca Please Take Notice That Public Works Requests Proposals For The East Los Angeles Demonstration Bicycle Sharing Program (brc0000571). This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 4 Years Consisting Of An Initial 1-year Term And Potential Additional Three 1-year Option Renewals. The Total Contract Amount Of This Service Is Estimated To Be $1,500,000, Which Includes A One-time Purchase Of E-bikes Per Exhibit A, Scope Of Work (tentatively Estimated To Be About 200 E-bikes). The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Victoria Cabrera At (626) 300-2652 Or Vacabrera@pw.lacounty.gov Or Ms. Rori Rubio At (626) 458-2584 Or Rrubio@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Tuesday, December 31, 2024, At 5:30 P.m. Please Direct Your Questions To Ms. Cabrera Or Ms. Rubio. See Below For All Deadlines Relating To This Solicitation. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing In The Form Of A Notice To The Solicitation. Attendance By The Proposer Or An Authorized Representative At The Conference Is Optional. An Optional Proposers' Conference Will Be Held On Tuesday, December 10, 2024, At 2:00 P.m. Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Monday, December 16, 2024. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Mandatory Registration You Are Now Required To Register An Account On Public Works' "do Business With Public Works" Website In Order To View Any Current Solicitation: Https://dpw.lacounty.gov/contracts/opportunities.aspx. Registration Is Only Needed One Time. Further, You Should Also Register As A Plan Holder For This Specific Rfp Brc0000571. Only Those Firms Registered As Plan Holders For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. Plan Holder Information Is Viewable To Other Registered Plan Holders. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Proposers Are Requested To Submit Proposals Offering A Loan-to-own E-bicycle Program Services In Accordance With Exhibit A (scope Of Work) And In A Format Specified In Part I, Section 2 (proposal Format And Content Requirements) Of This Rfp. At The Time Of Proposal Submission, Proposers Must Meet All Of The Minimum Mandatory Requirements Listed In Part I, Section I, And Complete Form Pw-14 (minimum Mandatory Requirements) To Qualify As Eligible To Perform The Services Under This Contract. Proposal Submission The Following Two Options Are Available For Submitting Proposals: 1. Submit Electronic Proposals Through Bid Express. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Please Allow Enough Time For Proposals To Upload. If The Proposer Is Not Registered With Bid Express Two Weeks Before The Submission Deadline, Proceed With Submitting The Electronic Proposal As Indicated Below. 2. Submit Electronic Proposals Via Universal Serial Bus (usb) Drive Or Compact Disk (cd) To Public Works Headquarters. The Proposals Must Be Received By The Cashier's Office By The Deadline. Proposals Shall Be Addressed To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Ms. Victoria Cabrera East Los Angeles Demonstration Bicycle Sharing Program Rfp Number: Brc0000571 Proposers May Use Fedex Or Ups (or Other Delivery Service) To Deliver Proposals. Proposers May Submit Proposals In-person To The Cashier’s Office By The Deadline. Submissions Must Be Received By The Specified Submittal Date And Time. Submissions Received After The Deadline Will Not Be Accepted. Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals Via Usb Drive, You May Submit Proposals Electronically On Www.bidexpress.com. Bid Express Is A Secure Third-party Online Bidding Service. Bid Express Charges A Service Fee To Use Their Platform. Public Works Recommends Registering With Bid Express As Soon As Possible For First-time Users, Due To The Lengthy Registration Process. If The Proposer Is Not Yet Registered With Bid Express, It Is Recommended They Register Two (2) Weeks Prior To The Proposal Submission Due Date. An Infotech/bid Express Guide Is Included As Attachment 6, Which States For New Customers, You Must Register For An Account And Set Up A Multi-browser Digital Id Before The Rfp Deadline. Visit The Infotech Knowledge Center At The Following Link For More Information: Bid Express® Help Guides. Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com. The Current File Limitation For Bid Express Is Limited To 10 Mb Per File And Up To 50 Files Can Be Uploaded For A Total Document Submission Of 500 Mb. Note That Even 9 Mb Files Might Need Extra Time Or Assistance From Infotech/bid Express Customer Support. Proposers Are Required To Plan Ahead To Account For The File Size And Submission Process In Order To Meet The Proposal Due Date. If Proposer Submits A Proposal Through Bid Express, Proposer Should Not Submit Hard Copies, Cds, Or Any Other Materials To The County Via Mail Or Delivery. As Stated Above, Proposers Are Required To Plan Ahead In Order To Allow Sufficient Time To Account For Uploading Files Along With Size Limitation In Order To Meet The Proposal Submission Deadline. Doing Business With Preference Program Enterprise The County Provides Many Benefits For Firms That Are Certified Through The County's Local Small Business Enterprise (lsbe), Disabled Veteran Business Enterprise (dvbe), And Social Enterprise (se), Collectively Called Preference Program Enterprise (ppe). Eligible Firms, Prime Contractors, And Subcontractors Are Strongly Encouraged To Participate And Receive Benefits Available Only To Ppe, Such As Price Preference During Solicitation Process, When Applicable, And The Ppe Prompt Payment Program. Prompt Payment Is Defined As 15 Calendar Days After The Receipt Of An Undisputed Invoice For Goods Or Services. Information On This Program And How To Obtain Certification Are Available On The County Of Los Angeles Department Of Economic Opportunity Website: Office Of Small Business | La County Ajcc, Ca More

Details: Details Tender Number Wcpk1238km Department Eskom Tender Type Request For Bid(open-tender) Province Free State Date Published 13 December 2024 Closing Date 13 February 2025 10 00 Place Where Goods, Works Or Services Are Required Vanderkloof Power Station-northern Cape/free State-vanderkloof- Special Conditions N/a Enquiries Contact Person Lorna Hendricks Email Hendrial@eskom.co.za Telephone Number 076-125-3633 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 29 January 2025 10 00 Briefing Venue Vanderkloof Power Station Tender Documents Attachment 6_tax Compliance Questionnaires For Foreign Suppliers.docx Attachment 5_supplier Declaration Of Interest.docx Attachment 7_safety_annexure B Eskom Acknowledgement Form For Ohs Legal And Other.docx Attachment 2_draft Nec3 Ecc_vdk Excitation System Replacement_final.pdf Attachment 11_quality_240-68099512 Form A_cat 3_vdk Excitation.docx Attachment 9_safety_ohs Specification_high Risk_vdk Excitation.pdf For Info_32-136 Contractor Health And Safety Requirements.pdf For Info_eskom Life Saving Rules.pdf For Info_32-37 Management Of Substance Abuse In The Workplace.pdf Attachment 12_ 240-109253698 Contract Quality Plan.docx For Info_quality_qm58 Selection Criteria.pptx Attachment 8_safety_annexure C1 Tender Evaluation_vdk Excitation.pdf For Info_work At Height Standard.pdf Attachment 14_annexure C, D & E_local & Imported Content Declaration Forms.xls For Info_quality_list Of Tender Returnables_cat 3_vdk Excitation.pdf For Info_eskom Personal Protective Equipment (ppe).pdf For Info_32-123 Emergency Planning.pdf For Info_she Requirements For The Eskom Commercial Process.pdf For Info_32-95 Ohs Incident Management Procedure.pdf Attachment 3_sdl&i Target_vdk Excitation.pdf Invitation To Tender (itt)_vdk Excitation.pdf For Info_32-520 Ohs Risk Assessment Procedure.pdf Attachment 13_ Quality Control Plan Or Inspection Test Plan.docx Attachment 10_32-726-06t Safety File Evaluation Checklist.docx Attachment 4_non-disclosure Agreement (nda) Vendors.docx Attachment 1_eskom Standard Conditions Of Tender.pdf

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500356 Title Clothing Items Various Items Description 2 Each X Brushcutter Operator Trouser 2 Each X Brushcutter Operator Trouser 2 Each X Brushcutter Operator Trouser 1 Each X Brushcutter Operator Trouser Specification* Refer To Ga12500356 Brush Cutter Operator Trousers Size Large Hip To Ankle With Defence Pads Contact Person Malcolm Elliot 021-814 1644 Beaconvale City Parks Depot Tienie Britz Street - Parow 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" * Brush Cutter Operator Trousers Size Xlarge Hip To Ankle With Defence Pads * Brush Cutter Operator Trousers Size 2xlarge Hip To Ankle With Defence Pads * Brush Cutter Operator Trousers Size 3xlarge. Hip To Ankle With Defence Pads Delivery Date2025/01/31 Delivery Toopen Spaces&nat Conserv-maintenance Maintenance Planning Plant Delivery Address1 Beaconvale City Parks Depot, Tienie Britz Street - Parow Contact Personmalcolm Elliot Telephone Number0218141644 Cell Number Closing Date2025/01/20 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: This Is A Notice Of Proposal The Requirement Is Intended To Result In The Award Of One Contract. Description Of The Requirement: C&p Has A Requirement For Up To Four (4) Senior (level 3) Employee Relation Consultants To Conduct Comprehensive Job Safety Analyses (jsa). The Jsas Must Incorporate All Aspects Of Occupational Health And Safety As They Apply To The Job Functions Being Analyzed. All Workplace Hazards Must Be Considered, With Particular Attention To Variations Across Dfo's Numerous Regions, Ensuring That Any Relevant Differences Are Explicitly Addressed. C&p Requires Up To Four (4) Level 3 Employee Relation Consultants To Conduct Comprehensive Job Safety Analyses (jsa) To Allow Fishery Officers (fos) And Other Dfo Employees To Conduct Their Duties Safely And Effectively. The Employee Relation Consultants Will Be Required To Support The Branch’s Requirements. As A Part Of The Work, The Consultants Must Assess Current Controls In The Workplace And Recommend Corrective Measures Where Required. Each Jsa Must Be Completed In The Following Three (3) Phases: 1. Documentation Review And Market Analysis 2. Site Visits And Interviews 3. A Final Report The Supplier Will Conduct A Comprehensive Jsa For C&p’s Fishery Officers (fo). Following The Described Three (3) Phases, The Supplier Will Conduct Extensive Research, Conduct Interviews, And Review And Assess Current Fo Enforcement Tools And Training With A Focus On Firearms, Use Of Force Training, Available Personal Protective Equipment (ppe) And Associated Training Requirements, And Overall Officer Health And Safety. The Goal Of The Report And Subsequent Action By C&p Will Allow Officers To Conduct Their Duties Safely And Effectively. This Report Will Be Guided By Input From Multiple Partners And Stakeholders As Described In The Resulting Task Authorizations (ta). Applicable Trade Agreements: World Trade Organization Agreement On Government Procurement (wto-agp), The Canada-chile Free Trade Agreement (ccfta), The Canada-peru Free Trade Agreement (cpfta), The Canada-colombia Free Trade Agreement (ccolfta), The Canada-panama Free Trade Agreement (cpanfta), The Canada-honduras Free-trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement (ceta), The Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp), The Canadian Free Trade Agreement (cfta), The Canada-ukraine Free Trade Agreement (cufta), The Agreement On Trade Continuity Between Canada And The United Kingdom Of Great Britain And Northern Ireland And The Canada-korea Free Trade Agreement (ckfta). Proposed Period Of Contract: The Proposed Period Of Contract Shall Be From Contract Award To November 30, 2027 With Two (2) Additional One (1) Year Options. Estimated Level Of Effort: The Estimated Level Of Effort Of The Contract Will Be For: Employee Relation Consultants – Senior: 500 Days File Number: 30006079c Contracting Authority: Simon Cousineau Phone Number: 343-548-1568 E-mail: Simon.cousineau@dfo-mpo.gc.ca

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500340 Title Clothing Items Various Items Description 50 Pair X Boots Safety General Hiker Cstc Brown 4 600 Pair X Gloves Micro-foam Nitr 25cm Blk 11(xxl) Specification* Refer To Ga12500340 Boots - Type Safety Application General Style Type Hiker Toe Construction Type Wide Profile Carbon Steel 459 Toe Cap Must Withstand Impact Load Of 200 Joules Colour Brown Uk Size 4 Fastening Method Lace-up With Nickel-free D-rings Sole Temperature Maximum 90 Degrees Celsius,dual Density Poly Urethane,oil And Acid Resistant Pu/rubber,slip Resistance And Crack Resistance. Upper Material Full Grain Quality Buffalo Leather Lining Breathable And Abrasion Resistant Inner Sole 2mm Foam Removable Insole Board Specifications To Comply To European Norm Iso 20345,testedin Accordance To Satra Standards In Accordance To European Standard 20345 2004 Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * Refer To Ga12500340 Gloves - Type Palm And Finger Micro-foam Nitrile Coated Material Nitrile Length 25cm Colour Black Size 11(xxl) Specifications Lightweight, Knitted Wrist, Ultra Grip Surface Or Raised Micro Grip Dots To Increase Durability And Cushioning Breathable.thin Yet Offering High Level Of Mechanical Performance.class Leading Form. Good Fit And Feel, Reducing Hand Fatigue And Increasing Comfort Palm Dip. Standards En 388 4131 Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Delivery Date2025/02/28 Delivery Tologistics - Ndabeni Store Clothing Ph 021 444 5453 Delivery Address1 25 Oude Molen Road, Ndabeni Contact Personabduraghmaan Gamieldien Telephone Number0214441548 Cell Number Closing Date2025/01/17 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Statement Of Work upgrade Fire Alarm System project Number: 583-26-221 general Project Scope: the Contractor Shall Update The Entire Fire Alarm System And Associated Equipment Within Multiple Buildings At The Main Vamc Campus And Cold Springs Road Campus As Detailed In The Technical Requirements Section, Project Bid Drawings And Documents, And Vha Master Construction Specifications. Completion Of This Project Will Provide Necessary Updates To Obsolete Life Safety Components Throughout The Medical Center And Improve Both Communication And Functionality Of The System. location: All Work Shall Be Performed Throughout Building Numbers 1, 5, 6, 19, 21, 22, 23, 24, And The Employee Parking Garage At The Richard L. Roudebush Va Medical Center (rlr Vamc) Campus, Located At 1481 West 10th Street, Indianapolis, In 46202. Work Shall Also Be Performed Throughout Building Numbers 7, 9, 42, And 43 At The Va S Cold Springs Road (csr) Campus Located At 2669 Cold Springs Road, Indianapolis, In 46222. period Of Performance: Period Of Performance Shall Be 210 Days Following Notice To Proceed (ntp). All Work Shall Be Performed To Minimize Outages And Disruption To The Rlr Vamc, Including Phasing. Work Shall Be Performed During Normal Vamc Business Hours, Which Are 6 Am To 5 Pm Monday-friday, And May Also Include Weekend Work If It Is Deemed Necessary. technical Requirements: the Contractor Shall Provide All Necessary Services (i.e., Labor, Materials, Tools, Equipment, And Competent Supervision) To Perform All Work As Detailed In The Project Bid Drawings And Specifications, As Well As The Below To Meet The Scope Objectives And Requirements, And To Provide The Required Outcome In Terms Of Overall Quality, Timeliness, And Documentation. All Work Performed Under This Project Shall Fully Adhere To All Va Design And Master Specification Criteria Including Energy Conservation Requirements, As Well As Relevant Additional Standards And Criteria Outlined In The Project Specifications. The Contractor Shall Be Responsible For Field Verifying Existing Conditions Prior To Bid. The Contractor Shall Be Responsible For Obtaining And Coordinating The Services Of All Third-party Subcontractors Performing Services On-site As Part Of The Contract To Accomplish The Following: the Contractor Shall Remove Obsolete Fire Alarm Control Panel Components And Replace With New Siemens Compatible Components And Cards To Provide An Updated System Capable Of Full Functionality And Communication. Existing Control Panel Cabinets Shall Be Reused And Retrofitted For New Siemens Equipment. New Siemens Fire Alarm Control Panel Components Shall Be Current Industry Standard Equipment And Not Obsolescent For A Minimum Of Five Years. the Contractor Shall Choose A Replacement System That Achieves Full Communication And Functionality With The Existing System In Building 5 At The Rlr Vamc Campus. the Contractor Shall Plan To Replace The Existing System With An Updated System In Building 5 If The System Communication Requirements Prevent The Contractor From Choosing A Current Industry Standard, Non-obsolescent System. The Contractor Shall Gather Building 5 System Information During The Pre-bid Site Visit. the Contractor Shall Remove And Replace With New All Fire Alarm System Initiating And Notification Devices To Provide Full Functionality And Communication With New Fire Alarm Control Panel Components And Overall Fire Alarm System. Devices Include But Are Not Limited To Annunciating Panels, Smoke Detectors, Heat Detectors, Duct Detectors, Manual Pull Stations, Horns, And Strobes. If A Device Is Found In A Location That Is Not Required Per Code, The Contractor Shall Inform The Va For A Determination Of Necessity. All Devices Should Plan To Be Replaced For Bidding Purposes. the Contractor Shall Make All Wiring Connections And Verify Proper Communication Among All Components. New Wire Shall Be Provided And Installed As Necessary To Achieve Communication Among Devices. All Unused Wiring Shall Be Removed From The Cabinet And Wireways Per Specification. the Contractor Shall Install A New Main Ncc Including Graphic Computer Tower And Monitor At The Rlr Vamc Campus In A Va Determined Location. Equipment Shall Be Current Industry Standard. The Contractor Shall Also Provide And Install Notification Modems With Capability To Report Signals Via Email And/or Text Notifications Over Cellular Network At Both The Rlr Vamc And Csr Campus Locations. The Contractor Shall Be Responsible For All Wiring And Utility/telecommunication Requirements For Proper Function Of The Notification Modems. Main Campus Graphics System Shall Not Display Alarms Or Control The Remote Campus System. the Contractor Shall Obtain Programming Rights And Rewrite Fire Alarm Programming As Necessary To Meet Applicable Codes And Standards. Where Functions Are Determined By Customer Preference, The Contractor Shall Refer To The Cor Who Will Refer To The Electric Shop Supervisor For Input. The Following Categories Of Programming Will Be Addressed With The Contractor By The Va (not To Be Limited To): program Putting System Into Test By Zone program Exterior Doors Shutting Only In Zone In Alarm program Disarming Loops program Custom Audible Instructions By Zone the Contractor Personnel Shall Be Factory Trained, Authorized, Certified, And Licensed Representatives Of The Major Equipment Manufacturer Siemens Industry Inc. the Contractor Shall Identify The Locations Of All Initiating And Notification Devices Without The Help Of Va Personnel. Device Lists And Drawings Will Be Provided But Complete Accuracy Should Not Be Assumed Or Planned For. the Contractor Shall Provide A Full Set Of Updated Fire Alarm As-builts In Pdf Format. The As-built Documents Shall Detail The Following Information: initiating Device Locations, Fire Alarm Control Panel Locations, Annunciating Panel Locations, Alerting Device Locations, Etc. As Applicable To This Project addressable Devices Shall Display Unique Identifying Address On As-built Drawings detailed Wiring Schematics For Each Fire Alarm Control Panel sequence Of Operations For The Fire Alarm System Programming parts List With Quantities And Part Numbers the Contractor Shall Be Responsible For Providing The Spare Devices Listed In The Construction Specification By Description And Quantity. the Contractor Shall Provide System Training As Specified In The Construction Specifications To Properly Prepare Va Personnel To Operate The New System. installation And Components Shall Comply With All Applicable International Building Code (ibc) Standards, National Fire Protection Association (nfpa) Standards, And The Local Authorities Having Jurisdiction (ahj). the Contractor Shall Patch Any Rated Walls, Ceilings, Or Ceiling Components Disturbed During Construction To The Safety Requirements Of The Ul Assembly. the Contractor Shall Develop A Fire Safety Plan As Described In The Project Specifications. This Plan Shall Have An Emphasis On Interim Life Safety Measures And Nfpa Fire Watch Requirements. The Contractor Shall Ensure All Fire Doors Are Operational At The End Of Each Workday. The Contractor Shall Attend Weekly Virtual Meetings With Va Safety And Contract Personnel To Discuss Phasing Approach And Schedule. the Contractor Shall Develop A Technical Design Approach Towards Maximizing Fire Alarm Coverage Throughout The Hospital To Minimize System Outages And Fire Watch Necessities While The New System Is Implemented. The Va Preference Is To Replace System Components By Loop, Ensuring An Entire Loop Is Replaced In One Workday And The System Is Operational Before Close Of Business. If The System Is Not Operational By Close Of Business, The Contractor Shall Provide Fire Watch According To Va Policy. the Contractor Shall Be Responsible For Complying With All Requirements Of Working Within An Active Medical Center, Including Noise Restrictions, Equipment Restrictions, Hours Restrictions, Phase Restrictions, Infection Prevention Restrictions, Ppe Requirements, Etc. the Contractor Shall Be Responsible For Providing Their Own Infection Prevention Containment Cart For The Project. The Majority Of The Work Shall Be Completed Without A Containment Cart In Non-high Risk Corridor Areas. Containment Carts Shall Be Required For Above Ceiling Work As Necessary To Pull New Communication Wire. Greater Infection Prevention Requirements Will Be Required If Devices Are Located In High-risk Areas, Patient/exam Rooms, And If Fire Alarm Panel Cabinet Work Becomes Dirty Or Invasive. The Va Maintains The Authority To Implement All Applicable Infection Prevention Restrictions. prior To The Start Of Work, The Contractor Is Responsible For Verifying Existing Conditions And Maintaining Current Conditions Of The Rlr Vamc During And Following Completion Of The Repairs. Responsibilities Include But Are Not Limited To: the Contractor Shall Deliver/install Equipment Without Interfering With The Normal Flow Of Vehicle And Pedestrian Traffic At The Medical Center. it Shall Be The Responsibility Of The Contractor To Keep The Construction Areas Clean And The Surrounding Areas Free From Damage. If During Work, Surrounding Areas Are Damaged, The Contractor Will Be Responsible For Any Repairs/replacements That Are Required. it Is The Responsibility Of The Contractor To Understand And Comply With All Applicable City, County, State, And Federal Codes, Laws, Ordinances, Standards, Rules, And Regulations. contractor General Requirements all Communication From The Contractor To The Va Must Be Submitted And Communicated Through The Contracting Officer S Representative (cor). the Contractor Is Authorized Two Parking Spaces On The Rlr Vamc Campus. All Other Contractor Employees Or Subcontractors Will Be Required To Park At The Va S Cold Springs Road (csr) Campus Located At 2669 Cold Springs Road, Indianapolis, In 46222. Contractor Parking Is Authorized In The F-lot Only When Directed By The Cor. the Contractor Shall Store Materials And Equipment Only Within Their Authorized Construction Site. The Contractor May Be Authorized (at Their Own Expense) One 20 Temporary Storage Container To Store Materials And Equipment On-site Or At The Csr Campus, Depending On Space Availability. The Contractor Shall Request Storage Space For A Temporary Storage Container From The Cor. If Approved, The Cor Will Designate Where The Temporary Storage Container Shall Be Located. Any Additional Storage Space Shall Be Located At The Csr Campus. The Va Is Not Responsible For Any Damages That May Occur To The Temporary Storage Container While On Rlr Vamc Property. If Approved, The Temporary Storage Container Shall Be: labeled Including The Company Name, Contact Information, And Project(s) Name. painted In A Single Color, Limited To No Rust, Clean, With No Branding, Advertisements, Or Graffiti. locked And Located Only In The Space Authorized By The Cor. used For Storage Of Materials And Equipment For The Specific Project Only. not Used For A Working Space. No Work Shall Be Conducted Inside Or Outside The Temporary Storage Container. cleaned And Maintained Daily. The Immediate Area (10 ) Around The Temporary Storage Container Shall Be Inspected Daily By The Contractor To Ensure Trash And Debris Are Removed. not Used To Store Prohibited Or Illegal Items, Such As Guns, Chemicals, Heaters, Or Materials That May Require Temperature Control. removed Within 15 Days After The Project Closeout Or The Final Invoice Payment. the Contractor Shall Secure All Material, Supplies, And Equipment Left On-site After Working Hours. All Materials, Tools, And Equipment Shall Be Labeled With The Contractors Name And A Point Of Contact. No Materials Or Tools Shall Be Left Unattended Outside The Authorized Construction Site. The Va Is Not Responsible For Any Theft Of Tools, Equipment, Or Materials That Are Stored On-site Or In The Construction Site. The Following Applies To Materials And Demolition Material At The Rlr Vamc: all The Contractor S Materials, Tools, And Equipment Shall Be Clean When Transporting Them Through The Facility. If The Materials, Tools, And Equipment Cannot Be Cleaned, Then The Contractor Shall Transport Them In A Cleanable Container Or Cart. Materials Over 6 Long Carried Or Hauled Through The Facility Require A Person To Be In Front Of And Behind The Material Or Equipment Ensuring The Path Of Travel Is Safe. the Contractor Shall Cover All Loads Of Demolition Material To Prevent Dust/debris From Disrupting Medical Activities In The Hospital. The Contractor Shall Be Responsible For The Proper Disposal Of All Waste Generated, Including All Items Shown To Be Removed On The Various Demolition Drawings. The Contractor Shall Provide A Roll Off Dumpster For All Applicable Phases And Coordinate With The Cor For Dumpster Staging Areas. The Contractor Shall Be Responsible For The Removal And Relocation Of The Dumpster Throughout The Entirety Of The Project. upon Completion Of All Work Items, The Contractor Shall Conduct A Walkthrough With The Cor Noting All Punch List Items. Once All Punch List Items Are Completed The Final Invoice Will Be Approved. the Richard L. Roudebush Vamc Is An Active Medical Center Environment; Therefore, Work May Be Performed Directly Adjacent To Active Offices Or Patient Care Areas. The Contractor And All Subcontractors Shall Act With Professional Behavior At All Times, Being Cognizant Of Excessive Noise And Disruptions. If Certain Work Tasks Are Expected To Be Especially Disruptive, Communicate With The Cor For Prior Approval. the Va Is Not Responsible For Variability In The Price Of Goods Or Consumables Used During Demolition And Construction Of This Project. deliverables: the Contractor Shall Provide The Phase Plan And Schedule Within Five (5) Business Days From The Contract Award. the Contractor Shall Submit A Site-specific Safety Plan To The Cor Within Ten (10) Business Days From The Contract Award. The Plan Must Be Approved By The Cor Before Any Work Begins. the Contractor Shall Submit All Products For Approval By The Cor Before Beginning Construction. the Contractor Shall Submit Daily Logs To The Cor On A Weekly Basis, At Minimum. the Contractor Shall Provide A Two-week Look-ahead To The Cor On A Weekly Basis. the Contractor Shall Comply With All Aspects Of Contract Specifications And Submit A Request For Information (rfi) For Clarification Or Additional Information If The Project Documents Are Not Clear. the Contractor Shall Provide Waste Reports To The Cor Each Month For The Entire Duration Of The Project. Refer To The Construction Waste Management Specification For Instructions. the Contractor Shall Submit A List Of All Sub-contractors That Will Be Working On The Construction Site. the Contractor Shall Submit A List Of All Personnel Planned To Be Onsite Each Week, One Week In Advance. the Contractor Shall Provide A Minimum Fourteen (14) Day Notice To The Cor Before Any Utility Shutdowns Are Required To Allow For Proper Scheduling And Notification. The Contractor Shall Verify All Affected Items Due To An Electrical Panel Shutdown And Present Them To The Cor On The Utility Outage Permit. the Contractor Shall Deliver A Warranty And Maintenance Package Prior To Project Close Out. This Package Will Include All Applicable Product(s) Warranty Information, Manuals, And Maintenance Information For Equipment Installed During The Project. health And Safety: the Contractor Shall Have The Responsibility For The Safety Of Their Own Personnel. No Physical Work Can Begin Until A Site-specific Safety Plan Is Approved, Governed By The Accident Prevention (far 52.236-13) Clause. It Is The Responsibility Of The Contractor To Safeguard The Public, Contractor Personnel, Etc. During Construction. The Va Will Not Intervene Except When The Safety Of Va Personnel Or Property Is At Risk, Or Imminent Risk To Life Safety Exists. provide Appropriate Signage, Barricades, Etc., As Appropriate, And As Directed By The Cor. The Contractor Will Dictate Appropriate Ppe For Each Work Area And Clearly Indicate Those Requirements At All Entrances To Construction Areas. The Contractor Is To Fill Out And Post The Construction Safety Poster With Critical Safety Information At The Main Entrance Door To The Construction Site. the Contractor Shall Be Thoroughly Familiar Will All Rules And Regulations Governing Safety. A 30-hour Osha Competent Person Shall Be Present For All Work And All Additional Workers Shall Have A Minimum Of A 10-hour Osha Certification. All Skilled Trades Workers Including But Not Limited To Welders, Pipefitters, Carpenters, Electricians, Etc. Performing Work Must Present A Valid Certification For Their Respective Trade. the Contractor Shall Comply With All Va Regulations Concerning Safety, Infection Control Requirements, Interim Life Safety Measure Requirements, Parking, Personnel Access, And Proper Removal/safe Disposal Of Construction Waste And Debris As Listed In The Specifications And Drawings. The Contractor Shall Abide By All Icra Requirements That Are Put Into Place By The Va Infections Prevention Team. The Cor Shall Provide Requirements And Forms To The Contractor. the Contractor Shall Perform All Work In Accordance With Icra Requirements, And It Is The Responsibility Of The Contractor To Keep The Construction Areas Clean And To Not Damage The Existing Equipment. If Equipment Is Damaged During The Work, The Contractor Will Be Responsible For Any Repairs/replacements That Are Required. the Contractor Shall Properly Identify All Chemicals With An Osha Ghs Label And Store Them According To Osha Regulations. The Contractor Shall Keep All Applicable Osha Ghs Approved Label And Sds Sheets On The Job Site. the Contractor Shall Provide All Necessary Tools, Equipment, Personal Protective Equipment (ppe), And All Icra And Safety Related Materials To Perform The Work In A Safe, Effective, And Timely Manner. The Contractor Is Responsible For Providing Digital Negative Air Monitors For All Infection Control Barriers Requiring A Negative Air Space. All Tools, Equipment, And Ppe Shall Comply With The Requirements Of Osha Standard 29 Cfr 1910, Subpart I. the Contractor Shall Comply With Osha Standard 29 Cfr1926, Subpart Aa For All Confined Space Entry. A Va Confined Space Permit Shall Be Required Prior To Entry Into Confined Spaces. the Contractor Shall Be Responsible For Insuring All Their Employees. the Richard L. Roudebush Vamc Campus Is A Smoke-free Facility. It Is The Contractor S Responsibility To Maintain Compliance To This Policy Within The Campus. security: the Contractor, Contractor Personnel, And All Subcontractors Shall Be Subject To All Federal Laws, Regulations, Standards, And Va Directives And Handbooks Regarding Information And Information System Security As Delineated In This Contract. the Contractor And All Subcontractors Shall Wear A Medical Center Badge At All Times When On Rlr Vamc Property. General Contractor S Or Subcontractor S Employees Shall Not Enter The Project Site Without An Appropriate Badge. Ensure All Construction Entry Doors Are Locked At All Times. Contractor Personnel May Be Subject To Inspection Of Their Personal Effects When Entering Or Leaving The Project Site. Before Starting Work The General Contractor Shall Give Two Weeks Notice To The Cor So That Security Arrangements Can Be Provided For Employee Badging. the Richard L. Roudebush Vamc Is Currently Transitioning To An Electronic Key And Coring System Throughout The Entire Medical Center. Most Mechanical Rooms Have Already Been Transitioned Over To The Electronic Key And Core System. The Electronic Key And Coring System Shall Be Fully Implemented By The End Of 2024. The Prime Contractor Will Be Issued One Electronic Key Once The Contract Has Been Awarded And The Ntp Has Been Issued. The Prime Contractor Will Only Be Given Access To The Rooms/spaces That Work Is Required In To Complete The Contract. Any Additional Access Shall Be Requested Through The Va Cor. The Contractor Will Be Responsible For The Electronic Key During The Entire Duration Of The Project. The Last Invoice On The Contract Will Not Be Paid Until The Electronic Key Is Returned In Good Working Condition To The Cor. The Prime Contractor Will Be Responsible For Reimbursing The Va $125.00 If The Electronic Key Is Lost, Stolen Or Damaged During The Duration Of The Contract. The Cor May At Any Time Inspect The Electronic Key To Ensure The Key Is In Possession Of The Prime Contractor. The Electronic Key Will Be Required To Be Reprogrammed Periodically To Ensure Updated Access. Currently The Electronic Key Is Set To Be Reprogrammed Every Four (4) Days. the C&a Requirements Do Not Apply, And A Security Accreditation Package Is Not Required.