Ppe Tenders

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: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500354 Title Canister/filter Adv. 202 Abek-p3 Description 40 Each X Canister/filter Adv. 202 Abek-p3 Specification* Refer To Ga12500354 Inlet Works Gasses Canisters For Half Face Mask Filter Advantage 202 Abek - P3 Technical Datasheet Name Advantage 202 Abek - P3 Part Number 430374 Marking According To En A2 B2 E1 K1 P3 R Brown Grey Yellow Green White Weight (g) 150 Diameter (mm) 103 X 78 Height Incl. Thread (mm) 60 Connection Combination Filter With Bayonet For Paired Use En 14387 Requirements Typical Values At 15 L/min * Max. 260 Pa 150 Pa At 47,5 L/min * Max. 980 Pa 530 Pa Class 1 Class 2 Filter Type And Class Gases Of Reference En 14387 Requirements Typical Values A2 Cyclohexane (c6h12) 35 Min 40-50 Min Chlorine (cl2) 20 Min 30-40 Min Hydrogen Sulfide (h2s) 40 Min >80 Min Hydrocyanic Acid (hcn) 25 Min 40-70 Min E1 Sulfur Dioxide (so2) 20 Min >70 Min K1 Ammonia (nh3) 50 Min >100 Min Filter Type And Class Particles Of Reference En 143 Requirements Typical Values Sodium Chloride (nacl) Max. 0,05% < 0,009% Paraffin Oil Max. 0,05% < 0,004% R D Dolomite Clogging Test & Marking According To En 143 2000/a1 2006 And En 14387 Housing Plastics Cover (particle Filter) Plastics Filtering Material Fiber Glass Paper / Impregnated Activated Carbon Storage Conditions & Time Factory Sealed - 5 °c To + 50°c, < 90 % R. H. 5,0 Years * Note Test Flow Condition Of En 14387 When One Filter Of A Multiple Filter Device Is Tested Separately, The Air Flow Specified For A Test Shall Be Divided By The Number Of Filters Through Which The Air Flow Is Proportioned.30 L/min 2 Filters = 15 L/min Per Filter95 L/min 2 Filters = 47,5 L/min Per Filterthe Applicable Performance Requirements Must Be Carried Out At Halved Volume Flow. Contact Person J.j Anthonie 021 444 9220 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" Delivery Date2025/01/31 Delivery Toj.j.anthonie Athlone Waste Water Delivery Address31 Jan Smuts Drive, Cape Town Contact Personj.j Anthonie Telephone Number0214449220 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: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500344 Title Clothing Items Various Items Description 40 Pair X Gaitors Snake One Size Fits Most 20 Pair X Boots Working Uk 2 Fem Blk W/out T/cape 20 Pair X Boots Working Uk 3 Fem Blk W/out T/cape Specification* Refer To Ga12500344 Gaitors - Type Snake Size One Size Fits Most Specifications Must Extend From The Ankle And Protect From The Shoes To The Knee In Terms Of Its Length. Must Have A Flap That Covers The Shoelace Area. Gaitor To Consists Out Of Two Layers. Outer Shell To Be Made From A Heavy-duty Water Resistant Nylon Fabric. Together The Two Layers Must Be 100% Resistant To A Variety Of Venomous South African Snakes. Must Have At Least Three Adjustable Straps With Fasteners To Ensure A Secure Fit. 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 Ga12500344 Boots - Type Working Size Uk 2 Gender Female Colour Black Toe Construction Without Toecape (soft Toe) Upper Material Minimum 2.0mm Chrome Tanned, Full Grain Buffalo Leather, Leather Should Be Tanned To Allow For Softer/more Comfortable Feel,fully Padded Collar And Padded ½ Bellows Tongue Should Give Additional Comfort And Support Ankles Sole Minimum 9.5mm Double Density Pu Injection, Shore Hardness For Flexibility And Slip Resistance, Should Also Be Oil And Chemical Resistant, A Reinforced Shank To Be Moulded Into The Midsole To Give Additional Support Under The Arch Of The Foot Lining Vamp Lining Must Have Perspiration Absorbency That Will Result In Low Heat Build-up, Should Be Treated To Impact Additional Hygienic, Anti-bacterial And Fungal Properties Standards Product To Be Manufactured According To Sans 20347 Or Equivalent Intergauteng Standard Packaging Boxes Are To Be Identified/marked With Content Description, Size Of Boots, Quanity Of Items In The Box, Cct Material Code And The Cct Purchase Order Number Specification Operations Requiring Wearing Safety Shoes For Entire Shift, Walking And Standing For Long Periods, Working In Wet Grass, On Warm Dry Soil, Deep Sand, In Workshops Etc. * Refer To Ga12500344 Boots - Type Working Size Uk 3 Gender Female Colour Black Toe Construction Without Toecape (soft Toe) Upper Material Minimum 2.0mm Chrome Tanned, Full Grain Buffalo Leather, Leather Should Be Tanned To Allow For Softer/more Comfortable Feel,fully Padded Collar And Padded ½ Bellows Tongue Should Give Additional Comfort And Support Ankles Sole Minimum 9.5mm Double Density Pu Injection, Shore Hardness For Flexibility And Slip Resistance, Should Also Be Oil And Chemical Resistant, A Reinforced Shank To Be Moulded Into The Midsole To Give Additional Support Under The Arch Of The Foot Lining Vamp Lining Must Have Perspiration Absorbency That Will Result In Low Heat Build-up, Should Be Treated To Impact Additional Hygienic, Anti-bacterial And Fungal Properties Standards Product To Be Manufactured According To Sans 20347 Or Equivalent Intergauteng Standard Packaging Boxes Are To Be Identified/marked With Content Description, Size Of Boots, Quanity Of Items In The Box, Cct Material Code And The Cct Purchase Order Number Specification Operations Requiring Wearing Safety Shoes For Entire Shift, Walking And Standing For Long Periods, Working In Wet Grass, On Warm Dry Soil, Deep Sand, In Workshops Etc. Delivery Date2025/01/29 Delivery Tologistics - Hillstar Warehouse Complex Materials Store / Ph 799 5200 Delivery Address1 Bamboesvlei Road, Ottery Contact Persontuleka Orli Mnyanda Telephone Number0214444502 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.