Transport Tenders

Details: The purpose of the Public Contract is to achieve the optimization of energy management in the thermal network of the Liberec Road System and the implementation of rationalization measures that will lead to significant energy savings, by performing the conversion of the connection of the steam pipeline system of the Statutory City of Liberec within the framework of the Greennet II Project. The goal is to solve the reduction of heat losses arising from the transport of thermal energy in the affected part of the revitalized heat supply system. The subject of the performance of the Public Contract (work) is the conclusion of a contract for the work, implemented on the basis of the documentation for the execution of the construction, which was prepared by the company Sitez, S.r.o., registered office Novoveská 3370, 415 01 Teplice, Ičo 28662814, Contract No. 22-034 Consisting of the reconstruction of one branch Steam water network in Liberec for hot water. Namely, it concerns the Revitalization Project of Czt Liberec – Greennet Ii. The subject of the work is the change of the heat-carrying medium of the Czt system system from water vapor to hot and/or warm water. The routing of new hot pipes will preferably be on the existing routes of the steam pipes, except for the parts that are routed in the new routes. Part of the work will also include reconstruction of exchanger sides from steam-water to water-water and reconstruction of connections and/or distributions to individual customers, incl. Necessary Modifications of Heat Transfer Points, and Further Then Ensuring the Complete Continuity of the New Equipment to the Part of the System and the Equipment of the Heating Plant, Especially Then Ensuring the Connection and Ensuring Compatibility with Part I of the Green Net II Project of the Part of the Part of the City of Liberec's Part of the Part of the System, Implemented in 2024 by AS Tepelnými Sources Used by the Client and the Thermal Source of the Liberec Regional Hospital, Which Also Partially Changes the Media From Steam to Hot Water.

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: 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 Railway Superstructure Warehouse 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 contracting authority reserves the right to divide the public contract into individual parts. In accordance with § 35 of the Public Procurement Act, the contract is divided into the following 2 parts: 1) Part 1: Supply of furniture and equipment 2) Part 2: Supply of Ict equipment Within the framework of this procurement procedure, therefore, the participant can submit a bid for Part 1 or 2 , Or On Both These Parts. As part of each part of the Contract, the Participant must always offer Complete Fulfillment of the given Part of the Contract, in accordance with the terms of this Tender Documentation. The subject of the performance of this order is the delivery of the performance expected in the framework of the project "reconstruction and modernization of the Soš Hranice, School Legal Entity", Registration Number Cz.06.04.01/00/22_042/0004617. The technical parameters are set with the fact that the client allows their modification while maintaining the principle that performance parameters are set as minimum and size and weight parameters as maximum, unless something else is stated for a specific parameter (respectively for Part 1 in general). Thus, the Technical Specification Establishes the Basis of Minimum Requirements for Function, Performance, Lifetime, Etc. And the participants can always offer a solution that is better within the set parameters. Individual Parts of the Contract: 1) Part 1: Supply of Furniture and Equipment Detailed Technical Specification of the Subject of Performance for Part 1 is contained in the Annex to the Contract for Part 1 – Technical Specification (Annex No. 3). 2) Part 2: Supply of Ict Equipment Detailed Technical Specification of the Subject of Fulfillment for Part 2 is contained in the Annex to the Contract for Part 2 – Technical Specification (Annex No. 4). Delivery of both parts is required, including transport, installation and assembly of individual parts.

Details: The subject of the performance of this order is the delivery of the performance expected in the framework of the grant project submitted in the framework of the Operational Program Technology and Application for Competitiveness in the framework of Innovation - Call for IS Named "innovated Production of Composite Plywood Boards for Transport Systems" Registration Number Cz.01.01.01/02/22_003 /0000218. The technical parameters are as follows, with the fact that the client allows their modification while maintaining the principle that performance and range parameters are set as minimum and power, size and weight parameters as maximum, unless something else is stated for a specific parameter, with a tolerance so that the device It Could Be Installed In The Location For This Equipment. This contract also includes transport including insurance, supervision of installation, commissioning and operator training at the place designated by the client. The selected supplier is responsible for ensuring that the order will be delivered complete and will contain all parts necessary for trouble-free operation. Only Original (non-refurbished) Components Will Be Used For Production. The Technical Specification Establishes the Basis of Minimum Requirements for Function, Performance, Lifetime, Etc. If Zd or its Annexes contain specific trade names or brands, this is only a definition of the required standard, and the client also allows other technically and qualitatively comparable solutions. Technical Specification Peeler With Floating Rotor Characteristics of the User Environment. Working Environment Outdoor Protected Properties of Processed Material. Material: Wooden logs with bark Wood: beech, spruce, poplar, ash Minimum log diameter 200 mm Maximum log diameter 750 mm Minimum log length 1,390 mm Maximum log length 3,000 mm Technical parameters of the debarker: Minimum workable log diameter ≤ 200 mm Maximum workable Log Diameter ≥ 750 Mm Minimum Workable Log Length ≤ 1,390 Mm Maximum Workable Log Length ≥ 3,000 Mm Output In Two Work Shifts* Min. 250 M3 * Calculated For Beech With Cutout Structure 25% …… Length 1390 Mm 15% …… Length 1640 Mm 20% …… Length 2340 Mm 40% …… Length 2630 Mm Average Diameter 450 Mm Maximum Feed Speed Min. 25 M/min. Number of Rotor Arms Min. 5 Pcs (with Interchangeable Cutting Tool) Electricity 3 X 400v, 50 Hz Compressed Air 6 Bar Functionality A. Log Diameter Measuring Device Before Debarker. B. Independent Hydraulic Positioning of Input and Output Pressure Cylinders. C. Hydraulic Vertical Positioning of the Rotor According to the Diameter of the Trunk. D. Adjustable Rotor Arm Pressure. E. Automatic Lubrication of the Main Rotor Bearing. F. Continuous Measurement of the Operating Temperature of the Main Rotor Bearing. G. Machine Control And Automation Using Plc. H. Possibility of Remote Service Vpn Connection Via Lan. I. Touch Screen - Hmi With Process Control And Visualization. The Delivery Must Include the Following: I. Delivery of Drawing Documentation for the Preparation of Foundations, Including Static and Dynamic Loads No Later than Two Months After Signing the Contract. II. Delivery of Mechanical Parts. III. Delivery of Complete Electrical Installation Including Cables. IV. Machine Control System Software Including Licenses. V. Delivery of Complete Hydraulic System Including Distribution Pipes. You. Installation supervision. Vii. Operation of the peeler and operator training. Viii. Manuals For Operation, Maintenance And Lubrication In Czech Language. Ix. Supply of Safety Elements Necessary for Ce Certification. X. Supply of Drawing Documentation for Mechanical and Electrical Parts. The order is not divided into parts. The contracting authority does not intend to discuss offers with the participants within the meaning of Art. 5.4 of the Rules.

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.

Details: 1. The subject of the Proceeding is the delivery of a brand new self-service stationary vacuum cleaner by Karcher, model Sb Vc 1 2. Equipment of the device: - The device must be equipped with a coin-operated machine "Tokens", which will start the device, - The device should be equipped with 200 pcs. of coins "Tokens", - The device should have the option of setting the operating time after which it will automatically switch off, - The device should work in two modes using the coin-operated machine or by omitting it, which should be influenced by the Ordering Party. 3. The devices must be covered by a minimum 12-month warranty from the date of delivery, but not shorter than the manufacturer's warranty. 4. The Contractor will perform the assembly and start-up of the device at the Service Station in Tarnów, at ul. Jastruna Mieczysława 4, 33-100 Tarnów. 5. The Date of Installation of the Vacuum Cleaner Will Take Place After the Ordering Party Notifies the Readiness of the Object for Installation By February 2025. 6. Payment Terms - By bank transfer - Payment Deadline Up to 30 Days from Delivery of the Subject of the Order. 7. Delivery Cost - borne by the Contractor. 8. Place of Delivery - Provincial Police Headquarters in Krakow, Transport Department, 31-571 Krakow, Ul. Mogilska 109. 9. Execution On The Basis of: Order. 10. Delivery date: By 13/12/2024. Delivery On Working Days: Mon. - Fri., Between 8:00 AM and 2:00 PM. The Gross Price Should Be Entered in the Offer. · The Ordering Party reserves the right not to award the order if the total value of the order is not fully covered by the current expenses of the Police in this respect. Note! The Ordering Party reserves the right to select an offer that will guarantee the expenditure of funds in a purposeful, economical manner, while maintaining the principle of obtaining the best effects from the given expenditure. Please submit all inquiries via the Purchasing Platform. In the event of problems with submitting the offer, please contact the Eb2b Helpdesk Department - contact in the footer of the website.

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: The subject of the procedure is the delivery of brand new privilege signaling elements from the company Pw Gamet or Fereral or Ze Elektra for the official vehicles of the Provincial Police Headquarters in Krakow. Technical Requirements: - Priority Signal Light Devices Must Have a Certificate of Approval for Compliance with Regulation 65 Ekg/Unz - A Document Confirming Fulfillment of the Requirement Must Be Provided During Delivery. - Electrical and Electronic Components Installed Additionally Must Have a Certificate of Approval for Compliance with Regulation 10 Ekg/Unz, - Priority Lamps Must Have Lenses Made of Polycarbonate, - A Device Emitting Audible Warning Signals for Priority of a Vehicle in Road Traffic Must Additionally Have the Functions of: A) Generating, at Least 3 Types of Sounds, B) Switching the Tone of the Priority Signal: "le-on", "wolf", "dog" (hi-lo, Yelp, Wail) Using a Manipulator, C) Controlling the Light Signal, D) Broadcasting Messages And Controlling The Public Address Device.- Warranty For Privilege Signaling - 12 Months Not Less Than The Manufacturer's Warranty. E) Possibility of Working At 16v Voltage F) Mounting Frames For Directional Lamps Enables Hidden Mounting Behind The Vehicle's Dummy. - Payment Terms - By Bank Transfer - 30 Days From Delivery Of The Subject Of The Order. - Delivery Cost - On The Contractor's Side. - Place of Delivery - Provincial Police Headquarters In Krakow, Transport Department, 31-571 Krakow, Ul. Mogilska 109. Execution Based On: Order. Delivery Date: Up To 5 Days From The Order. Delivery On Working Days: Mon. - Fri., Between 8:00 AM and 2:00 PM. Please Submit All Inquiries Through The Purchasing Platform. In case of problems with submitting the offer, please contact the Eb2b Helpdesk Department - Contact in the footer of the website. The offer should be submitted by filling in the Price Form which is Appendix No. 1 and please enter in the Purchasing Platform Form the Gross Unit Price of 1 Set of the set (the set includes: Generator, Speaker, Magnetic Lamp, 2 pcs. Directional Lamps with Holders, 2 pcs. Din Sockets).