Ppe Tenders

Details: Description 1. The Philippine Army, Through Its Appropriation, Based On The Fiscal Year 2024 General Appropriation Act (ra 11975) In The Quantity And Amount As Indicated Below: 2. Asa Nr 5000-2024-0786 Dated 21 August 2024 Amounting To Nine Million Nine Hundred Fifty Thousand Pesos Only (php9,950,000.00) Intends To Apply The Approved Budget For The Contract (abcs) To Payments The Contract For 1 Lot Procurement Of Ppe – Cbrn Suit. Bids Received More Than The Abc Shall Be Automatically Rejected During The Bid Opening. Description Qty (unit) Abc (pesos) Ppe - Cbrn Suit 1 Lot 9, 950,000.00 3. Pabac Now Invites Bids From Eligible Manufacturer Or Distributor Or Trader For The Above (hereafter Referred To As Goods) With A Minimum Of 5 Years In Doing Business. Foreign Manufacturers Must Be Represented By A Duly Registered Philippine-based Company. Required Delivery Period And Delivery Place Shall Be As Follows: Description Delivery Period Delivery Place Ppe - Cbrn Suit One Hundred Eighty (180) Calendar Days Upon Receipt Of Notice To Proceed 1st Supply Battalion, 1lsg, Army Support Command, Pa, Camp Servillano S. Aquino. Tarlac City, Philippines 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. All Particulars Relative To This Bidding Including Eligibility Checking, Bid Security, Evaluation And Post-qualification Procedures And Awards Of Contract Shall Be Governed By R.a. 9184 And Its 2016 Revised Irr. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 5. Prospective Bidders May Obtain Further Information From Pabac2 Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. 6. The Complete Set Of Bidding Documents May Be Acquired/purchased By Interested Bidders On November 21, 2024 During Office Hours (8:00 Am - 5:00 Pm) From The Given Address And Websites Below In The Amount Of Php10,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Facsimile, Or Through Electronic Means. 7. The Philippine Army Through Pabac2 Will Hold A Pre-bid Conference On The Time And Date As Specified Below At Pabac2 Conference Room, Fort Andres Bonifacio, Taguig City And/or Through Video Conferencing Or Webcasting, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Pabac2 Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before The Date Of Submission Of Bids As Specified Below. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On The Date As Specified Below And At The Given Address Below Through In Person (face To Face) And/or Through Video Conferencing Or Webcasting. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Schedule Of The Bidding Activities Shall Be As Follows: Activities Time Venue 1. Sale And Issuance Of Bidding Documents 8:00 Am To 5:00 Pm Only Mondays - Fridays Starting November 21, 2024 Pabac2 Conference Room, Fort Andres Bonifacio, Taguig City 2. Pre-bid Conference November 28, 2024 At 9:00 Am 3. Submission, Opening, And Bids Evaluation December 10, 2024 At 9:00 Am 11. The Philippine Army Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. If There Is A Tie In Bid Offers When The Bidders Offered The Same Financial Bid Price And All Have The Post Qualification And Are Considered As Lowest Calculated And Responsive Bids (lcrb). To Break The Tie, A Tie Between Two (2) Bidders Shall Be Decided Through A Toss Coin; While A Tie Among Three (3) Or More Bidders Shall Be Decided Through Draw Lots. 13. For Further Information, Please Refer To: Office Of The Pa Bids And Awards Committee 2 Fort Andres Bonifacio, Taguig City Bgen Benjamin L Hao Pa Pabac2 Chairperson Contact Nr. 873-16648/ 09393185696 Or At Its Email Address At Pabacsec2@gmail.com 14. You May Visit The Following Websites For Downloading Of Bidding Documents: (philgeps.gov.ph And Army.mil.ph)

Details: 1.1 The De&s Specialist Eods, [explosive Ordnance Disposal & Search], Exploitation And Countermeasures (seec) Team Intends To Competitively Assess, Select And Award A Contract To Deliver In-service Support For The Hese Capability. 1.2 The Hese Capability Provides Contains A Prime Set Of Equipment That Enables: 1.2.1 Working In A Confined Space 1.2.2 Working At Height 1.2.3 Working In An Unstable Structure 1.3 It Contains Lifting Equipment, Breathing Apparatus, Medical Equipment, Decontamination Equipment, Lighting, Gas Detection, Communication And Personal Protection Equipment (ppe). 1.4 The Provision Of In-service Support Shall Comply With Mod Standards And Policies For Quality, Safety, Security And Cyber, Amongst Others. Full Details Shall Be Provided At The Invitation To Tender (itt) Stage Of The Competition. 1.5 This Procurement Will Be Managed In Accordance With The Competitive Restricted Procedure Under Defence And Security Public Contracts Regulations 2011. 1.6 You May Express Your Interest In This Requirement By Completing The Pre-qualification Questionnaire (pqq) Found At Https://contracts.mod.uk/go/0444441901927aa90a7d The Full Requirement Will Be Issued In The Itt And Suppliers Will Be Given Appropriate Time To Respond With Their Tenders. The Authority Shall Take Forward A Maximum Of Six Suppliers That Have Provided A Compliant Response To The Pqq. The Six Highest Scoring Compliant Suppliers Will Be Invited To Tender. Please See 'additional Text' For Further Information Regarding The Scope Of The Requirement, Contract Options, Security Information, Estimated Timescales And Estimated Value.

Details: Details Tender Number Te/2024/11/0024/82465/rfp Department Transnet Soc Ltd Tender Type Request For Bid(open-tender) Province Gauteng Date Published 8/11/2024 Closing Date 02/12/2024 16 00 Place Where Goods, Works Or Services Are Required Corner Lynette Street And Koedoespoort Road-koedoespoort-pretoria-0186 Special Conditions Respondents Are Required To Wear Safety Shoes, Reflector Jackets/vests And Ear Protection On The Day Of The Site Briefing, No Bidder Will Be Allowed At Transnet Engineering Koedoespoort On The Day Of Briefing For Plant Walk Without Safety Ppe. There Will Be Traffic At Koedoespoort Main Entrance Therefore Bidders Are Encouraged To Come 30 Minutes Before Briefing To Allow Entrance Registration On Time. Briefing Session Will Start On Time As Per Section 2 Of The Request For Proposal Document. Enquiries Contact Person Nosipho Makapela Email Nosipho.makapela@transnet.net Telephone Number 012-391-1495 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 18/11/2024 10 00 Briefing Venue N/a Tender Documents Rfp.pdf Specification For Outside Depot Office Cleaning Amended Kds & Diesel Depot 21.10.2024.pdf Annexure E Supplier Integrity Pact.pdf Annexure F Risk And Safety Requirements.pdf Annexure B- Master Agreement Goods And Services.pdf Annexure D Transnet General Bid Conditions (new).pdf Annexure G Price Breakdown.xlsx Annexure C Non-disclosure Agreement.pdf

Details: Details Tender Number Te/2024/06/0042/67756/rfp Department Transnet Soc Ltd Tender Type Request For Bid(open-tender) Province Kwa-zulu Natal Date Published 14/11/2024 Closing Date 02/12/2024 16 00 Place Where Goods, Works Or Services Are Required Transnet Engineering Durban Main Centre [ 311 Solomon Mahlangu Drive, Durban)-durban-durban-4001 Special Conditions All Bidders Must Arrive At The Briefing Venue On Time Respondents Are Required To Wear Safety Shoes, Reflector Jackets/vests And Ear Protection On The Day Of The Site Briefing, No Bidder Will Be Allowed At Transnet Engineering Durban On The Day Of Briefing For Plant Walk Without Safety Ppe. Enquiries Contact Person Nosipho Makapela Email Nosipho.makapela@transnet.net Telephone Number 012-842-5824 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 21/11/2024 11 00 Briefing Venue Transnet Engineering Durban, Transnet Engineering Durban Main Centre [ 311 Solomon Mahlangu Drive, D Tender Documents Annexure B (breakdown Of Prices Quoted) 3 Years_ (003) (002).xlsx Rfp For Cleaning Services At Durban Main Centre.pdf Annexure A Scope Of Work.pdf Annexure D Master Agreement.doc Annexure G Risk And Safety Requirements.pdf Annexure H Non-disclosure Agreement.doc Annexure E Transnet's General Bid Conditions.doc Annexure C Minimum Wage Schedule.xlsx Annexure F Transnet's Supplier Intergrity Pact.docx

Details: Site Visit - Covid-19 Prior To The Site Visit, All Contractors Attending Are To Complete Self Screening At The Following Link And Bring A Copy Of The Results To The Walk Through. Https://covid-19.ontario.ca/school-screening/ As A Result Of The Pandemic, The Site Walk Through The Interior Of The Building Will Be Staggered. It Is Mandatory To Wear A Level 1 Or 2 Medical Mask And Appropriate Ppe For The Walk Through. Effective Immediately: If The Bid Submission Exceeds $500k, All Awarded Contractors/vendors Will Be Required To Submit A Digital Labour And Material Bonds And Performance Bonds Using Form 31 (labour And Material Bond) And Form 32 (performance Bond) Include Hst. Tdsb Will Only Accept Digital Bonds. Please Send Digital Bonds To The Attention Of The Contract Specialist. The Contractor Shall Start The Project As Soon As Possible When The Contract Is Awarded. The Successful Contractor Shall Submit A Project Schedule To The Board Immediately Upon Award Of The Contract. This Project Shall Be Substantially Completed By: August 26, 2025 Hours Of Work: Non-destructive Work Can Be Performed During Regular Hours. Any Work Affecting School Operation Shall Be Carried Out After Hours Or On The Weekend In Accordance With The City By-law. New: At The Sole Discretion Of The Purchasing Department, The Contract Specialist After Closing May Send An E Mail To The Unofficial Low Bidder (s) Requesting A Complete Price Breakdown Of Your Base Bid Price. You Must Provide This Breakdown Within 5 Business Days. Failure To Submit May Deem Your Bid Non Compliant. Insurance - Installation Floater If Applicable It Will Be The Responsibility Of The Contractor To Provide Sufficient Coverage To Include Supplies, Equipment Etc. For The Project. Bid Amount Is No Longer Required And Will Be At The Sole Discretion Of The Awarded Contractor. Contract Specialist: Janelle Marshall

Details: Notice Of Request For Proposals For Los Angeles County Advanced Traffic Management System Phase Iii (brc0000494) Please Take Notice That Public Works Requests Proposals For The Los Angeles County Advanced Traffic Management System Phase Iii (brc0000494) Contract. This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 10 Years, Consisting Of An Initial 6-year Term And Potential Additional Four 1-year Option Renewals. 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 Mr. Jairo Flores At (626) 458-4069 Or Jflores@pw.lacounty.gov The Deadline To Submit Proposals Is Wednesday, October 30, 2024, At 5:30 P.m. Please Direct Your Questions To Mr. Flores. See Page 2 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. An Optional Proposers' Conference Will Be Held On Wednesday, October 16, 2024, At 10 A.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. Attendance By The Proposer Or An Authorized Representative At The Conference Is Encouraged, But It Is Not Mandatory. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation Within Three Business Days From The Date Of The Conference. A Link To Sign-in And Join The Meeting Can Be Found At The Following Website: Http://pw.lacounty.gov/general/contracts/opportunities. Please Check The Website Frequently For Any Changes To This Solicitation. All Addenda And Informational Updates Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Registration All Interested Proposers For This Rfp Are Strongly Encouraged To Register At Http://pw.lacounty.gov/general/contracts/opportunities. Only Those Firms Registered For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Important Notice Submission Of Proposals Will Only Be Accepted Electronically Using Bidexpress Or Electronic Proposals Via Universal Serial Bus (usb) Or Compact Disk To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Mr. Jairo Flores Los Angeles County Advanced Traffic Management System Phase Iii Rfp Number: Brc0000494 Proposals Received After The Closing Date And Time Specified In This Notice Will Be Rejected By Public Works As Nonresponsive. Submission Of Hard Copy Proposals Will Not Be Accepted. Proposals Must Be Submitted Electronically Using The Following Method: Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals To The Cashier's Office, You May Submit Proposals Electronically On Www.bidexpress.com, A Secure Online Bidding Service Website. To Submit Your Proposals Electronically, Register With Bidexpress Prior To The Due Date Above. A New Registration Page Must Be Signed, Notarized, And Received By Bidexpress Customer Support For Processing Before The Due Date. An Infotech/bidexpress Guide Is Included As Attachment 6 For Reference. There Is A Nominal Service Fee To Use Bidexpress. All Updated Instructions For Infotech/bidexpress Can Be Found At The Following Link: Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com Please Note, Each File Upload In Bidexpress Is Limited To 10 Mb Per File Up To 50 Files For A Total Of 500 Mb. Proposers Shall Plan Ahead And Allow Sufficient Time To Account For The Registration And File Size Limitations Before The Proposal Submission Deadline To Complete The Uploading Of Proposal Files. If A Proposer Submits A Proposal Through Bidexpress, The Proposer Should Not Send Hard Copies, Compact Disk, Or Any Other Materials To The County Via Mail. 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: Https://www.ajcc.lacounty.gov/businesses/office-of-small-business Individuals Requiring Reasonable Accessibility Accommodations May Request Written Materials In Alternate Formats, Physical Accessibility Accommodations, Sign Language Interpreters, Or Other Reasonable Accommodations By Contacting Our Departmental Americans With Disabilities Act Coordinator At (626) 458-7337, From 7:30 A.m. To 5 P.m., Monday Through Thursday (excluding Holidays). Persons Who Are Hearing Impaired May Make Contact By First Dialing The California Relay Service At 7-1-1. Requests Should Be Made At Least 1 Week In Advance To Ensure Availability. When Making A Reasonable Accommodation Request, Please Reference Brc-1. Notice Of Request For Proposals For Los Angeles County Advanced Traffic Management System Phase Iii (brc0000494) Please Take Notice That Public Works Requests Proposals For The Los Angeles County Advanced Traffic Management System Phase Iii (brc0000494) Contract. This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 10 Years, Consisting Of An Initial 6-year Term And Potential Additional Four 1-year Option Renewals. 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 Mr. Jairo Flores At (626) 458-4069 Or Jflores@pw.lacounty.gov The Deadline To Submit Proposals Is Wednesday, October 30, 2024, At 5:30 P.m. Please Direct Your Questions To Mr. Flores. See Page 2 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. An Optional Proposers' Conference Will Be Held On Wednesday, October 16, 2024, At 10 A.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. Attendance By The Proposer Or An Authorized Representative At The Conference Is Encouraged, But It Is Not Mandatory. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation Within Three Business Days From The Date Of The Conference. A Link To Sign-in And Join The Meeting Can Be Found At The Following Website: Http://pw.lacounty.gov/general/contracts/opportunities. Please Check The Website Frequently For Any Changes To This Solicitation. All Addenda And Informational Updates Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. "do Business With Public Works" Website Registration All Interested Proposers For This Rfp Are Strongly Encouraged To Register At Http://pw.lacounty.gov/general/contracts/opportunities. Only Those Firms Registered For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Important Notice Submission Of Proposals Will Only Be Accepted Electronically Using Bidexpress Or Electronic Proposals Via Universal Serial Bus (usb) Or Compact Disk To: Los Angeles County Public Works Cashier's Office 900 South Fremont Avenue, Mezzanine Level Alhambra, Ca 91803 Attention: Mr. Jairo Flores Los Angeles County Advanced Traffic Management System Phase Iii Rfp Number: Brc0000494 Proposals Received After The Closing Date And Time Specified In This Notice Will Be Rejected By Public Works As Nonresponsive. Submission Of Hard Copy Proposals Will Not Be Accepted. Proposals Must Be Submitted Electronically Using The Following Method: Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals To The Cashier's Office, You May Submit Proposals Electronically On Www.bidexpress.com, A Secure Online Bidding Service Website. To Submit Your Proposals Electronically, Register With Bidexpress Prior To The Due Date Above. A New Registration Page Must Be Signed, Notarized, And Received By Bidexpress Customer Support For Processing Before The Due Date. An Infotech/bidexpress Guide Is Included As Attachment 6 For Reference. There Is A Nominal Service Fee To Use Bidexpress. All Updated Instructions For Infotech/bidexpress Can Be Found At The Following Link: Https://infotechinc.zendesk.com/hc/en-us/categories/360003900254-bid-express-at-www-bidexpress-com Please Note, Each File Upload In Bidexpress Is Limited To 10 Mb Per File Up To 50 Files For A Total Of 500 Mb. Proposers Shall Plan Ahead And Allow Sufficient Time To Account For The Registration And File Size Limitations Before The Proposal Submission Deadline To Complete The Uploading Of Proposal Files. If A Proposer Submits A Proposal Through Bidexpress, The Proposer Should Not Send Hard Copies, Compact Disk, Or Any Other Materials To The County Via Mail. 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: Https://www.ajcc.lacounty.gov/businesses/office-of-small-business Individuals Requiring Reasonable Accessibility Accommodations May Request Written Materials In Alternate Formats, Physical Accessibility Accommodations, Sign Language Interpreters, Or Other Reasonable Accommodations By Contacting Our Departmental Americans With Disabilities Act Coordinator At (626) 458-7337, From 7:30 A.m. To 5 P.m., Monday Through Thursday (excluding Holidays). Persons Who Are Hearing Impaired May Make Contact By First Dialing The California Relay Service At 7-1-1. Requests Should Be Made At Least 1 Week In Advance To Ensure Availability. When Making A Reasonable Accommodation Request, Please Reference Brc-1. More

Details: Title: Dostawa Energii Elektrycznej I Świadczenie Usługi Dystrybucji Energii Elektrycznej Do Obiektów Zakładu Gospodarki Komunalnej W Zakroczymiu W 2025 Roku description: 1. Przedmiotem Zamówienia Jest Dostawa Energii Elektrycznej Oraz Zapewnienie Świadczenie Usługi Dystrybucji Energii Elektrycznej W 2025 Roku Do Obiektów Zgk W Zakroczymiu (punktów Odbioru) Podłączonych Do Osd Pge Dystrybucja S.a. Oddział Warszawa. 2. Szczegółowy Opis Przedmiotu Zamówienia (wykaz Punktów Poboru Energii Elektrycznej) Zawierający: Lokalizacje, Moce Umowne Oraz Przynależność Do Grupy Taryfowej I Szacowane Zapotrzebowanie Stanowi Załącznik Nr 1 Do Swz – Wykaz Ppe. 3. Szacowane Łączne Zapotrzebowanie Energii Elektrycznej W Okresie 12 Miesięcy Wynosi 835 229 Kwh. 4. Szacowane Zapotrzebowanie Na Energię Ustalono Na Podstawie Zużycia W Ciągu Ubiegłych 12 Miesięcy I Ma Charakter Orientacyjny, Służący Do Porównania Ofert. Zamawiający Zastrzega Sobie Prawo Do Zmniejszenia Lub Zwiększenia Łącznej Ilości Zakupionej Energii, Spowodowanej Zwiększonym Lub Zmniejszonym Zużyciem W Ilości Odpowiadającej Rzeczywistemu Zapotrzebowaniu Zamawiającego Niezależnie Od Szacowanej Prognozy Jej Zużycia. Zamawiający Przewiduje Zmianę W Zakresie Do ± 10% Względem Szacunkowych Ilości Przedstawionych W Wykazie Ppe. Wykonawcy Nie Będzie Przysługiwało Jakiekolwiek Roszczenie W Stosunku Do Zamawiającego Z Tytułu Nie Pobrania Przewidywanej Ilości Energii. Zamawiający Dokona Płatności Za Faktycznie Pobrane Ilości. W Przypadku Zwiększenia Ilości Nabywanej Przez Zamawiającego Energii Dostawy Będą Realizowane Po Cenach Określonych W Umowie Oraz Formularzu Cenowym Wykonawcy. 5. Na Wniosek Zamawiającego Możliwe Jest Zwiększenie Lub Zmniejszenie Ilości Obiektów (punktów Poboru), W Ramach Każdej Z Grup Taryfowych Wymienionych W Wykazie Ppe. 6. Wykonawca Zobowiązuje Się Do Sprzedaży Energii Elektrycznej I Zapewnienia Jej Dystrybucji Do Urządzeń I Obiektów Zamawiającego Zgodnie Z Załącznikiem Nr 1 Do Swz. 7. Wykonawca Zobowiązuje Się Zapewnić Kompleksową Dostawę Energii Do Nowych Obiektów Zamawiającego Nie Wymienionych W Załączniku Nr 1 Do Swz, Według Stawek Wynikających Z Oferty W Ramach Grup Taryfowych Objętych Zamówieniem. 8. Sprzedaż Energii Elektrycznej Oraz Świadczenie Usługi Przesyłania I Dystrybucji Odbywa Się Na Warunkach Określonych Przepisami Ustawy Prawo Energetyczne, Przepisami Kodeksu Cywilnego, Zasadami Określonymi W Koncesji Wykonawcy, Postanowieniami Umowy, A Także Zgodnie Z Taryfą Operatora Systemu Dystrybucyjnego. 9. Zamawiający Nie Dopuszcza Możliwości Ponoszenia Kosztów Związanych Z Opłatą Handlową. 10. Wykonawca Zobowiązuje Się Do Sprzedaży Energii Elektrycznej Z Zachowaniem Obowiązujących Standardów Jakościowych, Określonych W Taryfie, Prawie Energetycznym Oraz Aktach Wykonawczych Do Tej Ustawy. 11. Wykonawca Zobowiązuje Się Zapewnić Zamawiającemu Standardy Jakości Obsługi Zamawiającego W Zakresie Świadczenia Usług Dystrybucji: 1) Przyjmowania Od Zamawiającego, Przez Całą Dobę, Zgłoszeń I Reklamacji Dotyczących Dostarczania Energii Elektrycznej Z Sieci; 2) Bezzwłocznego Przystąpienia Do Usuwania Zakłóceń W Dostarczaniu Energii Elektrycznej, Spowodowanych Nieprawidłową Pracą Sieci; 3) Udzielania Zamawiającemu, Na Jego Żądanie, Informacji O Przewidywanym Terminie Wznowienia Dostarczania Energii Elektrycznej Przerwanego Z Powodu Awarii W Sieci; 4) Nieodpłatnego Udzielania Informacji W Sprawie Rozliczeń Oraz Aktualnych Taryf I Zmian Przepisów Prawa Powszechnie Obowiązującego W Zakresie Objętym Umową; 5) Rozpatrywania Wniosków Lub Reklamacji Zamawiającego W Sprawie Rozliczeń I Udzielania Odpowiedzi, Nie Później Niż W Terminie 14 Dni Od Dnia Złożenia Wniosku Lub Zgłoszenia Reklamacji; 6) Powiadamiania Zamawiającego O Terminach I Czasie Planowanych Przerw W Dostawie Energii Elektrycznej. 12. Wykonawca Zapewnia Sprzedaż Zamówionej Energii Przez Cały Czas Obowiązywania Umowy Sprzedaży, Począwszy Od 01.01.2025 R. W Sposób Ciągły I Niezakłócony Do Wszystkich Punktów Poboru Jednocześnie, Z Zastrzeżeniem Zapisów Rozporządzenia W Sprawie Szczegółowych Warunków Funkcjonowania Systemu Elektroenergetycznego . 13. Standardy Jakościowe Energii Elektrycznej Opisane Są W Ustawie Prawo Energetyczne , W Rozporządzeniu W Sprawie Szczegółowych Warunków Funkcjonowania Systemu Elektroenergetycznego, W Rozporządzeniu W Sprawie Sposobu Kształtowania I Kalkulacji Taryf Oraz Sposobu Rozliczeń W Obrocie Energią Elektryczną . 14. Obowiązującą Formą Wynagrodzenia Będzie Wynagrodzenie Odpowiadające Iloczynowi Ilości Faktycznego Zużycia Energii W Danym Okresie Rozliczeniowym I Ceny Jednostkowej Za Kwh. 15. Rozliczenie Za Energię Elektryczną Odbywać Się Będzie Zgodnie Z Cenami Ofertowymi Oraz Aktualną Taryfą Dla Energii Elektrycznej, Na Podstawie Wskazań Liczników W Grupie Taryfowej C22a, C21, C12a, C11, G11 Według Odpowiadających Im Składników Cenowych, W Danych Okresach Rozliczeniowych. 16. Wykonawca Musi Posiadać Obowiązującą Umowę Generalną Z Lokalnym Operatorem Systemu Dystrybucyjnego: Pge Dystrybucja S.a., Na Podstawie Której Można Prowadzić Sprzedaż Energii Elektrycznej Za Pośrednictwem Sieci Dystrybucyjnej Właściwego Osd Do Wszystkich Punktów Poboru Energii Wskazanych W Załączniku Nr 1 Do Swz. 17. Zamawiający Informuje, Że Podane Parametry Dystrybucyjne Są Aktualne I Zgodne Z Umowami Dystrybucyjnymi. Jednocześnie, W Przypadku Gdy Zmiana Parametrów Dystrybucyjnych Wiązać Się Będzie Z Koniecznością Ponoszenia Dodatkowych Opłat Zgodnie Z Taryfą Osd, Zamawiający Zobowiązany Będzie Do Ich Uiszczenia. 18. Zamawiający Jest Odbiorcą Uprawnionym W Rozumieniu Ustawy Z Dnia 27 Października 2022 R. O Środkach Nadzwyczajnych Mających Na Celu Ograniczenie Wysokości Cen Energii Elektrycznej Oraz Wsparciu Niektórych Odbiorców W 2023 Roku Oraz W 2024 Roku. Każdy Punkt Poboru Energii Zalicza Się Do Kategorii Odbiorców, O Których Mowa W Art. 2 Pkt 2 Lit. D Tejże Ustawy.

Details: Details Tender Number Iclm El 725/tpt Department Transnet Soc Ltd Tender Type Request For Proposal Province Eastern Cape Date Published 25/10/2024 Closing Date 22/11/2024 12 00 Place Where Goods, Works Or Services Are Required Port Of East London-quigney-east London-5201 Special Conditions A Compulsory Tender Clarification Meeting Will Be Conducted At The Port Of East London, Combi Boardroom, 1 Hely Hutchison Road, Quigney, East London On The 7th Of/11/2024, At 12 30pm For A Period Of ± 3 (three) Hours. The Compulsory Tender Clarification Meeting Will Start Punctually And Information Will Not Be Repeated For The Benefit Of Tenderers Arriving Late. Contact Person For Directions Nowhi Hloma (cell 066 290 0474) A Site Visit To The Grain Elevator Substations Will Take Place After The Clarification Meeting, Tenderers Are To Note • Tenderers Are Required To Wear Safety Shoes, High Visibility Vests And Hard Hats. • Tenderers Without The Recommended Ppe Will Not Be Allowed On The Site Walk. Enquiries Contact Person Granville Van Der Merwe Van Der Merwe Email Granville.vandermerwe@transnet.net Telephone Number 041-507-8501 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 07/11/2024 12 30 Briefing Venue Port Of East London, Combi Boardroom, 1 Hely Hutchison Road, Quigney, East London Tender Documents Annexure E.pdf Tender_hs_cost_breakdown.pdf Annexure L.pdf Annexure J.pdf Annexure G.pdf Rfp Iclm El 725 Tpt.pdf Annexure I.pdf Annexure M.pdf Annexure A2.pdf Annexure D.pdf Annexure K.pdf Annexure H.pdf Contractor Safety Questionnaire.pdf Annexure B.pdf Annexure C.pdf Annexure N.pdf Tpd-005-firespec.pdf Annexure A1.pdf Annexure A3.pdf

Description: Eips Is Looking To Reduce Toxins And Hazardous Materials In Cleaning And Disinfecting Supplies To Reduce Air And Water Pollution And To Protect Human Health And Safety In Learning And Workplace Environments. To Assist With Leed Requirements, Taking Into Consideration Performance And Cost, Eips Is Looking To Purchase Products Which Have The Least Adverse Impact On Health And The Environment. As Such, Eips Is Looking To Purchase Safe Products That Are: - Produced From Re-cycled Materials, Have Minimal Adverse Effect On Human Health, Conserve Natural Resources And Reduce Waste; - Third Party Certified Products That Are Certified Through Ul Ecologo, And Or Green Seal Will Be Given Consideration; And - Products Which Are Greenguard Gold Certified Are Preferred. Cleaning/disinfecting Products: - Preference Is For Hydrogen Peroxide Based Chemical Products; - Preference Is For An All-in-one Cleaner/disinfectant; - Disinfectants Must Be Approved By Health Canada, Have A Drug Identification Number (din) And A Broad-spectrum Virucidal Claim Or A Virucidal Claim Against Non-enveloped Viruses Or Coronaviruses; - Should Have A Kill Time Of Five Minutes Or Less Against Strains Of Sars-cov-2(covid-19); - Must Be Dilutable (concentrate Format) – No Ready To Use Products (rtu); - Must Have No Or Low Voc Claim; - Should Have Virucide, Bactericide, Fungicide And Mildewcide Properties; - Should Meet Bloodborne Pathogen Standards For Decontaminating Blood And Bodily Fluids; - Organic Ingredients In The Product Should Be Readily Biodegradable In Accordance With Oecd301 Standard; - Preference For Products That Are Ahp(r) – Actively Will Break Down Into Water And Oxygen After Use - Preference For Fragrance-free Products; - Should Have A Low Or No Voc Claim; - Preference For Products That Contains No Phosphorous Or Nonylphenol Ethoxylate (npe) Detergents; - Should Be Able To Be Diluted With Cold Water; And - Preference For Products That Do Not Require Ppe When In Diluted Form. Bathroom Cleaners: - Preference For Products That Can Effectively Clean Toilet Bowls, Urinals, And Porcelain Sinks; - Must Be Mild All-purpose Cleaners Which Will Not Damage Porcelain, Metal, Countertops And Tiles; - Should Be Effective To Clean And De-scale To Remove Hard Water Deposits, Soap Scum And Urine Salts - Should Be Fragrance Free; - Must Have No Or Low Voc Claim; - Must Be Phosphate Free; - Must Not Cause Harm To Plumbing Systems; And - Organic Ingredients In The Product Should Be Readily Biodegradable In Accordance With Oecd301 Standard. Heavy Duty Degreaser: - Should Be Able To Effectively Remove Grease, Grime, Oily Residue And Other Difficult To Remove Materials; - Must Be Safe To Use On Floors, Walls, Ceramic, Plastic, Metal And Concrete; - Must Have A No Or Low Voc Claim; And - Should Be Fragrance-free. Graffiti Remover: - Should Be Preferably Formulated With Ingredients That Are Biodegradable; - Should Have A Low Voc Claim; - Should Be Able To Efficiently Remove Spray Paint, Ink, Permanent Markers And Other Hard To Remove Substances From Interior And Exterior Surfaces; And - Should Not Cause Damage To School Contents Such As Desks, Counter Tops, Metal Lockers, Ceramic Walls, Painted Drywalls, Cement, Brick, Walls, And Metal Lockers. Floor Wax: - Should Be An Environmentally Formulated Sealer Finish Which Produces A Noticeable Gloss; - Should Dry To A Smooth, Hard, Clear And Colorless Coating Within 30-40 Minutes; - Should Be Easy To Re-coat And Should Be Quick To Remove Coats; - Should Be Safe For Most Resilient Hard Surface Flooring Including Vinyl Composition, Linoleum, Terrazzo, And Quarry Tile; - Should Be Durable For Heavy Foot Traffic; And - Should Not Contain Materials Harmful For The Wastewater Treatment Systems Such As Heavy Metals Or Zinc. Floor Stripper: - Should Quickly And Effectively Remove Wax; - Should Have A Low Voc Claim; - Should Not Contain Any Butyl, Phosphate Or Ammonia; And - Must Not Cause Damage To Vinyl Composition, Linoleum, Terrazzo, And Quarry Tile. Carpet Cleaner: - Should Be Conducive For Carpet Extraction, Bonnet Cleaning, And Carpet Spot Stain Remover; - Should Be Able To Removal Soils Without Causing Harm To The Carpet; - Should Be Able To Effectively Removal Salts And Ice-melt Staining From Entrance Matting; - Should Be Fragrance Free; And - Should Be Able To Be Used With Cold Water. Odor Eliminator/cleaner: - Should Be Highly Concentrated, And Contain Microbial Enzyme Producing Bacteria And Odor Counteractants; - Should Be Effective To Treat Grout, Urinals, Drains, Showers And Surface Areas Of Locker Rooms; - Should Be Able To Treat Fats, Grease And Deposits In Grout And Floors Commercial Kitchens; And - Should Be Effective For Use On Carpets. Hand Soap: Eips Is Interested In Hand Soap That Is Gentle, Dermatologist Tested, Hypoallergenic, Fragrance And Dye Free, Ph-balanced And Triclosan-free. The Re-fill Cartridges Should Be 100% Recyclable, Allow For At Least 99% Of The Product To Be Used Up And Be Designed For Heavy Use. The Refill Cartridges Should Be Designed To Be Sealed So-as-to Reduce The Risk Of Cross Contamination And Should Be Designed To Not Allow For Dripping To Ensure That Counters Remain Clean. Hand Sanitizer And Dispensers: - Must Be Soapopular Brand, Alternatives Will Not Be Considered; And - Must Be Non-alcohol Foaming. Paper Products – Toilet Paper And Paper Towel: - Should Be At Minimum, Green Seal Standard Gs-1 Certified; - Should Be Coreless Paper Towel And Toilet Paper; - Should Be Ul Ecologo Certified; And - Should Contain At Least 25% Post-consumer Recycled Material. Garbage Bags: - Preference: 100% Degradable, Made Of 100% Re-cycled Plastic, 100% Recyclable Product; - Compostable Bags Must Be Tested According To The Requirements Of Astm 6954-04; And - Product Does Not Create Or Release Methane Gas. Ice Melt: - Preference Is For A Product That Is Not Harmful To Vegetation – Will Not Damage Grass, Trees And Shrubs - Is Safe For Children And Pets; - Should Be Comprised Of An Anti-corrosion Formula To Reduce Damage To Vehicles, Equipment And Other Metals; - Should Be Comprised Of Formulations Which Will Minimize Damage To Wood And Concrete; - Should Be Non-tracking To Help Protect Carpets And Flooring; - Should Be Easy To Use – No Ppe Required For Application; And - Should Be Fast Acting. Packaging: - Should Be Designed To Reduce Waste; And - Should Be 100% Recyclable. Dispensers: - All Paper Towel And Soap Dispensers Are To Be Provided (in Bulk Quantities) At No Cost To Eips For The Initial Install And Throughout The Duration Of The Contract When Required; - All Dispensers Should Be Constructed Of Strong Durable Material Which Are Designed For Heavy Usage; - Should Have A Low Maintenance Design To Ensure Easy To Maintain, Clean, And Have A Window To Check Quantity Capacity; - Toilet Paper Dispensers Should Be Stainless Steel, Double Capacity Featuring An Automatic Drop Down To Ensure Continuous Supply, And Be Able To Support Coreless Toilet Paper Rolls; - Should Be High Capacity To Minimize Refill Frequency; - Should Be Easy To Refill To Maximize Efficiency; - Soap And Paper Towel Dispensers Must Be Manual; - Dispensers Which Are Hard Wired Or Require Batteries Will Not Be Considered; - Paper Towel Dispensers Must Have A Manual Feed Wheel Which Does Not Allow For The Paper To Go Back Up Into The Unit; - Paper Towel Dispensers Should Have A Front Pump Bar Or Wheel To Effectively Pull-down Paper. Slide Turn Wheels Which Have A Low Profile Are Not Preferred; - Soap Dispensers Should Allow For Portion Control Settings; Chemical Dispensing Systems For The Cleaning Supplies Should Allow For Multiple Chemicals To Be Housed In Lockable Cabinet; 1. The Cabinet Unit Should Be Equipped With A Selector Valve To Easily Change From Each Different Product. The Unit Should Have The Capability To Dispense Product Into Buckets Or Spray Bottles At The Correct Dilution Ratio; 2. The Chemical Dispensing Hose Should Be At A Minimum Of 8 Feet In Length And Should Have A Pull Trigger Handle To Start And Stop At The Desired Fill Level; 3. The Chemical Dispensing Unit Should Be Water Valve Operated, Filling Both Buckets And Water Bottles From The Same Chemical Port; 4. The Chemical Dispensing Unit Should Be Equipped With Back Flow Preventers Inside The Unit That Comply With Csa B64.10; 5. Maintenance Free Chemical Dispensing Systems Are Required For Commercial Kitchen Areas For 2-3 Compartment Size Sinks; 6. The Dispensing System Must Automatically Dispense The Correct Amount Of Chemical Based On The Water Flow; - Components And Parts Must Be Readily Available; And - Contractor Is Required To Perform All Necessary Repairs In A Timely Manner Without Incurring Any Costs To Eips. Glass Cleaner: - Should Be Non-ammoniated, Non-streaking And Quick Drying; And - Should Be Safe To Use On Stainless Steel, Chrome, And Washable Surfaces.

Details: Description Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2:00 P.m. Of 11/22/2024 In The Return Envelope Attached Herewith, Procurement Unit, 2nd Floor, Brgy. Burabod, Laoang, Northern Samar. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Mininum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Certificate, Dti-cor, Bir-cor, Mayor's Permit, Latest Bir Itr,tax Clearance And Omnibus Sworn Statement, Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product . 7. Please Indicate The Brand For Each Items Being Offered. 8.the Approved Budget Ceiling For This Procurement Is P 413,800.00 "item No." Items & Description Qty. Unit Unit Price Total Price 1 Dpwh Standard Tent (20ft X 10 Ft) 4 Pcs 2 Polo Shirt With Dpwh Logo (royal Blue) 40 Pcs 3 Long Sleeve Neon Orange T-shirt With Blue Sleeves With Dpwh Logo 40 Pcs 4 Reflectorized Traffic Vest With Customized Dpwh Logo 40 Pcs 5 Square Table Monoblock 6 Pcs 6 Plastic Chair, Casablanca Armchair 30 Pcs 7 Solar Flood Light, 300w 6 Pcs Purpose: Supply And Delivery Of Standard Tent, Standard Uniforms, Ppe's And Other Minor Equipment, For Lakbay Alalay Program (holy Week All Saint's/soul's Day, Christmas Holidays And Other Related Activities). For Maintenance Section, Northern Samar 2nd District Engineering Office