Solid Waste Tenders

Details: Solid And Liquid Waste Management Scheme At Mulane Vani Tal Kalwan Dist-nashik Pin Code 423501 (sbm-ii)

Description: The Coast Guard Requires The Supply Of Two (2) Solid Waste Submersible Pumps And One (1) Control Panel. No Labor Will Be Required From The Vendor. scope Of Work: Contractor Shall Furnish Two (2) Barnes Sh Model Number 3shvc50n4 submersible Pumps And (1) Cox Research & Design Control Panel Model Number Cp-5071 With Four (4) Level Control Floats. No Alterations Outside Of The Statement Of Work Criteria Are Authorized without Permission From The Contracting Officer (ko) Or Contracting Officers Representative (cor) 1. Performance Requirements: Contractor Shall Furnish Equipment As Outline Below. All associated Equipment Shall Be Approved And Designed To Work With Stated Model Number. a) Two (2) Barnes Sh Model 3shvc50n4 Electric Submersible Pumps 3” Ansi Flange Discharge 5 Hp 3-phase, 480v Electrical Service gorman Rupp Guide Shoe Retrofit b) Cox Research & Design Duplex Alternating Control Panel, Model Cp-5071 nema 4x Ss Enclosure four (4) Level Control Floats 3-phase/480v Electrical Service 2. Contract Timeline: The Contractor Shall Provide All Required Information And Complete this Contract Within This Time Schedule, Unless Approved By The Contracting Officerrepresentative. Any Delays On Materials Or Labor Issues That Will Impede The Completion Of Thecontract Shall Be Documented With The Contracting Officer Or Their Representative. a) Provide All Required Submittals To The Contracting Officer Or Contracting Officers representative Within 14 Calendar Days After Contract Award. b) The U.s. Coast Guard Will Have 7 Calendar Days To Review The Submittals And Respond To contractor. c) Contractor Shall Provide Projected Delivery Schedule During Proposal And Provide A Firm delivery Date Within 14 Calendar Days After The Contract Has Been Awarded. d) The Contractor, Upon Receiving Notification That The U.s. Coast Guard Has Approved The submittals And Having Received The Contractors Firm Delivery Date Schedule, Will Have 14 calendar Days To Begin Work On The Project & 30 Calendar Days To Complete. The contractor Shall Notify The Contracting Officer Of Any Long Lead Time Delivery Of equipment, So That The Contracting Officer Can Modify The Delivery Date Of The Contract. submittals: Once Awarded, The Following List Of Submittals Required At Time Of Delivery And defines The Specific Minimum Requirements For This Contract. c) Manufactures Technical Publications And Guides d) Warranty Information warranty: Contractor Shall Provide A One-year Warranty For All Materials. All Warranty Claims by The Coast Guard Shall Be Honored By The Vendor At No Additional Cost To The Coast Guard. yes, Equivalent Brands Are Acceptable As Long As They Match The Standard. The Issue You May Run Into Is The Physical Layout Of The Pump In Order To Mount In Our Lift Station. I Have Attached Pictures Of The Current Pump.

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500532 Title Grease Gun Pneumatic H/duty Control Valv Description 6 Each X Bamboesvlei Rd. Ottery, Hillstar Complex Specification* 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". Nb!!! 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**** Allocation Of Preference Points *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. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Please Supply Heavy Duty Pneumatic Grease Guns/grease Control Valves (groz) Contact Person S Williams (t) 021-4004362 Hillstar Technical Services Solid Waste/urban Waste Bamboesvlei Rd. Ottery, Hillstar Complex Delivery Date2025/02/26 Delivery Totw - Solid Waste Tssw Delivery Address0000 Tsswbamboesvlei Rd. Ottery, Hill, Cape Town Contact Persons Williams Telephone Number0214004362 Cell Number Closing Date2025/02/04 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need 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.

Description: (a) Dumraon Municipal Council Under Area - Total In 35 Wards, Door To Door Segregation Of Solid And Wet Waste From All Houses, Going To Markets, Commercial Areas (day And Night), Door-to-door Collection, Segregation Under All Wards Separation And Lifting Work From Source To Dump Site Or Processing Pit. (b) Dumraon Municipal Council Under Area - Total In 35 Wards In Cleaning Of All The Small Drains, Brooming, Commercial Areas, Markets, Religious Places And Cleaning Of All The Small Drains Of The Total Area As Well As The Dumping Point Of The Waste From The All Area (determined By The Municipal Council Dumraon) Lifting And Disposal, Lifting Of Waste From All Storage Site/dustbin And Disposing Of It Till Dump Side And All Cleaning Works.

Details: Description Republic Of The Philippines Province Of Batangas Municipality Of Lemery Invitation To Bid For The Purchase Of Tri Wheel Service Vehicles For Barangay Maigsing Dahilig, Payapa Ibaba, Sinisian West, Payapa Ilaya, Nonong Casto, San Isidro Itaas, Payapa Consumers Cooperative And Peso Office And Purchase Of Two Units Motorcycle With Open Sidecar For Solid Waste Management Garbage Collection 1. The Municipality Of Lemery, Through The Annual Budget 2025 Intend To Apply The Sum Of Two Million Eight Hundred Thousand Pesos (p 2,800,000.00), Being The Abc To Payments Under The Contract For Purchase Of Tri Wheel Service Vehicles For Barangay Maigsing Dahilig, Payapa Ibaba, Sinisian West, Payapa Ilaya, Nonong Casto, San Isidro Itaas, Payapa Consumers Cooperative And Peso Office And Peso Office And Purchase Of Two Units Motorcycle With Open Sidecar For Solid Waste Management Garbage Collection. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Lemery Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required For 45 Cd. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. 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) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipality Of Lemery And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 4- 24, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00. 6. The Municipality Of Lemery Will Hold A Pre-bid Conference On February 10, 2025; 1:00 P.m. At The Municipal Conference Room 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 24, 2025 At 9:30 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Lemery 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. 11. For Further Information, Please Refer To: Atty. Limuel Baldoza Ilustre Ave., Lemery, Batangas (043) 741-4160 12. You May Visit The Following Website: For Downloading Of Bidding Documents: Https://www.lemerybatangas.gov.ph/ Atty. Limuel Baldoza Bac Chairperson

Details: Rfq Type Goods Goods Fleet Heavy Vehicle Spares Procurement Reference Number Wh12500041 Title Supply Diesel Cap 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* Caa546696 - Supply 1 X Diesel Cap Type Of Vehicle And The Model Caa546696 Isuzu Fvz1600 20m3 Comp 2024 Vin No Acvfvz34rna141168 Contact Person Nceba Tel 021 444 2090 Department And Address Solid Waste, Hillstar Workshop, Ottery Delivery Date2025/04/29 Delivery Tosolid Waste Delivery Address01 Bamboesvlei Road, Ottery Contact Personmansoer Schroeder Telephone Number0214174047 Cell Number Closing Date2025/01/29 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.

Description: Integrated Contract - European Open Electronic Procedure Tender with the Criterion of the Most Economically Advantageous Offer Ex Articles 71, 44, 108 Paragraph 2 Letter E), of Legislative Decree 36/2023 for the awarding of the Executive Design and Execution of the Works, on the Basis of the Technical and Economic Feasibility Project, of the "revamping" works of the Separate Collection Selection Plant for Solid Urban Waste Owned by Asm Srl

Details: Amendment 0004 the Purpose Of This Amendment Is To Provide Additional Answers To Industry Questions In Attachment 6. Please See Summary Of Changes For Further Details. All Other Terms And Conditions Remain The Same. any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Donovan Osborne (contract Specialist) Atdonovan.l.osborne.civ@army.mil. Please Ensure All Future Questions And Or Bid Submissions Are Submitted To The Correct Poc Listed Above. amendment 0003 the Purpose Of This Amendment Is To Provide Additional Answ Ers To Industry Questions In Attachment 5. The Bid Date Has Been Extended To 26 February 2025 At 1:00 P.m. Cst. Please See Summary Of Changes For Further Details. All Other Terms And Conditions Remain The Same. any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Donovan Osborne (contract Specialist) Atdonovan.l.osborne.civ@army.mil. Please Ensure All Future Questions And Or Bid Submissions Are Submitted To The Correct Poc Listed Above. amendment 0002 the Purpose Of This Posting Is To Add Attachment 4 Questions And Answers,provide Revised Performance Workstatment (pws) In Attachment 1, Update Te-c Estimated Workload, Update Te-d Task And Frequencey To Incorporate The Roll-off And The Roll-off Locations, Additonal Contract Line Items (clin) Added For The Roll-off, Update Point Of Contact (poc) And Extend The Bid Due Date Toferuary 19, 2025 At 1:00 P.m. Cst.all Other Terms And Conditions Remain The Same. any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Donovan Osborne (contract Specialist) Atdonovan.l.osborne.civ@army.mil. Please Ensure All Future Questions And Or Bid Submissions Are Submitted To The Correct Poc Listed Above. upload 28jan2025 the Purpose Of This Posting Is To Add Attachment 3 Questions And Answers.please See All Attachments. All Other Terms And Conditions Remain The Same. any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Linda Greer (contract Specialist) At Linda.j.greer2.civ@army.mil. amendment 0001 the Purpose Of This Amendment Is To Provide Answers To Industry Questions In Attachment 3, Extend The Scheduled Due Date From January 29th 2025 1:00pm Cte To February 11th 2025 1:00pm Cte, Update Te-c, And To Update The Wage Determination. Please See All Attachments. All Other Terms And Conditions Remain The Same. any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Linda Greer (contract Specialist) At Linda.j.greer2.civ@army.mil. the Mission And Installation Contracting Command (micc) Fort Sill, Has A Requirement From The U.s. Army Garrison For A Firm Fixed Price (ffp) Contract. non-personal Services – Refuse Services the Contractor Shall Provide All Necessary Personnel, Tools, Supplies, And Equipment Necessary To Perform All Solid Waste Management Service Tasks And Frequencies As Described In The Performance Work Statement (pws) And Technical Exhibits At Fort Sill, Oklahoma. The Period Of Performance (pop) Shall Consist Of One Base Period April 1, 2025 – 31 March 2026 (six Months), And Plus Four One-year Option Periods. The Contractor Shall Ensure All Work Accomplished As Fulfillment Of This Pws Meets All Applicable Federal, State, And Local Laws, Regulations, Directives, Instructions, Manuals, And Other Requirements (lor) (see Definitions & Acronyms, 2.2 Acronyms – Legal And Other Requirements) To Include, But Not Limited To The Documents In Part 6 Applicable Publications. technical Exhibit (te-d) Identifies Usag Fort Sill Solid Waste And Recyclables Collection Stations And Any Constraints As To When During The Day Or Week Scheduled Services Can Be Performed. Te-d Solid Waste Management Services Performance Task And Frequency Standards Identifies Tasks And Frequencies For Minimum Performance Standards. the Standard North American Industry Classification System (naics) Is 562111 And The Small Business Size Standard Is $47 Million. The Government Will Issue A Competitive Set-aside For Hubzone Small Businesses Invitation For Bid (ifb). Contract Award Will Be Made Considering Price Only. A Firm Fixed Price (ffp) Contract Is Anticipated. Services Shall Be Procured Pursuant To The Regulatory Direction Of Far Part 14, Sealed Bidding Acquisition. Expected Award Shall Consist Of One Base Period Of Performance (1 April 2025 – 31 March 2026) And Four One-year Option Periods Of Performance (1 April 2026 – 31 March 2030). There Is No Guarantee That Any Option Period Of Performance Will Be Exercised. The Ifb Estimated Date Of Issue Is On Or About 27 December 2024. All Responsible Sources May Submit A Response Which, If Timely Received, Will Be Considered. pursuant To Far 4.1102, Prospective Contractors Shall Be Registered In The System For Award Management (sam) Database Prior To Award Of A Contract. Contractors May Obtain Further Information On Sam Registration At The Following Website: Https://sam.gov/. This Announcement Does Not Obligate The Government To Award A Contract, Nor Does It Obligate The Government To Pay For Any Bid Preparation Costs. the Entire Solicitation Package Will Be Made Available On Www.sam.gov Website. Request For Copies Of The Solicitation Package By Any Other Means Will Not Be Honored. Potential Offerors Are Responsible For Monitoring The Sam.gov Website For Release Of The Solicitation Package Or Subsequent Solicitation Amendments. any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Linda Greer (contract Specialist) At Linda.j.greer2.civ@army.mil.

Details: Rfq Type Goods Goods Fleet Heavy Vehicle Spares Procurement Reference Number Wh12500040 Title Supply Canvas Orange 1510mm X 2440mm 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* Ca875559 - Supply 1 X Back Canvas Orange 1510mm X 1440mm Type Of Vehicle And The Model Ca875559 Nissan Ud80 R-truck 2011 Vin/serial No Addh0700000002249 Contact Person Nomaxabiso Jaca Tel 021 444 4160 Department And Address Solid Waste, Hillstar Workshop, Ottery Delivery Date2025/04/23 Delivery Tosolid Waste Delivery Address01 Bamboesvlei Road, Ottery Contact Personmansoer Schroeder Telephone Number0214444134 Cell Number Closing Date2025/01/24 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: Rfq Type Goods Goods Fleet Heavy Vehicle Spares Procurement Reference Number Wh12500038 Title Ca478048 Supply Universal Mirrors 501 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* Ca478048 - Supply 2 X Universal Mirrors (501) Type Of Vehicle And The Model Ca478048 Isuzu Fx28-360 20m3 Amajika '12 Vin No Admftz77tbg580919 Contact Person Nceba Department And Address Solid Waste, Hillstar Workshop, Ottery Tel 021 444 2090 Delivery Date2025/03/27 Delivery Tosolid Waste Delivery Address01 Bamboesvlei Road, Ottery Contact Personmansoer Schroeder Telephone Number0214444134 Cell Number Closing Date2025/01/17 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.