Solid Waste Tenders

Details: Description Invitation To Bid/request For Quotation (procurement Of Goods – Alternative Method Of Procurement) The City Government Of Puerto Princesa (cgpp) Invites All Legitimate And Interested Suppliers/traders To Quote For The Following Purchase Requests (prs), Particulars Detailed Below, Funded Through The Cgpp’s Annual Budget For 2025/special Account/trust Fund, To Wit: 100-2025 04-860 988,000.00 Cmo – Solid Waste Management Program Supply And Delivery Of Tires The Abc Shall Be The Upper Limit Or Ceiling For The Acceptable Bid/quoted Prices. If A Bid/quoted Price, As Evaluated And Calculated In Accordance With The Revised Implementing Rules And Regulations (rirr) Of Republic Act (ra) 9184 [government Procurement Reform Act], Is Higher Than The Abc, The Bidder Submitting The Same Shall Be Automatically Disqualified. There Shall Be No Lower Limit Or Floor On The Amount Of The Award. All Bids/quotations Must Be Complete. Partial Bids/quotations Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. In This Regard, Where A Required Item Is Provided, But No Price Is Indicated, The Same Shall Be Considered As Non-responsive, But Specifying A “0” (zero) For The Said Item Would Mean That It Is Being Offered For Free To The Cgpp. The Procurement Is Restricted To Those Specifically Enlisted Under Section 23.5.1.1 Of The Irr Of Ra 9184. All Particulars Relative To The Procurement Process Shall Be Governed By The Pertinent Provisions Of Republic Act 9184 And Its Revised Implementing Rules And Regulations (rirr). Related Activities Of The Bac – Goods For The Procurement Of The Above-mentioned Goods Are Scheduled As Follows: Bac – Goods Activities Schedule 4. Deadline Of Receipt Of Price Quotation(s) May 28, 2025/1:00 Pm And Opening Of Price Quotation(s) May 28, 2025/2:00 Pm Pertinent Form(s)/request For Price Quotation(s) May Be Obtained By Interested Parties From The Office Of The Bac, 3/f Puerto Princesa City Hall Complex, Sta. Monica Heights, Puerto Princesa City. Venue For The Submission And Opening Of Bids Shall Be At The Bac Office, 3/f Puerto Princesa City Hall Complex, Sta. Monica Heights, Puerto Princesa City. The Cgpp Reserves The Right To Reject Any And All Bids/quotations, To Waive Any Required Formality In The Quotations Received, Provided That Such Waiver Does Not Refer To A Major Deviation In A Bid/quotation And Accept Only Such Bids/quotations Which Are Advantageous To The Government. The Cgpp Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotations. Engr. Jovenee C. Sagun City Planning And Development Coordinator Chairman, Bac – Goods

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500385 Title Short Sleeve Shirt Small Description 20 Each X Short Sleeve Shirt Small Specification* Ga12500385 Pantera Shirt Short Sleeve-gladneck Colour Biscuit Size Small Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" #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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/18 Delivery Totw - Solid Waste Bylaw Enforcement Shineasmoses Delivery Address25 Oude Molen Road, Cape Town Contact Personshineas Moses Telephone Number0214445838 Cell Number Closing Date2025/02/04 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.

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Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500329 Title Karoo Foot Powder 100g Description 30 Each X Karoo Foot Powder 100g Specification* Please Supply Athlone Transfer Station With An Order Number For The 30 X 100g Karoo Foot Powder. Des Vendor Park Avenue Stationers Please Find Quotation Attached Contact Carol Tel 021-4007088 Thanks Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" # 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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/19 Delivery Tosolid Waste - Athlone Ts Maintenance Plant Delivery Address25 Solid Waste, Athlone Contact Personcarol Telephone Number0214007088 Cell Number Closing Date2025/01/31 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. 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.

Details: Description the Department Of Veterans Affairs Network Contracting Office (nco) 19, Oklahoma Va Health Care System Is Issuing This Sources Sought Notice As A Means Of Conducting Market Research To Identify Parties Having An Interest In, And The Resources To Support This Requirement For Waste Disposal Services For The Oklahoma Va Health Care System Located At 921 Ne 13th St, Oklahoma City, Ok 73104. The Result Of This Market Research Will Contribute To Determining The Method Of Procurement. The Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 562111 Solid Waste Collection; Size Standard $47 Million. this Is A Request For Information And Sources Only, Which May Or May Not Lead To A Future Solicitation! This Is Not A Solicitation. This Request For Capability Information Does Not Constitute A Request For Proposals; Submission Of Any Information In Response To This Market Survey Is Purely Voluntary; The Government Assumes No Financial Responsibility For Any Costs Incurred. Contractor Shall Provide All Labor, Parts, Supplies And Equipment Necessary To Perform Waste Disposal Services. Services Shall Include But Are Not Limited To The Following: objective: Furnish All Labor, Supervision, Materials, And Equipment Necessary To Accomplish Complete Removal Of General Waste/trash From The Oklahoma City Va Health Care System. Hazardous Waste Removal Is Not Included In This Contract. container Requirement Listing: building 1 34 Cubic Yard Compactor 3 Days A Week: Monday, Wednesday, & Friday building 1 10 Cubic Yard Compactor 3 Days A Week: Monday, Wednesday, & Friday building 1 20 Cubic Yard Compactor Once Per Week: Friday the Contract Shall Be Effective For A One-year Base Period, With Four (4) One-year Options, To Be Exercised At The Government S Discretion. based On The Responses To This Sources Sought Notice, This Requirement May Be Set-aside For Small Businesses Or Procured Through Full And Open Competition, And Multiple Awards May Be Made. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. Submission Instructions: If Your Organization Can Provide These Services And Is Interested In This Opportunity, Please Respond To Shanta Harrison, Contract Specialist, Department Of Veterans Affairs, Nco 19 Via E-mail At Shanta.harrison@va.gov With A Statement Describing Your Capabilities. The Capability Statement Shall Include A Point Of Contact, Complete Mailing Address, Telephone Number, Email Address, And State The Company S Business Size Status And Should Address This Specific Requirement, With Appropriate Documentation Supporting Claims Of Organizational And Staff Capability. Please Be As Thorough As Possible In Your Submission, And Include Information On Any Multiple Award Schedule Contracts Your Company Hold. Requests For Copies Of A Solicitation Will Not Be Honored Or Acknowledged. The Deadline For Responses Is Monday, May 12, 2025 At 04:00 Pm Mountain Time.

Details: The Bureau Of Engraving & Printing (bep), Western Currency Facility (wcf) Contracting Branch, Services Division Is Issuing This Pre-solicitation Notice For The Acquisition Of Environmental Engineering Support Services At The Wcf In Fort Worth, Tx. This Requirement Will Be A 100% Total Set Aside For 8(a) Small Business Concerns Under Naics 541330 – Engineering Services Size Standard Is $25.5 Million, And Psc R425 – Support – Professional: Engineering/technical. This Requirement Will Be Solicited To All Qualifying Contract Holders Under The Gsa Oasis+ 8(a) Vehicle, Professional Services: 20205 Technical And Engineering Services Pool. Please Note: in Order To Be Eligible For Award, The Business Must Be Registered As A 8(a) Small Business Under The Appropriate Naics Code In The System For Award Management (sam) At Www.sam.gov. please Verify That Both Your Duns #, Cage Code Are Current And Valid In The System For Award Management (sam). this Acquisition Will Be Awarded As A Time & Material Type, Services Contract That Includes Staffing Support And Operations And Maintenance Of All Air Pollution Control Devices. The Bep Wcf Is One Of Two Government Facilities That Prints United States Currency As Such It Is A Manufacturing Facility. As A Manufacturing Facility There Are Solvents, Inks, And Chemicals That Are Used In The Production Support And Production Processes. The Facility Is A Large Quantity Generator (lqg) Of Hazardous Waste And Texas Industrial Solid Waste. The Facility Is Covered Under Two Air Permits Issued By The Texas Commission On Environmental Quality (tceq), Nsr (new Source Review) And The Federal Operating Permit Known As Title V. The Facility Has An Industrial Wastewater Discharge Permit Issued By The City Of Fort Worth. Wcf Environmental Is Also Responsible For The Operation And Maintenance Of All Air Pollution Control Devices (apcds) And The Associated Conveyances; The Operation Of The Central Waste Accumulation Area (cwaa); The Operation Of The Consolidated Chemical Storage Area (ccsa), The Operation And Maintenance Of The Flammable Liquids Storage Building (flsb) And The Associated Solvent Dispensing System. this Acquisition Is Anticipated To Be A Base Plus 4 Option Year Period (12-month Periods) Contract, Not Exceeding A Period Of Performance Of 5 Years. The Anticipated Period Of Performance Is Approximately June 23, 2025 – June 22, 2030. the Anticipated Solicitation Period Will Be On/around April 29, 2025 Through May 9, 2025. Offerors Are Reminded To Carefully Review Solicitation Documents Issued As Criteria Is Stated In The Solicitation And Shall Govern. please Refrain From Sending Further Questions Concerning The Solicitation, Until It Is Active On Www.sam.gov. **note: This Is Not A Solicitation For Proposals, Proposal Abstracts, Requests For Bids Or Quotation, Nor A Promise To Issue A Solicitation In The Future.

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of El Nido Name Of Procuring Entity: Pr No. 2025-03-0256 Municipal Government Of El Nido Rfq No. 2025-0256 Menro-swm Date: 10-jun-25 Office/end-user: Solid Waste Management Company Name: Adress: Business Permit No.: Tin No.: Philgeps Reg. No: Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation(s) Must Be Valid For A Period Of 60 Calenday Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods) Or The Highest Rated Offer (for Consulting Service) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representatives. 8. The Item(s) Shall Be Delivered Within 30 Calendar Days From Receipt Of Purchase Order (po). 9. The Mun. Government Of El Nido Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent Of One-tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay.the Mun. Government Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. (signed) Approved Budget For The Contract: "raul B. Maximo Bac Chairman" ₱150,000.00 Item No. Unit Description Abc/item Quantity Unit Price Total Price 1. Pieces Clutch Lining 9,000.00 1 - 2. Pieces Pressure Plate 15,000.00 1 - 3. Pieces Fly Wheel 70,000.00 1 - 4. Pieces Clutch Master 8,000.00 1 - 5. Pieces Secondary Clutch 8,000.00 1 - 6. Pieces Oil Filter 3,000.00 5 - 7. Pieces Fuel Filter 2,000.00 5 - 8. Pieces Water Separator 2,000.00 5 - 9. Pieces Air Cleaner 5,000.00 1 - 10. - - - - - Total - Warranty: _____________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Tel. No./cellphone No.