Transport Tenders

Purchaser Name: Municipal Transport Company In Bielsko Bia A Sp Z O O | Poland – Public-service Buses – Dostawa Autobusów O Napędzie Elektrycznym Klasy Mega I Maxi Dla Miejskiego Zakładu Komunikacyjnego W Bielsku-białej Spółka Z O.o.

Purchaser Name: Council Of Administration Of The Municipal Transport Company Of Valencia, SAU | Procurement of the supply of hamburgers, destined for the establishments of the Peninsula of Paradores de Turismo de España, Sme, Sa

Purchaser Name: Council Of Administration Of The Municipal Transport Company Of Valencia, SAU | Contracting of the Discretionary Transportation Service for Passengers by Coach/Microbus, with Driver, for the Paradores de Turismo of Argomaniz (Álva), Cruz De Tejeda (Las Palmas), La Palma (Sta. Cruz De Tenerife) and Lorca (Murcia).

Purchaser Name: Council Of Administration Of The Municipal Transport Company Of Valencia, SAU | Supply And Installation Of The Decoration Of 60 Rooms And Common Areas Of Pt Calahorra.

Purchaser Name: Presidency Of The Municipal Urban Transport Company Of Gijon SA EMTUSA | Establishment of Framework Contract for the Operational Maintenance Service of the Operation Assistance Systems (sae), Sales and Validation System (ssv), Video Surveillance System (cctv), User Information System (siu) and Counting System Of Passengers (counting).

Purchaser Name: Municipal Service of Mobility and Transport of the Municipality of Burgos | Uniformity Supply Of The Year 2022 And 2024

Purchaser Name: Municipal Transport Company In Bielsko Bia A Sp Z O O | Poland – Public-service Buses – Dostawa Autobusów O Napędzie Spalinowym Klasy Mini, Mega I Maxi Dla Miejskiego Zakładu Komunikacyjnego W Bielsku-białej Spółka Z O.o.

Purchaser Name: Council Of Administration Of The Municipal Transport Company Of Valencia, SAU | Assistance for various actions in the Paradores of Arcos de la Frontera (Cádiz), Mazagón (Huelva), Oropesa (Toledo) and Trujillo (Cáceres).

Purchaser Name: Council Of Administration Of The Municipal Transport Company Of Valencia, SAU | Procurement of the Supply of Chocolate Coverings and Pastry Ingredients, Destined to the Establishments of Paradores de Turismo de España, Sme, Sa

Details: The Purchase is based on the Legislation of Social and Health Care, the rules of Indeksident and Group Transportation of Customers and Padents, as well as the Others, particularly associated with the loss of Social and Health Care, the Ne.ary Formal Transportation to Askola, Loviisa, Porvoo and Sipoo Kunn. Loviisa City is responsible for maintaining the service in Lake Lapinjä.. The transport service must include the necessary vehicle and the driver. The Comprehensive Control of Transports, Order Transmission and Trailing Resisds to the Order Control Centre.", "The Personnel Transportation of Social Welfare under the Social Welfare Act, the Disability Service Act and the Development Disability Act. Acquisden targets are health care Personnel transportation is a Munt patient transfer and other health care services. Energy Management Service Related Emergency Transports by Ambulance are Not the Purchase Target.” The purpose of the acquis. is to ensure the continuity, availability and coverage of the Services, as well as the attention of the Users of the Services. “The acquisn is also targeted by the transport of social and health care personnel, and also in a small quantity of other Muscriber’s requirement. The acquisa may be subject to a small amount of goods transport linked to the.scriber’s operations. Goods transportation is, for example, social and health care supplies and materials transportation and similar. Transportation of goods may be carried out separately or mixed into passenger transport. “The City of Porvoo is responsible for maintaining the procurement system on behalf of all subscribers who are engaged in the acquis Han cooperation. The City of Porvoo Publishes the crew of the crew of the injury plug and implements the In. Offer Compet.s of the Purchase System. City of Porvoo Makes a Procurement Procedure Related Solutions and Purchase Decisions on behalf of All Orderers and inform the parties involved. Each Ordering Board makes its own Conkining Agreement and is responsible for complying with the Con Oual Obligations on its own Side.” The acquis Per system is in force four (4) years from its establishment. The subscriber may continue to exist with the New Cont notice."", "the contracting entity will implement in the future the insurance policies of the Personnel Services in the Dynamic Procurement System. In order to participate in the Offer Compet.s, the Service Producer must submit an application for injury by responding to this application. The contracting entity reserves 20 days for the processing of applications received in the past at 27.8.2021. The first Inä Offer Plcs in the Purchase System will be sent once all Applications received within the set deadline have been processed. The terms and conditions of the procurement system are described in the Appendix to the infringement in the Dynamic Procurement System. """