Vehicle Tenders

Details: Title: Fuel Supply description: The Subject Of The Contract Shall Be The Supply Of Fuel For Vehicles, Central Heating And Generators (diesel And Petrol) By The Contractor (see Annex Ii And Iii Of The Tender Dossier For The Relevant Description Of The Items And The Estimated Quantities Per Yearly Consumption), For Eulex Kosovo, Pristina.

Details: Manufacture And Supply Of Mono Block Pre-stressed Concrete Line Sleeper (pre- tensioned Type) Confirming To Rdso Drg. No. T-8746 And Irs Specification No. T-39 (as Amended Up To Date Of Tender Opening) Duly Loaded Into Wagons/road Vehicles)

Description: Italy – Repair, Maintenance And Associated Services Of Vehicles And Related Equipment – Procedura Aperta 547/acu/2024, Suddivisa In Cinque Lotti, Ciascuno Dei Quali Finalizzato Alla Conclusione Di Un Accordo Quadro Con Un Unico Operatore Economico, Ai Sensi Dell’art. 59, Comma 3, Del D. Lgs. 36/2023, Avente A Oggetto L’affidamento Del Servizio Di Manutenzione E/o Riparazione Delle Attrezzature Per L’igiene Urbana Installate Sugli Automezzi Facenti Parte Del Parco Veicolare Di A.s.i.a

Description: Producing Potable Water As Desirable Standards From Malekpur Main Head Works Of Hindoliya Regional Water Supply Scheme By Proper Operation And Maintenance Of Conventional Water Treatment Plant At Malekpur Mhw Including All Civil Works, Pipe System Channels, All Consumable, Incl. Proper Chlorination, Skilled And Unskilled Manpower, Material, T & P Articles, Vehicles, All Type Of Valve Chamber, And Water Meter For Continuous Running Of Filter Plants Round The Clock, With Uninterrupted Pumping Of Treated Water From Malekpur Main Head Works To Various Sub Headworks. Proper Operation And Maintenance Of Different Class, Type And Diameter Pipes, Pump Houses, Sumps, Rcc Esr/stand Pipes, Sluice Valves, Non Return Valve. At All These Head Works. Replacement Spares All Equipments And Maintenance Of Civil Structures Etc. Including Supply Sufficient Potable Water To Villages Included In The Scheme With Residual Chlorine Of Required Ppm At Bulk Supply Point Including All Type Of Brake Down Works For Civil Works. Providing Sufficient No. Of Supervision Skilled And Unskilled Labours And Providing Security For All Head Works Sites, Pipeline Etc For Overall Management Of O&m Work Of Whole Scheme Based On Mahi River For 70 Villages And Their Habitation For 24 Hours For 6 Months Periods. (without Pumping Machinery)-iind Attempt

Details: Rfq Type Goods Goods Fleet Heavy Vehicle Spares Procurement Reference Number Wh12500038 Title Ca478048 Supply Universal Mirrors 501 Description *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. Specification* Ca478048 - Supply 2 X Universal Mirrors (501) Type Of Vehicle And The Model Ca478048 Isuzu Fx28-360 20m3 Amajika '12 Vin No Admftz77tbg580919 Contact Person Nceba Department And Address Solid Waste, Hillstar Workshop, Ottery Tel 021 444 2090 Delivery Date2025/03/27 Delivery Tosolid Waste Delivery Address01 Bamboesvlei Road, Ottery Contact Personmansoer Schroeder Telephone Number0214444134 Cell Number Closing Date2025/01/17 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresswh1@capetown.gov.za Buyer Detailso.davids Buyer Phone0214444394 Attachments No Attachments Note This Commodity Is Only Available For Online Quoting. No Manual Submissions Will Be Accepted For This Commodity. Suppliers Will Need Must Log In To E-services Portal To Access Rfq Information And To Submit Quotations. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Description: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500238 Title Stationery Description 19 Each X Date And Name Stamp Specification* Supply Name And Date Stamps For Area East Staff, Admin And Senior Foreman, Including Senior Superintendent Senior Superindendent (prn46145) Troda 46145 Date 44mm X 1 George Nokonongo Roderick Jacobs Admin Staff And Senior Foreman(clp 002d) Colop C30 47x17x16 Vuyiswa Grootboom - Admin Brenton Herwell - Admin Ricardo Xhaso - Senior Foreman Lwazi Liwani - Senior Foreman Sithembele Mkosi - Senior Foreman Deslin Claassen - Senior Foreman Vuyo Damane - Senior Foreman Zanele Bambiso - Senior Foreman Loyiso Tommy - Senior Foreman Marco Keur - Senior Foreman Johnie Monk - Senior Foreman Mervin Van Voore - Senior Foreman Sigidi Msindiseni - Clerk Abdul Qaadir Sampson - Senior Foreman Jerry Vollmer - Senior Foreman Noluzuko Mathe - Senior Foreman Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Cific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/01/27 Delivery Tosupport Services Suse Delivery Address12 Hertzog Blvd, Cape Town Contact Personmuneebha Essop Telephone Number0214449071 Cell Number0611964629 Closing Date2025/01/16 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgm1.quotations@capetown.gov.za Buyer Detailsl. Adams-adjiet Buyer Phone0214006766 Attachments Clae08012025adminvaalquotationforself-inkingstampswithdate_20250114095036.480_x.pdf [259 Kb] Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Description: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500238 Title Stationery Description 19 Each X Date And Name Stamp Specification* Supply Name And Date Stamps For Area East Staff, Admin And Senior Foreman, Including Senior Superintendent Senior Superindendent (prn46145) Troda 46145 Date 44mm X 1 George Nokonongo Roderick Jacobs Admin Staff And Senior Foreman(clp 002d) Colop C30 47x17x16 Vuyiswa Grootboom - Admin Brenton Herwell - Admin Ricardo Xhaso - Senior Foreman Lwazi Liwani - Senior Foreman Sithembele Mkosi - Senior Foreman Deslin Claassen - Senior Foreman Vuyo Damane - Senior Foreman Zanele Bambiso - Senior Foreman Loyiso Tommy - Senior Foreman Marco Keur - Senior Foreman Johnie Monk - Senior Foreman Mervin Van Voore - Senior Foreman Sigidi Msindiseni - Clerk Abdul Qaadir Sampson - Senior Foreman Jerry Vollmer - Senior Foreman Noluzuko Mathe - Senior Foreman Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Cific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/01/27 Delivery Tosupport Services Suse Delivery Address12 Hertzog Blvd, Cape Town Contact Personmuneebha Essop Telephone Number0214449071 Cell Number0611964629 Closing Date2025/01/16 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgm1.quotations@capetown.gov.za Buyer Detailsl. Adams-adjiet Buyer Phone0214006766 Attachments Clae08012025adminvaalquotationforself-inkingstampswithdate_20250114095036.480_x.pdf [259 Kb] Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Description: CATEGORY: LV7-STLN X3016850 MUD FLAP , LV7-STLN F0214410 REAR HUB BEARING , LV7-LD P-1606651 REPAIR KIT MAJOR FOR MASTER CYLINDER , LV7-STLN 2530-72-0487095 BRAKE SHOE ASSY FRONT , LV7-STLN 2540-72-0471157 WIPER MOTOR ASSY , LV7-STLN 2530-72-0471803 SPIDER BEARING , LV7-STLN 6240-72-0468907 PARKING LIGHT BULB 5W , LV7-STLN 4810-007667 X-3973600 SOLENOID VALVE FOR DIFF LOCK ALT , LV7-STLN 2520-72-0468319 S A DRIVEN DISC , LV7-STLN 4720-015665-X-1913850 RUBBER HOSE AIR INTAKE , LV7-STLN 3030-72-0471160 FAN BELT ENGINE , LV7-STLN B-9100104 VEHICLE SPEED SENSOR GB , LV7-STLN BON00678 DRIVER CABIN DOOR LOCK LEFT , LV7- STLN FK000299 HEAD LAMP LOW BEAM LH WITH LEVELLER , LV7-STLN 6115-72-0477724 ALTERNATOR , LV7-STLN 2530-72-0475735 BRAKE SHOE ASSY REAR , LV7-STLN 2520-72-0468324 COVER ASSY , LV7-STLN 2520-012912 RING SET PISTON , LV7-STLN 6210-72-0468905 ROTATING LIGHT , LV7-STLN 4140-72-0473318 CABIN AIR FAN , LV7- STLN P3713539 RECTIFIER , LV7-STLN P3702620 SOLENOID , LV7-STLN 2930-72-0466359 WATER PUMP , LV7-STLN FK000499 HEAD LAMP LOW BEAM RH WITH LEVELLER

Details: The Directorate Of Public Works (dpw) At Fort Bliss Has A Requirement For Continuity Of Services For Solid Waste Management - Reycyling Collection And Disposal. Services Include The Collection, Transportation, And Disposal Of All Refuse Generated At Fort Bliss.including But Not Limited To Collection In Single Soldier Housing, Food Generating/service Facilities, Childcare Facilities, Administrative Offices, Education Facilities, Medical Facilities,biggs Army Airfield, Vehicle And Equipment Maintenance Facilities, Operational Areas (including Ranges). the Proposed Contract Type Is Firm Fixed Price (ffp) With A Base Plus Four (4) Option Years Duration That includes A 30-day Phase-in/transition Period. the Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities And Transportation Required To Perform The Services As Detailed In The Performance Work Statement (pws).the Contractor Will Require Front End Loaders Trucks To Service The Dumpsters, Weight Scales, And Installation Of Required Route Verification/fleet Management System.

Description: Public tender Vob/a construction contract The Odenwald district would like to expand the number of parking spaces for cyclists at the Erbach district office (Michelstädter Straße 12). At the already covered location opposite the vehicle registration office, bicycle racks, a charging facility and a service station are to be built. The Odenwald district is planning to build a bicycle parking facility with 14 bicycle parking spaces for standard bicycles. A charging facility for 12 electric bicycles and a service station with various tools are also planned. E-tendering Elvis ID: E12634849 Request for tender documents: Tender documents can only be obtained in electronic form. Viewing and downloading the tender documents is now available at https://www.subreport.de/e12634849 Registered users download all the tender documents directly to their PC and submit an electronic offer in text form. A GAEB file must be attached when submitting the offer. Attention! We recommend downloading the tender documents only after registering or logging in. If the tender documents are downloaded anonymously, no automatic information about changes or bidder inquiries is provided. Obtaining information about changes is then the sole responsibility of the respective bidder!