Vehicle Hiring Tenders

Details: Rfsa - Bus Charters And Rentals The Purpose Of This Request For Supply Arrangement (rfsa) Is To Initiate A Process Leading To The Selection Of Bus Operators To Enter Into A Supply Arrangement (sa) With Public Works And Government Services Canada For The Provision Of Bus Charter And Bus Rental Services On An “as And When Requested” Basis For Use By Various Federal Government Departments And Agencies Located In Ontario, Canada. The Vehicles For Hire Or Rental Will Include Various Sized Highway-style Motor Coaches, School Buses Or Activity Style Buses With And Without Driver, And Will Be Used To Transport Various Personnel Such As Regular And Reserve Force Members, Civilians, Cadets, Special Visitors, Both Government And Non- Government Personnel As Per Operational Requirements.

Details: This Procurement Exercise Involves The Established Dynamic Purchasing System (dps) Set Up To Facilitate The Provision Of Passenger Transport Services Within Or Outside The County Borough Of Neath Port Talbot For The Following:- Home To School / College Transport (including Mainstream Education, Additional Learning Needs (aln), Social Services (adult & Children) And School Activities.- Local Bus / Taxi Services (flexible Service, Demand Responsive And Park & Ride Services).types Of Vehicles Required Include Licensed Private Hire Vehicles, Hackney Carriage Vehicles And/or Passenger Carrying Vehicles (pcvs) Including The Capability, Where Specified, Of Carrying A Combination Of Passengers And Wheelchairs, And To Provide Disabled Access And Including, Where Specified, The Provision Of A Passenger Assistant.full Details Of The Councils Requirements For Individual Contracted Services Will Be Provided During The Dps Mini-competition Process.

Details: Supply delivery of UPVC consumables with drilling related allied works and providing skilled & unskilled manpower & hiring supporting vehicles for Dept. Rig unit for sinking of (125 mm x 115 mm x 200 mtr.) RBTW by DTH / Combination method at “Sandapara” G.P. in place of (Chainbera, Zone-I Darra (SM/17930), Chainbera, Zone-II Jarda (SM/17925) and Chainbera, Zone-III Joypur (SM/18746) w/s schemes under Binpur-II Block of Jhargram Dist. under Jhargram Mechanical Division P.H.E. Dte.

Details: Gateshead Council (the Council), Require A Contractor Who Can Provide A Fully Managed And Comprehensive Tyre Supply Service, Inclusive Of Maintenance, Fitting And Associated Services. This Requirement Is To Be Supplied By A Single Contractor. The Contract Will Provide 24 Hours A Day, 7 Days A Week, 52 Weeks Of The Year Cover For All Tyre Replacement And Repair Service. The Contractor And Any Sub-contractor(s) Are Required To Adhere To Current Transport Legislation And Comply With Current Environmental Legislation, With Regards To Tyre Disposal Methods. The Council Operates A Fleet Of Approximately 300 Council Owned And 450 Hire Vehicles (in Addition To Short Term Hire) Ranging From; • Car Derived Vans And Light Commercial Vehicles (under 3.5 Tonne) • Vehicles Over 3.5 Tonne Including Specialist Vehicles • Refuse Collection Vehicles (up To 26 Tonne) • Plant Vehicles (ranging From Ride On Mowers To Agricultural Tractors). The Councils Requirement Will Cover A Managed Service At The Councils Depot(s) In Addition To A Roadside Service.

Details: The All-electric Vehicles That Will Be Procured In Competitions In The Procurement Scheme Are All Under 3,500 Kg, And Can Be Classified As: - Small Passenger Vehicles (small Cars): Passenger Vehicle With At Least 4 Seats - Passenger Vehicle (middle Class): At Least 5 Seats - Passenger Vehicle (large): 7-9 Seats - Small Goods Van (box Van): At Least 2 Seats And 3-5 Doors - Medium-sized Goods Van (box Van): 2-3 Seats. - Large Goods Van (box Van): 2-3 Seats, Under 3,500 Kg Vehicles That Are Hired In The Individual Competition May Also Include: - Service And Maintenance Contract - Tyre Hotel - Repairs And Parts Beyond The Warranty Period - Other Accompanying Services The Details And Exact Requirements Specifications Will Be Specified In Each Individual Competition That Is Carried Out In The Purchasing Scheme (for Example, Whether There Is A Requirement For Front-wheel, Rear-wheel Or Four-wheel Drive, Or Whether This Is Not Important). Only Qualified Suppliers Will Have Access To The Published Contest Included In The System. In This Stage Of The Process, Interested Providers Can Apply To Be Qualified And Included In The Dynamic Purchasing System. See The Attached Documents For Information On The Dynamic Purchasing Scheme, Qualification Requirements And Procedures. . The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: A Dynamic Purchasing System To Deploy The Supply Of Local Service Transport Provision In Staffordshire By Means Of A Local Bus Services, Demand Responsive Or Dial A Ride Services Either As A Shared Taxi Service Or A Registered Flexible Bus Service, Using Predominantly Private Hire Vehicles And Passenger Carrying Vehicles (pcv), For The General Public To Access Townships And Marketplaces.the Dps Is Run As An Electronic Process Using The Authority's Esourcing Solution (staffordshire County Council E Tender Portal). This Procurement Follows Dps Procedures As Set Out In The Public Contracts Regulations 2015.stage One - Compliance Process (registration And Request To Participate).stage Two - Invitation To Tender (call Off Competition).first Tranche Stage 1:it Is Envisaged That The Tender (selection Questionnaire) Will Be Advertised From 11 May 2020 Until 11 June 2020.it Is Envisaged That The Evaluations Of The Selection Questionnaire Will Be Executed Over The Period Of 22 Calendar Days12 June 2020 Until 3 July 2020.it Is Envisages Suppliers Will Be Notified Of Their Acceptance Onto The Dps Following The 12 June 2020.applications To Join The Dps - Tender (selection Questionnaire) Following The 3 July 2020 Will Be Evaluatedover A Period Of 10 Calendar Days.stage 2 - Will Commence On Or After 3 July 2020.this Procurement Process Will Give Assurance That Suppliers Have Met A Stated Set Of Standards To Carry Out The Call Off Contracts.please Refer To The Procurement Document (sq).