Solid Waste Tenders

Details: Rfq Type Goods Goods Fleet Heavy Vehicle Spares Procurement Reference Number Wh12500043 Title Caa174143 Supply Number Plate Description *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, 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. Specification* Caa174143 - Supply 2 X Number Plate Type Of Vehicle And The Model Caa174143 Isuzu Fsr750 C/c R-truck 2022 Vin Acvfsr347nn099380 Contact Person Nceba Department And Address Solid Waste, Hillstar Workshop, Ottery Tel 021 444 2090 * Caa174143 Supply 2 X Number Plate Cover Type Of Vehicle And The Model Caa174143 Isuzu Fsr750 C/c R-truck 2022 Vin Acvfsr347nn099380 Contact Person Nceba Department And Address Solid Waste, Hillstar Workshop, Ottery Tel 021 444 2090 Delivery Date2025/05/08 Delivery Tosolid Waste Delivery Address01 Bamboesvlei Road, Ottery Contact Personmansoer Schroeder Telephone Number0214174047 Cell Number Closing Date2025/02/07 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresswh1@capetown.gov.za Buyer Detailso.davids Buyer Phone0214444394 Attachments No Attachments Note This Commodity Is Only Available For Online Quoting. No Manual Submissions Will Be Accepted For This Commodity. Suppliers Will Need Must Log In To E-services Portal To Access Rfq Information And To Submit Quotations. 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: Award Of This Solicitation Will Result In A Facilities Support Indefinite-quantity Contract With Recurring Work / Firm Fixed Price (ffp) And Non-recurring Work / Indefinite-delivery Indefinite-quantity (idiq) Provisions. The Outcome To Be Achieved Is A Single Firm-fixed Price (ffp), Idiq Contract With Recurring And Non-recurring Services To Include A Base Year, Seven (7) One-year Option Periods, And One (1) Six-month Optional Extension, Which Cumulatively Will Not Exceed 102 Months (eight (8) Years And Six (6) Months). This Requirement Is To Provide For A Single Award Indefinite Delivery/indefinite Quantity (idiq) Base Operation And Support (bos) Contract At Naval District Washington (ndw) Regional Base Operations Support Services For Naval Facilities In Various Locations In Washington Dc, Virginia, And Maryland. This Acquisition Will Provide Bos Services For Facility Investment, Pest Control, Integrated Solid Waste Management (iswm), And Utilities Management. The Outcomes For This Acquisition Are Consistent With The Federal Acquisition Regulation (far) 37.101 Definition Of Service Contracts.

Description: Update 01/17/2025 - Amendment 02 Has Been Posted. The Purpose Of This Amendment Is To Rearrange Option Periods Clins, Include Far Clause 52.217-8 In The Solicitation And Clins For Option Period V, Provide Government Responses To Offerors' Questions, And Incorporate The Updated Instruction To Offerors (itos). As A Result Of This Amendment, The Quote Submission Date Has Been Extended To 22 January 2025 At 10 Am/est. Please See Attached Amendment 02 For Further Details. ** Note: The Offeror Shall Complete The Schedules Of Supplies And Services (clins) Of The Amendment Hhm40225q0015/02 (sf 30) By Inserting Price Elements (unit Price And Extended Amount) For All Ffp Clins For Base And Option Periods Iaw The Updated Ito In Amendment 02. ** _________________________________________________________ update 01/14/2025 - Amendment 01 Is Posted. The Purpose Of This Amendment Is To Answer Questions Received In Response To This Rfq And Incorporate The Updated Cdrls. All Other Terms And Conditions Remain Unchanged. _________________________________________________________ update 01/10/2025 - Rfq With Cdrls Is Uploaded. Please See The Rfq Titled "hhm40225q0015 Dia Hq Recycling Services." _________________________________________________________ this Rfq Is For Dia Hq Recycling Services. a Firm Fixed Price (ffp) Contract Is Contemplated Resulting From This Solicitation. the Requirement Is A 100% Small Business Set-aside, With A Naics Code Of 562111, Solid Waste Collection With A Size Standard Of $47m. all Questions Shall Be Submitted To Dasol Robinson (dasol.robinson@dodiis.mil) And Janae Glenn (janae.glenn@dodiis.mil) No Later Than 1000 Est, 14 January 2025. questions Shall Be Submitted To Dasol Robinson (dasol.robinson@dodiis.mil) And Janae Glenn (janae.glenn@dodiis.mil) Via Email No Later Than 1000 Est, 20 January 2025. award Is Subject To The Availability Of Funds (staof).funds Are Not Presently Available For This Contract. The Government’s Obligation Under This Contract Is Contingent Upon The Availability Of Appropriated Funds From Which Payment For Contract Purposes Can Be Made. No Legal Liability On The Part Of The Government For Any Payment Mayarise Until Funds Are Made Available To The Contracting Officerfor This Contract And Until The Contractor Receives Notice Of Such Availability, To Be Confirmed In Writing By The Contracting Officer.

Details: Description Passport On Wheels (pow) Ballpen Stick 0.7 Blue Ballpen Stick 0.7 Red Stapler W/remover #35 Hd-50r Stapler Wire #35 Puncher Hd With Guage A4 Bond Paper 70 Gsm Coupon Bond Short, Sub. 20. 70gsm Coupon Bond Long, Sub. 20. 70gsm Router Lan Wire With Rg 45 Epson Ink 003 Black Epson Ink 003 Cyan Epson Ink 003 Magenta Epson Ink 003 Yellow Extension Wire 5mm With Usb Outlet With Switch Isopropyl Alcohol 70%(500ml) Acrylic Desk Name Plate With Hole For Insert (12x3 Inch) Tissue 2ply 12 Pcs / Bundle Radyo Kaunlaran Certificate Holder (short) Vellum Paper (short) Water Proof Sticker Paper(short) Solid Waste Management Special Paper Renaissance (short) Certificate Holder (short) Folder Long 14pts Notebook Signing Gelpen Black Ballpen Pentel Pen Black White Board Marker

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : For The Repair And Maintenance Of The Hino Dump Truck Body Of Solid Waste With Mv File No. 0701-01155515/ Plate No. Joc19. Abc : Php 83,700.00 P.r. No. : 25-02-0238 P.r. Date : 02/10/25 Office : Office Of The City General Services Abc : Php 83,700.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 1 Lot "supply Of Labor And Materials For The Repair And Maintenance Of The Hino Dump Truck Body Of Solid Waste With Mv File No. 0701-01155515., Parts/ Materials Needed: * Fuel Filter * Hino Genuine Engine Oil 15w-40 Api Ci-4 * Hino Axle Oil 90 * Hino Axle Oil 140 * Power Steering Fluid/atf * Brake Cleaner * Brake Fluid Dot-3 * Grease, Ep3 * Penetrating Oil * Grease, Mp2 * Filter, Air * Oil Filter * Element Set Fuel Filter * Wire # 18 * 24v Bulb Single Contact * Electrical Tape * H1 24v * Lamp Assy, Rr Combin (rh) * Lamp Assy, Rr Combin (lh) * Revits * Clearance Light 24v Scope Of Work: * Replace Engine Oil And Oil Filter * Replace Oil Drain Plug Washer * Replace Fuel Filters * Replace Air Filter * Replace Transmission And Differential Gear Oil * Replace Power Steering Fluid * Replace Clutch Fluid * Repack All Wheel Bearings * Lubricate Greasing Points * Check All Belts Condition * Replace Headlight Bulb Low Beam And Front Signal Light Lh * Rewiring Rh Tail Light Connection * Replace Tail Light Rh And Lh * Rewiring Clearance Lights * Replace Clearance Lights 4pcs. * Check Air Horn Not Function" I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.

Description: * Odour Neutraliser - Type: Liquid; Unit Package Size: 25 L Plastic Container; Specifications: Should Have The Required Proprieties To Neutralize Odours And To Reduce Gaseous Emissions Emitted By Liquid, Semi-liquid Or Solid Wastes From Municipal Garbage's Truck, Transfer Sites, Garbage's Containers And Piles, Landfills, Compost, Etc. Also Utilized To Wash Down Walls, Floor S And Equipment. Pre-diluted With Water At A Ratio Of 1:100 To 1:2000 Before Being Applied To The Affected Area. As This Product Contains Surfactants, It Will Mix With The Water, Thus Remaining Effective For A Long Period. The Product Must Provide Immediate And Effective Relief Of Odours, Without Contaminating Groundwater. It Is Milky White In Appearance With A Spicy Odour; Brand: Super-f 888 Or Equivalent; 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". Stock 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 Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation: ****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"

Details: Description Republic Of The Philippines City Government Of Oroquieta Bids And Award Committee City Hall Main, Oroquieta City February 4, 2025 Notice Of Request For Submission Of Price Quotation The City Government Of Oroquieta, Through Its Bids And Awards Committee (bac), Informs The Public That The Office Of The City Public Services, This City, Will Procure Through Alternative Method Of Small Value Procurement For Hereunder Described Items, Viz: Description : 1 Lgth Gi Pipe 3”ø & Other Items Purpose : For Use In The Repair And Replacement Of Worn-out Parts In Various Equipment/ Vehicles Pr No. : 100-01-25-00065 Approved Budget : P 107,830.00 Source Of Funds : Solid Waste Management Program – Mooe – Repair & Maintenance - Transportation Equipment The Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). Deadline For The Submission Of Price Quotations From Interested Bidders Is On February 7, 2025, At 9:30 In The Morning At The Office Of The City General Services, This City. Opening Of Quotations Will Be On The Same Date And Venue At 10:00 In The Morning. Sgd. Wilma C. Jumawan Community Affairs Officer Iv Head Of The Bac Secretariat

Description: KGU "SSh№28" Services for Removal of Solid Household Non-Hazardous Waste (according to the Customer's Technical Specifications)

Details: Description Republic Of The Philippines City Government Of Oroquieta Bids And Award Committee City Hall Main, Oroquieta City January 16, 2025 Notice Of Request For Submission Of Price Quotation The City Government Of Oroquieta, Through Its Bids And Awards Committee (bac), Informs The Public That The Office Of The City Public Services, This City, Will Procure Through Alternative Method Of Negotiated Procurement – Small Value Procurement For Hereunder Described Items, Viz: Description : One Job Order: Calibration, Repair And Replace Gear Charging Pump With Plate & Replace Cylinder Block Purpose : For Use In The Repair Of Komatsu Payloader Pr No. : 100-12-24-03384 Approved Budget : Php 401,200.00 Source Of Funds : Solid Waste Management Program – Mooe – Repair & Maintenance – Transportation Equipment The Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). Deadline For The Submission Of Price Quotations From Interested Bidders Is On January 20, 2025 At 9:30 Am In The Morning At The Office Of The City General Services, This City. Date Of Negotiation Will Be On The Same Date At 10:00 In The Morning. Wilma C. Jumawan Community Affairs Officer Iv Head, Bac Secretariat

Description: RGU "Border Academy of the KNB RK" Forms a List of Potential Suppliers for Repeated Public Purchases of Solid Household Waste Removal Services PA KNB RK and UOPO at the Address: Almaty, Pr. Dostyk, 103, Almaty Region, Ili District, P. Karaoi