Vehicle Tenders

Description: Repair And Maintenance Of Service Vehicle Of Cavite Provincial Jail With Plate Number Nj-8355 , Vehicle Repair And Maintenance ,province Of Cavite

Description: To the tender 'Framework agreement for the wrapping of emergency vehicles of the Halle (Saale) fire brigade'

Description: Request for Price Information (rfi): Vehicle Joint Replacement Service Sa134-015

Description: Rfi - Repair of Current Collectors for Traction Vehicles

Description: To the tender 'delivery of company vehicles'

Description: Services relating to the implementation of charging infrastructures for electric vehicles

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0315 25-01-0315 Purchase Of Food To Be Served During The Conduct Of “family Enhancement Program” Cao 134,300.00 P500.00 25-01-0344 25-01-0344 Purchase Of Various Supplies And Materials To Be Used During The Conduct Of”family Enhancement Program” Cao 160,000.00 P500.00 25-01-0343 25-01-0343 Purchase Of Food To Be Served During The Conduct Of “family Enhancement Program” Cao 136,000.00 P500.00 25-01-0315 25-01-0315 Purchase Of Anthropometric Measurement And Weighing Scale To Be Use For The Nutrition Program Of The City Health Office City Health Office 96,000.00 P500.00 25-02-0033 25-02-0033 Purchase Of Food To Be Served During The Conduct Of The Local Planning And Coordinators Of The Phils. (bulacan Chapter) Cpdo 60,000.00 P500.00 25-02-0027 25-02-0027 Purchase Of Drug Testing Kit To Be Used During The Random Drug Testing Of Toda/tsc Drivers/operators Tru 600,000.00 P1,000.00 25-02-0026 25-02-0026 Purchase Of Vaccines To Be Used In The Prevention And Control Of Rabies At Animal Bite Treatment City Health Office 998,400.00 P1,000.00 25-02-0024 25-02-0024 Purchase Of Fuel To Be Used For R.p. Vehicles At This City (motorpool Supply) Motorpool 804,375.00 P1,000.00 25-02-0022 25-02-0022 Purchase Of Agricultural Supplies For Gulayan Sa Pamayanan Program Participants City Agriculture Office 149,987.00 P500.00 25-02-0017 25-02-0017 Purchase Of Various Equipment For Office Use Of Tru Tru 160,000.00 P500.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation February 7 - 10, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 10, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Description: Purchase Of Various Spare Parts For Use In The Repair Of Lgu Tractor Of The Municipal Agriculture Office, Bato, Leyte , Vehicle Parts And Accessories ,municipality Of Bato, Leyte

Description: Naval Undersea Warfare Center Division (nuwc) Keyport Is Soliciting For Canadian Vehicle Insurance For A Quantity Of 1 (one) Lot, With 4 (four) Option Years In Accordance With The Statement Of Work (sow). This Requirement Is Being Issued As A Combined Synopsis/solicitation For Commercial Items In Accordance With Far 12.6, As Supplemented With Additional Information Included In The Attached Solicitation. This Announcement Constitutes The Only Solicitation. The Defense Priorities And Allocations System (dpas) Applicable Assigned Rating For This Requirement Is Do-c9. The Solicitation, Issued As Request For Quotation (rfq) N0025325q0002, Is Attached To This Announcement. The Proposed Contract Is 100% Set Aside For Small Business Concerns. Applicable North American Industry Classification System (naics) Code For This Requirement Is 524126 And Has A Size Standard Of 500 Employees. Offerors Are Required To Provide Fob Destination Pricing To Nuwc Keyport, Wa 98345-7610. requirements And Evaluation Procedures Are Listed In The Attached Solicitation, Which Is Required To Be Filled Out In Its Entirety And Returned Before The Solicitation Closes. All Questions Regarding This Solicitation Should Be Submitted In Writing As Soon As Practicable After Receipt Of Solicitation. Questions And Offers Should Be Submitted Via E-mail To: Michael.a.albanese12@us.navy.mil. no Paper Copies Will Be Accepted. Only Digital Copies Sent Via Email Will Be Accepted. Failure To Complete All Representations And Certifications Found Within The Solicitation And Respond To This Rfq With Associated Amendments, If Applicable, Prior To The Closing Date And Time Established May Render An Offer Non-responsive And Result In Rejection. company Quote Forms Will Not Be Accepted. All Details Regarding The Vendor Offer Shall Be Documented In The Rfq. The Government Terms And Conditions (t&c’s) Listed In This Solicitation Are Required By Law Through The Federal Acquisition Regulations (far) And The Department Of Defense Far Supplement (dfar). It Is Preferred That Company T&c’s Not Be Included With Your Quote Submittal As Many Company T&c’s Are Inconsistent With Federal Law And Unenforceable. provisions And Clauses In Effect Through The Latest Federal Acquisition Circulars Are Included In The Solicitation. To Access The Clauses/provisions To Be Completed, Download The Federal Acquisition Regulations At Http://acquisition.gov/far/ . Download The Defense Federal Acquisition Regulations (dfars) At Http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. the Offeror Must Have A Current Registration And Completed Representations And Certifications In The System For Award Management (sam) At Website Https://sam.gov/ A Federal Government Owned Website.

Description: Market Engagement For Light & Heavy Vehicle Repairs (mechanical And Electrical)