Vehicle Hiring Tenders

Details: Title: Transport Of Snow, Procurement And Transportation Of Gritting 4-8 And Road Salt For Akershus University Hospital. description: In Order To Ensure Accessibility At Akershus University Hospital Hf Nordbyhagen Outdoor Areas, There Is A Need To Procure The Following: Transportation Of Snow On A-house Nbh For A Separate Internal Landfill Hired Vehicle Procurement And Delivery Of Single 4-8buying And Transporting Road Salt In 1,000 Kilogram Sacks. The Following Vehicles Are Required To Be Available (24 Hours A Day) With Drivers For The Contracting Authority In The Winter Season, October - April: 5 - 8 Tonnes Excavator/tracked Machine 13 - 16 Tonne Excavator/belt Machine 1-2 Tipp-/lorries

Details: Title: transport Of Snow, Procurement And Transportation Of Gritting 4-8 And Road Salt For Akershus University Hospital. description: descriptionto Ensure Accessibility At Akershus University Hospital Nordbyhagen Outdoor Areas, It Is Necessary To Procure The Following: Transportation Of Snow On A-house Nbh For A Separate Internal Landfill Hired Vehicle Procurement And Delivery Of Single 4-8buying And Transportation Of Road Salt In 1,000 Kilogram Sacks. The Following Vehicles Are Required To Be Available (24 Hours A Day) With Drivers For The Contracting Authority In The Winter Season, October - April: 5 - 8 Tonnes Excavator/tracked Machine 13 - 16 Tonne Excavator/belt Machine 1-2 Tipp-/lorries

Details: M & R To Barvi Gravity Main...providing Services Of Jeep For Collecting Flow Meter Readings And Controlling Of Valves On B. G. Main Etc. & Misc Works ( For A Period Of 2 Years) 1) An Agency Having Ownership / Registration Of Vehicle In Their Name With Valid Permit For Tourist / Goods Transport Are Eligible To Bid. If The Bidder Hires Vehicle On Rent Then Vehicle Owner's Certificate For Renting The Vehicle , Tourist Permit / Goods Transport & Ownership Papers Will Have To Be Submitted & 2) Having Experience Of Executing Single Similar Work Costing Not Less Than Rs 19.18 Lakhs In Govt/semi Govt Dept/local Bodies During Last 5 Financial Years.

Details: The Uk Atomic Energy Authority Ukaea (the Client) Has A Requirement For The Provision Of Hackney Carriages (local Taxi Service) And Private Hire Vehicles (with Driver) For Airport And Longer Journeys Ie Central London. The Client Is Located At Culham Science Centre, Abingdon, Oxfordshire Which Is A Semi-rural Area. The Client Intends To Award Two Contracts, One For Each Lot, To Provide The Following Services: Lot 1: Hackney Carriage / Taxi Service For Local Destinations. Lot 2: Private Hire Service To Provide Journeys Between The Clients Premises Or Staffs Homes To Transport Terminus. The Contracts Are Intended To Run For A Duration Of 3 Years + An Option To Extend A Further 1 Year.

Details: Title: Lease Hire Of 2 X 12 Tonne Gross Rigid Trucks With 21ft Box Body, 4x2 With 2 Tonne Tail Lift description: The Provision Of 2 X Leased 12 Tonne Gross Day Cab (single Cab) 4x2 Rigid Truck With 21 Ft Box Body With 2 Tonne Tail Lift. Lot 1: The Lease Hire Of 12 Tonne Gross, Day Cab (single Cab) 4 X2 Rigid Truck With 21 Ft Box Body Truck With 2 Tonne Tail Lift. (the Initial Lease Hire Will Be For 1 Number Vehicles However, Rehab Group Requests The Right To Lease Hire Extra Vehicles As Required Throughout The Duration Of The Contract.) Lot 2: The Lease Hire Of 12 Tonne Gross, Day Cab (single Cab) 4x2 Rigid Truck With 21ft Box Body Truck With 2 Tonne Tail Lift. (the Initial Lease Hire Will Be For 1 Number Vehicles However, Rehab Group Requests The Right To Lease Hire Extra Vehicles As Required Throughout The Duration Of The Contract.).

Details: Title: Transport Of Snow, Procurement And Transportation Of Gritting 4-8 And Road Salt For Akershus University Hospital. description: In Order To Ensure Accessibility At Akershus University Hospital Hf Nordbyhagen Outdoor Areas, There Is A Need To Procure The Following: Transportation Of Snow On A-house Nbh For A Separate Internal Landfill Hired Vehicle Procurement And Delivery Of Single 4-8buying And Transporting Road Salt In 1,000 Kilogram Sacks. The Following Vehicles Are Required To Be Available (24 Hours A Day) With Drivers For The Contracting Authority In The Winter Season, October - April:5 - 8 Tonnes Excavator/belt Machine 13 - 16 Tonne Excavator/belt Machine 13 -16 Tonne Wheel Loader (at Large Amounts Of Snow)1-2 Tipping/lorries

Details: Title: 7922 Framework Agreement For Provision Of Road Fleet Hire Service description: this Is A Call To Competition By Ié For The Procurement Process To Establish A Multi-party Framework Agreement For Road Fleet Hire Services. The Scope Of The Proposed Framework Agreement Includes But Is Not Limited To The Leasing Of Cars And Vans By Iarnród Éireann For Use By Iarnród Éireann, Bus Éireann, Dublin Bus And Cié Group. The Scope Of The Proposed Framework Agreement Will Include The Replacement Of Vehicles Currently On Hire Under Existing Call Off Contracts As Well As The Addition Of Any New Requirements That May Arise During The Term. The Service Will Also Include The Provision Of Rental Vehicles To Cover Short Term Needs E.g. Short-term Projects Or Damaged Vehicles That Require Repair Or Replacement, Scheduled Maintenance, Unscheduled Maintenance And Vehicle Repairs, And Road Tax.

Details: Title: 7922 Framework Agreement For Provision Of Road Fleet Hire Service description: this Is A Call To Competition By Ié For The Procurement Process To Establish A Multi-party Framework Agreement For Road Fleet Hire Services. The Scope Of The Proposed Framework Agreement Includes But Is Not Limited To The Leasing Of Cars And Vans By Iarnród Éireann For Use By Iarnród Éireann, Bus Éireann, Dublin Bus And Cié Group. The Scope Of The Proposed Framework Agreement Will Include The Replacement Of Vehicles Currently On Hire Under Existing Call Off Contracts As Well As The Addition Of Any New Requirements That May Arise During The Term. The Service Will Also Include The Provision Of Rental Vehicles To Cover Short Term Needs E.g. Short-term Projects Or Damaged Vehicles That Require Repair Or Replacement, Scheduled Maintenance, Unscheduled Maintenance And Vehicle Repairs, And Road Tax.

Details: Description Cooperative Development Authority Caraga Extension Office 3/f Balibrea Building, Pili Drive, Butuan City Request For Quotation Date: October 4, 2024 Rfq No.: 2024-10-251 Name Of Company: __________________________________________________________________________ Address: ____________________________________________________________________________________ ____________________________________________________________________________________ Business Permit No.: _________________________________________________________________________ Tin: ________________________________________________________________________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 10/15/2024 Lourd Anthony O. Dollano Chairperson, Bids & Awards Committee After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Offer Item Description Quantity (qty) Approved Budget For The Contract Price Compliance With Technical Specifications (please Check) Remarks Purpose: Vehicle Rental For Participants & Facilitators In The Conduct Of Cfcs Participation To Rcc On October 16-18, 2024 In Cabadbaran City 63,000.00 Qty Unit Price Total Price Yes No Van Rental For Cfcs Participation To Rcc Vehicle Hire (butuan To Cabadbaran City And Vice Versa) /3days @3000/day 7 Unit 3000/day •supplier Must Have A Dbp Account. •supplier Must Submit A Sealed Quotation. •sealed Quotation Must Be Submitted Together With The Following Requirements: Signature Over Printed Name Company Profile, Dti/sec Registration, Business/mayor's Permit, Bir Registration, And Philgeps Certificate Of Membership Contact Numbers (landline And/or Canvasser Cellphone Nos.)/e-mail Address Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotations/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Price Quotations, To Be Denominated In Philippine Peso Shall Include All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. The Items Shall Be Delivered Within 7 Working Days From Receipt Of Purchase/job Order. 8. The Cda-caraga Extension Office Shall Have The Right To Inspect And/or To Test The Goods 9. Submit Your Sealed Quotation By Mail Or Through Your Messenger Addressed To The Cooperative Development Authority, 3/f Balibrea Building, Pili Drive, Butuan City. 10. The Cooperative Development Authority Reserves The Right To Accept Or Reject Any Or All Quotations, Waive Any Informality Or Technically Therein And Award To Any Firm Whose Proposal Is Deemed Most Advantageous To The Government.

Details: Description Technical Specification (ground Handling) I. Project: 2024 Training Monitoring And Impact Assessment Ii. Background ● Group Name: 2024 Training Monitoring And Impact Assessment ● No. Of Pax: 4 Pax ● Date: December 17-20, 2024 ● Location: National Capital Region And Calabarzon Iii. Purpose/objectives The 2024 Training Monitoring And Impact Assessment Aims To Evaluate The Effectiveness And Impact Of The Fbse Training Programs On Participants' Knowledge, Skills, And Professional Development. The Assessment Seeks To Determine How The Training Has Enhanced The Quality Of Service, Increased Productivity, And Contributed To The Overall Professional Growth Of Participants Within The Tourism Industry. Iv. Minimum Requirement The Office Of Human Capital Development Is In Need Of Ground Handling Services For The Conduct Of 2024 Training Monitoring And Impact Assessment. The Service Provider Must Be Able To Provide A Dot Accredited Establishment Within Metro Manila For Accommodation, An Appropriate Training Venue, Led Tv Wall, And Meals For The Conduct Of The 2024 Tisp Year-end Assessment Workshop And Gawad Tagapagsanay 2024. The Ground Handler Should Be Willing To Provide Services On Send-bill Arrangement And Must Be Flexible To Make Adjustments In Schedules And Timelines, If Necessary. V. Terms Of Reference / Scope And Deliverables 1. Accommodation In A Dot-accredited Hotel ● Two (2) Rooms For Twin Sharing For A Total Of Four (4) Ohcd Personnel For Three (3) Nights Night Date Location Night 1 December 17, 2024 Sta. Rosa Area Night 2 December 18, 2024 Pasay Area Night 3 December 19, 2024 Makati Area ● Room Accommodation Must Be Inclusive Of Breakfast ● Room Accommodation Should Be Open For Cancellation Of Room Booking Once Not Occupied By The Staff Without Cost, Provided Notice Is Given Within 2 Days Before Check In Date ● Complimentary Wi-fi 2. Meals ● Provision Of Meals For The Following: Date Pax Meal Inclusions December 17, 2024, Tuesday 4 ● Breakfast ● Lunch ● Dinner December 18, 2024, Wednesday 4 ● Lunch ● Dinner December 19, 2024, Thursday 4 ● Lunch ● Dinner December 20, 2024, Friday 4 ● Lunch ● Dinner 3. Vehicle Hire ● Provision Of Vehicle For The Following: Date Number Of Vehicles Itinerary December 17-19, 2024 1 Van Calabarzon December 20, 2024 2 Vans Ncr ● Vehicle(s) Will Be Used The Whole Day ● Uniformed Drivers Knowledgeable Of The Place To Be Visited. ● Fuel, Parking Fees, And Meals Of The Driver Must Be Shouldered By The Winning Bidder. ● Provision Of Drinking Water For The Passengers, If Necessary. Vi. Approved Budget For The Contract: Eighty-nine Thousand Five Hundred Sixty Pesos Only (₱89,560.00) Inclusive Of All Applicable Government Taxes In Accordance With Government Procedures. Vii. Payment Procedure Processing Of Payment Shall Be Initiated Upon Certification By The End-user Of Satisfactory Completion Of Services And Issuance Of Billing Statements By The Supplier.