Sewage Treatment Tenders

Details: Project and Work for the Grouping of Wastewater and Sewage Treatment Plant at Fuente Palmera (Cordoba)

Description: Part 1 of the Order - "Purchase of 95 Octane Unleaded Gasoline", The scope of which includes: 1) The subject of the Order is the Cashless Purchase of 95 Octane Unleaded Gasoline for the Equipment Used by the Municipal and Housing Services Plant in Lubartów. 2) The scope of the Order includes the purchase and refueling from the distributors at the petrol station to the canisters adapted for the transport of fuel, owned by the Ordering Party. 3) Estimated Base Purchase Demand for 95% Unleaded Gasoline Total: 500 Liters. 4) The indicated quantity is the Ordering Party's expected demand during the Contract Implementation Period, estimated on the basis of the previous year's demand. The amount of fuel specified above may change depending on the current needs of the Purchaser. In the event that the Ordering Party fails to purchase the planned amounts of fuel, the Contractor shall not have any claim on this account. The Ordering Party reserves the right to reduce the estimated amount of fuel in the basic scope by 30%. 5) The Contractor guarantees the Fuel Quality in accordance with the currently applicable Standards Pn-en 228+a1:2017-06 (or equivalent). The Contractor shall present Documents and Quality Certificates of Fuels upon each request of the Employer. 6) Non-cash Fuel Purchase will be made on the basis of the Fuel Release Document (wz) containing: Date of Purchase, Quantity and Type of Fuel, Name and Surname of the Buyer, Gross Unit Price (Retail Price) Applicable at the Petrol Station on the Date of Purchase (Refuelling), Gross Unit Price With Applied Discount, Gross Value With Applied Discount. 7) The Purchaser shall submit to the Contractor the List of Persons Authorized to Purchase Fuel. 8) The Contractor is entitled, for the performance of the subject of the Agreement, for the purchase of unleaded petrol with an octane number of 95, to be paid at gross unit prices at the fuel station's fuel dispenser on the fuel collection date, taking into account the price discount granted, on the basis of invoices issued once a month on the last day of the calendar month . 9) Settlement of the Subject of the Order will be made on the basis of the actually collected amount of fuel. Part 2 of the Order - "delivery of Diesel Oil", the scope of which includes: 1) The subject of the Order is: Purchase and Delivery of Diesel Oil to the Tank with a capacity of 2500 L, located at the Sewage Treatment Plant in the City of Skrobów-kolonia, Lubartów Commune. 2) The scope of the Order includes the purchase and successive delivery of diesel oil in a basic quantity of approximately 30,000 liters to the tank located on the premises of the sewage treatment plant in the city of Skrobów-kolonia. The indicated quantity is the Ordering Party's expected demand during the Contract Implementation Period, estimated on the basis of the previous year's demand. The amount of fuel specified above may change depending on the current needs of the Purchaser. In the event that the Ordering Party fails to purchase the planned amounts of fuel, the Contractor shall not have any claim on this account. The Ordering Party reserves the right to reduce the estimated amount of fuel in the basic scope by 30%. 3) The Ordering Party has a diesel fuel tank with a capacity of 2,500 litres. 4) The Contractor is obliged to deliver fuel of the quality and parameters (composition) in accordance with the provisions of law, in particular those corresponding to the standard Pn-en 590+a1:2017-06 "or equivalent". Diesel oil should meet the requirements set out in the Regulation of the Minister of Economy of October 9, 2015 on the Quality Requirements for Liquid Fuels (Journal of Laws of 2015, Item 1680, as amended). Fuels, in particular the Quality Certificate in the original or a certified copy, the waybill issued by the warehouse (tax warehouse) containing the date and time of loading, the registration number of the fuel tanker, the name of the driver loading the tanker. Not More Often Than 2 Times A Month Diesel Oil Will Be Used Only And Exclusively For The Customer's Own Purposes. 7) The Ordering Party requires that deliveries be made by a road tanker contractor equipped with a pump or distributor (legalized measuring devices measuring the amount of fuel discharged into the storage tank), meeting the requirements of the applicable law, in particular the Act of May 11, 2001. Law on Measures (Journal of Laws of 2021, item 2068. As amended) and the Regulations on the Transport of Liquid Fuels. 8) The delivery will be made by the Contractor within 24 hours at the latest from the telephone or e-mail notification of the demand by the Ordering Party. 9) The collection of diesel oil delivered by the Contractor to the fuel tank will be carried out during the working hours of the Plant: From 7.00 am to 3.00 pm, excluding public holidays and will be confirmed each time by persons authorized by the Employer. It is allowed to change the above rule after prior agreement with the Ordering Party. 10) Settlement of the collected fuel will be based on invoices issued once a month. The invoice must include: Delivery Date, Type and Quantity of Fuel Delivered, Net Unit Price for 1 L of Fuel, Fuel Producer's Price Message About the Price Change Applicable on the Delivery Date. Payment deadline 21 days from the date of receipt of the invoice by the Ordering Party. 11) The Contractor is entitled to Remuneration A for the performance of the subject of the Agreement in the scope of diesel oil supplies. The basis for determining the current price of diesel oil by the Contractor will be the unit price of PLN net of the diesel oil producer on the date of delivery of diesel oil to the Employer, increased/decreased by the percentage index - calculated by the Contractor in accordance with the Form of the Contractor, constituting Appendix No. 2 Swz. 12) The settlement of the Subject of the Order will be made on the basis of the actually delivered and received amount of fuel. 4.2.3 The subject of the Order The basic scope of the Purchase is estimated at: A) Quantity of 95-lead-free petrol in litres: 500 B) Quantity of Diesel oil in litres: 30,000 4.2.4. The Minimum Quantity of Fuel to be Purchased by the Ordering Party: The Ordering Party reserves the right to reduce the Estimated Quantity of Fuel by 30% in the basic range indicated in point 4.2.3 4.2.5. The Employer requires that the fuels meet the requirements set out in the Regulation of the Minister of Economy of October 9, 2015 on the quality requirements for liquid fuels (Journal of Laws of 2017, item 247) and comply with the following standards: - Pn-en 228+a1:2017-06 (or Equivalent) - Applies to Unleaded Gasoline, - Pn-en 590+a1:2017-06 (or Equivalent) - Applies to Diesel Oil. 4.2.6. During the term of the Agreement, the Employer reserves the right to random verification of fuel quality, which will be performed by a Certified Analytical Laboratory. 4.2.7. Refueling with Unleaded 95 petrol will take place at a petrol station owned by the Contractor or with whom the Contractor has signed relevant agreements - indicated in the Tender Form, Appendix No. 2 to the Swz. The distance from the petrol station indicated by the Contractor in the Offer cannot be greater than 10 km from the Employer's seat, measured by the shortest route - with asphalt surfaces. The fuel station must meet the requirements set out in the Regulation of the Minister of Economy of November 21, 2005 on the technical conditions to be met by liquid fuel depots and stations, long-distance transmission pipelines for the transport of crude oil and petroleum products and their location - in the wording in accordance with Annex to the Announcement of the Minister of Economy of August 14, 2014 (Journal of Laws, item 1853). 4.2.8. Any Settlements related to the implementation of this Order will be made in the Non-Cash Form in Polish Zlotys. 4.2.9. Each refueling/delivery will be confirmed by a receipt or other proof of issue with the date of refueling/delivery, amount of fuel, type of vehicle with registration number.

Details: The procurement refers to a framework agreement for the supply of precipitating chemicals to sewage treatment plants in Falu Municipality.

Details: The subject of the contract is the supply and delivery of chemical reagents and a spectrophotometer to the Larnaca sewage treatment plant.

Details: The assignment includes consultants for a location investigation for the placement of a new sewage treatment plant for Gnesta Tätort.

Details: Supply of Regulators of Turns for the Replacement of Existing for the Needs of the Larnaca Sewage Treatment Plant, as Detailed in the Tender Documents.

Details: The procurement includes disposal of the sludge for the central sewage treatment plant in Kristianstad according to the conditions in the procurement document.

Details: The procurement relates to a framework agreement regarding precipitation chemicals for sewage treatment plants for Sotenäs Vatten Ab (Svab).

Details: The procurement includes the collection, transport and disposal of dewatered sludge from the Gnesta and Björnlunda sewage treatment plants in Gnesta Municipality

Details: Sources Sought Announcement: solicitation: #w912bu-24-r-sewr procurement Type: Sources Sought title: Sewage Lift Station Repair Service classification Code: J046 – Maintenance, Repair, And Rebuilding Of Equipment- Water Purification And Sewage Treatment Equipment naics Code: 237110 – Water And Sewer Line And Related Structures Construction response Date: Primary Point Of Contact: 1 May 2024 Amanda Bellnier description: this Is A Sources Sought Notice And Is For Information Purposes Only. This Is Not A Request For Proposals, Quotations, Or Bids. Responses To This Request Will Not Be Returned. Not Responding To This Sources Sought Does Not Preclude Participation In Any Future And Potential Solicitation. It Is The Intent Of The Contracting Office To Use This Information For Market Research Purposes Only. The Survey Is Being Conducted To Determine The Interest Of Industry Within Naics Code 237110, And Establish That There Are Adequate Large And/or Small Business (hubzone 8(a) Or Service Disabled Veteran Owned Small Business) Contractors For Providing Repair Services For The Sewage Lift Station At Fort Mifflin.the Government Will Not Pay For The Provision Of Any Information, Nor Will It Compensate Any Respondents For The Development Of Any Such Information. If A Formal Solicitation Is Released, It Will Be Via The Federal Business Opportunities (http:www.fbo.gov). the Philadelphia District Of The Corps Of Engineers Intends To Procure Repair Services For The Sewage Lift Station At Fort Mifflin During Fiscal Year 2024. the Government Is Issuing This Request For Information (rfi) To Identify Resources Available To Complete The Required Work. intent the Intent Of This Acquisition Is To Execute A Service Contract For Repairs To The Sewage Lift Station. The Anticipated Period Or Performance Is 31 May 2024 - 31 October 2024. scope Of Work fort Mifflin Project Office Is Located Behind The Philadelphia National Airport And Parallel To The Delaware River Front. Fort Mifflin Facility Collects All The Sewage From The National Guard, Old Historic Fort Mifflin, To Include The Distribution Warehouse And Facility Through Sublines To The Lift Station. The Main Sewage Line Connects To The Swage Lift Station Located In The Fort Mifflin Parking Lot. the Contractor Shall Provide A Crew, Tools, Equipment, And Labor Necessary To Return The Sewage Lift Station To Normal Status. The Contractor Will Inspect And Run A Maintenance Cycle On The Lift Station To Ensure All Components Are Operating. The Station Will Need A Vac Truck To Pump Out The Water In The Lift Station And Sewer Line Caused By Failure In The Lift Station. A Diagnostic Testing Will Be Needed For The Lift Station. all Interested Large Business, Small Businesses, Certified Hubzone, 8a, Women-owned Small Businesses, Or Service-disabled Veteran Owned Business Contractors Should Respond To This Survey By Email On Or Before 1 May 2024 At 1:00pm Est. responses Should Include: identification Of The Company’s Small Business Status. contractor’s Unique Identifier Number And Cage Code(s). descriptions Of Experience – Interested Vendors Must Provide No More Than (3) Example Projects Completed In The Past 5 Years Where The Interested Firm Demonstrated Capability Of Performing The Required Work. Example Projects Must Be Of Similar Size And Scope. based On The Information Above, For Each Project Submitted, Include: current Percentage Of Project Completion And The Date It Was Or Will Be Completed. scope Of The Project. size And Dollar Value Of The Project. small Businesses Are Reminded Under Far 52.219-14, Limitations On Subcontracting; They Must Perform At Least 50% Of The Cost Of The Contract With The Firm’s Own Employees For A Supply-type Procurement. Include The Percentage Of Work That Will Be Self-performed On This Project, And How It Will Be Accomplished. note: Total Submittal Package Shall Be No Longer Than 5 Pages. Please Only Include A Narrative Of The Requested Information; Additional Information Will Not Be Reviewed. responses Should Be Submitted Electronically Via E-mail To: amanda Bellnier contract Specialist amanda.bellnier@usace.army.mil