Vehicle Tenders

Details: Tenders are invited for this is a call to competition by ie for the establishment of a qualification system for the procurement of "rolling stock anti-vibration components qualification system" (the "contract"). Iarnród éireann (ié) have a requirement for the purchase of a wide variety of anti-vibration components (metal/rubber components) over the next 5-years. these items will cover many of ié~s fleet of vehicles and will range from simple, small rubber components to larger metal/rubber items Type of contract: supplies Response deadline (irish time) 18-04-2027 13:00

Details: This Solicitation Is To Establish A Three-year Contract, One (1) Year Base And Two (2) One (1) Year Options To Procure Remanufactured Allison Dpim Module Inverter For Bus Maintenance Division. Wmata Is Projecting An Average Annual Usage Of 41 Units Per Year. Allison Dpim - Module Inverter Will Be Used For Rehabilitation Of The Bus Fleet Vehicles To Ensure The Best, Safe, Reliable, Cost Effective And Responsive Transit Service. manufacturer Part # R29548557-wmata Item Id-906710082

Description: Notice of Call for Tenders No: 00047/aoio/minepia/cccm-ag/cspmpdcvep/pdcvep/spm/stg Pm1/2023 of 18/12/2023 buyer: Minister of Livestock, Fisheries and Animal Industries. project: Livestock and Fish Farming Value Chain Development Project (pdcvep). Name of the Contract: Acquisition of Rolling Stock for the Livestock and Fish Farming Value Chain Development Project in Three (03) Lots : Lot 1: Supply of Wagon Station Vehicles (02); Lot 2: Supply of Double Cabin Pick Up Vehicles (44); Lot 3: Supply of Motorcycles (270). Country: Republic of Cameroon Loan Bad No.: 2000200003001 of April 3, 2020 Procurement Method: Open International Call for Tenders (aoio)aoio No.: 0008/aoio/minepia/cccm Ag / Cspm Pdcvep/ucp/spm/stg Pm1/2023 From 18/12/2023issued On: 18/12/2023

Description: Radio/Press Communiqué No. 2024 C/mintp/sg/dct/cao/cea3/ie3/njkouo/mjc/2023 Of December 19, 2023 Concerning Allocation of Services Subject of Quotation Request No. 059/dc/mintp/cspm-pfc /2023 of July 10, 2023 with a view to the conclusion of a framework agreement for the biennial maintenance of vehicles of the jointly financed road projects unit of the Ministry of Public Works.

Details: Ciras Baa - Fa8650-21-s-2205 Amendment 2 - Posted 8 Aug 2023 _______________________________________________________________________________________________________ call 0001 Posted 29 Jun2021 ________________________________________________________________________________________________________ the Aerospace Vehicles Division (rqv), Aerospace Systems Directorate (rq), Air Force Research Laboratory (afrl), Is Soliciting Research In Aircraft Structural Design, Analysis, And Experimentation, Specifically In The Following Areas: innovative Structural Concepts For Reducing Weight And/or Improving Performance generation Of Realistic Load And Environmental Spectra advanced Structural Design And Analysis Methods advanced Techniques For Experimental Validation Of Structural Models And Simulations

Details: Herefordshire Council Invites Suppliers To Apply To Join The Dynamic Purchasing System (dps) For The Provision Of Passenger Transport Services For Herefordshire. This Dynamic Purchasing System Has Been Split Into Lots With Each Lot Relating To A Particular Passenger Transport Service Requirement. The Lots Are As Follows: Lot 1: Passenger Carrying Vehicles Contracted Transport (including An Option For Provision Of Passenger Assistants) Lot 2: Hackney / Private Hire Transport (including An Option For Provision Of Passenger Assistants) Lot 3: Public Transport Lot 4: Driver And Passenger Assistant Provision

Details: Description 1 Diesel Fuel 1 Lot 72,000.00 (for The Use Of Pho Vehicles) Terms & Condition 1.staggered Delivery Upon Receipt Of P.o. And Per Request By End-user 2. Price Quatation Should Be Made In Lot 3. Fuel Escalation Clause - If The Price Goes Up Volume Goes Down - If The Price Goes Down Volume Goes Up Sub-total: Project Name: For The Use Of Pho Tech. Div. Dgte City Place Of Delivery: Noph Supply Office Total Abc 72,000.00

Details: St Helens Council (“the Council”) Is Seeking To Procure A Supply And Fit Of Tyres And Associated Services Service. St. Helens Council’s Transport Department Is Based At Hardshaw Brook Depot, Parr Street, St Helens, Wa9 1jr, And Has A Requirement For The Supply And Fitting Of Tyres To Its Commercial Vehicles And Plant Fleet For A Period Of Two Years. The Aim Of The Contract Is To Achieve Value For Money, Ensure Adequate Stock Availability And Technical Support, Legislative Compliance And To Ensure Environmentally Friendly Collection And Disposal Of Used Tyres.

Details: Title: 76938 Ul Aku Large Water Steam Sterilisers Sterile Central description: The Aku Clinic Sterile Centre Ullevål Hospital Invites Tenderers To A Competition For The Procurement Of Four (four) Large Water Steam Sterilisers (minimum 12 Stu) With Automatic Loading And Unloading Tables And One (one) Return Hatch (for Equipment) Between The Clean Side And The Urn Side Of The Sterile Centre Ullevål Hospital. 4 (four) Transport Vehicles For Four (four) Containers And Four (four) Docking Wagons). There Shall Also Be An Option For Transport Trolleys And Docking Wagons.

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Sips Seal (stable Internal Peace And Security) And Sips Certification With Frame To Be Donated To 59th Infantry (protector) Battalion 2nd Infantry (jungle Fighter) Division, Philippine Army (barangay Tulo, Rosario, Batangas). 53,890.00 General Fund 2. Repair And Maintenance Of Rp Service Vehicle With Plate No. K1 U405, Pn: 2012-mv-012-6. 57,300.00 General Fund 3. Purchase Of Cable Tie 6”, Duct Tape Red 2”, Gun Tucker, Etc. To Be Used In The 443rd Foundation Day Celebration. 87,360.00 General Fund 4. Purchase Of Bond Paper 70gsm Long, Cctv 2tb Surveillance Hard Drive, Heavy Duty Paper Cutter For Use Of Provincial Accounting Office. 92,323.00 General Fund 5. Purchase Of Disinfectant (iodine, Sulphuric Acid, Phosphoric Acid), Disinfectant (polyhexamethylene Guanidine Hci, N-alkyl C12-c16 Benzyl Dimethyl Ammonium Chloride, Disinfectant (chlorine Dioxide) For Livestock And Poultry Handlers Livestock And Poultry Farmers And Other Stake Holders Of The Livestock And Poultry Industry. 192,125.00 General Fund 6. Purchase Of All Purpose Sticker A4 10s/pack, Battery Aa Pack Of 2, Battery Aaa Pack Of 2, Etc. For Use Of Pacpeysd. 136,531.00 General Fund 7. Purchase Of Smartphones To Be Distributed To The Sangguniang Kabataan President In The Province Of Batangas. 151,470.00 General Fund 8. Repair And Maintenance Of Samba Building. 69,645.00 General Fund 9. Purchase Of Foods To Be Served To The Participants Of Leadership And Values Re-orientation Seminar. 55,000.00 General Fund 10. Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjv 468, Pn: 1311-mv-002. 67,049.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 26, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer