Transport Tenders

Details: Pkp Linia Hutnicza Szerokotorowa Sp. Z O.O. in Zamość requests to send a price offer for the supply of the products mentioned in the proceedings. By joining the Procedure, the Tenderer accepts the following Conditions: Unit Price Includes Transport Costs. Validity Period of the Offer is a minimum of 14 Days from the end of the Procedure. Required Delivery to the warehouse group in Zamość Bortatycze (22-400 Zamość, Wysokie 3) Required Payment Date: 30 days from receipt of the invoice and goods. Required Warranty Min. 12 Months. The submission of variant offers is not allowed. The Ordering Party reserves the right to invalidate the procedure without giving reasons. The detailed terms and conditions of the order are included in the order form attached as Annex 1 to the procedure. Contractors joining this procedure undertake to familiarize themselves with the information on non-breaking and non-circumvention of sanctions provisions (Appendix No. 2 to Proceedings). When submitting an offer, you must attach a completed and signed attachment to the submitted offer. The Ordering Party does not allow the possibility of offering goods whose sale could violate or circumvent the sanctions regulations introduced in connection with Russia's actions destabilizing the situation in Ukraine. When submitting an offer, the Contractor is obliged to indicate the goods that come from Russia or are exported from Russia, including the Cn code of these goods, if he plans to supply such goods when executing the order. The Ordering Party reserves that if for goods that come from Russia or are exported from Russia, the Contractor does not clearly demonstrate that they can be the subject of sale in accordance with Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in Due to Russia's actions destabilizing the situation in Ukraine (Journal of Laws L 229 of 31/07/2014, p. 1, as amended), the Ordering Party will withdraw from the purchase, and the Contractor is not entitled to any claims against the Ordering Party in this respect.

Details: The subject of the Public Contract is the realization of the work within the framework of the project entitled: "bridge over Loučná V Ø. Km 66,398 Venice'. As part of the implementation of the project, there will be reconstruction of the bridge object and the related section of communication Iii. Classes. As part of the construction event, the existing bridge structure will be almost completely demolished. The New Bridge Facility Will Be Built In The Position Of The Existing Structure. Part of the reconstruction of the bridge is the sewer line. The Bridge Is Designed As A One-Span Integral Frame Structure With A Prestressed Concrete Frame Girder With A Bridge Span Of 15.2 MA And A Span Of 14.0 M. The Frame Stands Are Supported On The Foundations Via Notched Joints. Micropilot heads are woven into the foundations. Wings Are Parallel, Suspended. The Transition Area Is Solved Without A Transition Plate. The converted traffic is one-way with a one-way sidewalk on the right, category Mo1 3.25/5.25/30 according to Čsn 73 6110. The width of the roadway on the bridge is 3.25 m, the width of the walking part of the sidewalk is 1.5 m. The width between the railings is 5 .25 M. The total width of the bridge is 5.75 M. The bridge object was designed for the corresponding traffic intensity. Construction does not create new Protection Zones and Protected Areas. The Bridge Is Designed For The Traffic Load Defined In Čsn En 1991-2 Including Amendment Z3, Group Of Land Communications 2. Part Of The Construction Event Is The Renewal Of Local Communications To The Most Necessary Scope. The total length of the road modification is 42.31 m + 17.0 m. The construction of the bridge will lead to the construction of a new footpath in front of the bridge with a connection to the municipal footpath along road Iii/36021. In the area behind the bridge, the walkway ends with a connection to local transport.

Details: Subject of the Proceeding: Cables For Vehicle Sa134-019: 1) Parts Of The Turbocharger Drain Pipe - 1 Set. 2) Parts Of The Main Mass Pipe Of The Power Generator - 1 Set. Subject Requirements: 1. Desired Completion Date 3 Calendar Days. 2. Transport of Goods At The Seller's Cost And Risk To The Ordering Party's Headquarters (polregio Sa, Rolling Stock Maintenance Section In Lublin, Ul. Gazowa 6, 20-406 Lublin). 3. Payment Terms: 30 Days From The Date Of Invoice Delivery. In The Case Of Delivery Of The Invoice After The Order Fulfillment Deadline, The 30 Day Period Will Be Counted From The Date Of Delivery Of The Invoice To The Ordering Party, While In The Case Of Delivery Of The Invoice Before Order Fulfillment, The Period Will Be Counted From The Date Of Order Fulfillment. 4. Declaration From The Seller That The Goods Being Delivered Are Brand New And Free From Defects. 5. 12 Month Warranty Required From the Date of Delivery to the Ordering Party (polregio Sa). 6. Acceptance Certificate 3.1. Or Certificate of Conformity 2.1. Required Additional Provisions: 1. The Contractor undertakes to pay the Ordering Party (polregio Sa) a Contractual Penalty For Delay in Implementation in the Amount of 0.5% of the Contractor’s Net Remuneration For Each Day of Delay. However, This Penalty May Amount to a Maximum of 50% of the Order Value. 2. The Ordering Party (polregio Sa) reserves the right: A) To terminate the Proceedings Before the expiry of time, With or Without a choice made and Without giving a reason, And to invalidate the Proceedings; B) To change the Terms of the Conducted Proceedings Before the expiry of the deadline for submitting Price Information; C) After the End of the Inquiry (rfi) Possibility to Close the Proceedings or Start the Next Stages in the Form of Submitting Offers/Electronic Auction/Negotiations; D) Possibility of Freely Choosing the Offer. In the "Organizer's attachments" tab you will find the GDPR Information Clause and the Parts List. This Announcement does not constitute an Offer within the meaning of the Civil Code

Details: In connection with the commencement of the procedure for awarding a public contract for the performance of a warranty inspection of a Skoda Octavia vehicle with a mileage of 130,000 km, the Transport Department of the Provincial Police Headquarters in Katowice requests the submission of a price offer in the proceedings in question. Subject of the Order The subject of the Order is the performance of a warranty inspection of a Skoda Octavia vehicle with a mileage of 130,000 km in accordance with the vehicle's service book. Vehicle Data Make and Model: Skoda Octavia Year of Production 2021 Vin: Tmbjw7nx4my170824 Capacity Engine: 1400 Cm3 Power: 110 Kw Fuel: Pb Conditions The execution of the order will be based on a one-off service resulting from the signed order. The service should be completed within 5 business days of signing the order. The cost of the service should include the cost of materials necessary for its implementation as well as the cost of labor. The Ordering Party will deliver the Vehicle in question to the Contractor's workshop located in the Silesian Voivodeship. Bearing in mind the above and the fact that the vehicle in question is still within the warranty period, the Ordering Party allows only contractors - Aso Skoda - whose workshop is located in the Silesian Voivodeship to participate in the procedure. Payment type transfer; Payment Term: Min. 21 Days. Warranty: - Min. 12 Months for the service performed - Min. 24 Months for the parts used for repair. The Ordering Party reserves the right to withdraw from awarding the order without giving a reason, which may not be the basis for any claims of the invited contractor against the Ordering Party. This Proceedings is conducted in accordance with the Regulations of the Procurement Office in Katowice regarding the award of public procurements with a value not exceeding PLN 130,000.00 net, to which the provisions of the Public Procurement Law do not apply - the order will be completed in accordance with Art. 2, section 1 point 1 of the Public Procurement Law. Please submit all inquiries via the Purchasing Platform. In case of problems with submitting an offer, please contact the Eb2b Helpdesk - Contact in the footer of the website.

Tender Id: 5100003330-SERVICIO DE TRANSPORTE | People Transportation Service And Other Services In Ría De Ferrol.

Tender Id: 2104 transporte esqui alpino | Transportation of Schoolchildren in Regional Alpine Ski Programs

Details: The Ideal Flow Cytometer For The Analytical Needs Envisaged In The Project Is A Benchtop Automatic Spectral Flow Cytometer Equipped With 3 405/488/638nm Lasers, Spatially Separated, With Signal Transmission From The Flow Cell Through Optical Fibers To Detection Decks. Implementable Over Time, With The Arrangement On Each Plane Of An Optical System Made Up Of Gratings For Signal Dispersion And An Array Of Pmts Equal To 35 Pmts For The 405 Laser, 32 Pmts For The 488nm Laser And 26 Pmts For The 638 Nm Laser, For A Total Of 86 Pmts For The Detection Of Fluorescence And Two Detectors For The Detection Of Fsc/ssc, I.e. 88 Detectors, Such As To Allow A Multi-parametric Analysis Of At Least 26 Markers Simultaneously. The Instrument Must Be Equipped With A Standard Autosampler That Supports The Acquisition Of Samples From Different Types Of Support: Racks Of 24 Facs Tubes (5 Ml Tubes) And Multiwell Plates With 96-384 Wells Of Different Formats. The Autosampler Must Have A Cooling System (peltier) At 4°c, To Prevent The Degradation Of The Samples During Acquisition And A Cleaning Station Which Ensures Washing Of The Acquisition Probe When Passing From One Tube/well To Another. Leading To A Reduction In Carry-over Of 0.1%; It Is Also Equipped With A Stirring System In Different Modes Selectable By The Operator. Furthermore, The Flow Cytometer Must Be Characterized By Guided And Automated Procedures For The Start-up, Cleaning And Shutdown Phases. The Software Must Have A User-friendly Interface And Tools That Guide The User In The Set-up Of The Experiment (experiment Designer), In The Acquisition And Definition Of The Spectral Library, In The Identification Of Autofluorescent Populations And In The Subsequent Unimixing Viewer For Pmts Voltage Adjustments. The Analyzer Must Have A Workstation That Includes: Operating System: Windows® 10 Pro 64 Bit Processor: Intel® Xeon® 6248 2.5 Ghz 20 Core Memory: 256 Gb Ddr4 Graphics Card: Nvidia Quadro P2200 Storage: 8tb Hdd 2 Ethernet Ports 4 Display Ports Dvd Disc Drive The Software With An Intuitive And Simple Interface, Which Offers The Possibility Of Creating Different Accounts Associated With Each User. The Transport, Delivery, Installation And Testing Services Of The Supply Are The Responsibility Of The Supplier. After The First Familiarization Training With The Instrument During Installation, The Contractor Will Have To Carry Out A Further Specialized Training Course At The Installation Site. The Supplier Must Mandatorily Guarantee A 12-month Warranty On The Equipment From The Testing Date. The Tender Documents Are Available For Free, Unlimited And Direct Access At: (url) Https://www.unina.it/ateneo/gare/consultazione-preliminare-mercato.

Tender Id: 5100018284-ALQUILER MEDIOS AUXILIARES TRANSPORTE | Cat.ii Front Forklift Rental From 14 To 16 Tons.

Tender Id: 24-2024 transporte esqui alpino | Transportation of Schoolchildren for Regional Alpine Ski Programs

Tender Id: DCA-5100014437-Servicio transporte personas | People Transportation Service and Other Related Services of the Cartagena Dock