Vehicle Tenders

Description: Ta Recovery Of Chain Elements From Armored Vehicles Of The Et

Description: Acquisition of One (1) M3 Class III Diesel Bus Type Vehicle for the Transport of People Destined for the Transport Section of the Mobile Material Service of the Civil Guard.

Description: Ta Vehicle Assembly and Disassembly Work Toa

Description: Ta Vehicle Adjustment, Painting And Welding Work Toa

Description: Supply-Lease of 10 Vehicles for the Autonomous Body Madrid Salud (2 Lots).

Description: Vehicle Insurance Service for Two Centers of the State Agency Higher Council for Scientific Research.

Description: Installation and Commissioning Work and Maintenance of a Charging Point for Electric Vehicles, Within the Framework of the Regeneration and Demographic Challenge Program of the Recovery, Transformation and Resilience Plan

Description: Electric Vehicle Charging Station Itq

Details: I. Subject of the Procedure: 1. Description of the Subject of the Order: - Axis P3904-r- M12 Trail Camera With Cable For Sa 132 - 2 Pieces - Heated Trail Camera Housing (Camera Type Kkr-al01h/d) For Sa 132 - 2 Pieces 2. above The assortment must meet the following requirements: Be new and free from defects, original, not encumbered with the rights of third parties, 3. Accompanying documentation: None 4. Having regard to the provisions of the Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 establishing specific Regulations regarding the Certification System of Entities Responsible for Vehicle Maintenance Pursuant to Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No. 445/2011 (Journal of Laws of the EU L. Z 2019, p. 139 Z As amended; hereinafter referred to as "Regulation 2019/779"), the Ordering Party as the Entity Responsible for the Maintenance of Vehicles within the meaning of Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on Railway Safety (Recast) ( Journal of Laws of the European Union L. of 2016, No. 138, Page 102, as amended), Taking into account the impact of the correct implementation of the order on the safety of railway traffic, requires that the subject of the order be implemented by contractors with an appropriate and documented system. Maintenance and Management Pursuant to Section 9.2 lit. B) Annex Ii to Regulation 2019/779 (e.g. ISO 9001:2015, Iris). To confirm that the subject of the order will be implemented by contractors with an appropriate and documented maintenance and management system, the declaration referred to in Chapter IV, point 4 must be submitted. 5. Bid Evaluation Criterion: Price 99%, 1% Completion Date II. Terms of Order Completion: 1. Completion Date - The Order Completion Date expected by the Ordering Party is 7 Business Days. The Ordering Party indicates that it allows the submission of offers with a deadline longer than 7 business days. - By the Unit of "days" specified in the Completion Date Criterion, which should be understood as Business Days - Completion Hours - 8:00 a.m. to 2:00 p.m. 2. Rules of Delivery and Unloading of Goods - In accordance with the Regulations 3. Place of Delivery: Koleje Wielkopolskie Sp. Z o. o., ul. Leśna 1d, 62-100 Wągrowiec, Rolling Stock Maintenance Point Wągrowiec The Contractor, no later than 12 hours before commencing the execution of the order, is obliged to confirm the delivery date of the goods, including the delivery time. 4. Delivery method: One-time delivery, the price should include the cost of delivery and unloading. 5. Payment Date – In accordance with the Regulations; (payment deadline 30 Days from the invoice issuance) The Buyer accepts the issuance and delivery of electronic invoices by the Seller, in accordance with Article 106n of the Act of March 11, 2004 on the Tax on Goods and Services (consolidated text: Journal of Laws of 2022, item 931, as amended; hereinafter referred to as the "Vat Act"). When issuing an electronic invoice, the Seller is obliged to prepare it in PDF format. In the event of issuing an electronic invoice, the Seller is obliged to deliver it to the Buyer at the e-mail address: Faktury@koleje-wielkopolskie.com.pl. 6. Warranty Terms - Pursuant to the Regulations; 7. Deadline for Removing Defects Under the Warranty - Pursuant to the Regulations; 8. Contractual Penalties - Pursuant to § 7 of the Act. III. Course of the Proceedings: The Ordering Party informs that the Proceedings are conducted in two stages: A) 1st Stage - Submitting Offers, B) 2nd Stage - Electronic Bidding - The bidding will start automatically after the end of the 1st Stage and will last 15 minutes and extra time - a sub-stage of the 2nd Stage, which The Terms are Described in Full in the Conduct Setting on the Shopping Platform. Each Overtime Lasts 3 Minutes - It is triggered if another Bid (bid) is correctly submitted within the last 3 minutes of the proceedings. Contractors Accepted by the Ordering Party, who do not submit their offers correctly at the Bid Submission Stage (1st Stage), will be automatically excluded from further stages of the procedure. The Ordering Party grants approval for the execution of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the moment referred to in the previous sentence, the Order is awarded. The Ordering Party is entitled to withdraw from awarding the order at any time. IV. Contractor's declarations: The Ordering Party informs that participation in the proceedings in question is tantamount to submitting the following declarations: 1. I declare that I have fulfilled the information obligations provided for in Art. 13 or Art. 14 of the GDPR*) towards natural persons from whom I obtained personal data directly or indirectly For the purpose of applying for a public procurement contract in this Proceedings. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) ) (Journal of Laws of the EU L 119 of 04/05/2016, Page 1). 2. I declare that I consent to the processing of my personal data voluntarily provided by me to the Ordering Party. Information Clause Pursuant to Art. 13 of the GDPR - It was posted on the Eb2b Shopping Platform in the "Information obligation" tab. 3. I declare that the Price Offer was submitted on the Purchasing Platform by a Person Authorized to Represent the Contractor. 4. I declare that the Order in question will be implemented by Contractors who have an appropriate and documented Maintenance and Management System within the meaning of point 9.2 lit. B) Annex Ii to Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed rules concerning the certification system of entities responsible for vehicle maintenance in accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation ( eu) No. 445/2011 (Journal of Laws of the European Union L. of 2019, Page 139, as amended) 5. I declare that the Order in question will be performed by Contractors Not Subject to Exclusion Pursuant to Article 5k of the Council Regulation ( eu) No. 833/2014 of July 31, 2014 Concerning Restrictive Measures in Connection with Russia's Activities Destabilizing the Situation in Ukraine (Journal of Laws of the EU L. of 2014 No. 229, Page 1, as amended) And Pursuant to Art. 7 Para. 1 of the Act of April 13, 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for the Protection of National Security (i.e. Journal of Laws of 2023, item 129, as amended) V. Additional information: Proceedings underway In accordance with the provisions of § 25 of the Regulations for Awarding Sub-Threshold Sectoral Orders, available to contractors on the Ordering Party's website: https://koleje-wielkopolskie.com.pl/. Due to the impact of the execution of the order on the safety of transport, the provisions of § 5 section. apply within the framework of the proceedings. 2 and § 22 of the Regulations. The General Terms and Conditions of Delivery of Koleje Wielkopolskie Sp. apply to the proceedings in question. Z O. Available on the Ordering Party's website https://koleje-wielkopolskie.com.pl/. , Including the provisions of § 3 Section 7 of the General Terms and Conditions of Delivery of Koleje Wielkopolskie Sp. z o. o. Information Clause Pursuant to Art. 13 of the GDPR - It was posted on the Eb2b Shopping Platform in the "Information obligation" tab. Please direct any questions regarding the procedure via the Shopping Platform. Technical Support can be obtained by calling the telephone number located in the footer at the bottom of the page. Pursuant to Art. 7 Para. 1 of the Act of April 13, 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for the Protection of National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), The following Contractor is excluded from this Public Procurement Procedure: 1) listed in the lists specified in Council Regulation (EC) No. 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ L 134 of 20/05/2006, page 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 concerning restrictive measures in relation to activities undermining the integrity Territorial, Sovereignty and Independence of Ukraine or Threaten Thereto (Journal of Laws of the EU L 78 of 17/03/2014, P. 6, as amended; hereinafter referred to as "Regulation 269/2014") or Entered on the List Based on the Entry Decision On the List Determining the Application of the Measure Referred to in Article 1(3) of the Sanctions Act; 2) Whose Real Beneficiary within the meaning of the Act of March 1, 2018 on Counteracting Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is the person mentioned in the lists specified in Regulation 765/2006 and Regulation 269/2014 Either entered on the list or being such a beneficial owner as of February 24, 2022, provided that it was entered on the list on the basis of a decision on entry on the list deciding on the application of the measure referred to in Art. .1 Point 3 of the Sanctions Act; 3) Whose Parent Undertaking Pursuant to Art. 3(3) 1 point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, items 217, 2105 and 2106 and of 2022, item 1488), is an entity listed in the lists specified in Regulation 765/2006 I of Regulation 269/2014 Or Entered on the List or Being Such a Parent Entity as of February 24, 2022, provided that it was entered on the list on the basis of a decision on entry on the list deciding on the application of the measure referred to in Art. 1 point 3 Sanctions Act. Pursuant to Article 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (Journal of Laws of the EU L. of 2014 No. 229, Page 1, as amended; hereinafter referred to as "Regulation 833/2014"), the Contractor is excluded from this Public Procurement Procedure: 1) a Russian citizen, a natural person residing in Russia or a legal person, entity or body with its registered office in Russia; 2) A legal person, entity or body whose ownership rights, directly or indirectly, belong to more than 50% of Russian citizens or natural persons residing in Russia or legal persons, entities or bodies with their registered office in Russia; 3) A natural or legal person, entity or body acting on behalf of or under the direction of the entity referred to in point 1) or 2) of this Section, and using subcontractors, suppliers or entities on whose capabilities it relies (if applicable), belonging to To one of the above categories of entities, if they account for more than 10% of the order value.

Details: **this Notice Is To Provide Notice Of The Change In Pop. Oy 1 Was Awarded On 18 Dec 2023 And Was Extended Until 07 Apr 2025. Oy 2 Will Be For A Pop Of 24 Months. From 08 Apr 2025 07 Apr 2027. *this Notice Is Revised To Include Five (5) Additional Niins. Additional Items Are Included In Attachment. this Shall Serve As A Notice To Synopsize The Option Year Two For A Total Of 68 Depot Level Repairables (dlrs) Niins/items In Support Of The Kc46 Pegasus Military Unique Dlr Effort. The Initial Kc-46 Military Unique Dlr Contract Sprpa121d9002 (a 3 Year Base Period With 2 ,1-year Option Period) Was Awarded On 18 December 2021 As A Subsumable Against The Boeing Captains Of Industry (bcoi) Contract With The Boeing Company, Cage Code 0pxv4. the Bcoi Contract Represents A Performance-based Supply Chain Management Program To Support Boeing Aviationplatforms (av-8b, C-17, Ch-37, F/a-18, F-15, Kc-135, B-52, B-1, E-3, Agm-84/86, P-8, And Kc-46). This Contract Includes Wholesale Supply Support, Depot-level Consumable Support, Material Management, Sustaining Engineering. A Complete List Of The Items/niins Is Attached. the Anticipated Contract For The Increment Will Be Awarded By Dla Aviation Philadelphia Against The Boeing Captains Of Industry (bcoi) Contract, Sprpa1-14-d-002u With The Boeing Company, Cage Code 0pxv4, Located In Saint Louis, Mo, Under The Authority Of Far 6.302-1. The Bcoi Contract Is Strategic In Nature And Will Be The Primary Vehicle For The Direct Material Support. Boeing Will Be Required To Fill Dod Customer Requisitions For The Stock Numbers In The Market Basket (nsns) (see Attached Market Basket For This Increment).