Transport Tenders

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development Request For Quotation No.: 25-0004 Philgeps Reference No.: January 2, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. Qty. Unit Item & Description Total Abc Unit Cost Total Cost Provision Of Potable Water For Doh Bicol Chd Division/units/clusters For January-december 2025 7,200 Containers "potable Water (refill) (600 Containers/month)" 252,000.00 P ___________ P ___________ Terms Of Reference: Subject To Random Water Sampling And Testing Of Delivered Products In Supervision Of The Suppliers Staff. The Supplier Shall Submit A Passed Water Testing Result/ Certification From An Accredited Testing Facility. Delivery Of Water Shall Be Scheduled At Least Every Other Day And /or Upon Request. Inclusive Of Monthly Water Dispenser Cleaning And Regular Cleaning Of Water Container Note: Non-compliance To Tor Stated Will Be A Ground For A Agreement/contract Termination 120 Containers 5 Gallons Round Water Container For Dispenser (inclusive Of Potable Water) 28,800.00 P ___________ P ___________ ******* 280,800.00 Total: P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 280,800.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; (e ) Latest Income And Business Tax (b) Mayor's Permit/license; (d) Omnibus Sworn Statement (for Above 50k) 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On: January 9, 2025 @ 9:00am Pr No. 25-01-076 (gss/transport) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly) /pmu-moi

Details: Annual Rate Contract (ARC) for Support Services in the operations, maintenance and upkeep of the OWS Plant at PHBPL, Paradip NOTE 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The bidder shall quote firm prices “Excess(+)/ At Par/ Less(-)” against the rates mentioned in the price schedule provided in BoQ1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. Only "Bidder Name", "Excess (+) or "At Par" or Less (-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue cells". For "At Par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "Excess (+)" or "At Par" or "Less (-)" can be selected from the dropdown menu by clicking on the cell. 5. No changes shall be made by the bidder to S.No., Unit, Quantity. 6. In case of any difference in item description/ unit/ quantity in BOQ, then the item description/ unit/ quantity given in the tender document shall prevail. 7.The rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications. 8. Goods and Services tax as per GST Act 2017 for concerned services has been added to the base price of below mentioned services. If the bidder wishes to quote some other Goods and Services tax rate other than mentioned in the price schedule provided in BoQ1 sheet, they may quote the same in "Annexure 8". Statutory variation on Goods and Services Tax as applicable for the category/ service shall be to Owner’s account up to the contractual completion period. Reverse charges mechanism on Goods and Services tax amount shall be applicable as per Govt. rules. 9. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. Abbreviations of Units: MON - Month, HR - Hour, EA - Each, LS - Lumpsum, M - Meter, M2 - Square Meter, SQM - Square Meter, M3 - Cubic Meter, CUM - Cubic Meter, MT - Metric Tonne, FT2 - Square Foot, BAG - Bag, KG - Kilogram, QN - Quintal, TO - Tonne, L - Liter, KW - Kilo Watt, YR - Year, DAY - Days, CM - Centimeter

Details: The Defense Information Systems Agency/defense Information Technology Contracting Organization Intends To Negotiate A Sole Source Contract With Centurion Consulting Llc. A Sole Source Justification & Approval Document Is Being Coordinated And, Upon Approval, A Copy Of It Will Be Posted Here On Sam.gov To Comply With The Public Display Requirements Of Far 6.305. the Proposed Contract Action Is For A Firm Fixed Price Procurement Of Services To Disassemble, Transport, And Store One (1) Commercially Available Centurion Secure Vault Series Modular Sensitive Compartmented Information Facility (scif) Located In Wilmington, Delaware. This Requirement Also Includes The Following Optional Tasks: Storage Extension, Transportation Of The Residential Scif To A New Location, And Re-assembly Of Existing Shell At New Location. The Government’s Requirement For Support Services On Its Existing Centurion Secure Vault Series Modular Residential Scif Necessitates The Contractor To Have Knowledge And Experience In Assembly And Disassembly Of Centurion Secure Vault Series Modular Residential Scifs To Prevent Damage Of Government Property, And The Ability To Procure Centurion Secure Vault Series Modular Residential Scif Components (such As Panels) And Parts For Scif Scalability Or Replacement Due To Damage. Centurion Consulting Llc Is The Sole Provider Of Centurion Secure Vault Series Modular Residential Scifs And Is The Original Installation Provider Of The Currently Deployed Scif. At This Time, Centurion Consulting Llc, The Initial Installation And Accreditation Provider, Is The Only Company With The Expertise To Accomplish These Tasks Without Damaging The Components, Hardware, And Physical Connections, While Maintaining The Warranty. this Is Not A Request For Competitive Proposals. Requests For Copies Of This Solicitation Will Not Be Honored Unless The Respondent Provides Evidence Showing Their Capability To Perform The Required Services. The Statutory Authority For Other Than Full And Open Competition Is 41 U.s.c. 3304(a)(1), As Implemented By Far 6.302-1, Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirement. Companies Who Believe They Can Provide This Product And Service Must Indicate Their Interest In Writing Within 3 Calendar Days Of This Notification And Include A Detailed Capability Statement. No Reimbursement For Any Cost Connected With Providing Capability Information Will Be Provided. All Responsible Sources Will Be Considered In Evaluating The Determination To Issue A Sole-source Contract. Quotations Or Proposals Received In Response To This Notice Cannot Be Accepted Since This Synopsis Cannot Be Considered A Request For Quote Or A Request For Proposal. A Solicitation Will Not Be Posted To Sam.gov Due To The Sole Source Nature Of The Requirement. the North American Classification System (naics) Code 332311 Will Be Used For Determining Company Size Status. points Of Contact carol Craig, Carolyn.n.craig.civ@mail.mil, Contract Specialist robin Schuster, Robin.n.schuster.civ@mail.mil, Contracting Officer

Details: Request For Information This Is A Request For Information - This Synopsis Is For Information And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. No Contract Will Be Awarded As A Result Of This Sources Sought Announcement. The United States Geological Survey (usgs), Office Of Acquisition And Grants (oag) Is Soliciting Information From Qualified Sources; The Results Of This Announcement Will Be Evaluated To Determine If There Are Businesses Capable Of Meeting The Requirement In Accordance With The Attached Technical Specifications.the Usgs Is Actively Engaged In Studies Where Groundwater Availability Is A Concern, And Airborne Transport And Exposure Risks Associated With Trace Elements Are Unknown. The Studies Share A Common Goal Of Evaluating Water Resource-scarce Regions In The Arid West; However, Each Study Differs In Sampling Nature And Requires A Vendor That Can Handle A Variety Of Sample Mediums And Diversity In Analyses. The Success Of These Studies Depends On Reliable And Affordable Analytical Services That Can Provide Timely Results.the Usgs, Oag Seeks Responses From Vendors Who Can Provide Services For The Following:1) High-quality, Precise Measurements Of Tritium (3h) And Other Dissolved Gases (isotopes Of Noble Gases, And Environmental Tracers Including Methane (ch4), Carbon Dioxide (co2), Chlorofluorocarbons (cfcs), And Sulfur Hexafluoride (sf6) To Determine Groundwater Age, Transit Times, And Recharge Conditions, And2) Timely, Reproducible, High-quality Measurements Of Strontium Isotopes (87sr/86sr) In Groundwater And Trace Elements In Groundwater, Dust, And Plant Material To Further Characterize Groundwater Age, System Flow Paths, And Mixing And To Determine Dispersal Of Uranium And Other Priority Pollutants And Evaluate Potential Exposure Risks. Naics Code: 541380 - Testing Laboratories And Services, Associated Size Standard $19 Million.psc Codes: B529 Special Studies/analysis - Scientific Data B533 Special Studies/analysis - Water Qualityall Responsible Sources May Submit A Capability Statement, Which Shall Be Considered By The Government. The Information Received In Response To This Notice Will Be Considered Solely For The Purpose Of Determining Whether Or Not To Conduct A Competitive Procurement. Responses Must Include Complete Description Of Capabilities To Be Provided And Contain Sufficient Technical Information To Allow Agency Analysis To Establish Bona Fide Capabilities. This Is Not A Request For Quotation, And The Government Does Not Intend To Pay For Information Received. A Determination By The Government Not To Compete This Requirement, Based Upon Responses To This Notice, Is Solely Within The Discretion Of The Government. Respondents Will Not Be Notified Of The Results Of Any Government Evaluation Of The Information Received. Capability Statements Shall Only Be Accepted Through Email Addressed To Jongjoco@usgs.gov. All Statement Documents Required By This Notice Must Be Uploaded And Received In Their Entirety No Later Than February 14, 2025 At 1200 Hours Eastern.

Poprawa Brd Na Przejściach: Part I Poprawa Brd Na Drogach Gdkia Division Białystok Z Monday: Part I Poprawa Brd Na Przejściachach na Przejściachach Whey na Dk 19 w M. Zabłudów Part Ii Poprawa Brd Najach 65

Details: Pursuant To Federal Acquisition Regulation Part 10, The Department Of Defense Education Activity (dodea) Procurement Office Is Conducting Market Research To Identify Potential Sources Capable Of And Qualified To Provide Special Education (sped) Student Transportation Services In Support Of The Hohenfels Military Community, Dodea-europe East District, Germany. prospective Contractor(s) Shall Provide All Necessary Personnel (management, Drivers, Safety Aides) Supervision, Services, Vehicles, Adaptive Seat Devices, And Equipment Necessary To Transport Students And Other Authorized Individuals Safety To And From Their Designated Schools And Alternate Sites For Classes And Authorized School Activities, To Include After-school Activity Runs, Career Practicum, Or Other Curricular Shuttle Runs. Contracted Services Shall Comply With All Of The Dodea And Host Nation Requirements For Student Transportation. this Request For Information (rfi) Is Issued Solely For Conducting Market Research And Does Not Constitute A Request For Proposal, Invitation For Bids, Request For Quotation, And Does Not Obligate The Government To Any Current Or Future Commitments. The Government Will Not Pay Or Reimburse Any Costs Or Charges Resulting From Contractors’ Responses To This Rfi. if Your Firm Is Interested, Capable, And Qualified To Provide These Services In One Or More Of These Areas, Please Submit Written Information Supporting This Capability And Identify Which Area Your Firm Would Be Interested In. Capability Statements Shall Consist Of No More Than Five Pages And Include A Cover Page With The Company’s Name, Business Mailing Address, Point Of Contact, Telephone Number, Unique Entity Id (uie), Commercial And Government Entity/nato Code (cage/ncage) And Company’s Website Address/uniform Resource Location (url). submissions And Inquiries Must Be Sent Electronically To John.o.myers@dodea.edu And Zlata.dale@dodea.edu No Later Than 12:00 Eastern Standard Time (est) On 16 January 2025. The Vendor’s Email Message Shall State “he1254-25-r-hohenfels Sped” In The Subject Line. Telephone Calls Regarding This Sources Sought Will Not Be Accepted. for The Purpose Of This Acquisition, The North American Industrial Classification System (naics) Code Is 485410, School And Employee Bus Transportation, Size Standard, $30.0m. The Product Service Code (psc) Is V222, Transportation/travel/relocation Travel/lodging/recruitment: Passenger Motor Charter. the Period Of Performance For These Services Will Include A Base Period And Four (4) Option Periods, With An Anticipated Start Date Of 1 August 2025. please Note That Vendors Are Required To Be Registered In The System For Award Management (sam) Database At The Time An Offer/quotation/proposal Is Submitted In Order To Comply With The Annual Representations And Certifications Requirements. Therefore, Only Businesses With An Active Sam Registration Will Be Eligible To Receive Any Resultant Contract(s) With The Department Of Defense Education Activity.

Details: Title: Marché D'assurance Flotte Automobile description: Le Présent Marché A Pour Objet D'assurer, Pour Le Groupement De Commandes Composé Du Département Du Cher, La Maison Départementale Des Personnes Handicapées (mdph), L'epcc Abbaye De Noirlac Et Du Syndicat Mixte Ouvert Berry Numérique, L'ensemble Des Véhicules Automobiles, Engins, Remorques, Cyclos Soumis À L'obligation D'assurance Prévue À L'article L. 211-1 Du Code Des Assurances Et Dont Le Souscripteur Est Propriétaire Ou Dont Il A La Garde Ou L'usage. Les Prestations Sont Réglées Par Des Prix Forfaitaires. Les Prix Sont Réputés Comprendre Toutes Les Charges Fiscales, Parafiscales Ou Autres Frappant Obligatoirement Les Prestations, Les Frais Afférents À L'assurance Et Au Transport, Ainsi Que Toutes Les Autres Dépenses Nécessaires À L'exécution Des Prestations, Les Marges Pour Risque Et Les Marges Bénéficiaires. Les Frais De Gestion Ne Sont Pas Acceptés. Ce Prix Couvre La Totalité Des Prestations Non Optionnelles À Assurer Pour Mener La Mission À Bonne Fin Dans Les Circonstances De Complexité, De Temps, De Lieu Et De Délai De L'opération Que Le Titulaire Est Réputé Connaître. Seule La Modification Des Prestations Dans Leur Périmètre Et/ou Dans Le Contenu Pourra Justifier La Conclusion D'un Avenant Entre Les Parties. Le Marché Est Conclu Pour Une Durée De 3 Ans Et 9 Mois À Compter Du 1er Avril 2025 Avec Faculté Pour Les Deux Parties De Résiliation Annuelle Sous Préavis De 4 Mois Avant L'échéance Du 1er Janvier. Il Comporte 2 Prestations Supplémentaires Éventuelles (pse) Portant D'une Part, Sur Une Solution De Franchise Minorée Équivalente Aux Franchises Actuelles Et D'autre Part, Sur La Garantie Bris De Glace. Les Candidats Devront Proposer Obligatoirement Une Offre Correspondant À L'offre De Base Et Aux Prestations Supplémentaires Éventuelles (pse). La Prime Annuelle Sera Émise Selon Le Principe D'une Prime Provisionnelle À L'échéance Annuelle Et D'une Prime De Régularisation En Fonction Du Parc De Véhicules Assurés

Details: Description Bids And Awards Committee (bac) Request For Quotation (rfq) No. 2025-005 Date: January 27, 2025 The Commission On Audit (coa) Regional Office No. Iv-b, Commonwealth Avenue, Quezon City, Through Its Bids And Awards Committee, Intends To Procure Repair And Maintenance Of One (1) Unit Generator Set At The Provincial Satellite Auditing Office- Mamburao, Occidental Mindoro Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of The Projects Are As Follows: Name Of Project/item: Repair And Maintenance Of One (1) Unit Generator Set At The Provincial Satellite Auditing Office- Mamburao, Occidental Mindoro Technical Specification Periodic Maintenance Service 1. Set Of Filters: - 1 Set A. Lf3345 B. Fs1280 C. Ff5052 D. Ff5327 E. Coolant 2. Magnetic Pick-up – 1 Set 3. Automatic Voltage Regulator (sx460)- 1 Set 4. Speed Controller – 1 Set 5. Project Related Costs (transport And Incidental Expenses) – 1 Lot 6. Labor Cost – 1 Lot Approved Budget For The Contract (abc): P 95,000.00 Terms And Conditions: 1. All Entries Must Be Legibly Written. 2. Prices Offers Exceeding The Approved Budget For The Contract (abc) Shall Be Automatically Disqualified. 3. Total Price Quotation Shall Be Inclusive Of Taxes. 4. The Price Offered Shall Not Be Subject To Any Increase For Whatever Reason Including In Cases Of Devaluation/inflation During The Entire Duration Of The Contract. The Supplier With The Lowest Calculated Price Quotation Shall Be Notified To Submit The Following Documents (certified True Copy/authenticated Copy) Before The Issuance Of Notice Of Award: 1. Mayor’s/business Permit 2. Philgeps Registration Number 3. Notarized Omnibus Sworn Statement Submission Of Price Quotation Is Not Later Than Three (3) Calendar Days From Publication To Coa Iv-b Website (region4b.coa.gov.ph), Philgeps And In A Conspicuous Place At The Coa Regional Office No. Iv-b Premises Of This Request For Quotation, From 8:00 A.m. To 5:00 P.m. At The Administrative, Training And Finance Division, Commission On Audit, Regional Office No. Iv-b, Commonwealth Avenue, Quezon City. For Further Inquiries, Please Contact: Ms. Leodivina A. De Leon Head, Bac Secretariat Coa Regional Office No. Iv-b, Quezon City Telefax Nos. 8951-3815 Email Address: Leodivina.deleon@gmail.com Cc: Coa4b.property@gmail.com

Details: This Is A Notice Of Intent To Award A Sole Source Non-personal Services Contract And Is Not A Request For Competitive Quotes. The Defense Health Agency Contracting Activity (dhaca), Healthcare Contracting Division-west (hcd-w), San Diego, Intends To Negotiate And Award A Firm Fixed Price Contract For Sterilization Services For Medical And Dental Instrument Sets In Accordance With Federal Acquisition Regulation Far 13.106-1(b)(1)(i), Only One Source. contractor Information: konoike Medical Co., Ltd. 6-4, Yuraku-cho 1-chome chiyoda-ku, Tokyo 100-0006, Japan the North American Industry Classification System (naics) Code For This Requirement Is 811210 – Electronic And Precision Equipment Repair And Maintenance; The Business Size Standard Is $34,000,000. The Product Service Code (psc) Is J065 – Maintenance, Repair, And Rebuilding Of Equipment—medical, Dental, And Veterinary Equipment And Supplies. the Objective Of This Sole Source Award Is To Provide For The Provision Of All Services, Labor, Parts Materials, And Equipment Necessary For The Proper Receipt And Handling, Transport To The Sterile Processing Facility, Performance Of Sterile Processing, Proper Wrapping And Protection, Quality Assurance Check Performed To Ensure Sterilization And Sterile Delivery Back To Nmrtu Sasebo And Its Clinics For The Government-owned Instrument Sets. All Sets Will Require Functional Testing During Assembly. Delivery Turnaround Will Be 7 Days From Pick-up To Delivery. The Anticipated Period Of Performance Is For A Three Month Base Period And Two Three Month Options (1 Mar 2025 – 30 Nov 2025). based On Market Research, Konoike Medical Co., Ltd. Is The Only Source That Can Perform These Services For U.s. Naval Medical Readiness Training Unit (nmrtu) Sasebo, Japan. this Notice Of Intent Is Not A Request For Competitive Proposals, And No Solicitation Document Exists For This Requirement. Sources Interested In Responding To This Notice Are Required To Submit A Capability Statement That Includes Management And Technical Data And Cost Information, In Sufficient Detail And With Convincing Evidence That Clearly Demonstrates The Capability To Provide The Required Services At The Above Location. Capability Statements Shall Not Exceed Four (8.5 X 11 Inch) Pages Using A Font Size No Smaller Than 12-point. All Capability Statements Received By The Due Date Of This Notice Will Be Considered By The Government. A Request For Documentation Or Additional Information Or Submissions That Only Ask Questions Will Not Be Considered As An Affirmative Response. A Determination By The Government Not To Compete Based On Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement Or To Proceed With A Sole Source Purchase Order Under The Authority Of Far 13. if A Vendor Challenges The Basis Of This Requirement, Please Email Capability Statements As A Microsoft Word Or Adobe Pdf Attachment To Shannon La Com At Shannon.lacom2.civ@health.mil. no Telephone Requests/offers Will Be Honored.

Details: Description Supply And Delivery Of 808 Units Desktops For Bureaus, Services And Regional Offices Of The Dole Minimum Specifications: Processor: Intel Core Ultra 5 Processor 125u Memory: 16gb, Ddr5 Sodimm Storage: 1 Tb Ssd Display Size: At Least 23.8 Inches Display Resolution: At Least Fhd Ips Anti-glare Wled-backlit (1920 X 1080) Graphics: Integrated Intel Graphics Video Camera & Microphone: Integrated Tiltable 5mp Webcam And Dual Array Microphone Audio: Stereo Speakers With Hd Audio Keyboard: Manufacturer Standard Form Factor: All In One Network Interface Wireless At Least Wi-fi 6 Capable Bluetooth 5.1 Or Higher. Standard I/o Ports: - One (1) Type-c Usb 5gbps Signaling Rate Ports - One (1) Type-a Usb 5gbps Signaling Rate Ports - One (1) Type-a Usb 5gbps Port - Two (2) Type-a Usb 480mbps Signaling Rate Ports - One (1) Rj-45 - One (1) Hdmi - One (1) Microphone/headphone Combo Jack Operating System / Ms Office / Av: - Pre-installed Licensed Operating System At Least Windows 11 Professional - Pre-installed At Least Microsoft Office 2024 Or Latest (perpetual License) - Pre-installed 3-year Anti-virus With Edr And Xdr Capability Certifications: Epeat Registered, Rohs And Energy Star Compliant. Eco Compliance: Must Comply With Waste Electrical And Electronic Equipment (weee) Directive 2002/96/ec Supplied With: Mouse & Keyboard Same As The Brand. Warranty: At Least 3 Years On Parts And Services. With Branded Ups - Capacity: 650va / 360w - Topology: Line Interactive - Input Voltage Range: 140 To 300 V - Input Connection: 1.2m Nema 5-15p - Nominal Output Voltage: 230 Vac ± 10% - Circuit Breaker-based Overload And Short Circuit Protection. - With Exterior Battery Disconnector Port To Disconnect And Reconnect The Battery During Transport Without Disassembly. - Warranty: At Least 2 Years On Parts And Services And 2 Years On Battery. 3 Years Onsite Warranty On Parts And Labor Delivery Date: - The Delivery Of 60 Desktops For The Central Office Shall Be Within Forty-five (45) Calendar Days Upon Receipt Of Notice To Proceed. - For Regional Offices, The 748 Desktops Shall Be Delivered Within Ninety (90) Calendar Days Upon Receipt Of Notice To Proceed. Note: Please See Attached Terms Of Reference. Inclusive Of Vat